title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 4923

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.

description: Health and social work services

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Aneurin Bevan University Local Health Board and Elysium Healthcare No.2 Limited . This proposed placement is being made under Lot 7 (Low Secure - AMH Male of the Framework Agreement) as a potential call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

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

Elysium Healthcare Limited

locality: Borehamwood

streetAddress: Elysium Healthcare, Unit 2, Imperial Place, Maxwell Road

legalName: Elysium Healthcare Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154356)


measure: bids

status: active

status: cancelled

description: one period of up to 12 months.

description:
Police Collisions Software
Via the Blue Light Commercial Framework

type: price

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: Police Collisions Software

status: complete

scheme: CELEX

scheme: CPV

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

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Compliant route to market via the Bluelight Commercial framework

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

Metropolitan Police Service

locality: London

countryName: United Kingdom

streetAddress: New Scotland Yard, Victoria Embankment

description: Body governed by public law

scheme: COFOG

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister

JML Software Solutions Ltd

locality: Exeter

scale: sme

scheme: GB-COH

legalName: JML Software Solutions Ltd

currency: GBP

initiationType: tender


name: Foreign, Commonwealth and Development Office

status: planned

region: LY

country: LY

countryName: Libya

description: Building construction work

description: Repair and maintenance services of building installations

title: Tripoli - Contractor to provide works for Tripoli Platform

scheme: UKPGA

description: Contractor to provide works for Tripoli Platform - Site wide upgrades to security and amenities

country: GB

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


status: planning

description: Construction work

description: Real estate services

description: Architectural, construction, engineering and inspection services

title: Ashton Town Centre - Development Partner Procurement

description:
Link to brochure - https://procontract.due-north.com/Advert?advertId=4b91fe59-5383-f011-813a-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21
Link to questionnaire - https://forms.office.com/r/Bx73bViuc4
Tameside Metropolitan Borough Council ("the Council"), supported by the Greater Manchester Combined Authority ("GMCA"), Homes England and Transport for Greater Manchester ("TfGM"), intends to procure a long-term private sector Development Partner capable of supporting
the Council to deliver the Vision and Project Goals through a Contractual Joint Venture (also known as a Master Development Agreement).
The programme envisages:
Plot-by-Plot drawdown of land once planning, funding and construction conditions are satisfied.
The creation of mixed tenure residential neighbourhoods, employment space, leisure, health and community assets.
The Council proposes to utilise a Competitive Flexible Procedure under the Procurement Act 2023. The process will be lean, transparent and dialogue-led, seeking a best-in-class partner with the requisite financial standing, expertise and alignment with the Council's Vision and Project Goals.
The Council are undertaking this preliminary market engagement to consult with potential Development Partners to inform approach. This will not be defined as dialogue or negotiation and any future tender process will remain a competitive process.
The preliminary market engagement is being carried out under the provisions of Regulation 16 of the Procurement Act 2023.
Involvement in this preliminary market engagement will not preclude any organisation from participating in any future tender process.
Objectives
The primary objectives of this preliminary market engagement:
Inform the market of the upcoming opportunity
Gain insight and feedback in to:
- The scale of opportunity and land categories
- The significance of shopping centre acquisitions
- Delivery structures
- Developer working capital and early-stage funding
- Public sector financial support
- Procurement process
- Risks & dependencies
- Next steps
The Council will, where appropriate, use the information gathered to inform the tender documentation in accordance with the Procurement Act 2023.
The Council are seeking responses to 8 questions as part of this preliminary market engagement to be completed and returned by 17:00 on Friday 19th September. Please refer to the Soft Market Testing brochure for further details, available via the Chest - https://procontract.due-north.com/Advert?advertId=4b91fe59-5383-f011-813a-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21
The questionnaire can be accessed here: https://forms.office.com/r/Bx73bViuc4

mainProcurementCategory: works

Tameside Metropolitan Borough Council

locality: Ashton under Lyne

postalCode: OL6 0GS

streetAddress: Tameside One

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The preliminary market engagement is being carried out under the provisions of Regulation 16 of the Procurement Act 2023.
Involvement in this preliminary market engagement will not preclude any organisation from participating in any future tender process.
Objectives
The primary objectives of this preliminary market engagement:
Inform the market of the upcoming opportunity.
Gain insight and feedback in to:
- The scale of opportunity and land categories
- The significance of shopping centre acquisitions
- Delivery structures
- Developer working capital and early-stage funding
- Public sector financial support
- Procurement process
- Risks & dependencies
- Next steps
The Council will, where appropriate, use the information gathered to inform the tender documentation in accordance with the Procurement Act 2023.
The Council are seeking responses to 8 questions as part of this preliminary market engagement to be completed and returned by 17:00 on Friday 19th September. Please refer to the Soft Market Testing brochure for further details.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Forestry England (for and on behalf of the Forestry Commission)

description: Forestry England has awarded a contract for a supplier to carry out cleaning services on external toilets in the New Forest area and office spaces in the South England Forest District.

Method Statement and Quality Assurance

type: quality

Pricing

type: cost

variantPolicy: notAllowed

description: SOUTH EAST (ENGLAND)

title: Cleaning Services - New Forest External Toilets and South District Offices

description: June 2029

description: Forestry England has awarded a contract to carry out cleaning services on external toilets in the New Forest area and office spaces in the South England Forest District.

description: Cleaning services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

region: UK

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

High Court

streetAddress: The Strand

Forestry Commission

legalName: Forestry Commission

aAFD Services Ltd

locality: Southampton

postalCode: SO14 0FN

streetAddress: 1 Fenwick House, Meridian Way

legalName: aAFD Services Ltd

description:
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=923350546
 GO Reference: GO-202526-PRO-29328949


description: Annual extensions up to a further 5 years

Criterion 21

weight: percentageExact

description: Database and operating software package

description: Database systems

description: Database software package

description: Database-management system

description: Database and operating software development services

description: Database software development services

description: Database services

title: Nursery Management Software System

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Software package and information systems. Forestry England Plant and Seed Supply (PSS) nursery seeks to procure a specialist software system for managing the ordering, allocation, despatch, and delivery of trees from the nursery to geographical Forestry districts throughout England.
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=967034897

electronicSubmissionPolicy: allowed

mainProcurementCategory: goods

procurementMethodDetails: Below threshold - open competition

Forestry Commission

streetAddress: 620 Coldharbour Lane, Winterbourne

description: Public authority - central government


name: Leicestershire County Council, trading as ESPO

description: Polythene waste and refuse sacks and bags

description: Miscellaneous spare parts

description: Waste and rubbish containers and bins

description: Bins

description: Compost boxes

description: Recycling equipment

description: Wheeled containers

description: Containers for waste material

description: Repair and maintenance services of metal containers

title: 860_26 Refuse and Recycling Products

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (see below for details on how to complete, and please also refer to the Engagement Section for further details on this).
ESPO are establishing a national framework agreement for the provision of a refuse and recycling products, including but not limited to plastic wheeled bins (two-wheeled and four-wheeled), four-wheeled steel bins, steel wheeled bin maintenance, plastic refuse sacks, compostable liners, food caddies, kerbside boxes, compost bins, composting accessories and other associated products and services.
To express an interest:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '860_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation.
For further details on the Procurement Act, including registration on the Central Digital Platform, this can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description:
Suppliers are being engaged with via a Request for Information questionnaire (accessible on the eProcurement Portal / ProContract as a Public Message, once an Expression an interest has been completed, see also below for further details on how to access this) to:
•	Identify potential suppliers in the market
•	Obtain feedback on ESPO's proposed procurement methodology
•	Determine whether localised Social Value can and/or will be provided to framework users
•	Determine whether the market is prepared for carbon reduction plans to be included as a condition of participation for the procurement
•	Understand the market's capacity to meet the framework requirements
•	Determine whether there have been any changes or developments in the market since ESPO last went out to tender
•	Identify any potential risks in the market
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '860_26 ' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Economic operators should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of an economic operator in this preliminary market engagement will not constitute any contractual agreement between the respondent and the Contracting Authority/Client. An economic operator's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the economic operator to participate in any resulting tender exercise. Economic operators should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


region: UKL

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

description: Construction work

description: Engineering services

description: Construction management services

title: A494 River Dee Bridge Replacement

description: Pipeline notice for the Welsh Government planned requirements to appoint a contractor for the A494 River Dee Bridge Replacement project

Llywodraeth Cymru / Welsh Government

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: Financial consultancy services

description: Business and management consultancy services

title: Equity Consolidated Tape - revenue sharing competition advice

description: Competition and economics advice on revenue sharing options between an Equity Consolidated Tape provider and data contributors.

procurementMethodDetails: Below threshold - limited competition

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

EUROPEAN ECONOMIC RESEARCH LIMITED

postalCode: WC1V 7QH

streetAddress: 1st Floor, 330 High Holborn

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Railway transport services

status: pending

description: Extensions may be applied in circumstances where the main tender process requires additional time to complete. This could arise due to factors such as the complexity of submissions, the need for clarifications, or delays in evaluation or approvals.

