description:
South Lanarkshire Council (“the Council”) is seeking to establish a Procured Service Arrangement (PSA) to ensure the delivery of funded ELC placements within the Council’s geographic area. Additional information: The duration is from 01/03/2020 to 31/07/2030
.
This notice is alerting the market that Phase 13 of this PSA is now open for application within a new project in PCS-T. The previous PCS-T project was 22253, from today all applications should be made to Project 22253 in PCS-T.

description: South Lanarkshire Council geographical boundary

description: Pre-school education services

title: Early Learning and Childcare - South Lanarkshire Council Procured Service Arrangement

streetAddress:
Finance & Corporate Resources
South Lanarkshire Council
12th Floor, Council Offices
Almada Street, Hamilton ML3 0AA

description: PSA term will be just over 10 years, bidders can apply at any time to join the PSA. Evaluations will take place from the 1st of March and the 1st of September each year.

description:
The choice of the provider will be selected by the parent/guardian of the child therefore the council is utilising an innovative Procured Service Arrangement (PSA) under the Light Touch Rules contained in Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015.
Providers of ELC are invited to join the PSA by submitting a tender to the Council. They will be appointed to the PSA if they can successfully demonstrate that they meet the National Standard, the Law, applicable guidance, and the Council’s procedural requirements and accept the Rates which have been set by the Council in relation to the delivery of funded hours.
The PSA will allow providers to be added over its 10 year term.

performanceTerms: See Attachment 4 and the Procured Service Arrangement Terms and Conditions Attachment 16 within the tender documents.

reviewDetails:
In Scotland, the alternative review body is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ

description: Pre-school education services

description:
SPD 2C1 If the bidder relies on the capacities of other entities in order to meet the selection criteria they must complete a full SPD.
SPD 2D1 If the bidder intends to subcontract any share of the contract to third parties who are not being relied upon to meet the selection criteria the bidder is required to complete a shortened version of the SPD.
Exclusion Criteria
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds your bid will be excluded where you fail to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures you have undertaken. For the discretionary exclusion grounds your bid may be excluded where you fail to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD 4A - "It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD 4D1 - The bidder must confirm they can meet the criteria of the Health and Safety Statements which are as follows;
Policy Statement :
4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S)management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your
company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
Recording of Accidents :
4h. Documented procedures for recording accidents/incidents and undertaking follow-up action. This will include records of accident rates/statistics and frequency for all RIDDOR reportable events for at least the last 3 years. It must demonstrate a system for reviewing significant incidents, and recording action taken as a result including action taken in response to enforcement.
Risk Assessments :
4j. Documented arrangements for carrying out risk assessments capable of supporting safe methods of work and reliable contract delivery where necessary. This must demonstrate that the bidder has in place and implements, procedures for carrying out risk assessments and for developing and implementing safe systems of work (“method statements”), and be able to provide relevant indicative examples. The identification and control of any significant occupational health issues must be prominent.
You must in addition supply a sample of 3 Risk Assessments for the following subject matter;
RA 1 - Child Excursions
RA 2 - Provision of Care
RA 3 - Child Supervision and Safety

description:
SPD 4B - The bidder confirms they already have or can commit to obtain, prior to the commencement of the
contract, the levels of insurance cover indicated below:
4B5.1 Employer's (Compulsory) Liability: 10M GBP
4B5.2 Other Insurance - Public Liability 5M GBP

description:
It is a minimum requirement of the tender that the Bidder holds the following qualifications. The bidder must be able to produce evidence of this upon request within 2 working days.
SPD 4C6 - Food Safety and Hygiene Certificate
Protection of Vulnerable Groups (Scotland) Act Declaration.
All Settings (Excluding Childminders)
Bidder to confirm that All support workers, practitioners and lead practitioners/managers working in the setting and included in the adult: child ratios have either obtained the benchmark qualification for
their role or, if they are still within their first 5 years of registering with the SSSC, have started to work
towards this.
or
Childminders Only - Bidder to confirm that From the implementation of the full roll-out of 1140 hours, childminders delivering the funded entitlement must have either obtained the benchmark qualification for ELC practitioners or, if they are still within their first 5 years of delivering the funded hours be working towards this.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

