weightingDescription: The tender will be evaluated on a mixture of price, quality and technical ability

description: Urban planning and landscape architectural services

title: Green Belt Assessment

description:
To participate, suppliers must register an interest before 12pm, 10th October 2025 to obtain access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com.
Tender Responses are required to be submitted no later than 10th November 2025, 12.00 hrs UK Local time via ProContract tender portal.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Edit to opportunity web link

description: Pendle Borough Council wish to appoint a consultant to carry out a green belt assessment following an update to National Green Belt policy. The project will include a review of the green belt against the updated green belt purposes and the identification of grey belt parcels. The tender will be issued to all parties who have registered their interest on 10th October 2025

Pendle Borough Council

locality: Nelson

postalCode: BB9 7LJ

streetAddress: Number One Market Street


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

scale: sme

legalName: Courtesy Cars Redhill

currency: GBP

initiationType: tender


status: valid

name: JOULE BRADY VEHICLE AND PLANT HIRE LIMITED

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

description: Hire of construction and civil engineering machinery and equipment with operator

title: Lot 1 - LCV's and HGV's

description: Two twelve month extensions available depending on the Council's requirements and Supplier performance.

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: works

title: Lot 2 - Road Sweepers

status: pending

description: Contract award notice on Find a Tender

title: Lot 3 - Jetting Units

description: Contract award notice on Find a Tender

title: Lot 4 - Skid Steers

description: Contract award notice on Find a Tender

title: Lot 5 - Tractor Units

description: Contract award notice on Find a Tender

title: Lot 6 - Surface Planers

description: Contract award notice on Find a Tender

title: Lot 7 - Surface Pavers

description: Contract award notice on Find a Tender

title: Lot 8 - Excavators

description: Contract award notice on Find a Tender

title: Lot 9 - Hot Boxes

description: Contract award notice on Find a Tender

title: Lot 10 - Reactive Emergency Standby Provision

description: Contract award notice on Find a Tender

title: LCVs & HGVs

description: Two 12 months extensions available if contractors are performing as per the KPIs detailed in specification

description: The hire of LCVs & HGVs with operator

weightingDescription: Tenders are accepted onto the framework provided they pass all the pass /fail technical requirement questions. Tenderers prices will not be used as  evaluation criteria but need to be provided to ensure a compliant bid.

title: Road Sweepers

description: The hire of Road Sweepers with operator

title: Jetting Units

description: The hire of Jetting Units with operator

title: Skid Steers

description: The hire of Skid Steers with operator

title: Tractor Units

description: The hire of Tractor Units with operator

title: Surface Planers

description: The hire of Surface Planers with operator

title: Surface Pavers

description: The hire of Surface Pavers with operator

title: Excavators

description: The hire of Excavators with operator

title: Hot-Boxes

description: The hire of Hot-Boxes with operator

title: Reactive Emergency Standby

description: The hire of Reactive Emergency Standby with operator

title: PLACE650H Supply of Owner Operated Plant

description: Not published

description: Tender notice on Find a Tender

description:
Under the Framework, Tenderers will have the option to bid for all lots that are listed (provided that they are able to supply the items that have been indicated) and will not be limited to only being awarded onto a specific number of lots. Call-offs from the Framework will be conducted by either Direct Award or Further Competition, based on the needs of the Council and specific job requirements.
In all cases, the Contractor offering the lowest price, including any offered rebate discount, for the required item/line will be approached first, provided they are located in that area and can meet the required timescales. If that supplier is unable to meet the need (e.g. due to lack of availability), the next lowest-priced Contractor (including any offered rebate discount) meeting the location and availability requirements will be contacted. This process will continue until the requirement is fulfilled.
Direct awards will be used for reactive requirements, where work needs to commence within 30 days of the requirement being identified. These are typically unplanned or urgent needs that must be responded to quickly.
In such cases, the award will be based on the following evaluation criteria:
• Price; and
• Availability; and
• Location
Mini-competitions will be used for proactive requirements-i.e. work that is planned in advance and scheduled to start more than 30 days from the date of identification. This may include ongoing or longer-term needs that allow for a competitive process.
For mini-competitions, Contractors will be invited to submit a bid within a specified time frame through the e-tendering portal.
Awards will be made based on the same core criteria:
• Price; and
• Availability; and
• Location

description: Derbyshire County Council (The Council) are seeking to establish a Framework to provide The Council with a reliable, flexible, and cost-effective means of procuring operated plant and equipment to support highways, construction, and maintenance activities. It is designed to ensure consistent standards of safety, quality, and performance, while offering value for money and streamlined access to a range of equipment types and services.

Derbyshire County Council

description: Public authority - sub-central government

JORDAN ROAD SURFACING LIMITED

streetAddress: Jordan Road Surfacing Ltd Boughton Industrial Estate

description: Pipeline notice on Find a Tender


description:
The criteria used will be formed as 40% quality, 55% price and 5% social value
Full details can be found within the Instructions to Bidders document as advertised on OPEN.

region: UKC

description: Designs

description: Signage

title: Links with Nature Signage

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Sunderland City Council are procuring greenspace signage for eleven sites in the Coalfield area of Sunderland as part of the Links with Nature project. The signage is to be developed, designed, created and installed with all works completed by 31st March 2026. This specification sets out the requirements for a supplier to design, manufacture, deliver and install new signage on the Links with Nature sites, and relocate and remove identified existing signage.

electronicSubmissionPolicy: allowed

scheme: GB-ONS

mainProcurementCategory: goods

procurementMethodDetails: Below threshold - open competition

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

scheme: GB-PPON


description: There is an option to extend the contract for two years (12 months + 12 months). Extension will be exercised based on supplier performance, operational needs and market conditions.

Technical and Procefessional Ability

weight: percentageExact

description: Delivery, Supply Chain Capability, Safety and Compliance and People/Resources/Organisation Structure

Modern Salvery

description: Modern Slavery in the Supply Chain and Recruitment

Sustainability/Social Value

description: Sustainability impact

Price

description: Evaluation of prices based on modelled volumes

type: economic

description: Insurance is not required at the point of selection but must be in place by contract award. Audited accounts are not mandatory; financial health is assessed via a model score or guarantor.

type: technical

description: Equivalent qualifications and standards are accepted.

region: UK

description: Support services for railway transport

title: Supply of AHD/MHD Operational Support Services

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features:
This is a single stage tender procedure, which suppliers will be invited to a Procurement specific questionnaire (PSQ) stage followed up by an Invitation to Tender (ITT) stage.
The PSQ will be open for all participants, and the top 4 scoring tenderers will be invited to the ITT stage. Tenderers who will be invited for the ITT stage, will have their bids evaluated using a 60% Technical and 40% Commercial weighting.
The framework will be awarded to one supplier.
All participants are required to review all tender documents for full details.

type: closed

method: withAndWithoutReopeningCompetition

description: The framework operates via Commission Procedure. The Client will issue a Purchase Order (PO) for the whole year specifying the scope of technical requirements, delivery schedule and applicable rates. Pricing is based on pre-agreed rates in Pricing Schedule.

description:
This procurement is for the operational support services for Aggregate Handling Depots (AHDs) and Material Handling Depots (MHDs).
Network Rail has a requirement for the following:
Provision of services such as:-
- Hire of Labour
- Hire of Plant and
- Hire of other site requirements, such as the hire of various cabins.
It will be a single supplier, zero value framework agreement and the requirements will NOT be split into lots.
The framework will be governed by the combination of NR13(D), NR6(MT) framework agreements and NR1 terms and conditions.

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

NETWORK RAIL INFRASTRUCTURE LIMITED

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
This is a pre-market engagement exercise to gain an understanding of the market's expertise with regards to the provision of operational support services for the management of the Aggregate Handling Depots (AHDs) / Material Handling Depots (MHDs) .
The PIN questionnaire related to this procurement can be located  via https://networkrail.bravosolution.co.uk/
Follow the "View Current Opportunities" on the Bravo login page.
Please respond latest by 30/05/2025.


Price

description: Total cost

Quality

description: Quality

description: See tender pack

description: Construction work

title: West End Park Improvements

description: Tender notice on Find a Tender

description: Landscape construction/ green space improvement works in a public open space in West Lancashire

submissionMethodDetails: www.contractsfinder.service.gov.uk - Using Ref DN791086

West Lancashire Borough Council

locality: Ormskirk

postalCode: L39 2SA

streetAddress: 52 Derby Street

description: Public authority - central government


description: Heating, ventilation and air-conditioning installation work

description: Provision of Air Conditioning and Ventilation Equipment as required

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Public authority - central government

BATCHELOR REFRIGERATION & AIR

locality: OLNEY

postalCode: MK46 5EA

streetAddress: UNIT 21 STILEBROOK ROAD YARDLEY ROAD INDUSTRIAL ESTATE

description: Contract details notice on Find a Tender

documentType: contractNotice


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

description: Network system

title: Implementation of a new online DSE assessment system

description: This business case outlines the rationale and benefits of procuring the Praxis42 online Display Screen Equipment (DSE) assessment software. The objective is to enhance our health and safety compliance process by integrating a robust and user-friendly DSE solution with our existing Learning Management System (LMS)

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

Praxis42 Limited

locality: Hadleigh

postalCode: IP7 6RJ

streetAddress: Mercury House, Hadleigh Enterprise Park


description: Maximum 2 extensions of 12 months per extension.