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Provision of FOC driver and PIC services

description: Not published

documentType: conflictOfInterest

description: An immediate requirement has been identified for the provision of cl80x including Automatic Train Protection (ATP) competent Freight Operating Company (FOC) Drivers who are trained to Great Western Railway (GWR) standards. The FOC Drivers are required over 17 days to provide driving services to GWR for the management and servicing of its rolling stock to/from off network locations as mitigations to planned perturbation. In addition to driving services, there is also a requirement for Person in Charge (PICs) to work with the Drivers and operate off network facilities/locations on behalf of GWR. To ensure GWR can deliver for its customers, the route learning for the FOC Drivers must commence no later than August 2025. A tender will be published shortly for future requirements.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
Due to substantial  scope changes in GWR requirements GWR intends to re-tender the entire requirement to ensure compliance with procurement legislation and to uphold the principles of fairness, transparency, and equal opportunity for all potential bidders.
However, due to time constraints preventing the completion of a full procurement process at this stage, a short-term direct award has been made to meet urgent operational requirements.
A full tender process will be launched in due course.

FIRST GREATER WESTERN LIMITED

locality: Wiltshire

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street

description: Private utility

GB RAILFREIGHT LIMITED

postalCode: EC3V 3NH

streetAddress: 5th Floor 62 - 64 Cornhill


name: Life Anchor Limited T/A Life Anchor Care

name: International Healthcare Recruitment Limited

description:
The Oxfordshire County Council (hereafter referred to as “the Council”) is commissioning and procuring an Approved Provider List (APL) for Care Quality Commission (CQC) registered Care and Support Agencies who can provide bespoke care and support packages to meet the assessed needs of children and young people aged between 0-24 years old; predominantly young people aged between 12 – 18 years old. There may also be occasions when we require bespoke care and support packages to meet the needs of siblings.
The creation of the Approved Provider List for Care and Support Agencies will ensure that the Council can purchase bespoke care and support packages from Providers confident in the knowledge that they have met all essential criteria contained within the Invitation to Tender (ITT) documents and have been successful with their application for inclusion on the APL

periodRationale: This procurement is for the establishment of an Approved Provider List for Services which are defined as Light touch under Regulations 74 of the Public Contract Regulations.As such the process used is not subject to the full regulations in relation to the use of the Open Procedure.

description: Health and social work services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 4th Floor, County Hall,, New Road

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

name: High Court of England and Wales, Royal Courts of Justice, The Strand

streetAddress: County Hall

description: Regional or local authority

description: General public services

Buckingham Home Care Limited

locality: Buckingham

postalCode: MK18 1TF

legalName: Buckingham Home Care Limited

Bleep 360 Care Limited

locality: Surrey

postalCode: GU15 3YY

legalName: Bleep 360 Care Limited

Endorphins Group Limited

locality: Halifax

postalCode: HX1 1HX

legalName: Endorphins Group Limited

Health Now Limited

postalCode: EC3R 6HD

legalName: Health Now Limited

Infinitelife Group Limited

locality: Chelmsford

legalName: Infinitelife Group Limited

locality: Swindon

postalCode: NW10 7TR

Newcross Healthcare Solutions Limited

postalCode: WC2A 1FJ

legalName: Newcross Healthcare Solutions Limited

Prestige Careplus Limited

locality: Milton Keynes


description: Audio-visual equipment

description: Installation services (except software)

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

title: CDDFRS Audio Visual Suite Refresh

description:
County Durham and Darlington Fire and Rescue Service (CDDFRS) - the Authority, seek to upgrade the current audio visual system in place at Service Training Centre (TSC) for multiple purposes, but mainly for the delivery of Incident Command training.
County Durham and Darlington Fire and Rescue Authroity (CDDFRA) are inviting suppliers to participate in preliminary engagement to gain insight from the market with the purpose of making any potential future exercise, well framed, feasible, focused and of likely interest to the market.

locality: Durham

postalCode: DH1 1TW

streetAddress: Service HQ

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
County Durham and Darlington Fire and Rescue Authority (CDDFRA) are inviting suppliers to participate in preliminary engagement to gain insight from the market with the purpose of making any potential future exercise, well framed, feasible, focused and of likely interest to the market.
The information gathered will be used to clarify the Authority's requirements, assess the markets capacity and develop a suitable procurement strategy.
County Durham and Darlington Fire and Rescue Service (CDDFRS) seek to upgrade the current audio visual system in place at Service Training Centre (TSC) for multiple purposes, but mainly for the delivery of Incident Command training.
Carrying out premarket engagement will allow CDDFRS to build a final specification, determine indicative costs associated with the project to request adequate funding and agree upon an appropriate route to market.
Interested suppliers suppliers should email procurement@ddfire.gov.uk and ashleigh.burnip@ddfire.gov.uk to request supporting documentation.
A site visit will be available for interested suppliers, only one date is available for these visits to be completed - Thursday 25th September 2025. All suppliers intending to complete a site visit must confirm their attendance no later than Thursday 18th September, by emailing procurement@ddfire.gov.uk and ashleigh.burnip@ddfire.gov.uk


title: Lot 1

description: NHS England is seeking to procure an ESFA (DfE) approved education provider for Choices College, a specialist post-16 institution who deliver a supported internship to 16- 24-year-olds who have an EHCP. This procurement aims to secure a comprehensive service that will assist the college in teaching and delivering Functional Skills qualifications, in English and maths. Lot 1 to be delivered in Manchester/ Bury.

name: Math & English provision - Manchester/ Birmingham - 25/26

description: Quality including Social 70%

description: Suppliers must be able to deliver the services directly in Greater Manchester and Birmingham.

title: Lot 2

description: NHS England is seeking to procure an ESFA (DfE) approved education provider for Choices College, a specialist post-16 institution who deliver a supported internship to 16- 24-year-olds who have an EHCP. This procurement aims to secure a comprehensive service that will assist the college in teaching and delivering Functional Skills qualifications, in English and maths. To be delivered in Birmingham.

description: Quality including Social 70%

description: Education and training services

description: Education and training services

description: Tender notice on Find a Tender

description: NHS England is seeking to procure an ESFA (DfE) approved education provider for Choices College, a specialist post-16 institution who deliver a supported internship to 16- 24-year-olds who have an EHCP. This procurement aims to secure a comprehensive service that will assist the college in teaching and delivering Functional Skills qualifications, in English and maths in 2 areas: Lot1. Manchester/Bury Lot2. Birmingham

scheme: GB-ONS

description: Greater Manchester

submissionMethodDetails: All bids will need to be submitted through the Atamis portal, please see below for URL. https://health-family.force.com/s/Welcome

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government


title: Lot 1 - Single CRM Solution for YPO

description: Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of CRM Solutions.

description: The Contract will cover the period from 6th February 2026 to 5th February 2031 with two options to extend for an additional 36 months and 24 months. The first decision to extend the Contract period will be taken by the end of October 2030 and will be dependent on satisfactory completion of all aspects of the Contract to date, the current market conditions for and YPO's internal contracting structures. The maximum Contract period will therefore be 10 years, from 6th February 2026 to 5th February 2036 (subject to an annual review, incorporating price re-establishment and KPI performance).