ACE Place Ltd

postalCode: G73 4JA

streetAddress: 88 Blairbeth Road, Burnside

legalName: ACE Place Ltd

description:
When requested by the council bidders must complete and submit the following declarations to evidence their compliance with the relevant questions in the Qualification and Technical envelopes.
Declarations and Certificates
SPD Question 2D.1 Prompt Payment Certificate
SPD Questions 3A.1 to 3A.8
Serious and Organised Crime Declaration
Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
SPD Question 3A.6 Modern Slavery Act Declaration
SPD Question 3D.3 Human Rights Act Declaration
SPD Question 3D.11 Non-Collusion Certificate
Declaration Section Form of Tender
SPD Question 4B.5.1 Insurance Certificates
SPD Question 4C.6
Protection of Vulnerable Groups (Scotland) Act Declaration
Food Safety and Hygiene Certificate
SSSC registration numbers and Qualifications held
SPD Question 4D.1 Health and Safety Evidence of the statements
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 46184. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The award of a funded placement is dictated by parental choice therefore no work is guaranteed.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Due to the PSA not providing a guarantee of work, community benefits are not being made mandatory within the tender. Community Benefits have been encouraged and bidders have been asked to commit to one of the community examples in Attachment 7 of the Tender Documents. Any Community benefits offered will form part of their contractual obligation and be subject to performance monitoring.
(SC Ref:794916)


country: GB

countryName: United Kingdom

scheme: CPV

description: Environmental services

status: active

mainProcurementCategory: services

status: complete

title: Beach Care Officer

scheme: UKPGA

description: Beach care is part of Durham county council's and the heritage coast partnership's commitment to improving the water environment on the coast and engaging with community and corporate volunteers on beach cleans and communities on outreach. The majority of beach cleans will be in the heritage coast area. Occasionally, beach care is delivered outside of the heritage coast area, engaging with partners' activities and events, and showcasing the work of the heritage coast. In addition, engagement delivery will also look at 'source to sea' opportunities, working in land to improve outcomes on the coast.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

scheme: GB-PPON

Durham Wildlife Trust

locality: Houghton le Spring

postalCode: DH4 6PU

streetAddress: Rainton Meadows

scale: sme

title: Beach Care Officer

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


region: UK

description: Hotel meeting and conference services

title: GSS25266 - Finance Conference

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons.
UK Research & Innovation required a specific venue for their Finance Conference.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Olly Services

region: IT

country: IT

locality: Catone

countryName: Italy

streetAddress: Via Frascati n. 31/33  Monte Porzio

scale: large

title: GSS25266 - Finance Conference

currency: EUR


status: planned

description: Signalling equipment

title: Supply of Cables and Wires

description: Supply of cables and wires, to meet both maintenance and project requirements

mainProcurementCategory: goods

NETWORK RAIL INFRASTRUCTURE LIMITED

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


measure: bids

name: Foreign Commonwealth and Development Office

description:
Optional Year 4 extension, from 16 December 2028 to 15 December 2029
Optional Year 5 extension, from 16 December 2029 to 15 December 2030

description: Security Guarding Services for the British Embassy Astana

Technical

type: quality

type: price

region: IL

country: IL

countryName: Israel

region: KZ

description: Security services

description: Guard services

features:
The UK Foreign, Commonwealth & Development Office (FCDO) is set to publish the procurement for Security Guarding Services at the British Embassy in Tel Aviv. This process will be conducted in two stages: (1) Selection Stage and (2) Invitation to Tender (ITT) Stage.
Selection Stage: Interested bidders must register on the FCDO Jaggaer portal, complete the selection questionnaire, and submit their responses by the specified deadline.
After evaluating the Stage 1 responses, bidders will be notified if they qualify to proceed to Stage 2: ITT Stage, where they will gain access to the bidding documents.

description: This is an amendment to the dates of tender publication from 1 August 2025 to 2 June 2025, considering the publication of Stage 1: Pre-qualification Stage. Please note that the dates remain indicative and subject to change.

description:
This notice amends the following:
a) total value of the contract to £2,780,440.95
b) Contract dates to end 15 December 2028, with options to extend for 2 years on an annual basis until 15 December 2030
c) Publication of tender notice (Stage 1) on 2 June 2025. Please note that the dates remain indicative and may change.

text: Incorrect reference provided.