Quality

description: Quality

Price

description: Price

description: Security services

title: Tameside College - Security Services

description: Tender notice on Find a Tender

description:
The College are looking to appoint a pro-active, professional provider of manned security services.  The successful provider will have demonstrated their ability to meet the expectations of the College and provide excellent value for money through a robust competitive tendering process.
Tenderers are encouraged to consider the existing arrangement as being the starting point from which the contract can develop.  Using your industry knowledge and expertise the College want to see Tenderers adopt an innovate approach to providing the service which will enable service improvements to users of the College, and increase efficiency within the allocated team through the use of new equipment, technology, training and re-engineering historic practise.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

Tameside College

locality: Ashton Under-Lyne

postalCode: OL6 6NX

streetAddress: Beaufort Road

description: Public undertaking


Stage 1 -Technical

description: Supply a trailer capable of carrying ISO container loads for 45' / 40'  / 20' / twin 20' / tanks

Stage 1 - Technical

description: Tenderer can provide the wheel, tyre and axle configuration provided on the trailer with pneumatic tyres on either 8 wheel/2 axle or 8 wheel/4 axle basis.

Stage 1 -Technical

description: Specification of trailer 70 tonnes

Stage 1 - Technical

description: Proposed tare weight of the trailer is 12 tonne or less

description: Drum braking system proposed for the trailer

Stage 1 - Techncial

description: Trailer certificated to CE or UKCA requirements

Stage 2 - Cost

description:
Total price for 12 trailers
Total price for delivery

Stage 2 - Sustainability

description: Describe how your organisation is working towards achieving Net Zero carbon emissions. Please include a copy of your Carbon Reduction Plan or equivalent

description: What measures have been taken to ensure the equipment is designed with sustainability in mind (e.g., recycled materials, modular design, ease of repair, end-of-life recycling)?

description: List any environmental & quality certifications or standards the equipment and/or the supplier complies with (e.g., ISO 14001, Eco-Design, RoHS, REACH, CE marking).

description: What steps will you take to minimise environmental impact in production, procurement and delivery of the equipment. Demonstrate the carbon impact in tons of CO2 for the procurement and delivery of the equipment.

description: How will your contract delivery support social and environmental value in the UK and within your business location, such as biodiversity protection, air quality improvement, or local community benefits.

description: Please describe any innovative approaches your equipment or service offers that contribute to sustainability goals (e.g., digital efficiency monitoring, AI optimisation, renewable power integration).

Stage 2 - Deviations

description: No material deviations to Conditions of Contract or Technical Specifications - Deviations will be considered material if they could result in i) additional cost or ii) additional risk to the Purchaser

weightingDescription:
Stage 1
6 x technical questions - all Pass /Fail mark awarded - Stage 1 is required to received pass mark for each technical question to proceed to stage 2.  If a supplier fails this section the evaluation of their submission shall cease:
Stage 2
Cost - has 2 questions  = 70%
Sustainability - has 6 questions = 10%
Deviations - has 1 question = 20%

description: Trailers and semi-trailers

title: TC01407 The Purchase of Twelve (12) Purpose Built Forty Five (45) Foot Terminal Trailers

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Interested Suppliers are to express their interest in this opportunity via the Purchasers e-tender portal - https://procontract.due-north.com/SupplierRegistration/Register
Please note that Suppliers will be required to register on the e-tender portal if they are not already registered - registration is a free process to complete.
The tender document contains the specification: submission requirements, two stages of award criteria (Stage 1 -Technical which will be pass or fail and a pass mark shall be required to proceed to Stage 2 - Cost, Sustainability and Deviations which shall be weighted criteria (as set out in the section headed Award Criteria in this notice)), together with the Form of Contract.  These documents are all available on the Purchasers e-tender portal.
NOTE - The tender document is provided for information of the requirements and must not be completed or submitted until invited to do so following successful completion of the Conditions of Participations stage which includes assessment of the Supplier financial standing.
Suppliers will be required to complete the Conditions of Participation.  Submissions must be completed by the date for requests to participate (05/09/2025 - 1900 hours).
The Purchasers Finance Department will undertake a financial assessment of the Suppliers financial standing, using an obtained finance report.  Suppliers must pass both the Conditions of Participation and the financial assessment.
Successful Suppliers that pass both the Conditions of Participation and the financial assessment will be invited to tender.
Tender submissions are required to be submitted via the Purchasers e-tender portal and will be opened following submission at a scheduled tender committee meeting.  A preferred Supplier stage will be entered into following the completion of the tender assessments, this will allow for contract terms negotiations to be finalised is required.

description: Deadline for responses extended to 5th September 2025 - 19:00 hrs.

description: Conditions of Participation response deadline extended to Monday 8th September 12:00 hrs (midday) due to change of review date.

description:
The Felixstowe Dock and Railway Company requires twelve (12) purpose built forty five (45) foot terminal trailers.
Delivery to the Port of Felixstowe, Suffolk, United Kingdom, IP11 3SY

riskDetails:
Trailer specification cannot be met.
Downturn in global shipping, reduced number of container movements and as a result could reduce the requirement for the equipment.

financialTerms: The payment terms are provided within the tender document.  The tender document is available at the expression of interest and conditions of participation stages on the Proactis e-tender portal.

submissionMethodDetails:
Proactis e-tender platform:
https://procontract.due-north.com/SupplierRegistration/Register
Suppliers that are already registered on the Proactis e-tender platform can log on and search for this tender opportunity under Hutchison Ports UK (Parent company of The Felixstowe Dock and Railway Company).
Please note if you are not registered, you will need to register first and then proceed in searching for the opportunity following completion of the registration.

THE FELIXSTOWE DOCK AND RAILWAY COMPANY

locality: Felixstowe

postalCode: IP11 3SY

streetAddress: Tomline House

description: Private utility

scheme: GB-COH


description: Construction work

title: Sewage Pump Servicing, Repairs & Maintenance

description: May be extended for a period of 1 year + 1 year subject to the satisfactory performance of the Services by the Contractor and at the Council's entire discretion.

description: Contract award notice on Find a Tender

description:
Canterbury City Council ("the Council") wishes to select and appoint a suitable supplier for the provision of Sewage Pumps - Repairs & Maintenance Services and invites tenderers to submit a tender to meet the Council's requirements.
The specific requirements for the above are detailed in the Suite of documentation. It should be noted that by submitting a tender, you confirm that you understand and can meet these requirements.
The Contract is anticipated to commence October 2025 and will continue for a period of 2 years (unless terminated early in accordance with the terms and conditions of the Contract), and may be extended for a period of 1 year + 1 year subject to the satisfactory performance of the Services by the Contractor and at the Council's entire discretion. Any such extension shall be on the same terms and conditions of this Contract and shall be subject to mutual agreement in writing.

procurementMethodDetails: Below threshold - unknown

Canterbury City Council

locality: Canterbury

streetAddress: 14 Rose Lane

description: Public authority - sub-central government

PDAS PROACTIVE LTD

locality: Camberley

postalCode: GU16 7SG

streetAddress: Building 4.6 Hitech Frimley 4 Business Park


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

region: UKL

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

title: Intoxyliser Supply

description: Transparency notice on Find a Tender

title: Intoxyliser Supply

description: Urgency - machine out of order

locality: Colwyn Bay, North Wales

postalCode: LL29 8AW

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

description: Public undertaking

Lion Laboratories

locality: Barry

postalCode: CF63 2BE

streetAddress: Ty Verlon Industrial Estate

scale: large


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: There is an option to extend the agreement by 12 months from date of expiry.

description:
The proposed service will provide GP out of hours service within Cwm Taf Morgannwg to cover the shortfall of GP’s able to carry out the service. Direct Award Process 2 has been considered the most appropriate procurement process for the purposes of this requirement as the term of an existing contract is due to expire, and the commissioner has proposed a new contract to replace that existing contract at the end of its term; the proposed contracting arrangements are not a considerable change; and the commissioner is of the view that the existing provider is satisfying the existing contract and will likely be able to satisfy the proposed contract to a sufficient standard. The dates between which the services are intended to be provided: 16th October 2025 to 15th October 2026.
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025.
This provider has been selected for award of the contract for the service as they satisfactorily meet the basic selection criteria and the key selection criteria that has been identified as part of this Direct Award 2 process. The award decision-makers’ reasons for selecting the chosen provider: the basic criteria was implemented as pass/fail, these criteria were; Ability to provide required activity levels, necessary insurances and Technical and Professional ability. The activity level criteria was assessed by reviewing the providers current activity levels and the staffing model that will be in place for the new agreement. The providers future capability to perform this contract has been measured against the basic selection criteria with a pass/fail metric applied. The provider has been deemed as having the necessary:
Ability to provide required activity levels
Clinical governance framework
Professional competency and Registration
The technical and professional ability was assessed using the providers registration with the  Health Boards performers list. The Key Criteria, the providers current and likely future performance has been measured against the five key criteria with all being measured by applying a pass/fail metric. The provider has delivered and is likely to continue to deliver:
1. Quality – good quality services.
2. Value - good value in terms of the balance of costs and overall patient benefits.
3. Collaboration and service sustainability –services have been and will continue to be provided in a collaborative and sustainable way which improves the health outcomes of all treated patients through good quality health services and continuity of health services.
4. Improving access and reducing health inequalities – service delivery via this contract award has and will continue to offer accessibility of services and treatments for all eligible patients.
5. Social responsibility- the service provision has and will continue to improve economic, social, and environmental wellbeing in the delivery of the patient care services.
No providers were excluded from the procurement process; There were no declared conflicts or potential conflicts of interest of individuals making the decision. Additional information: The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by
E-mail: hollie.taylor2@wales.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales.