Cost

description:
Suppliers are required to complete the Pricing Schedule giving Quotes against YPO requirements
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure
YPO reserves the right to refine award criteria and any sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.

System Functionality

description:
It is intended that System Functionality Award Criteria will be broken down as follows:-
System Integration 15%
Marketing and Sales 20%
Customer Account Management 20%
User Experience 15%
Customisation 15%
Dashboards 15%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

IT Security and Support

description:
It is intended that the IT Security and Support Award Criteria will be broken down as follows:-
Infosec and BCDR 40%
Use of AI 25%
System Scalability 35%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

Implementation and Contract Management

description:
It is intended that the Implementation and Contract Management Award Criteria will be broken down as follows:-
Training 30%
Implementation 50%
Contract and Relationship Management 20%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

System Demonstrations

description:
There will be 10 user stories that suppliers will need to demonstrate within a live environment.  Each user story will have an equal weighting of 10% each.
This element of the competitive flexible procedure will be evaluated at Stage 3 and the results of this stage combined with the scores achieved for the rest of the criterion at Stage 2 for those suppliers shortlisted to Stage 3 to determine the most advantageous tender.
Please note YPO reserves the right to refine the User Stories and/or scoring methodology prior to the System Demonstration stage (Stage 3) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.

Social Value and Sustainability

description:
It is intended that the Social Value and Sustainability Award Criteria will be broken down as follows:-
YPO Social Value Themes 1 and 4 = 50%
YPO Social Value Theme 5  = 30%
Modern Slavery = 20%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

type: economic

description: Please refer to the procurement documents

type: technical

description:
All suppliers are invited to the Invitation to Participate stage of the competitive flexible procedure. The Invitation to Participate stage (stage 1) commenced with the issuing of this Tender Notice.
Please see Procurement documents and other fields in this Tender Notice for details of down selection for stage 2 and stage 3 of the competitive flexible procedure

title: Lot 2 - CRM Software Solution for Wider Public Sector

description: Any resulting Framework and Call-off Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Framework and Call-off Contract within the scope of CRM Solutions.

description: The Framework Agreement will cover the period from 6th February 2026 to 5th February 2027 with two options to extend for an additional 12 months and 24 months. The first decision to extend the Framework period will be taken by the end of October 2026 and will be dependent on satisfactory completion of all aspects of the Framework Agreement to date, the current market conditions for this category and YPO's contracting structures. The maximum Framework Agreement period will therefore be 4 years, from 6th February 2026 to 5th February 2030 (subject to an annual review, incorporating price re-establishment and KPI performance).

Cost

description:
Suppliers are required to complete the Pricing Schedule providing Quotes against YPO requirements.  This element will be worth 40%
In addition, Suppliers are also to detail the cost management approach.  This element will be worth 60%
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure
YPO reserves the right to refine award criteria and any sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.

Non-Cost

description:
It is intended that Non-Cost Award Criteria will be broken down as follows:-
Training 10%
Implementation  25%
System Integrations 25%
Infosec and BCDR 25%
Contract and Relationship Management 10%
Use of AI 5%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

Social Value and Sustainability

description:
It is intended that the Social Value and Sustainability Award Criteria will be broken down as follows:-
YPO Social Value Themes 1 and 4 = 40%
YPO Social Value Theme 5  = 40%
Modern Slavery = 20%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

description: Please refer to the procurement documentation

description:
All suppliers are invited to the Invitation to Participate stage of the competitive flexible procedure. The Invitation to Participate stage (stage 1) commenced with the issuing of this Tender Notice. All Tenderers who meet the minimum and mandatory requirements at Stage 1 will be invited to the Invitation to Submit Tenders stage (Stage 2).
Please see Procurement documents for full details of down selection for stage 2 of the competitive flexible procedure.

description: Customer Relation Management software development services

title: YPO 1253 - SUPPLY OF CRM SOLUTION FOR YPO AND WIDER PUBLIC SECTOR

description: Not published

description: Access to the Procurement Documents can be found at https://procontract.due-north.com/register?ReadForm

documentType: biddingDocuments

description: Tender notice on Find a Tender

features:
The competitive flexible procedure for Lot 1 - Single CRM Solution for YPO which is the contract lot will be conducted in 3 stages:-
Stage 1: Invitation to Participate including Shortlisting Questions
Stage 2: Invitation to Submit Tender
Stage 3: System Demonstrations
The competitive flexible procedure for Lot 2- CRM Solutions for Wider Public Sector which is the framework lot will be conducted in 2 stages:-
Stage 1: Invitation to Participate
Stage 2: Invitation to Submit Tender
Lot 1 down selection process:
The Invitation to Participate Stage (Stage 1) requires suppliers to meet all of the conditions of the Procurement Specific Questionnaire (PSQ), Conditions of Participation and Mandatory Requirements together with shortlisting questions to which all Tenderers are required to respond to and return in accordance with the proposed timetable in the Procurement documents.
YPO will  invite a maximum of 2 Tenderers providing the same CRM system to the Invitation to Submit Tenders stage (Stage 2). All shortlisted Bidders must pass Procurement Specific Questionnaire, Conditions of Participations and Mandatory Questions. Tenders will be grouped into system brands Tenderers put forward within their submission. In each system brand category YPO will then select up to 2 top scoring Providers in each group from the shortlisting questions.
•	YPO reserves the right to take through the Tenderer (in each group) with the 3rd highest ranking if its score is within (i.e. no more than) 5 percentage points of the second highest ranking score.
•	If two or more Providers in the same group have the same top two score, all will be taken through to the next stage
•	In the case where YPO take through more than two Providers because of a tie in scores, the next Provider being within 5 percentage points will not be shortlisted.
YPO will invite a maximum of 1 Tenderers of each CRM system put forward to the System Demonstrations stage (Stage 3). Tenders will be grouped into the system brands they are submitting. While Invitation to Participate stage allowed for unlimited system groups, at Invitation to Submit Tender stage, YPO will only shortlist the 4 highest scoring CRM systems across all groups. This means that only Providers with highest scores across all groups will be shortlisted. If a Provider with the highest score is selected from a particular group, YPO will not select any more Providers from this particular group. Additional information about the shortlisting mechanism are included below:
•	YPO reserves the right to take through the Tenderer with the fifth highest ranking (additional system brand) if its score is within (i.e. no more than) 5 percentage points of the fourth highest ranking score.
•	If two or more Providers ranked fourth across all groups, have the same score, YPO will take through the Provider with the highest Award Question score for Implementation within the Implementation and Contract Management Award Criterion.
•	In the case where YPO takes through more than four Providers because of a tie in scores, the next Provider being within 5 percentage points will not be shortlisted.
All shortlisted suppliers that procedure to Stage 3 will have the Award Criteria Scores combined with the scores from the system demonstration stage to determine the most advantageous tender.
Lot 2 (Framework) down selection process:
All Tenderers who meet the minimum and mandatory requirements will be invited to the Invitation to Submit Tenders stage (Stage 2). This includes meeting all of the conditions of the Procurement Specific Questionnaire (PSQ), Conditions of Participation and Mandatory Requirements to which all Tenderers are required to respond to and return in accordance with the proposed timetable in the Procurement documents. Please note there are no shortlisting questions for Lot 2.
All suppliers who proceed to Stage 2 Invitation to Submit Tender Stage will be required to respond to all Award Criteria Questions.  Providers will need to meet the minimum score criterion of 40% out of 65% for the Non-cost award criterion to be successful.
Providers who fall below the minimum threshold score will be rejected. All providers who meet the minimum threshold score for Lot 2 and respond to all question will be awarded to the framework.  Providers bidding for Lot 2 only do not need to participate in the System Demonstrations stage.
Full details of the down selection of suppliers at each stage for each Lot can be found in the procurement documentation.
YPO reserves the right to refine award criteria, sub-criteria and evaluation methodology prior to Tenders stage (Stage 2) and System Demonstration Stage (Stage 3) as relevant as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.