scheme: CELEX

description: Security services

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Competitive flexible procedure

name: Foreign, Commonwealth and Development Office

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

name: Regional Procurement Hub for Asia Pacific, Middle East and North Africa

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

scheme: COFOG

description: Public order and safety

LLP Group Chetyre

locality: Astana

countryName: Kazakhstan

legalName: LLP Group Chetyre

FCDO

legalName: FCDO

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Planned procurement notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

type: engagement

status: scheduled

description:
We are announcing an upcoming opportunity for the provision of security guarding services at the British Embassy in Tel Aviv. Currently, no specific details have been published.
If you wish to express your interest in participating in the tender, kindly send an email to mnlprocurement@fcdo.gov.uk together with your company profile by Thursday, 10 April 2025.
To stay informed about updates, please register on FCDO's eProcurement Portal at https://fcdo.bravosolution.co.uk.


description: Vehicle refuelling services

title: Refuse Derived Fuel

description: Haulage of Refuse to SELCHP. THIS IS NOT A LIVE TENDER

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: The Woolwich Centre, 35 Wellington Street

description: Pipeline notice on Find a Tender


region: UKL

description: Sales, marketing and business intelligence software development services

status: pending

description: consultancy

description: 24 months in 12 month increments

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: WEBSITE DEVELOPMENT AND ASSOCIATED SERVICES

description: Not published

documentType: conflictOfInterest

description:
Award notice for the Website development and associated services, DBW have previously undertaken a competitive tender process via the CGloud contract, and are now utilising the Direct Award to continue the services required by the incumbent supplier.
Hosting
Web development
Associated services

procurementMethodDetails: Direct award

procurementMethodRationale:
A change of supplier would result in DBW receiving services that are different from, or incompatible with, the existing services, and that difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance of the Website Development and associated services we receive.
DBW has undertaken a competitive tender process using GCloud in previous years.

Development Bank of Wales

locality: Wrexham

postalCode: LL13 7YL

streetAddress: Development Bank of Wales plc

description: Public authority - central government

description: Welsh devolved regulations apply

locality: Swansea

postalCode: SA1 8FF

streetAddress: Unit 27 Innovation Matrix Kings Road


title: Front of House, Security, PAtrol & Response Services '25

status: cancelled

description:
Phoenix Energy Group, seeks to appoint a suitably experienced Service Provider for the following activities.
1) Front of House Reception to cover 40 hours per week.
2) Suitably qualified Security Guarding services to cover 125.5 hours per week.
3) A dedicated Patrol & Response Service on a 24 hour - 365 days a year basis.
The initial term of this Contract shall be three consecutive calendar years, which may be extended for an additional two further years, taking the maximum possible term to five consecutive calendar years.
Further details on the services required are set out in the draft Invitation to Tender documents, made availbale under the associated Pre-Qualification Ref pqq_4625 Additional information: Phoenix Energy Group Ltd reserve the right at any time to: reject any, or all, responses and to cancel or withdraw from this procurement process at any stage; award a Contract without prior notice; change the basis, the procedures and timescales set out - or referred to - within the tender documentation; require any Applicant or subsequent Tenderer, to clarify any submissions.

variantPolicy: notAllowed

description: It would be anticipated that, subject to a sufficient number of compliant responses being received, a maximum of the top six scoring Applicants (plus ties, if applicable) from the PQQ stage would be invited to proceed to the Invitation (ITT) Stage.

description: 197 Airport Road West, Belfast, BT3 9ED

region: UKN

description: Patrol services

title: Contract Notice for Front of House, Security, Patrol & Response Services '25

description:
Phoenix Energy Group, seeks to appoint a suitably experienced Service Provider for the following activities.
1) Front of House Reception to cover 40 hours per week.
2) Suitably qualified Security Guarding services to cover 125.5 hours per week.
3) A dedicated Patrol & Response Service on a 24 hour - 365 days a year basis.
The initial term of this Contract shall be three consecutive calendar years, which may be extended for an additional two further years, taking the maximum possible term to five consecutive calendar years.
Further details on the services required are set out in the draft Invitation to Tender documents, made available with the associated Pre-Qualification Ref: pqq_4625

financialTerms: As stated in the Tender Documentation.

performanceTerms: As stated in the Tender Documentation.

tendererLegalForm: Subject to the status and involvement of the parties, an Applicant may be required to commit to joint and several liability in respect of any contract awarded. Alternatively, the lead operator may be required to take total responsibility or a consortium to form a legal entity before entering into any contract.