title: GP Out of Hours Service Cwm Taf Morgannwg University Health Board

description:
This notice is an intention to Award the proposed service will provide GP out of hours service within Cwm Taf Morgannwg University Health Board.
Direct Award Process 2 has been considered the most appropriate procurement process for the purposes of this requirement.
The dates between which the services are intended to be provided: 16th October 2025 to 15th October 2026 with an option to extend for a further 12 months.
Information regarding the estimated lifetime value of the contract and the existing contract has not been published and is withheld under regulation 23(1) due to commercial sensitivity

description: General-practitioner services

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

procurementMethodRationale: Need to add wording.

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

roles: buyer centralPurchasingBody

locality: Abercynon

postalCode: CF45 4SN

streetAddress: Ynysmeurig House,  Navigation Park

description: Body governed by public law

description: Health

Principle Medical Group Ltd

locality: Cardiff

streetAddress: Elfed House, Oak Tree Court, Mulberry Drive

legalName: Principle Medical Group Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This notice is an intention to Award the proposed service will provide GP out of hours service within Cwm Taf Morgannwg.
(WA Ref:153213)


rel: canonical

status: planned

description:
South Lanarkshire Council (SLC) currently operates a contract for the treatment of its Municipal Residual Waste (MRW) collected from its Waste and Grounds Operations, with the initial contract period due to expire within the next 18 months.
The purpose of this PIN Notice is to inform the Council about alternative treatment options that may be available with regards to:
(i)	Current and future capacity at EfW facilities;
(ii)	Availability of waste transfer infrastructure;
(iii)	Treatment costs;
(iv)	Waste acceptance protocols;
(v)	Waste pre-sort requirements;
(vi)	Future plans to limit liability under the Emissions Trading Scheme (EMS).
Quantities of MRW
Facilities are required for the receipt and treatment of up to 90,000 tonnes per annum of MRW collected by the Council. Contract waste is from households and street litter bins.
To aid the Council in determining how to proceed, the Council has attached a short information gathering questionnaire to those parties who formally record a note of interest in response to this PIN Notice.
Notes of interest should be submitted by no later than Friday 17th October 2025.
In the event the Council wishes to pursue a new contract for the treatment of its MRW, the contract requires to commence on 1 April 2027.

description: Refuse and waste related services

title: Treatment of South Lanarkshire Council’s Municipal Residual Waste

description:
South Lanarkshire Council (SLC) currently operates a contract for the treatment of its Municipal Residual Waste (MRW) collected from its Waste and Grounds Operations, with the initial contract period due to expire within the next 18 months.
The purpose of this PIN Notice is to inform the Council about alternative treatment options that may be available with regards to:
(i)	Current and future capacity at EfW facilities;
(ii)	Availability of waste transfer infrastructure;
(iii)	Treatment costs;
(iv)	Waste acceptance protocols;
(v)	Waste pre-sort requirements;
(vi)	Future plans to limit liability under the Emissions Trading Scheme (EMS).
Quantities of MRW
Facilities are required for the receipt and treatment of up to 90,000 tonnes per annum of MRW collected by the Council. Contract waste is from households and street litter bins.
Additional Information
To aid the Council in determining how to proceed, the Council has attached a short information gathering questionnaire to those parties who formally record a note of interest in response to this PIN Notice.
Notes of interest should be submitted by no later than Friday 17th October 2025.
In the event the Council wishes to pursue a new contract for the treatment of its MRW, the contract requires to commence on 1 April 2027.

description: Refuse and waste related services

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

description:
To aid the Council in determining how to proceed, the Council has attached a short information gathering questionnaire to those parties who formally record a note of interest in response to this PIN Notice.
Notes of interest should be submitted by no later than Friday 17th October 2025.
In the event the Council wishes to pursue a new contract for the treatment of its MRW, the contract requires to commence on 1 April 2027.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=810214.
(SC Ref:810214)


description: Personnel-training services

description: Transparency notice on Find a Tender

title: Business Partner Training

description:
We need training that is both bespoke but not one of a kind, to help various members of the CFOO directorate move the dial on how we do Business partnering. Provision of 6x 2 hour sessions.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=980211788

procurementMethodDetails: Direct award

procurementMethodRationale: The proposed engagement with Wayvie for the development and delivery of a Business Partnering Training Course is supported under a direct award justification. Wayvie are a trusted supplier of training to WRAP, with a strong understanding of our organisational culture and ways of working, in addition to their extensive sector knowledge within the Green sector. This positions them uniquely to tailor the programme to WRAP’s specific needs, ensuring alignment with internal expectations while maximising learning outcomes for participants across Commercial, Finance Business Partners, and HR. The design and delivery by Wayvie are expected to deliver added value through a bespoke approach that leverages their growing awareness of WRAP’s internal dynamics

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

Green Chilli Training Ltd

locality: Stafford

postalCode: ST19 5DT

streetAddress: Haling Dene Centre Room 26, Cannock Road,, Penkridge


description: Office and computing machinery, equipment and supplies except furniture and software packages

name: BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY

title: BT Telephony

description: BT Telephony - to migrate 174 BT analogue lines to BT's Pre-Digital Phone Line (PDPL) service.

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

locality: London

postalCode: E1 8EE

streetAddress: 1 Braham Street

title: BT Telephony Contract

description: Contract details notice on Find a Tender


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1252

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

Ivy Cottage

locality: West Yorkshire

postalCode: WF7 6HP

streetAddress: Ackton Lane, North Featherstone


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

description: Pedestrian ways construction work

title: Pedestrian Crossing

description: Health & Safety Civils work on pathways

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

scheme: GB-NHS

Coyne Civils and Groundwork

locality: Liverpool

postalCode: L15 5AF

streetAddress: 555 Smithdown Road


description:
This procurement was for the establishment of a Framework Agreement.
The term of the Framework Agreement will be 48 months.
The conditions of contract will be a bespoke Framework Agreement with the award of work through further competition as 'Task Orders' using the NEC4 ECC (Engineering and Construction Contract)
Up to Four suppliers were to be appointed to the Framework Agreement.
This procurement was conducted under PCR2015 prior to the commencement date of PA2023.
The Framework Agreement covers Installation of new traffic signals, replacement of traffic signals and associated infrastructure improvements, and will comprise the following work types:
- Installation of new traffic signal controlled junctions;
- Modification and refurbishment of existing traffic signal controlled junctions;
- Commissioning of new, modified and refurbished traffic signal controlled junctions;
- Cyclic maintenance activities, vegetation removal etc.
- Carriageway & footpath resurfacing
- Kerb alterations
- Landscaping in the vicinity of the above?
- Surveys and investigations required to inform the design (by others) of the above;
- Site clearance related to the above;
- Traffic management associated with the above activities; and
- Performing the role of Principal Contractor where appointed.
The estimated spend per annum through the framework is expected to be in the region of £10,000,000 with an overall Framework limit of £60,000,000

variantPolicy: notAllowed

title: Traffic Signals Installation Framework Agreement 2025

description:
The Framework Agreement for Traffic Signals Installation covers Installation of new traffic signals, replacement of traffic signals and associated infrastructure improvements, and will comprise the following work types:
- Installation of new traffic signal controlled junctions;
- Modification and refurbishment of existing traffic signal controlled junctions;
- Commissioning of new, modified and refurbished traffic signal controlled junctions;
- Cyclic maintenance activities, vegetation removal etc.
- Carriageway & footpath resurfacing
- Kerb alterations
- Landscaping in the vicinity of the above?
- Surveys and investigations required to inform the design (by others) of the above;
- Site clearance related to the above;
- Traffic management associated with the above activities; and
- Performing the role of Principal Contractor where appointed.
The estimated spend per annum through the framework is expected to be in the region of £10,000,000 with an overall Framework limit of £60,000,000.00.
Work under the framework will be awarded as 'Task Orders' as the as a result

description: Installation of traffic lights

Somerset Council

locality: Taunton

streetAddress: County Hall, The Crescent

description: Regional or local authority

description: General public services

legalName: Somerset Council

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Centregreat Limited

locality: Bridgend

postalCode: CF32 0NB

streetAddress: Parcau Isaf Farm, Laleston

legalName: Centregreat Limited

Cambrensis Civil Engineering Limited

locality: Abergavenny

postalCode: NP7 5AA

streetAddress: 21 Nevill Street

legalName: Cambrensis Civil Engineering Limited

Octavius Infrastructure Limited

locality: Reigate

postalCode: RH2 9PY

streetAddress: 4th Floor, 45 London Road

legalName: Octavius Infrastructure Limited

description:
This Framework Agreement was advertised to appoint 4 Suppliers.
3 Suppliers have been appointed to the Framework Agreement by meeting the Selection and Award criteria.