type: open

method: withAndWithoutReopeningCompetition

description:
Customers can call-off the Framework using either a competitive selection process or an Award without competition.
Award without competition:  The following objective mechanism for supplier selection, shall be applied 100% to the Cost Criteria to determine best value for money.
The Contracting Authority must undertake a desktop analysis to determine the Provider meets their statement of requirements and evidence best value for money.  This desktop analysis should include:-
o	Tenders Response to the Pricing Schedule
o	Tender Cost Quality Responses which cover the Providers costing  methodology, discounts, switching/exit costs.
o	Supplier Price List showcasing the scopes of products and services the Provider can deliver under Lot 2 to meet customer requirements and at what cost.
o	Total cost of ownership evaluation
The Supplier Price List should showcase the live products and services which the Supplier can provide under the scope of Lot 2 with a capped maximum price and relevant information, to be available to Contracting Authorities to buy using an Award without Competition mechanism.
If the customer calling off the framework cannot identify best value for money, based on the Framework evaluation, because their requirements are bespoke, or the customer wishes to re-open competition then the OCA or YPO will run a Competitive Selection Process instead.
Competitive Selection Process: The mechanism for Supplier selection under a Competitive Selection Process will be as follows:
- The Customer will identify their Statement of Requirements and all Suppliers awarded to Lot 2 (Framework) only will be invited to compete in the process.
- Contracting Authorities are permitted to undertake a Single or Multi-stage Competitive Selection Process and will be allowed to stipulate Conditions of Participation and Mandatory Requirements to refine those set out for framework assessment and define them specific to their Call-Off requirement provided that they do not contradict Conditions of Participation and/or Mandatory Requirements of the Framework. These conditions and requirements must be a proportionate means of ensuring that Suppliers who are invited to compete have the legal, financial, technical and professional capacity and ability to perform the Call-off Contract. The customer may require Suppliers to provide evidence in order to verify whether a particular condition of participation and/or Mandatory Requirement is satisfied, e.g. relevant accreditations. If the Supplier is unable to satisfy the customers Conditions of Participation and/or Mandatory Requirement, they may be excluded from the Competitive Selection Process.
- Suppliers will be required to submit "sealed bids" via the customer's choice of e-tendering site in response to the Customer's tender. The Award Criteria for such competitions are specified in  table below. Each time the customer runs a Competitive Selection Process; the award decision will be based on the below criteria:
Conditions of Participation: Customers will be allowed to include conditions of participation and Mandatory Requirements to refine those set out for framework assessment.
Cost: Permitted range 10%-80%. Customers will have the option to amend weightings at the Further-competition stage to suit their internal needs/policies. Customers may reopen this criterion in full, or scores may be carried through from the Framework Establishment stage.
Non-Cost (Quality  ): Permitted range 10%-80%. Customers will have the option to amend weightings at the Further-competition stage to suit their internal needs/policies.  Customers may reopen this criterion in full, or scores may be carried through from the Framework Establishment stage.
Social Value and Sustainability: Permitted range 	10%-30%. Customers will have the option to amend weightings at the Further-competition stage to suit their internal needs/policies. Customers may reopen this criterion in full, or scores may be carried through from the Framework Establishment stage.
Customers may flex within the permitted ranges the stated above, depending on whether the customer requirement is Cost, Non-Cost (Quality) or Social Value/Sustainability driven.
Where Contracting Authorities flex the Award Criteria within the ranges stated above to suit their individual requirements then the overall Award Criteria must total 100%.
YPO recommend that at least 2 award criteria are re-opened if a Contracting Authority wish to flex the scoring methodology within the permitted ranges at Competitive Selection stage.
Customers will apply a scoring scale of their own choosing to evaluate responses to the above criteria. The exact scoring scale will be determined at the Call-off Competitive Selection Process stage and made clear within those documents.
At the Competitive Selection stage customers will publish their own specific requirements by reference to the above award criteria, to which Suppliers will be expected to respond. These requirements may include, but not limited to:
	particular delivery timescales;
	budgetary requirements
	particular invoicing arrangements and payment profiles;
	particular associated services specific to the Lot being called off from, e.g., installation, maintenance, and training;
	re-establish pricing;
	Social Value in relation to the Call-off Contract and/or compliance with Social Value measurement tool
It is intended that most Call-off's using the Competitive Selection Process under this Framework will be conducted using a one stage process, however Contracting Authorities have the option to incorporate one or more of the following elements into their Single, or multistage  Competitive Selection Process:
	Conditions of Participation and/or Mandatory Requirements;
	Reverse electronic auctions;
	Site visits;
	Product demonstrations/presentations;
	Open dialogue
	Negotiation Meetings
	Multiple tendering stages
The exact Competitive Selection Process will be described by the Contracting Authority in the Call-off Competitive Selection Process documents.
For Competitive Selection Process Call-offs, a mechanism for determining price payable will be as follows:
Contracting Authorities will provide a Pricing Schedule at the Competitive Selection Process stage, which all participating Suppliers will be required to complete and return as part of the "sealed bid" process.
It is expected that pricing will be evaluated by reference to individual Contracting Authority requirements and on a bulk basis where Suppliers must bid for all lines in order to be considered.
At the Competitive Selection Process stage pricing will be evaluated using methodology stated in the procurement documents for this framework.  However, Contracting Authorities have an option to use alternative methodologies, provided that it is described in the Call-off Competitive Selection Process competition documents.

scheme: GB-ITL

description:
YPO are looking for a Supplier to be appointed onto a Contract (Lot 1) following a Competitive Tendering Procedure for the provision of a CRM Solution, which will serve YPO internal requirements only.
In addition to the above, YPO and NEPO are looking for Suppliers to be appointed onto a Framework Agreement (Lot 2) following a Competitive Tendering Procedure for the provision of CRM Solutions for the Wider Public sector. The Framework is designed to meet the needs of all public sector Contracting Authorities.
For the Framework solution YPO is the lead Public Sector Buying Organisation (PSBO) working in collaboration with NEPO (The Association of North East Councils Limited trading as the North East Procurement Organisation) as a group of Public Sector Buying Organisations (PSBOs).
Estimated Contract Value (Lot 1): The Contract has an estimated value of between £2,000,000 - £4,000,000 inclusive of VAT for the maximum life of the Contract (10 years). All references to values and/or volumes of business are for guidance only and there is no guarantee of any business.  Lot 1 is for YPO only.
Estimated Framework Value (Lot 2): As this is a new Framework to YPO the total spend is unknown however, considering YPO and NEPO's existing customer base it is anticipated to be approximately £60,000,000 inclusive of VAT for the maximum life of the Framework (4 years). This is the total spend figure which would be broken down into separate orders. The Framework estimated value is based on the probable sum based on the maximum estimated value, inclusive of VAT, of all the Call-off Contracts envisaged for the total term of the Framework. The Framework will be available nationally for contracting authorities to call off.