reviewDetails: Phoenix will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all participating entities. The standstill period provides time for unsuccessful participating entities to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2026 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Guard services

depositsGuarantees: Phoenix reserve the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

submissionMethod: electronicSubmission written

reductionCriteria: Interested Parties should search for the relevant project at htps://e-sourcingni.bravosolutions.co.uk. For those wishing to participate, they must first complete and submit the relevant PQQ on, or before, the due date. Phoenix shall then draw up a short list of suitable Applicants based on the completed PQQs received. Those shortlisted Appliants will then be invited to the Tender stage which shall involve the completion and submision of, on or before a pre-determined time and date, an Invitation to Tender document. The responses submitted shall be evaluated and a further short list may be drawn up from which a presentation / negotiation stage may follow with suitable Applicants. Ultimately the tender deemed the most economically advantageous shall be awarded the Framework Agreement for Front of House, Security, Patrol & Response Services '25.

procurementMethodDetails: Open procedure

name: Phoenix Natural Gas (trading as Phoenix Energy)

locality: Belfast

postalCode: BT3 9ED

streetAddress: 197 Airport Road West

description: Production, transport and distribution of gas and heat

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

Phoenix Energy Group Ltd

legalName: Phoenix Energy Group Ltd

description: Appliants wishing to be considered, must firstly complete a Pre-Qualification Questionnaire (PQQ). Only those Applicants that successfully pass the PQQ stage shall be invited to compete the relevent tender documentation. This tender is being procured competively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the negotiated procedure. The costs of responding to this notice and participation in the process will be borne by each participating entity. All discussions and correspondance will be deemed strictly subject to contract until a formal contract is entered into. Any subsequent formal contract(s) shall not be binding until they have been signed and dtaed by the duly authorised representatives of each of the participating parties.


status: planning

description: Time accounting or human resources software package

title: Adhoc Managed and Rostered Staff

description:
The University is seeking to engage with the market to explore options for a unified system to manage casual and rostered staff. Approximately half of the University's workforce are casual or rostered workers performing diverse tasks currently managed through separate systems and processes. A project is underway to define future requirements that support streamlined, standardised management of these staff groups across the institution. The aim is to identify a cost-effective solution that consolidates current functionality, including rostering and time tracking, into a single platform. Suppliers are invited to participate in early market engagement to inform the procurement strategy.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=956553012

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Public authority - sub-central government

description:
Suppliers registering interest will initially be sent further information on the project and a set of questions which the responses to will help shape our next steps.
We may then carry out a supplier day or invite suppliers to demo their solution to further aid our procurement approach.


name: West Midlands Ambulance Service University NHS FT

description: 2 x 12 months periods

Technical: Written submission

weight: percentageExact

description: Windscreen replacement services

description: Car maintenance services

description: Not published

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Windscreen Glass, Associated Products & fitting Services for West Midlands Ambulance Service NHS FT.

submissionMethodDetails:
Atamis Tendering portal reference C384086 (the “Portal”).
https://suppliersupport.atamis.co.uk/hc/en-gb

locality: Brierley Hill

postalCode: DY5 1LX

streetAddress: Trust HQ, Millennium Point, Waterfront Way,

description: Public authority - central government

noEngagementNoticeRationale: No included in this procurement process.


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Pharmaceutical products

description: Contract award notice on Find a Tender

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Pharmaceutical products

description: Not published

format: application/x-zip-compressed

documentType: biddingDocuments

description: Tender notice on Find a Tender

type: open

method: withReopeningCompetition

description: Please refer to the ITO Documents for the Operation Description

buyerCategories: Please refer to Document No. 09 in the ITO Documents for the list of Purchasing Points

scheme: GB-ITL

description:
Project title:  NHS National Framework for Transition products (Axitinib and Eltrombopag) commencing 1st October 2025
Offer reference number: CM/TNS/25/5722
Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) up to maximum of 48 months.
Potential periods of call-offs under the framework agreement:
CM/TNS/25/5722/01 Axitinib and Eltrombopag
Lot 1   CESW: 01/10/2025 to 31/01/2027 (16 months)
Lot 2   LSNE: 01/10/2025 to 31/05/2026 (8 months)
Lot 3   NWLN: 01/10/2025 to 31/01/2027 (16 months)
Published By: Medicines Procurement and Supply Chain – NHS Medicines Value & Access, NHS England
Please note that the contract had erroneously been advertised as an open framework at the tender stage and should have been advertised as a standalone framework.