name: Armagh, Banbridge & Craigavon Borough Council

description: Event services

description: Festival organisation services

title: Urban and Rural Christmas Events 2025

description: Contract award notice on Find a Tender

description: 90% Quality / 10% Price

description: Event services

description: Festival organisation services

title: Urban and Rural Christmas Events 2025

description: Tender notice on Find a Tender

description: The design organisation and delivery of Urban and Rural Christmas Events 2025

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

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic & Conference Centre, 66 Lakeview Road

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

BNL Productions

locality: Lurgan

postalCode: BT66 8AH

streetAddress: 21 High Street

title: Urban and Rural Christmas Events 2025


description: The Contract will be for a term of 2 (two) years extendable at Hillingdon's sole option for a period of 1 (one) year, and the extendable to a further 1 (one) year giving a total of 4 (four) years (the Term).

region: UKI

description: Tags

title: SUPPLY AND DELIVERY OF GARDEN WASTE TAGS

description: Not published

description: Tender notice on Find a Tender

description:
The London Borough of Hillingdon (Hillingdon) has introduced a charge for garden waste policy that came into effect on the 7th of July 2025 from which residents are issued with three (3) tags to put on their green waste bags and the resident can request an additional three (3) tags if needed. As of the 20th of August 2025, a total of 21,679 households has signed up to the garden waste service with 81,642 tags being delivered.
The purpose of the contract is to secure the supply of zip tags in accordance with the councils' requirements for garden waste collections and delivered within agreed timescales and quantities. Hillingdon council will request an initial batch to be delivered at the start of the year in accordance with its forecasts with a potential order being placed within the year should it be required.
Contract duration:  The Contract will be for a term of 2 (two) years extendable at Hillingdon's sole option for a period of 1 (one) year, and the extendable to a further 1 (one) year giving a total of 4 (four) years.
Estimated contract start date: 05/12/2025
Preliminary Market Engagement
The Council did not conduct preliminary market engagement for this Contract.
The Council notes that final approval of the specification required a longer period than originally anticipated, which in turn reduced the timeframe available to initiate the procurement. In view of the time-sensitive nature of the requirement, and in order to ensure continuity of supply and adherence to operational deadlines, the Council determined that it was not practicable to undertake preliminary market engagement and that it was necessary to proceed directly to tender.
All tender documents will be made available via the tender portal: https://supplierlive.proactisp2p.com

submissionMethodDetails: All tender documents will be made available via the tender portal: https://supplierlive.proactisp2p.com (the Portal).

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 2QU

streetAddress: Civic Centre


description: Job search services

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

description: Contract award notice on Find a Tender

title: Pathways to Work - Targeted employment support for Roma residents

description: Employment support. This contract is part funded by the UK Government through UK Shared Prosperity Fund and the Economic Trailblazer fund.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

Care for Young people's future CIC

locality: sheffield

postalCode: S2 1WS

streetAddress: 40 Manor Park Drive

title: Engagement and job targets


description: Research services

description: Research services

title: 963400862  T1390 Making the case for network acceptance of simplified signalling connections for new low volume freight terminals

description: Tender notice on Find a Tender

description:
This project will develop and validate a new ground frame signalling facility to support freight operations at sites where full signalling integration is not viable. The work includes producing a technical specification for the solution, supporting system approval through the Network Rail Future CCS Approval Panel, and identifying pilot opportunities for first-of-a-kind implementation. The project aims to reduce costs and complexity for freight site access while maintaining safety and operational standards.
To view this notice, please click here:
https://rssb.delta-esourcing.com/delta/viewNotice.html?noticeId=982488987

RSSB

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue, London

description: Public undertaking

Railfreight Consulting Limited

locality: Nuneaton

postalCode: CV13 0AY

streetAddress: 44 Sedgemere Road, Market Bosworth

title: Criterion 1

title: Criterion 2


description: Security services

title: Security at parks and cemeteries

description:
Provision of Security Service for locking and unlocking of gates to Cemeteries and
Parks

Bassetlaw District Council

locality: Worksop

streetAddress: Queen's Buildings, Potter Street,

GLENTWORTH SECURITY LIMITED

locality: Derby

postalCode: DE22 3FS

streetAddress: Oakhurst House

description: Optional extension of 1 year. Contract is 1 year + 1 year.


name: MERSEY AND WEST LANCASHIRE TEACHING HOSPITALS NHS TRUST

title: Podiatry Service to the Spinal Unit

description: due to the difficulty in finding suitable staff to fulfil this service it may need to be extended

description: Podiatry treatment at £25 Per patient for approx. 16 patients once a month

description: Spinal unit SDGH

title: Podiatry input into the Spinal Unit at SDGH

label: contract NO

text: Katia Ingham

text: Maria Ingham

description: Provide Podiatry care to Spinal patients to aid patient flow and reduce urgent waiters and ensuring the re introduction of safe and effective service provision

reviewDetails: In the first instance, the Trust is responsible for reviewing its decision to award an urgent contract.  Should further review be required the Trust will escalate the matter to NHS England's review panel.

description: Health and social work services

procurementMethodRationale:
The Trust was served notice by the original provider. Despite undertaking a thorough market engagement process, the Trust was unable to identify an alternative provider initially willing to take on the subcontract. This posed a significant risk to the continuity of patient care.
Upon identifying a suitable provider, it became imperative to expedite the subcontracting process and initiate mobilisation without delay. This urgency was essential to ensure the continued delivery of high-quality, safe care to patients within the spinal injuries unit.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: Prescot

streetAddress: Whiston Hospital, Warrington Rd

description: Body governed by public law

description: Health

Maria Ingham

locality: Blackpool

legalName: Maria Ingham

noIdentifierRationale: soleTrader

Marie Garnett

locality: Prescot, Merseyside

legalName: Marie Garnett

NHS England

legalName: NHS England

title: Podiatry Service to the Spinal Unit

description: Urgent award of podiatry servcie for in patients admitted to the Southport Spinal Podiatry Unit.


description:
The objective of the Bearsted Road scheme is to improve capacity and operational efficiency, together with improved infrastructure for pedestrians and cyclists. The highway extents are highly constrained and therefore the available solutions are limited particularly as there is a need to minimise land take and any commercial impact on Newnham Court Shopping Village.
The scheme is expected to deliver improved capacity, better pedestrian and cycling connectivity. The dualling option will make it possible for future traffic incidents or maintenance requirements to be catered for under lane closures, therefore enabling a two-way flow of traffic to be maintained and reducing congestion. Additional information: This contract has been awarded using a Price per Quality Point (PQP) assessment, as outlined in the tender documents.

description: Please see the SQ documents for further information

title: Bearsted Road

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Kent County Council (the Council) is the largest local authority in England covering an area of 3,500 square kilometres. It has an annual expenditure of over £1bn on goods and services and a population of 1.6m. The Council provides a wide range of personal and strategic services on behalf of its residents, operating in partnership with the NHS Kent and Medway Clinical Commissioning Group, 12 district councils, and 289 parish/town councils. KCC consists of four directorates:
• Adult Social Care and Health;
• Children, Young People and Education;
• Growth, Environment and Transport; and
• Strategic and Corporate Services.
This service is being commissioned on behalf of the Major Capital Programme Team which sits within the Growth, Environment and Transport directorate.
The A249 Bearsted Road scheme is an important infrastructure improvement which aims to address congestion in Maidstone.
The Bearsted Road scheme involves widening Bearsted Road to provide a 4-lane dual carriageway and a shared footway/cycleway on the southern side of Bearsted Road between the crematorium and New Cut Road. The 'Next' roundabout will be signalised, whilst enlarging and signalising the New Cut (KIMs) roundabout, together with an alternative access and service roads to the Newnham Court Shopping Village.

description: Construction work

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council

description: Regional or local authority

description: General public services

Breheny Civil Engineering Limited

locality: Ipswich

postalCode: IP6 8NH

legalName: Breheny Civil Engineering Limited


description:
30% - Cost
40% - Quality criteria detailed in ITT
30% - Interview

description: Environmental engineering consultancy services

title: ender For Landscape Character Assessment for Maidstone

description: Tender notice on Find a Tender

description: Maidstone Borough Council (MBC) is seeking to produce a revised Landscape Character Assessment (the LCA) to recognise our valued landscapes and to inform our strategic plans, and facilitate discussion regarding MBC's expectations for landscape acknowledgement and enhancement, in planning and decision-making, with developers, landowners, lenders, specialist and voluntary groups and statutory bodies, and our local communities.

submissionMethodDetails:
Opportunity advert can be found at www.kentbusinessportal.org.uk under reference  DN789659
All expression of interest must be sent to: eoi@tunbridgewells.gov.uk
All submissions must be sent to: DN789659@tunbridgewells.gov.uk
The email must have the following reference included in the title of the email: DN789659

Maidstone Borough Council

postalCode: ME15 6JQ

streetAddress: Maidstone House, King Street

description: Public authority - sub-central government


region: UKD

description: Thermal insulation work

description: Plasterboard works

title: LCR Retrofit Works

description: Delivery of retrofit works at schemes owned or managed by the Regenda Group (Regenda Homes) in the Liverpool City region, including assessment, design, and work coordinating activities.