riskDetails:
YPO has identified the following potential risks affecting this Contract and Framework:
YPO Contract (Lot 1) specific risks -
•	Total Cost of Ownership: Due to complexity and non-uniformity of IT systems pricing structures, and the need for the successful Supplier to make recommendations at the Contract live stage with regards to best practices  and system functionality to maximise system utilisation and enhancement of processes, it is a known risk that Contract spend may exceed estimated total value. To mitigate this risk YPO, included a contingency, allowing to procure any additional functionality, integration features, modules, services or similar, without the need to retender.
•	Nature of the Market: The Software market is fast evolving which may see a change of scope in the nature of the CRM solution, such as additional functionality, new modules and advances in AI technology, which is unknown at this time. To mitigate this risk YPO have made the specification wide, however on the introduction of new solutions, these may not be covered under the current specification.
Framework (Lot 2) specific risks -
•	Total Cost of the Framework: Due to the complexity and non-uniformity of Contracting Authority customer solutions and CRM integration with varying third party solutions, the costs may vary widely between Call-offs, with the potential of Framework spend nearing or exceeding estimated total value. To mitigate this risk YPO have researched estimated spend in the market and included a surplus.
•	Nature of the Market: The Software market is fast evolving which may see a change of scope in the nature of the CRM solution, such as additional functionality, new modules and advances in AI technology, which is unknown at this time. To mitigate this risk YPO have made the specification wide, however on the introduction of new solutions, these may not be covered under the current specification.
Where the relevant, conditions under Schedule 8 of the Act are satisfied, the modification of the Contract/Framework to remedy the identified risks would be treated as a permitted Contract modification.

description: Retrospective Rebate of 1% will be payable on all business transacted under the Framework (Lot 2)

monetaryValue: award

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre

description:
Therefore, YPO would like to invite all interested providers to Supplier Webinar, which will take place on 14th April 2025 at 14:00 to provide pre-tender information on the bidding process and high-level requirements. The webinar's aim is to give all suppliers an opportunity to ask tender and requirement related questions in an open forum and to familiarise themselves with the competitive flexible procedure which will be used to carry out this procurement exercise.
To register your interest in the webinar please contact Adam Greatwood at adam.greatwood@ypo.co.uk before 7th April 2025. Please note YPO reserve the right to cancel the webinar if insufficient interest is received.
YPO reserves the right to not commit to advertising this tender if we do so wish. Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Procurement Act 2023 as relevant. Please note that any information is being sought without prejudice and without commitment.


title: Clytio a Gwaith Saer Maen/Patching & Mason Work

description:
Bydd yr estyniad dewisol yn cael ei ddefnyddio os yw'r awdurdod contractio yn gofyn ac yn amodol ar berfformiad da y contractwr(au) hyd at y pwynt hwnnw. Gellir trin pob Lot yn unigol ynglŷn â'r estyniad, gan arwain o bosibl at rai Lotiau yn cael eu hymestyn ac nid eraill.
The optional extension will be used if required by the contracting authority and subject to good performance of the contractor(s) up to that point. Each Lot may be treated individually regarding the extension, possibly resulting in some Lots being extended and not others.

description:
Llogi tîm sifil priffyrdd cyffredinol, a all gynnwys concretio, gosod cyrbiau, draenio, palmant, ail-wynebu, ac i fod yn ased i'r tîm Gwasanaethau Priffyrdd. Rhaid i weithredwyr allu cyflawni pob agwedd ar y gwaith uchod a chynllunio a threfnu eu gwaith eu hunain os oes angen.
The hire of general highway civils team, which can include concreting, laying kerbs, drainage, paving, resurfacing, and to be an asset to the Highway Services team. Operatives must be able to carry out all aspects of the above works and plan and organise their own work if required.

Gwerth Cymdeithasol/Social Value

description:
Cwblhau'r Matrics TOMs
Completion of the TOMs Matrix

Pris/Price

description:
Bydd y Tendrwr sydd â'r gyfanswm cost isaf yn derbyn yr uchafswm o 100% gyda'r holl Dendrwyr eraill yn derbyn gwerth canran yn seiliedig ar gyfanswm eu cost a'r cyfanswm cost isaf a dderbyniwyd.
The Tenderer with the lowest total cost will receive the maximum 100% with all other Tenderers being awarded a percentage value based on their total cost and the lowest total cost received.

weightingDescription:
10% Gwerth Cymdeithasol
Pris 90%
10% Social Value
90% Price

title: Llafur paratoi wyneb ail-wyneb priffyrdd/Highway resurfacing surface preparation labour

description:
Bydd y tîm paratoi ffyrdd llogi i weithio ar y cyd â phlaniwr asffalt, gwaith yn cynnwys gwaith haearn addasu cyrb, gosod asffalt a pharatoi safle ar gyfer gwaith tîm paver asffalt i gydymffurfio â manyleb safonol priffyrdd a lefelau y cytunwyd arnynt gyda'r peiriannydd safle. Rhaid i weithredwyr allu cyflawni pob agwedd ar y gwaith uchod.
The hire of road preparation team to work in conjunction with asphalt planer, works will consist of kerbing adjusting ironwork, laying of asphalt and preparing site for asphalt paver team works to comply with standard specification of highway & levels agreed with site engineer. Operatives must be able to carry out all aspects of the above works.

title: Offer a llafur ail-wynebu priffyrdd/Highway resurfacing plant & labour

description:
Llogi tîm arwyneb ffyrdd i weithio ar y cyd â phafiwr asffalt, tîm arwynebu,
offer a thrafnidiaeth hefyd i'w cynnwys yn y pris, deunydd i'w osod yn unol â'r
gofynion BS 594987 a chodau ymarfer cysylltiedig. Llogi Pafiwr Asffalt gyda Screwman a Gyrrwr gan gynnwys offer wyneb ategol.
The hire of road surfacing team to work in conjunction with asphalt paver, surfacing team, tools and transport to also be included in price, material to be laid in accordance with the requirements of BS 594987 and associated codes of practice. The hire of an Asphalt Paver with Screwman and Driver including ancillary surfacing equipment.

title: Rheoli Traffig/Traffic Management

description:
Darparu gwasanaethau rheoli traffig ar safleoedd o dan y cynllun.
The provision of traffic management services on sites under the scheme.

title: Gwaith planio yn ail-wynebu priffyrdd/Highway resurfacing Planer works

description:
Darparu pecyn planio i wneud gwaith scarifying hyd at ddyfnder o 300mm.
Mae pob pecyn i ganiatáu ar gyfer un lori ac ysgubwr fel y nodwyd. Bydd unrhyw gludiant ychwanegol yn cael ei brisio a'i dalu ar wahân.  Angen i’r deunyddiau wedi ei grafu gael ei yrru i iard y Cyngor oni bai y cytunwyd fel arall gyda rheolwr y contract.
Provision of planer package to carry out scarifying works up to a depth of 300mm. Each package is to allow for one lorry and sweeper as noted. Any additional transport will be priced and paid separately. Scarified material to be taken to Council yard unless otherwise agreed with contract manager

title: Ailwynebu priffyrdd - Tancer ac emwlsiwn/Highway resurfacing - Tanker & emulsion

description:
Llogi lori gydag emwlsiwn chwistrellu poeth (Colbond 50) i ddarparu bond gludiog rhwng palmant ffordd presennol ac arwyneb newydd.
The hire of a lorry with hot spray emulsion (Colbond 50) to provide adhesive bond between existing road pavement and a new surfacing.