submissionMethodDetails: The procurement documents are available for unrestricted and full direct access, free of charge at https://health-family.force.com/s/Welcome Additional info obtained from the abovementioned address Tenders must be submitted to the abovementioned address

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Public authority - central government

NOVARTIS PHARMACEUTICALS UK LIMITED

streetAddress: 2nd Floor, The Westworks Building White City Place

description: NHS England is seeking to engage with suppliers that are planning to launch any of the molecules that will be covered by this procurement. Interested suppliers will be invited to a virtual 1:1 preliminary market engagement meeting. The purpose of these sessions is to update suppliers regarding timelines and to discuss product details, product launches during the proposed framework period, tender structure, and KPI's. Please contact katie.noonan@nhs.net or marie.graney1@nhs.net to register your interest in tendering for this framework. Please indicate which products your Company is planning to bring to market in your response.


rel: canonical

title: Lot One - Tyre management services within the Cheshire East administrative area

description: There will be an option to extend the Contract for up to an additional 24 months.

description:
Contract for provision of a tyre management service within the Cheshire East administrative area which will include the supply and fit of tyres across a large and diverse fleet comprising of cars, LCVs, HGVs and grounds machinery. The Contractor will demonstrate a strategic approach to tyre management which focusses on prolonging the life of tyres and reducing tyre related costs.
Please refer to the Guidance Document and Specification for further details regarding requirements under the Contract.

title: Lot Two - Tyre management services within the High Peak and Staffordshire Moorlands administrative areas

description:
Contract for provision of a tyre management service within the High Peak and Staffordshire Moorlands administrative areas which will include the supply and fit of tyres across a large and diverse fleet comprising of cars, LCVs, HGVs and grounds machinery. The Contractor will demonstrate a strategic approach to tyre management which focusses on prolonging the life of tyres and reducing tyre related costs.
Please refer to the Guidance Document and Specification for further details regarding requirements under the Contract.

description: Tyres for heavy/light-duty vehicles

description: Tyres for heavy/light-duty vehicles

title: Supply, Fitting and Management of Tyres

awardCriteriaDetails:
This procurement comprises two lots:
Lot One - Tyre management services in the Cheshire East administrative area
Lot Two - Tyre management services in the High Peak and Staffordshire Moorlands administrative areas.
Suppliers can bid for either lot 1, lot 2 or both lots 1 and 2.

description:
Contract for provision of a tyre management service which will include the supply and fit of tyres across a large and diverse fleet comprising of cars, LCVs, HGVs and grounds machinery. The Contractor will demonstrate a strategic approach to tyre management which focusses on prolonging the life of tyres and reducing tyre related costs.
Please refer to the Guidance Document and Specification for further details regarding requirements under the Contract.

description: Tyres for heavy/light-duty vehicles

Ansa Environmental Services Ltd

locality: Middlewich

postalCode: CW10 0JR

streetAddress: Environmental Hub, Cledford Lane

description: Body governed by public law

description: Environmental protection

legalName: Ansa Environmental Services Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


name: Transport for Wales Rail Limited (Utility Buyer)

description: Petroleum products, fuel, electricity and other sources of energy

title: AdBlue Supplier Rhymney

description: 2x 6 month optional extensions

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Adblue Supply Rhymney

description: Not published

description:
Transport for Wales has issued a direct award to Deutz AG for the bulk supply of AdBlue to support operations at the Rhymney and Canton depots. This decision is based on the need for operational compatibility.
Primary delivery location: Rhymney Depot (NP22 5LW), approx. 4,000 litres per week.
Secondary location: Canton Depot (SY20 8BL), used as needed during engineering works.
Product specification: Deutz PowerBlue, ISO 22241 compliant, 32.5% urea content

procurementMethodRationale:
Deutz, as the OEM, is the only supplier capable of providing AdBlue that is guaranteed to be compatible with their engines.
The procurement is therefore technically exclusive, as no other supplier can meet the specific requirements without compromising quality or reliability.

locality: PontyPridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Welsh devolved regulations apply