Regenda Limited

locality: Liverpool

postalCode: L1 5AY

streetAddress: The Foundry, 42 Henry Street

ECOGEE LIMITED

locality: St Helens

postalCode: WA9 4TX

streetAddress: Bold Business Centre, Bold Lane

title: LCR Retrofit Works

description: Contract can be extended in time until all works are complete

description: Contract details notice on Find a Tender


name: The Police, Fire and Crime Commissioner for Essex

description: Fire-prevention services

title: Grays Fire Stopping

description: Fire Stopping Remedial Works

locality: Witham

postalCode: CM8 3HB

streetAddress: Kelvedon Park, London Road, Rivenhall

Glorcroft

locality: Basildon

postalCode: SS14 1PE

streetAddress: 10-12 Gibcracks, Barstable Service Industrial Area

title: Grays Fire Stopping


description: Adult and other education services

description: Training services

title: DfE funded Skills bootcamp H&S L&M C2

description: DfE funded skills bootcamp user choice contract W6 H&SC L&M C2

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall, The Crescent

Optimise Workplace Wellbeing Ltd

locality: Bridgwater

postalCode: TA6 3DD

streetAddress: 7 Castle Street


status: planning

description: Educational software package

description: Education and training services

title: Preliminary Market Engagement - Online Parenting Interventions

description:
On the 7th of July 2025, the government published Giving every child the best start in life.
‘Giving every child the best start in life’ outlines how the government will improve child development and ensure that all children have the chance to achieve and thrive. To achieve the government’s overall mission objective of closing the opportunity gap, a milestone of a record proportion of children starting school ready to learn has been set. Progress will be measured through 75% of five-year-olds reaching a good level of development (GLD) in the early years foundation stage assessment  by 2028. This assessment looks at children’s development across areas like language, personal, social and emotional development, and maths and literacy.  This strategy pledges to deliver a “new evidenced-informed core offer for parents” of which a “digital parenting offer” will form one part.
Requirement
In line with this, the Department for Education (DfE) is seeking to engage with potential suppliers to share its early thinking, gain insight into the current market landscape for delivering an online parenting intervention and gather feedback to help shape the future delivery approach and inform potential procurement.
The Department for Education is seeking a national, evidence-informed online parenting intervention to support families with children aged 0–5 across England, aiming to improve early childhood development and school readiness. The intervention should be accessible, inclusive, and scalable, offering high-quality digital support which can demonstrate positive impact on 3-4 year-old children’s socio-emotional / behavioural and/or communication outcomes, helping to achieve the 75% GLD milestone by 2028.
For more information search for:
https://www.gov.uk/government/publications/giving-every-child-the-best-start-in-life
https://www.gov.uk/government/publications/early-years-foundation-stage-framework--2
Important: This is a zero-value notice for early market engagement purposes only. It is not a call for competition and does not commit the Department to procuring, or procuring services in any specific way. Any future opportunities will be subject to budgetary decisions and the availability of funding.
The DfE is keen to maximise opportunities to participate in procurement for Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs).  Consideration will also be given to consortia and collaborative bids from all forms of organisations.

Department for Education

locality: London

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
We will hold an online market engagement event on Wednesday 1st October 2025 10:00 - 11:00.
To register your interest and secure a place at the event, please use this link: https://events.teams.microsoft.com/event/439ea89a-b542-4e37-823a-26bfc80895c8@fad277c9-c60a-4da1-b5f3-b3b8b34a82f9
Following the event, participants will be invited to complete a survey to provide structured feedback on the proposed delivery and commercial models. The anticipated deadline to provide your responses to the survey will be 8th October 2025.


region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Mechanical engineering installation works

title: Leeds Art Gallery Mechanical Works/AHU

description:
£63,803.40
Replace the Air Handling Units at the Leeds Art Gallery, LS1 3AA. This is a design and build.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

PLATINUM RENEWABLES LIMITED

locality: Retford

postalCode: DN22 7JJ

streetAddress: Montagu House

title: Leeds Art Gallery Mechanical Works/AHU


description: If a bidder scored less than 60 on questions TC002 the Authority reserved the right to remove that Bidder from the competition

description: In June 2020 the Ministry of Justice established the Probation Services Dynamic Framework (PSDF) to allow the Authority and Participating Bodies to purchase services to deliver rehabilitative and resettlement Interventions. The Dynamic Framework and subsequent Call-Off Competitions are conducted pursuant to Section 7 of the PCR 2015 (Social and Other Specific Services) the 'Light Touch Regime'. This Contract Award Notice details the award of a call-off competition conducted by the Authority via the Ministry of Justice's Probation Service Dynamic Framework (PSDF). The Probation Service sought a provider Brain Injury Support Service to better meet the needs of Person(s) in Prison / Person(s) on Probation within an approved premises in Wales.. The Brain Injury Support Services will provide; comprehensive clinical assessments and individualised support, inclusive of goal-oriented interventions, for those identified as having a history of ABI/TBI. With the aim of reducing the likelihood of reoffending, therefore reducing the demand on the criminal justice system.

Mandatory Declarations

description: Pass/ Fail

description: Highest Quality Conforming

title: Probation Services Dynamic Framework (PSDF) - Con_25370 Brain Injury Support Services (Wales)

description: This Contract Award Notice details the award of a call-off competition conducted by the Authority via the Ministry of Justice's Probation Service Dynamic Framework (PSDF). The Probation Service sought a provider Brain Injury Support Service to better meet the needs of Person(s) in Prison / Person(s) on Probation within an approved premises in Wales. The Brain Injury Support Service will provide through the gate support, linking into the community Services to support Person(s) in Prison / Person(s) on Probation to manage the transition between custody and the community to aid effective rehabilitation

reviewDetails:
Precise information on deadline(s) for review procedures:
Please see; https://www.gov.uk/government/organisations/ministry-of-justice/about/procurement.
A copy of all complaints should be sent to the Commercial and Contract Management Directorate (CCMD)
Compliance team commercialcompliance@justice.gov.uk and ProbationDynamicFramework@justice.gov.uk
We acknowledge all complaints in writing within five working days and aim to respond within ten working days. If a full response cannot be issued within this timescale we will let you know how long it will take. We monitor and report on the complaints we have received and our goal is to learn from them and improve our
processes.
If you have a comment or complaint about any aspect of a current/recent procurement round please provide in writing full details of the procurement round you are referring to including if possible:
- Information to accompany a complaint
- Any reference details
- Goods / service being tendered/contracted for
- Contact details of the relevant commercial contract manager or team
If you are not satisfied with your reply, you may contact the person who responded to your initial complaint, or another contact point named in our response to you. Your complaint will be acknowledged in writing within five working days of receipt.
If you are still dissatisfied, depending on its nature, we may refer your complaint to the Legal Services Directorate if appropriate. Your complaint will be acknowledged in writing within five working days of receipt.

description: Probation services

procurementMethodDetails: Restricted procedure

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice

The Disabilities Trust

locality: West Sussex

legalName: The Disabilities Trust

High Court

roles: reviewBody mediationBody


description: Adult and other education services

description: Training services

title: DfE funded Skills training Marketing essentials

description: DfE funded skills training user choice contract Marketing Essentials

Justelle marketing and Media

locality: Yeovil

postalCode: BA22 8RN

streetAddress: 20 Copse Road


description: Repair and maintenance services of medical and precision equipment

description: Repair and maintenance services

description: Electrical domestic appliances

description: Ventilators

description: Anaesthetics

title: Preliminary Market Engagement for Maintenance of Anaesthetic Machines and Ventilators (inc. Humidifiers)

description: This is a Preliminary Engagement Notice to seek engagement with the market place to ascertain how suppliers can assist the HSCNI in ensuring that anaesthetic machines and ventilators (inc. humidifiers) are maintained to the applicable standards. See the "Preliminary Market Engagement Supplier Appendix" for more information.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description:
This is a Preliminary Market Engagement Notice to seek engagement with the market place to ascertain how suppliers can assist the HSCNI in ensuring their Anaesthetic Machines and Ventilators (inc. Humidifiers) are effectively maintained across all sites. To this end, Regional Business Services Organisation Procurement and Logistics Service wish to engage with potential suppliers on behalf of Health and Social Care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire.
Any interested suppliers are required to submit their response through eTendersNI. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments no later than 15:00 on Thursday 9th October 2025.
Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.


description: Maximum 2 extensions of 12 months per extension.