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Fframwaith CBSMT ar gyfer Darparu Gwasanaethau Diogelwch 2025 Highway Maintenance 2025 Framework Agreement

description: Not published

description: Tender notice on Find a Tender

awardCriteriaDetails:
Bydd pob Lot yn cael ei werthuso ar wahân gyda'r tendrwr sgôr uchaf ym mhob lot yn cael ei ddyfarnu yn safle rhif un. Bydd yr holl dendrwyr eraill yn cael eu rhestru islaw gyda uchafswm o bum tendr yn cael eu dyfarnu i bob Lot.
Each Lot will be evaluated in isolation with the highest scoring tenderer in each lot being awarded in rank one position. All other tenderers will be ranked below that with a maximum of five tenderers awarded to each Lot.

type: closed

method: withoutReopeningCompetition

description:
Bydd tendrwyr yn cael eu dyfarnu i Lot yn nhrefn rheng. Bydd yr holl waith yn cael ei gynnig i'r Contractwr Rank 1 mewn Lot yn y lle cyntaf. Dim ond pan nad yw Contractwr Rank 1 yn gallu cyflawni'r gwaith, mae ganddo broblemau ansawdd neu berfformiad heb eu datrys neu wedi torri gofynion y Fframwaith a/neu alw telerau ac amodau y bydd y Contractwr Rank 2 yn y Lot yn cael ei ddefnyddio. Os bydd unrhyw un o'r materion uchod hefyd yn berthnasol i'r Contractwr Rank 2, bydd y gwaith yn cael ei gynnig i'r Contractwr Rank 3 ac yn y blaen.
Tenderers will be awarded to a Lot in rank order. All work will be offered to the Rank 1 Contractor in a Lot in the first instance. Only when a Rank 1 Contractor is unable to perform the work, has unresolved quality or performance issues or has contravened Framework requirements and/or call off terms and conditions will the Rank 2 Contractor in the Lot be used. Should any of the above issues also be applicable to the Rank 2 Contractor, the work will be offered to the Rank 3 Contractor and so on.

description:
Mae'r caffael hwn yn ceisio rhoi Cytundeb Fframwaith ar waith ar gyfer darparu gwasanaethau cynnal a chadw priffyrdd i gefnogi'r gwaith o gyflawni prosiectau a gynhelir gan adran cynnal a chadw priffyrdd yr Awdurdod Lleol. Bydd y Fframwaith yn disodli trefniant presennol ac yn dod yn weithredol ar ôl iddo ddod i ben. Bydd y Fframwaith yn cael ei rannu'n chwe Lot sy'n cwmpasu'r gwahanol wasanaethau sydd eu hangen. Bydd pob Lot yn cael ei ddyfarnu gyda phrif gontractwr a fydd yn cael y gwaith yn y lle cyntaf ac yna hyd at bedwar contractwr arall. Caniateir i dendrwyr gynnig ar un neu fwy o lotiau.
This procurement seeks to put in place a Framework Agreement for the provision of highway maintenance services to support the delivery of projects undertaken by the Highway maintenance department of the Local Authority. The Framework will be replacing an existing arrangement and become active upon its expiry. The Framework will be divided into six Lots covering the various services required. Each Lot will be awarded with a prime contractor that will be issued the work in the first instance followed by up to four other contingent contractors. Tenderers are permitted to bid on one or more Lots.

submissionMethodDetails:
Gellir cyrchu'r tendr ar: https://etenderwales.bravosolution.co.uk/
The tender can be accessed on:
https://etenderwales.bravosolution.co.uk/

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF47 8AN

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

noEngagementNoticeRationale: The market is well known and mature.


description:
The Authority is engaging with potential Suppliers to seek views and feedback to the information provided and questionnaire.  This is intended to be used to assist the Authority on deciding the next steps for the procurement of a Content Management System (CMS) for Websites
The Authority website serves as a vital digital gateway, providing residents and the public with access to all local authority services and information.
Currently, the website is managed using a CMS developed by the Authorities Software Development Team.
MyAccount, forms, and CRM are additional in-house developments that form an integral part of the Authorities digital customer services platform.  This integration was aimed to benefit customers and reduce service delivery costs.  However, some parts of the digital customer service platform were coded many years ago using older technologies that have since evolved.  These integrations impact on the local authority’s ability to develop the public website, respond to service changes, meet customer requirements and accessibility requirements.
Need -
1.	Complex requirements: Local authorities have complex and diverse needs, including managing large volumes of data, ensuring accessibility, and integrating with various other systems.
2.	Security concerns: Local authorities handle sensitive information, including personal data of residents.  The local authority requires a CMS with advanced security features to protect this data.  A supplier must make rectifying vulnerabilities to cyber-attacks a priority.
3.	Scalability: The local authority needs a CMS that can scale accordingly.  The local authority needs a CMS built with scalability in mind.
4.	Compliance and regulations:  Local authorities must adhere to strict regulations and standards, such as GDPR for data protection, WCAG 2.2 for accessibility and the National Cyber Security Centre (NCSC) Cyber Assessment Framework (CAF) for Cyber Security.  The Authority needs a CMS with a system architecture that provides for our business need whilst delivering compliance against a complex range of regulatory requirements.
5.	Microsites:  The Authority needs a CMS that enables the Authority to create microsites.  The creation must be a simple and fast using a template with the ability to tailor the site's appearance and functionality.
6.	User experience: Local authorities serve a wide range of users, including residents, businesses, and the public.  The Authority needs a CMS to provide the optimal user experience needed to meet the diverse needs of users, ensuring customer satisfaction and efficiency of processes.
7.	Long-term viability: Local authorities require a CMS that can support our operations for the long term.  The CMS provider should have a track record of public sector provision and have good engagement with their customer base on future enhancements and improvements for both maintenance of compliance and regulations but also to ensure that future developments and trends in web presence can be accommodated.
8.	Financial viability: Consideration will be made of the total cost of ownership, including licensing fees, hosting, maintenance, and any additional costs for plugins or extensions.
Provision of a CMS that effectively supports the Authority’s website functionality, security, and growth.  The CMS will have a user-friendly interface that the team can easily manage and navigate.
We are looking for a CMS that allows for customisation to match our brand and business processes.  This includes themes, templates, and the ability to add custom features where needed.
The ideal CMS will offer have a strong support system, comprehensive documentation, customer support, and an active user community.
It is important to note that this is not an invitation to tender, it is strictly a pre-procurement Market Engagement Questionnaire, intended to capture market information via a Prior Information Notice (PIN).
There are a number of questions within the Market Engagement Questionnaire for you to answer but it is not compulsory to answer all of them. We are happy to receive any feedback you wish to offer.
Responses to the Market Engagement Questionnaire imply no commitment on Suppliers to engage in any subsequent procurement process, nor do they confer any advantaged status or guarantee of inclusion in any subsequent procurement process for Suppliers who do respond.
The Authority reserves the right to withdraw this Market Engagement Questionnaire at any time and is not liable for any costs incurred as a result of Suppliers engaging with this process.
Potential Suppliers are asked to answer the questions set out in the questionnaire (pp9-11 of "Pre-Procurement market engagement questionnaire for the provision of a Content Management System (CMS) for Websites"). This can be found on the Council's eTendering Portal Pro Contact. The link to the eTendering portal is https://procontract.due-north.com/ and the reference number is DN764372. Please log in (or register if you do not have a log in) and the questionnaire will be available to download.
Please upload your completed questionnaire to the portal by 12 March 2025, 14.00Hrs. Additional information: Completed questionnaires must be uploaded to the portal by 12 March 2025, 14.00Hrs. Please leave sufficient time to do this, as uploading times can vary depending on the file size.
Documents must be uploaded in an Open Document format, and all attachments will ideally be Zipped in to one file. (Tip: Use PDF documents where possible to reduce file sizes).
Please note: Organisations can upload / amend their response via the ProContract e-Tendering Portal at any time prior to the submission deadline. The response is secure and only visible to the organisation up until the closing deadline date / time at which point the system is locked to the organisation and contents become visible to the Council.
PLEASE REMEMBER: This is not an Invitation to Tender (ITT) exercise. The Authority is intending to initiate a procurement process for the provision of a Content Management System (CMS) for Websites in the future, but this pre-procurement Market Engagement Questionnaire is a call for information only.
The Authority will consider the responses received and then consider its options.
Please note that the date set out in II.3 is not certain and could be changed.
Please note that the 'Type of Contract' as set out in II.1.3 says 'Services' but in fact it could be any combination/hybrid of goods/systems and/or services.

description: Isle of Wight

description: Software package and information systems

description:
The Authority is engaging with potential Suppliers to seek views and feedback to the information provided and questionnaire.  This is intended to be used to assist the Authority on deciding the next steps for the procurement of a Content Management System (CMS) for Websites
The Authority website serves as a vital digital gateway, providing residents and the public with access to all local authority services and information.
Currently, the website is managed using a CMS developed by the Authorities Software Development Team.
MyAccount, forms, and CRM are additional in-house developments that form an integral part of the Authorities digital customer services platform.  This integration was aimed to benefit customers and reduce service delivery costs.  However, some parts of the digital customer service platform were coded many years ago using older technologies that have since evolved.  These integrations impact on the local authority’s ability to develop the public website, respond to service changes, meet customer requirements and accessibility requirements. Provision of a CMS that effectively supports the Authority’s website functionality, security, and growth.  The CMS will have a user-friendly interface that the team can easily manage and navigate.
We are looking for a CMS that allows for customisation to match our brand and business processes.  This includes themes, templates, and the ability to add custom features where needed.
The ideal CMS will offer have a strong support system, comprehensive documentation, customer support, and an active user community.
It is important to note that this is not an invitation to tender, it is strictly a pre-procurement Market Engagement Questionnaire, intended to capture market information via a Prior Information Notice (PIN).