Deutz AG

region: DE

country: DE

locality: Cologne-Porz

countryName: Germany

streetAddress: Ottostrasse 1


description: Detection and analysis apparatus

description: Contract award notice on Find a Tender

Quality

description: Long criteria description

Sustainability

description: Long criteria description

name: After-sales applications and technical support

description: Long criteria description

Delivery, installation, and training

description: Long criteria description

Added Value

description: Long criteria description

description: Detection and analysis apparatus

title: Benchtop NMR Spectrometer

description: Tender notice on Find a Tender

description:
Benchtop NMR Spectrometer per the specification
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=963114042

electronicSubmissionPolicy: notAllowed

procurementMethodDetails: Below threshold - open competition

The University of Bath

locality: Bath

postalCode: BA2 7AY

streetAddress: Claverton Down

description: Public undertaking

Magritek UK

locality: Bolton

postalCode: BL1 4QZ

streetAddress: Laurel House, 173 Chorley New Road


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DN768513

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

Bamfield Lodge Ltd

postalCode: BS14 0AU

streetAddress: 1 Bamfield

description: Contract details notice on Find a Tender


description:
The Change4Life service forms the central part of a broader programme of work, to prevent childhood obesity, support children who are overweight and promote positive health outcomes amongst children, young people and families.
There are four key areas of the service: Change4Life clubs - a universal, fun and interactive offer for children young people and their families focussing healthy eating, physical activity, sleep and oral health; Change4Life targeted coaching service offered to children who are over a healthy weight; training and capacity building including training, a health promotion outreach service and the Change4Life award programme and ward-based, themed neighbourhood projects delivered in partnership with Public Health.
This is a Provider Selection Regime (PSR) Intention to Award Notice. Westminster City Council intend to award this contract to an existing provider following Direct Award Process C.
The lifetime contract value is £1,200,000.
The contract shall be for a term of four years, starting on 1st July 2025 until 30th June 2029.

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

description: Miscellaneous health services

title: Change4Life Service Westminster City Council

description: Community health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 18th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Family Action UK

region: UKI

legalName: Family Action UK

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 18th June 2025. This contract has not yet been formally awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to procurementteammailbox@westminster.gov.uk
The award decision-makers were - Head of Public Health Commissioning and Business Planning and the Bi-Borough Executive Director of Adult Social Care and Public Health.
No conflicts of interest declared.
An assessment of the key criteria has been carried out by undertaking a review of existing data such as contract management data including KPI’s and other information provided at contract management meetings.
The assessment was carried out against the below key criteria and weighting.
1  	Quality and Innovation - 25%
2 	Value - 20%
3 	Integration, Collaboration and Service Sustainability - 20%
4 	Improving Access, Reducing Health Inequalities and Facilitating Choice - 25%
5 	Social Value 	10%
TOTAL 	 	100%
After carrying out the assessment, the Council is satisfied that the existing provider is both:

Satisfying the existing contract to a sufficient standard, according to the detail outlined in the existing contract, and taking into account the key criteria and applying the basic selection criteria.
Will likely be able to satisfy the new contract to a sufficient standard, according to the detail outlined in the new contract, taking into account key criteria and applying the basic selection criteria.