Technical Quality Requirements

description: Technical Quality Requirements

Price

description: Price

Added Value

description: Added Value

description: Human resources management consultancy services

description: Payroll management services

title: Hartlepool College of Further Education - HR and Payroll Software

description: Tender notice on Find a Tender

description: Hartlepool College of Further Education - Tender for the provision of HR and Payroll Software

Hartlepool College of Further Education

locality: Hartlepool

postalCode: TS24 7NT

streetAddress: Stockton Street

description: Public undertaking


description: Education and training services

title: Armed Forces NHS National Training & Education programme

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
NHS England (NHSE) has committed to implementing a single national training programme for NHS staff across Trusts and ICBs to ensure that NHSE and NHS bodies are meeting their statutory due regard duty with regards to the Armed Forces Covenant. The programme builds upon the existing network and relationships established under the VCHA (Veterans Covenant Healthcare Alliance). NHSE will have significant control over content and the attendees under the contract and will have total ownership of the IP.
The programme furthers the existing materials developed by the VCHA in support of accreditation to provide a comprehensive training programme for all NHS staff in support of the statutory Covenant duty. The programme addresses both the Armed Forces and NHS aspects of delivering the Covenant duty.
NHSE intends to award a 3-year contract to the Royal National Orthopaedic Hospital NHS Trust for this delivery.

procurementMethodRationale: NHS England (NHSE) has committed to implementing a single national training programme for NHS staff across Trusts and ICBs to ensure that NHSE and NHS bodies are meeting their statutory due regard duty with regards to the Armed Forces Covenant. The programme builds upon the existing network and relationships established under the VCHA (Veterans Covenant Healthcare Alliance). NHSE will have significant control over content and the attendees under the contract and will have total ownership of the IP. The programme furthers the existing materials developed by the VCHA in support of accreditation to provide a comprehensive training programme for all NHS staff in support of the statutory Covenant duty. NHS England does not believe any other supplier has access to the necessary networks to deliver this capability. NHSE intends to award a 3-year contract to the Royal National Orthopaedic Hospital NHS Trust for this delivery.

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

locality: Middlesex

postalCode: HA7 4LP

streetAddress: Brockley Hill, Stanmore


description: Coffee

description: Contract award notice on Find a Tender

title: Eat and Drink Coffee

description: Award notice for the University of Salford's Coffee supplier.

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

description: Public authority - sub-central government

scheme: GB-CHC

Salford Roasters

locality: Manchester

postalCode: M30 9PH

streetAddress: Unit E, Protector Lamp Business Park, Salford Roasters, Lansdowne Rd, Eccles


description: Lifts, skip hoists, hoists, escalators and moving walkways

description: Repair and maintenance services

title: Servicing & Maintenance of Mobility Lifts

description: L&Q require a contractor who is a member of the Lift and Escalators Industry Association to carry out servicing, repairs and maintenance of domestic mobility lifts and lift equipment in the North West and South West region which has estimated 223 assets. The estimated value is £46,751 per annum

LONDON & QUADRANT HOUSING TRUST

postalCode: E15 4PN

streetAddress: 29-35 West Ham Lane

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: This is a 3 year contract with the option to extend up to an additional 2 years.

description:
Aims

To provide tailored and evidence-based specialist therapeutic support and treatment to survivors of sexual abuse and violence in Norfolk and Waveney.

Objectives

a)	Provide specialist support to people whose needs are too complex for NHS Talking Therapies, but not severe enough for secondary care.
b)	Work collaboratively with services providing a ‘no wrong door’ approach, facilitating access to most appropriate support and reduce repeated retelling of story.
c)	Provide support in a timely manner without lengthy delays.
d)	Address stigma around sexual trauma by providing a safe, non-judgmental environment where survivors feel comfortable seeking help.
e)	Promote prevention and awareness of sexual violence and abuse and empower people to navigate issues like consent and healthy relationships, minimising harm and building a safer future.
f)	Actively engage/ outreach to under-served groups and ensure accessibility to those residing in rural areas.
g)	Address inequalities by adapting services for marginalised groups including individuals with learning disabilities, neurodiverse conditions, LGBTQ+ identities, and those with dual diagnoses, ensuring equitable access to care.
h)	Support individuals to engage with drug and alcohol dependency programmes by addressing underlying trauma.
i)	Demonstrate impact of support by utilising nationally recommended paired patient reported outcome measures – these should be used to facilitate discussion with individuals to inform person-centred care planning (see 3.12.1).
j)	Work with system partners to ensure the biopsychosocial needs of the service user are identified and supported.
k)	Provide safety planning for individuals and ensure all staff members are trained in suicide prevention and awareness.
l)	Ensure appropriate support to families/carers of the survivor through integration with Lot 2 – Pilot service to support families/carers of survivors of sexual abuse or violence.

This is a 3 year contract commencing 1st April 2026 with the option to extend for up to an additional 2 years.  The annual contract value is £225,000 per annum however do note that an additional £150,000.00 per year may be available at the discretion of the ICB depending on demand and financial availability – this is not a guaranteed available sum.

How to apply

The Contracting Authority will be using an eTendering system for this procurement.  Further information and the ITT documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C383121.

title: Lot 2 Support for families and carers of survivors of sexual abuse or violence

description: This is a 2 year contract with the option to extend for up to an additional 2 years.

description:
To improve outcomes for survivors of sexual assault or violence by offering direct support to their families/carers and to measure demand and need of this cohort which is currently unknown in Norfolk and Waveney.

2.2. Service Objectives
It has been identified through National market engagement and local research that survivors of sexual trauma achieve better outcomes if support is also in place for their family/carers. In order to accurately assess potential demand, need, and modelling, the provider of this lot will take part in a 24-month pilot that offers support directly to the families/carers of the service user (with 6, 12, 18-month reviews)

a)	Integration with Lot 1 - Therapeutic support for survivors of sexual abuse or violence.
b)	To reduce anxiety and depression in families/carers/support networks around the survivor
c)	Reduce family/ caregiver fatigue, PTSD, guilt and distress
d)	Increase positive coping strategies
e)	Increase awareness and understanding of the survivor’s trauma and recovery pathway
f)	Provide support in a timely manner without lengthy delays.
g)	Address stigma around sexual trauma by providing a safe, non-judgmental environment where individuals feel comfortable seeking help.
h)	Demonstrate impact of support by utilising nationally recommended paired patient reported outcome measures.

This is a 2 year contract with the option to extend for up to an additional 2 years commencing 1st April 2026.

The annual value is £25,000, £50,000 over the initial 2 year contract and £100,000 over the maximum 4 year contract period.   Do note that an additional £100,000.00 per year may be available at the discretion of the ICB depending on demand and financial availability – this is not a guaranteed available sum.

How to apply

The Contracting Authority will be using an eTendering system for this procurement.  Further information and the ITT documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C383121.

description: Norfolk and Waveney

description: Health services

description: Norfolk and Waveney

description: Health services

description:
NHS Norfolk and Waveney Integrated Care Board NHS Norfolk and Waveney Integrated Care Board is inviting suitably qualified and experienced providers to submit competitive bids for the provision of Therapeutic support for survivors of sexual abuse or violence.

The aim of the service is to provide tailored and evidence-based specialist therapeutic support and treatment to survivors of sexual abuse and violence in Norfolk and Waveney.

This procurement is subject to the following lots

Lot 1 - Therapeutic support for survivors of sexual abuse or violence  - Aims to provide tailored and evidence-based specialist therapeutic support and treatment to survivors of sexual abuse and violence in Norfolk and Waveney.

This contract will be procured on the basis of an initial 3-year contract period, with an option to extend for a further 2-years (5-years in total) subject to Commissioner discretion and requirements.

Lot 1 has an initial annual contract value of £225,000, £675,000 over the three year contract term and £1,125,000 over the maximum 5 year contract term.

An additional £150,000.00 per year may be available at the discretion of the ICB depending on demand and financial availability – this is not a guaranteed available sum.

Lot 2 - Support for families and carers of survivors of sexual abuse or violence - Aims to improve outcomes for survivors of sexual assault or violence by offering direct support to their families/carers and to measure demand and need of this cohort which is currently unknown in Norfolk and Waveney.

This contract will be procured on the basis of an initial 2-year contract period to pilot the service, with an option to extend for a further 2-years (4 years in total) subject to Commissioner discretion and requirements.

Lot 2 has an initial annual contract value of £25,000.  The total over the two year contract term is £50,000 and £100,000 over the maximum 4 year contract period.

An additional £100,000.00 per year may be available at the discretion of the ICB depending on demand and financial availability – this is not a guaranteed available sum.