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council


description: Health and social work services

title: HC2023 - GRTB Outreach and Engagement Service

description: An outreach and engagement service to the Gypsy, Roma, Traveller, and Boater (GRTB) community. This service will be delivered by support workers with “lived experience” within the community, to work across the community, providing a number of duties, including liaising with other partners, working with and referring to current council initiatives, such as Warm and Safe, and building trust within the community and delivering cultural awareness .

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

description: Preliminary market engagement notice on Find a Tender

description:
Provision of an Outreach& Engagement Programme for The Gypsy Roma Traveller & Boater Community living in Wiltshire
Tuesday 24th June 2025 14:00 - 15:00
Wiltshire Council is looking to provide an outreach and engagement service to the Gypsy, Roma, Traveller, and Boater (GRTB) community. This service will be delivered by support workers with “lived experience” within the community, to work across the community, providing a number of duties, including liaising with other partners, working with and referring to current council initiatives, such as Warm and Safe, and building trust within the community and delivering cultural awareness training.
This will be a 3-year contract, with an option for an additional two years
The engagement event will be an opportunity to find out more and share your views on the planned services..
If this is something of interest and you would like to take part in the event please email amy.colderick@wiltshire.gov.uk , confirming your attendance and any additional attendees. Once this invite has closed, an online invitation will be sent to the email addresses provided.


description: Education and training services

title: National Education and Training for NHS Children and Young People's Mental Health - Children's Wellbeing Practitioners

description: Estimated date of tender notice publication has been changed from July 25 to April 26

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Children and Young People's Mental Health - Children's Wellbeing Practitioners, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: CYP Wellbeing Practitioners, CYP Wellbeing Practitioners - Supervision

NHS England

locality: London

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


title: Counselling for older adults in Camden

description:
The provider will offer specialist assessment and counselling for older adults (over 55) as part of the Camden TT service.
Interventions offered will be evidence-based and in line with NICE guidelines.

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

description: Camden

title: Counselling for older adults in Camden

description:
'This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
Contact Start date - 01 April 2025
End Date 31 March 2026 with an optional extension for 1 year
Total Contract Value - £318,453

description: Counselling services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 16 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

North London NHS Foundation Trust

streetAddress: 3rd Floor, East Wing, St Pancras Hospital

description: Body governed by public law

description: Health

legalName: North London NHS Foundation Trust

Age UK Camden

postalCode: NW1 7AH

streetAddress: 68 Park Way

legalName: Age UK Camden

NELFT Procurement

locality: Rainham

legalName: NELFT Procurement

title: Counselling for older adults in Camden

description: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. There were no conflicts of interest


description: VR Training Equipment for Medical School

title: VR Training Equipment

description: Virtual Reality Training Equipment

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

procurementMethodRationale: Below Threshold

UNIVERSITY OF SUSSEX(THE)

locality: Falmer, Brighton

streetAddress: Sussex House

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SUSSEX(THE)

RedBoxVR Ltd

locality: Poulton-Le-Fylde

legalName: RedBoxVR Ltd

The University of Sussex

locality: Brighton

legalName: The University of Sussex


statusDetails: To be replaced by a new UK1 notice for a wider project procurement in UK

status: withdrawn

description: Accommodation management services

title: 714827451 UK1 - Pipeline Notice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: 714827451 Provision of Accommodation Maintenance Services Central Region (UK)

Defence Infrastructure Organisation

locality: Lichfield

streetAddress: St George's House, DMS Whittington

description: Public authority - central government

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction work

description: Contract award notice on Find a Tender

description: Evaluation will be made on weightings of 65% Cost and 35% Quality as described in the tender documentation'

description: Construction work for buildings relating to education and research

title: Eccleston Lane Ends School Heating Pipework Redirection

description:
Project ref DN776546
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.
** Please check Section 5.1 Quotation Response on the RFQ response document for pass / fail criteria before preparing your bid **

description: Tender notice on Find a Tender

description:
Eccleston Lane Ends Primary School - Heating Pipework Redirection.
Improvements to heating pipework installation to be completed in 2 phases summer 2025 and summer 2026.
** Please check Section 5.1 Quotation Response on the attached RFQ response document for pass / fail criteria before preparing your bid **
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall

description: Public authority - sub-central government

Senate Group

locality: Liverpool

postalCode: L3 9QJ

streetAddress: Unit 1.08 South Harrington Brunswick Business Park, 182 Sefton Street


description: Research and development services and related consultancy services

title: Town Centres Report

description: Provision of a Town Centres Report.

procurementMethodDetails: Below threshold - unknown

Lichfield District Council

postalCode: WS13 6YU

streetAddress: Frog Lane

LAMBERT SMITH HAMPTON GROUP LIMITED

postalCode: W1T 3PT

streetAddress: 55 Wells Street

description: Contract details notice on Find a Tender


description:
Engaging with the market allows the Authority to gather valuable insights into the health of the market, facilitates market input to shape and test the design of Fidelity Assurance requirement to ensure deliverability and increase understanding of the policy intent to deliver value for money.
The Authority was due to hold a pre-market engagement event on 06/06/2024. All commercial activity was paused because of the UK General Election on 04/07/2024, and the engagement event was cancelled.
An Early Market Engagement Notice was published on 15/11/2024 to seek expressions of interest for the Preliminary Market Engagement Session 1 which was held on 09/12/2024. Documentation relating to the market engagement session and future market engagement sessions are stored, and accessible free of charge via a Virtual Data Room.
Market Engagement Session 2 is due to take place on 12/02/2025.It is estimated that the Tender Notice will be published, and all Tender Document be made available on 07/03/2025 and a Tender launch event is due to take place on 10/03/2025 which will be an opportunity to raise any questions early in the Competitive Tendering Procedure. It is anticipated that Suppliers will have 25 days to prepare and submit Tenders.
Suppliers will be required to register their organisation on a Central Digital Platform, which is an enhancement to the existing Find A Tender service prior to responding to the Invitation To Tender. This will require the Supplier to provide core supplier information. This includes: basic information, economic and financial standing, connected person information and exclusion information.
There will be eligibility questions and conditions of participation (where applicable) in the Qualification Envelope and as specified in the Procurement Specific Questionnaire (PSQ)
All tenders which meet the conditions of participation as set out in the PSQ will be evaluated in accordance with the criteria specified in the Technical Envelope and Commercial Envelope.
The award criteria will be based on the most advantageous tender (MAT) using a Price per Quality Point (PQP) model, which assesses the quantitative relationship between the Supplier’s quality score and price. The Authority will produce a final ranking of the Tender Responses considering any adjustments made following any clarifications by the Authority.
Completion of a Contract Cost Register (CCR) documentation and supporting assumptions must be completed using the electronic spreadsheet which will be provided as part of the Tender documentation.
A Financial Viability Risk Assessment (FVRA) template will also need to be completed, to assess the financial capacity of a Supplier and highlight any potential financial risks to the Authority in contracting with that Supplier.
The name and weighting of the quality criteria listed in section II.2.5) may be subject to change. The weighting associated with each quality criterion may be subject to change in value and/or order of precedence.
In accordance with section 43 of the Procurement Act 2023, the Authority reserves the right to switch from a competitive tendering procedure to the direct award of the Fidelity Assurance contract where no or no suitable tenders have been received in that competitive tendering procedure and the Authority considers that the award of a contract using the competitive tendering procedure under section 19 is not possible. Additional information: The Authority confirms that, prior to the issue of the Prior Information Notice in this procurement, a conflict assessment has been prepared in accordance with the Procurement Act 2023.
The Authority has considered whether the Services could reasonably be supplied under more
than one contract by dividing the procurement into lots based on geographical area. The
Authority has concluded that splitt