The successful Provider for each lot is expected to be fully operational, providing services from 1st April 2026.

description: Health services

submissionMethod: electronicSubmission written

locality: Norwich

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Body governed by public law

description: Health


description: Asbestos-removal work

title: Asbestos Removal

description: Provision of Asbestos Removal (SSJ1257)

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Public authority - central government

HORIZON ENVIRONMENTAL LTD

locality: Canterbury

postalCode: CT3 3EP

streetAddress: Ovenden House Wilcox Close, Aylesham Industrial Estate

description: Contract details notice on Find a Tender


name: NHS BIRMINGHAM AND SOLIHULL INTEGRATED CARE BOARD

id: 057197-2025-BSOL_Prudent Health Services Limited_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for domiciliary care.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 9th July 2025 to 31st March 2027."

type: cost

description: Domiciliary Care Service - CHC

description: Community health services

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

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

locality: Birmingham

streetAddress: NHS Birmingham and Solihull Integrated Care Board Alpha Tower, 8th Floor, Suffolk Street Queensway

description: Body governed by public law

description: Health

Prudent Health Services Limited

locality: Willenhall

legalName: Prudent Health Services Limited

NHS Birmingham and Solihull ICB

legalName: NHS Birmingham and Solihull ICB

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."


relatedLot: LOT 1 The Provision of Housing Repairs Mobile Working Solution

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

title: DDT0959 -The Provision of Housing Repairs Mobile Working Solution

description: Initial contract for  three years + one +one year extension (5 year in total)

description: Contract award notice on Find a Tender

description: The contract is initially for three years with an option to extend for a further two years (1+1) dependent on ongoing requirement.

description: Tender notice on Find a Tender

description:
The Housing Division sits within the City Development and Neighbourhoods Department of Leicester City Council. The Housing Repairs and Maintenance Service is responsible for carrying out repairs and maintenance to approximately 20,000 Council owned properties, as well as around 1,800 leasehold properties for which the Council is responsible for some repairs.
The Housing Division completed just over 100,000 repairs in 2024/25, including day-to-day responsive repairs and cyclical / planned works such as annual gas safety checks and maintenance in void properties. These repairs are created in the Council’s Housing Management System (currently NEC Housing) but are required to be appointed and scheduled in an appropriate IT solution before being sent to a mobile device for an operative to complete whilst out on site. Appropriate details of the appointment and visit status should be sent back to the Housing Management System to ensure it is up to date. This currently happens via a SOAP API known as BARIS.
Each repair is prioritised and categorised and this category determines the process flow that is required. For example, if there is a no-access for a gas safety check, the repair is kept oven for a second attempt on a future visit (with an escalating process ultimately resulting in gain entry), but a routine responsive repair would be cancelled.
Performance reporting is primarily via PowerBI from data held within the Housing Management System, with additional links to the mobile working solution where more granular data is required.
In addition to the mobile working solution for responsive and cyclical repairs, the Council is interested in understanding capabilities for a solution that would allow for the effective management of voids maintenance, including pre-inspection of works as well as the works themselves.
The Housing Division has its own internal stores for the supplier and delivery of materials for repair visits. The Council is interested to see what potential suppliers can offer in terms of a full inventory management to help streamline the materials ordering, picking and goods receipting processes.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor)

ROCC Computers Ltd

locality: Brighton

postalCode: BN1 6SB

streetAddress: Stanford Gate, South Road

noEngagementNoticeRationale: Pre-Engagement was undertaken before 24th February 2025.


description:
G-Cloud 14 Call-Off Contract Framework Agreement RM1557.14
Platform ID: 1004 4434 4601 061
G-Cloud 14 - Project ID: 67812
Q-62079 - iTrent HR, Payroll and LMS Software for up to 401 Employees Additional information: G-Cloud 14 Call-Off Contract Framework Agreement RM1557.14
Platform ID: 1004 4434 4601 061
G-Cloud 14 - Project ID: 67812
Q-62079 - iTrent HR, Payroll and LMS Software for up to 401 Employees

region: UKM

title: Extentions to HR and Payroll system

description: Cloud service

description: Personnel and payroll services

procurementMethodRationale: Business critical payroll and HR system that requires a continuation of service while new audit and time management systems are implemented. Contract awarded through G-Cloud framework.

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

Audit Scotland

locality: Edinburgh

postalCode: EH3 9DN

streetAddress: 102 West Port

description: Body governed by public law

description: General public services

legalName: Audit Scotland

MHR International UK Limited

locality: Ruddington

postalCode: NG11 6LL

streetAddress: Ruddington Hall

legalName: MHR International UK Limited

name: Clerk of the Sheriff Appeal Court Justiciary Office

postalCode: EH1 1RQ

streetAddress: Parliament Square

description:
G-Cloud 14 Call-Off Contract Framework Agreement RM1557.14
Platform ID: 1004 4434 4601 061
G-Cloud 14 - Project ID: 67812
Q-62079 - iTrent HR, Payroll and LMS Software for up to 401 Employees
(SC Ref:809055)


description: Mailing services

description: Electronic mail service provider

title: Pre-Market Engagement  Provision of Printing, Enveloping & Mailing primarily in respect of Revenues and Benefits Documents, including Document Composition from Application Raw Data

description:
Pre-Market Engagement -
You are invited to respond to this enquiry for the creation (document composition), printing and dispatch of all documents relating to Local Taxation (Council Tax and National Non-Domestic Rates (Business Rates)), Business Improvement District (BID) Levy, Housing Benefit, Council Tax Support, Accounts Receivable and Accounts Payable (the "Services") as required by Public Sector Partnership Services (Ltd), and on behalf of its client Councils (including ad hoc printing from users’ desktops)

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description:
Pre-Market Engagement
To respond to this interested suppliers must first register on the PSPS electronic tendering portal http://in-tendhost.co.uk/pspslprocurement/aspx/Home  From here you will be able respond via the messaging system.


description: Police equipment

description: Individual and support equipment

description: Transparency notice on Find a Tender

title: Taser 10 Halt Suits

description: Not published

description: Purchase of taser 10 Halt suits

procurementMethodRationale: Single source supplier. Under Taser CED framework

Civil Nuclear Police Authority

locality: Culham, Abingdon, Oxfordshire

postalCode: OX14 3DB

streetAddress: F6 Culham Campus

description: Public authority - central government

AXON PUBLIC SAFETY UK LIMITED

locality: Daventry

postalCode: NN11 8PB

streetAddress: 14 Sopwith Way


description: minimum turnover requirements

description: Medical equipments

description: Installation services of radiotherapy equipment

description: Imaging equipment for medical, dental and veterinary use

description: Repair and maintenance services of medical equipment

description: X-ray devices

description: Medical imaging services

description: Radiotherapy devices and supplies

description: Reagents and contrast media

description: Medical consumables

description: Installation services of medical equipment

features: 2 stage (subject to change following market engagement)

description:
Responses are invited to a Pre-market Engagement Questionnaire from suppliers interested in this future opportunity.
University Hospitals of Leicester NHS Trust requires the Provision of Managed Equipment Service with associated Medical Consumables & Contrast Media for University Hospitals of Leicester NHS Trust. A decision on whether consumables are included is subject to confirmation.
The contract term is intended to be for 10 years with potential option to extend at the Authority’s discretion for an additional term of up to 5 years. Over the 15 years, the potential total contract value would be £600 million (£40 million per annum, exclusive of VAT).
Consumables represent the majority of this contract value: £24 million of the £40 million annual estimate. Contract start date is subject to change.
The initial aim of the pre-market engagement is to make suppliers aware of the upcoming procurement needs. We also seek to understand the capability and capacity of suppliers to meet our contract and specification requirements and to gather facts and information from potential providers to help inform our business case and procurement process.
The responses or information received during this market engagement exercise will not be taken into account in any future evaluation process as part of the formal procurement process. This pre-market engagement is a completely independent and voluntary phase.
Organisations that would like to respond to this questionnaire should do so before 17:00 on 15th October 2025 through the Atamis (Health Family) portal. Any questions must be directed to the portal.
Following registration, participants will be able to access the instructions, draft documents, and questionnaire. If suppliers experience issues with registration, please reach out to Atamis directly.
Please note that the Trust will not be responsible for any costs incurred by interested parties as part of this pre-market engagement exercise.
This notice is not a call for competition and does not obligate the Trust to initiate a procurement process. A formal procurement process will be announced through the publication of a formal tender notice.
Scope summary
Managed equipment service:
•  Purchasing/financing, installation and maintenance of equipment and materials in scope of the contract;
•  Purchase and installation of diagnostic/radiotherapeutic equipment and clinical robots;
•  Procurement of contrast media to meet clinical demand; to include all ancillary equipment and software required to maximise and make systems operational and fit for intended purpose;
•  Purchase, supply, maintain and replace specified consumables and medical devices for the operation of the equipment and responsible for monitoring and maintaining stock levels (including stock rotation, usage analysis/reporting and proactive prevention of wastage/expiry);
•  Employ and train sufficient inventory control staff; and
•  Manage any third-party involvement.
•  Equipment included is imaging, catheter labs, hybrid theatre, mammography, radiotherapy and pharmacy robots.
•  Regular software upgrades are expected and should be accommodated within the solution where appropriate.
Consumables:
•  The supplier will be responsible for the provision and maintenance of specified consumables required, included but not limited to, implantable cardiac valves and devices (e.g. TAVI valves, TEER clips, pacemakers & defibrillators), guide wires, stents, mapping and ablation catheters. This includes ensuring that there are appropriate stock levels at all times to maintain ability to conduct emergency and routine activity, taking into account market conditions that could affect stock levels and lead times.
•  The supplier will be responsible for the procurement of consumables to meet clinical demand in scope of the contract;
•  Liaising with the Trust to purchase, supply, maintain and replace specified consumables for the operation of the equipment;
•  Monitoring and maintaining stock levels (including stock rotation, usage analysis/reporting and proactive prevention of wastage/expiry); and
•  Employ and train sufficient inventory control staff; and manage any third-party involvement.
•  The supplier must ensure that all consumables and devices meet appropriate legal and clinical requirements and any relevant best practice guidelines, including product traceability legislation pertinent to implantable medical devices.
•  The Trust requires transparent pricing with competitive market analysis and stock management/usage analysis to provide robust assurance of value for money when procuring stock on behalf of the Trust.
•  The supplier should detail how it will secure best value for the Trust and how the Supplier will leverage its position in the market to maximise economies of scale on behalf of the Trust.
•  The supplier is required to source tariff excluded devices via NHSSC under the NHS England Specialised Services Devices Programme (SSDP) (formerly HCTED). This requirement applies to any SSDP devices produced by the Supplier, and/or any associated companies, as well as devices produced by 3rd parties.
General
•  The Trust requires a vendor independent solution based on clinical choice by the Trust within the parameters of any agreed contract.
•  The supplier is responsible for the lifecycle management, ensuring the Trust has access to the latest medical technologies without the burden of capital investment.
•  Estates enabling works for the replacement of equipment are not included as set out in point 4.5.3. below.
•  The Trust reserves the right to introduce new technology/equipment/consumables where they have been involved in their development; this will be in collaboration with the supplier.
•  The Trust believes that a Managed Equipment Service is a cost-effective way of providing the latest technology which ultimately will improve patient care and efficiency, with on-going maintenance support and financial cost improvement. However, the inclusion of both Equipment and Consumables in the scope is yet to be confirmed. The Trust reserves the right to make changes to its intentions following the pre-market engagement.
•  The Trust invites feedback from the suppliers on the service specification and KPIs that will drive benefits for both Trust and Suppliers. The draft documents can be accessed on the Atamis portal during market engagement.

submissionMethodDetails:
This notice is to announce the Authority’s intention to commence a procurement in the future (this is not a call for competition). Please keep an eye out for the Preliminary Market Engagement Notice (due to be published in August). The tender is likely to go live towards the end of 2025 - a Tender Notice will be published.
The ATAMIS Sourcing Portal at http://health-family.force.com/s/Welcome ("e-Sourcing Portal") will be utilised for pre-market engagement and the tender. Suppliers are encouraged to register on the portal to allow for prompt access as information becomes available.
Dates in this notice are subject to change

postalCode: LE1 6WW

streetAddress: Leicester Royal Infirmary

description: Public authority - central government

name: Karen White (all correspondence is to be directed via the Atamis portal and not on email)

description: Planned procurement notice on Find a Tender

description:
The Trust invites feedback from the suppliers on the service specification and KPIs, approach, and commercial model that will drive benefits for both Trust and Suppliers.
Documentation must be accessed via the Atamis system and all correspondence must be done through the Atamis portal.
You can search for the opportunity by entering the following project reference: C376938 or by searching the project title: "Managed Equipment Service with associated Medical Consumables & Contrast Media"
Organisations that would like to respond to this questionnaire should do so before 17:00 on 15th October 2025 through the Atamis (Health Family) portal: https://atamis-1928.my.site.com/s/Welcome
During the market engagement period, suppliers may issue clarification questions to UHL via the Atamis portal messaging system prior to the clarification question deadline on 12:00 noon on 1st October 2025.


country: IE

countryName: Ireland

description: Auditing services

name: Chartered Institute of Internal Auditors

title: External Quality Assessment of Internal Audit

description: To provide an external quality assessment in internal audit team and processes to remain compliant with global internal audit standards this is required every 5 years.

The Pensions Regulator

postalCode: BN1 6AF

streetAddress: Telecom House

description: Public authority - central government

locality: London

postalCode: SW1H 0QS

streetAddress: Alliance House, 12 Caxton Street

description: 14 day written notice to extend to allow services to be completed

description: Contract details notice on Find a Tender


title: Schemes with an estimated Work Order value of less than £100,000

title: Schemes with an estimated Work Order value of between £100,000 and £500,000

title: Schemes with an estimated Work Order value of between £500,000 and £3,000,000

title: Minor Surfacing Works

description: Minor Surfacing Works

title: Surface Dressing Works

description: Surface Dressing Works

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: This Corrigendum Notice relates to Find a Tender Service F02: Contract notice: Notice reference: 2024/S 000-001048 (Tender for inclusion in the Highways and Public Realm Schemes Framework) - published on the 12 January 2024, 9:43am- to correct the total estimated value of £20M to align with the max. estimated value of up to £40M in the Contracts Finder contract notice ( HEREFCC-DN706658-55727708) published on 12 January 2024.

description: Re-procurement at 48 month intervals

description:
Creation of a framework contract for the delivery of civil engineering and associated works for the improvement of the Council's highway network and public realm.
The framework is for a period of four years and is designed to enable the Council to quickly and efficiently appoint contractors to support the Council to deliver its planned programme of works

description: Construction work

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

Hereford Council

legalName: Hereford Council


description: Technical testing, analysis and consultancy services

title: Employment Needs Review

description:
The Council sought to appoint a suitably qualified Consultant to undertake an employment needs review.
The study will:
•	Examine North Hertfordshire's role in its functional economic market and the wider region.
•	Assess existing and future supply and demand for different employment uses and patterns of work within the district.
•	Explore opportunities for intensification of employment sites.
The study should be consistent with requirements set out in the Government's National Planning Policy Framework (NPPF) and Planning Practice Guidance (PPG) and any updates as appropriate.

North Hertfordshire District Council

locality: Letchworth Garden City

postalCode: SG6 3JF

streetAddress: Council Offices, Gernon Road

description: Public authority - sub-central government

ICENI PROJECTS LIMITED

postalCode: EC1N 8FH

streetAddress: Da Vinci House

title: Employment Needs Review


description: Education and training services

description: Other community, social and personal services

title: Tailored Employment Support Programme

description:
Sought a local external provider to deliver innovative and tailored support for economically inactive Bromley residents in securing sustainable employment. The programme will focus on hard-to-reach groups, including over-50s, women, ethnic minorities, those that are disabled or have long-term health conditions, ensuring they receive specialised assistance in overcoming barriers to workforce participation.
The aim of the funding is to create new and innovative pathways for participants to re-enter the workforce through skills development, training opportunities and tailored employment support.

London Borough of Bromley

locality: Bromley

postalCode: BR1 1AD

streetAddress: Bromley Civic Centre, Churchill Court, 2 Westmoreland Road

Successful Mums

postalCode: Br1 1RH

streetAddress: Community House, South Street

title: Tailored Employment Support Programme


description: New schools who join the Trust to be added to the Contract

description: There will be the option of two (2) further 12-month extensions (3+1+1)

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst
delivering value for money for the school, parents and pupils using the Services.
The Contract will include all food and staff provision to support the delivery of the catering services requirement.
Catering services will be required to all Trust schools which comprise of four primaries and one secondary.
The contract is to be for a period of 3 years. There will be the option of two further 12-month extensions (3+1+1).
The sites included in this tender opportunity are given below:
Brookside Primary School
Manor High School
Overdale Infant School
Overdale Junior School
Woodland Grange Primary School

description:
OAK Multi Academy Trust
Copse Close,
Oadby
Leicester
LE2 4FU

description: Catering services

title: OAK MULTI ACADEMY TRUST - PROVISION OF OUTSOURCED CATERING SERVICE

description: Catering services

OAK Multi Academy Trust

roles: mediationBody reviewContactPoint

postalCode: LE2 4FU

streetAddress: Copse Close, Oadby

description: Body governed by public law

description: Education

legalName: OAK Multi Academy Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Oak Academy Trust

locality: Oadby, Leicester

streetAddress: Copse Close

description: Body governed by public law

description: Education

legalName: Oak Academy Trust

Aspens Services Ltd

locality: Worcester

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington

legalName: Aspens Services Ltd

description: (MT Ref:235367)


description: Masonry and bricklaying work

title: Building Maintenance - Stone Masonry

description: Building Maintenance  Works - Stone Masonry

FCDO Services

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Public authority - central government

MACONNERIE FLEURANT MASONRY INC.

region: CA

country: CA

locality: ROCKLAND ONTARIO

postalCode: K4K 1K7

countryName: Canada

streetAddress: 8405 County Rd 17

currency: CAD