description: Administrative services for business operations

description: Administrative educational services

description: Administrative healthcare services

description: Supporting services for the government

description: Training services

description: Specialist training services

description: Training seminars

title: Contract for the provision of Fidelity Assurance

description:
These services relate to “light touch services” as set out in Schedule 1 to the Procurement Regulations 2024, using common procurement vocabulary (CPV) codes and will be procured using the Open Procedure, as a light touch contract.
This Procurement will be conducted in accordance with the Procurement Act 2023.
Connect to Work will be delivered using two of the most recognised quality standards for supported employment: IPS and SEQF. Both models have fidelity scales. The fidelity scales will comprise of scored assessments of the two models according to IPS and SEQF fidelity scales, a full report, the facilitation of local and national communities of practice to share best practice, and additional support to assist the refinement of the action plan. Assessments are to be conducted in person per delivery area across England and Wales through the collection of documentation, observations and discussions.
A Market Engagement Session 2 is due to take place on 12/02/2025.
It is estimated that the Tender Notice will be published, and all Tender Document be made available on 07/03/2025 and a Tender launch event is due to take place on 10/03/2025
It is anticipated that the Tender Notice for this requirement will be published after the Procurement Act 2023 effective date of 24 February 2025.

description: Education and training services

Department for Work and Pensions

roles: buyer centralPurchasingBody

locality: Sheffield

postalCode: S1 2FD

streetAddress: Commercial Directorate, Employment Category, Third Floor, Hartshead Square

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

description: Employment

legalName: Department for Work and Pensions

description:
This PIN is being published for information purposes only in order to notify potential bidders of the supplier event detailed above and proposed procurement opportunity that will be set out in the Tender Notice, anticipated to be issued in early March 2025.
All information set out in this PIN, including the nature and extent of the services, as well as the timing and nature of the proposed procurement, could be subject to change.
DWP is not liable for any costs incurred by potential bidders in expressing an interest or in participating in the supplier event. DWP reserves the right to cancel or change the market engagement event and/or the proposed procurement (or any part of it) at its discretion.
DWP expressly reserves the rights
(i)	to use a reverse auction;
(ii)	to cancel this procurement at any stage;
(iii)	to not award any contract as a result of the procurement process commenced by publication of this notice;
(iv)	and in no circumstances will DWP be liable for any costs incurred by potential suppliers.
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
A Virtual Data Room will be used by the Department as a document and data repository in order to share information in respect of and related to Fidelity Assurance. Information will be shared on an iterative basis to enable transparency and provide early insight into design and current thinking.  This may include draft versions of documentation.
How to access the Virtual Data Room:
1. Register on the eSourcing portal
2. Navigating to File Sharing – from the menu icons on the left, select ‘File Sharing / Files / Directories’
Important: Please read the File Sharing good practice guidance before using the File Sharing module in Jaggaer. This guidance is uploaded to the file sharing directory called ’00. 01 Read BEFORE Using Fileshare’.
3.	Navigating to Directories - A list of available directories will be displayed. To locate a specific directory, scroll down the page OR use the ‘Enter Filter’ dropdown to do a simple search OR use the ‘Search Directories’ tab to do a more advance search. The Directory for the Virtual Data Room is titled ‘Fidelity Assurance Virtual Data Room (VDR)’.
 The ‘Market Engagement’ folder will include generic supporting information.


description: Rehabilitation services

title: Home Support and Reablement Services

description:
Home Support and Reablement Services for Adults - Service will be procured in several lots
(PLEASE NOTE THIS IS NOT LIVE TENDER OPPORTUNITY)

London Borough of Haringey

postalCode: N22 7TR

streetAddress: 7th Floor Alexandra House, 10 Station Road, Wood Green

description: Pipeline notice on Find a Tender


description: Information technology services

title: Coastguard Command Platform (CCP)

description: Part of the MCA's Digital Strategy is a platform designed for search and rescue operations, emphasising an integrated command environment for Rescue Coordination Centres. The platform will enhance situational awareness and operational efficiency by better orchestrating the technical capabilities supporting operators, commanders, and management.

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

title: Building Fabric Works Framework

description: Framework for the provision of Building Fabric works for various projects

BANK OF ENGLAND

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Social work services with accommodation

description: Short term Mental Health and Homeless Supported Accommodations for Adults over 18

London Borough of Hounslow

locality: Hounslow, London

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

description: Pipeline notice on Find a Tender


description: General management consultancy services

description: Education and training services

title: Educational Psychology Provision - Additional capacity

description: Due to the high numbers of statutory assessments required of the Educational Psychology Service, it was necessary to work with an agency to gain the experienced Educational Psychologists needed to carry out the assessments. There is a national shortage of Educational Psychologists impacting upon recruitment.

procurementMethodDetails: Below threshold - without competition

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Wigan Town Hall, Library Street

Spencer Clarke Group Limited

locality: Preston

postalCode: PR4 0HF

streetAddress: 11 Bartle Court Business Centre Rosemary Lane


description:
Description of Services; The contract is for the provision of cellular pathology tests.
Contract Award Statement: The intention is to award the contract to Cambridge University Hospitals NHS  Trust following the direct award process C under the Provider Selection Regime.
Contract Value: The approximate lifetime value of the contract is £7500.
Contract Period: The services are intended to be provided from 2025 to 2028

title: Cellular Pathology Referrals - Cambridge University Hospitals NHST

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Award Date: 25.07.25
Services to be provided: 01.04.25 - 31.03.28
Contract Value: £7500
Services to be provided between: 01.04.25 - 31.03.28
Contract Value:

description: Cellular pathology referrals

description: Services provided by medical laboratories

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 7th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Gateshead Health NHS Foundation Trust

locality: Gateshead

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Regional or local authority

description: Health

legalName: Gateshead Health NHS Foundation Trust

Cambridge University Hospital NHS Trust

locality: Cambridge

postalCode: CB2 0QQ

legalName: Cambridge University Hospital NHS Trust

PSR Review Panel

legalName: PSR Review Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by 7th August 2025.
Address for Written Representations: ghnt.psr@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the Award Decision-Makers: Dr Kate MacDougal, Mrs S Whitlie.
Conflicts of Interest: There were no conflicts of interest identified among the decision makers.
This decision to proceed with Direct Award C is based on the following criteria: Second opinions are requested from experts in a chosen speciality that are employed in a UKAS accredited laboratory and participate in EQA for that speciality. Turnaround times for results are also a consideration for utilising the referral service with this provider. Test referrals are made to UKAS accredited laboratories with acceptable clinical interpretation, availability of clinical advice and turnarounds that facilitate compliance with RCPath guidelines. Referrals are often made in accordance with established regional referral pathways in line with MDT arrangements for tertiary specialities. Genomic test referrals are made in accordance with genomic hub guidelines.


description: Sprinkler systems

description: Fire-prevention installation works

description: Security services

title: Active and Passive Fire Prevention Framework

description: The Guinness Partnership Limited will look to procure a multi-lot Framework Agreement covering active and passive fire prevention works. This will also include Waking Watch services.

THE GUINNESS PARTNERSHIP LIMITED

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

description: Pipeline notice on Find a Tender