description:
South West Water Limited is seeking (as a centralised purchasing body on behalf of itself and other subsidiaries within the Pennon Group from time to time) to enter into a framework with a single supplier for the flexible supply and management of electricity to both regulated utilities and other subsidiary entities within the Pennon Group for a five year period from 1 April 2027 to 31 March 2032 with a unilateral break option for South West Water Limited at the end of the third year on giving 6 months' notice.  This break clause will only be exercised in exceptional circumstances and if exercised, then the supplier will be expected to work with the Pennon Group to protect commodity trades already executed.
Bidders should please note that it is anticipated that the management of electricity supply will be conducted for the Group by South West Water Limited at the framework level and this will also be expressly acknowledged and authorised by the Pennon Group contracting entities when entering into call-off contracts under the framework, including authorisation for South West Water Limited to make orders on behalf of the relevant contracting entity.  It is then intended that the electricity supply will be implemented through call-offs with specific Pennon Group contracting entities.
South West Water Limited is running this procurement using the Negotiated Procedure with prior call for competition under Regulation 47 of the Utilities Contracts Regulations 2016.
The Pennon Group is a large consumer of energy across a portfolio of c. 2500 sites with a range of connections from small single-phase unmetered telemetry supplies to treatment sites with complex arrangements and connection capacities of several MVA.  The Pennon Group's sites provide drinking water and sewerage services to customers within Devon and Cornwall with additional drinking water only services to customers around Bristol, Bournemouth, Christchurch and Sutton and East Surrey.   For reference, please see coverage map in the "Supplier Instructions" document for this procurement on the Pennon Supplier Portal.
Current annual supply volumes are c. 450 GWh and it is anticipated that this will increase over the term of the framework due to growth in treatment quality and served population and also potential investments/acquisitions. At the time of this notice, the current subsidiary entities within the Pennon Group whose sites will covered by this procurement are South West Water Limited and , Sutton and East Surrey Water plc  but bidders should note that that this list of contracting entities which may call off supplies under this framework may change and/or increase over time in the event of further investments/acquisitions by the Pennon Group and/or any group restructuring and the list of sites may also change due to site disposals/acquisitions.  Bidders are required to include details of how new sites or supply points will be included in their proposals including any need for deemed or temporary pricing for partial month supply periods.
The appointment of a supplier under this framework will not entitle that supplier to exclusivity in relation to its scope, nor will it provide any guarantee as to the volume of electricity to be supplied. While this framework is expected to cover most of the electricity requirements of the regulated utilities and other subsidiary entities within the Pennon Group, there may be specific instances where other suppliers are engaged, for example but not limited to, niche or transitional services such as new site acquisition or short-term operational requirements.
Please see additional documents  on the Pennon Supplier Portal for further details on the scope and requirements for this procurement.

description: Electricity supplies

title: Purchase and Supply of Electricity for sites within South West Water Limited

description:
South West Water Limited is seeking (as a centralised purchasing body on behalf of itself and other subsidiaries within the Pennon Group from time to time) to enter into a framework with a single supplier for the flexible supply and management of electricity to both regulated utilities and other subsidiary entities within the Pennon Group for a five year period from 1 April 2027 to 31 March 2032. The ability to forward purchase volumes as part of the Group hedging strategy is required in the time preceding this period.
The Pennon Group is a large consumer of energy across a portfolio of c. 2500 sites with a range of connections.  The Pennon Group's sites provide drinking water and sewerage services to customers within Devon and Cornwall with additional drinking water only services to customers around Bristol, Bournemouth, Christchurch and Sutton and East Surrey.
Current annual supply volumes are c. 450 GWh and it is anticipated that this will increase over the term of the framework due to growth in treatment quality and served population and also potential investments/acquisitions. At the time of this notice, the current subsidiary entities within the Pennon Group whose sites will covered by this procurement are South West Water Limited, Sutton and East Surrey Water plc, but bidders should note that this list of contracting entities which may call off supplies under this framework may change and/or increase over time in the event of further investments/acquisitions by the Pennon Group and/or any group restructuring.

description: Electricity, heating, solar and nuclear energy

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

SOUTH WEST WATER LIMITED

locality: EXETER

streetAddress: Peninsula House

description: Water

scheme: GB-COH

legalName: SOUTH WEST WATER LIMITED

High Court of England and Wales

postalCode: EC4A 1NL

legalName: High Court of England and Wales

description:
This procurement is being conducted under regulation 47 of the Utilities Contracts Regulations 2016, utilising the Negotiated Procedure with prior call for competition and will only be available through the Pennon Supplier Portal.
Interested parties should note that this procurement may not result in the award of any contract, and issue of this Contract Notice does not create any form of contract, implied or otherwise, between South West Water Limited and any other party, and that participation in procurement process is entirely at potential suppliers' own risk.


name: Centre for Environment, Fisheries and Aquaculture Science

description: Software-related services

title: CEFAS25-21 Anchorlab licenses for Remote Electronic Monitoring (REM) equipment

description: Provision of licenses for Remote electronic monitoring (REM) equipment onboard various vessels, to allow collection and analysis of data.

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Public authority - central government

Anchor Lab K/S

region: DK

country: DK

locality: Kobenhavn

countryName: Denmark

streetAddress: Dantes Plads 1 1 TH

title: CEFAS25-21 Anchorlab licenses for REM equipment


description: Systems consultancy services

name: MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED Trading as PageConsulting

title: DDAT Architecture as a Service

description:
DDAT Architecture as a Service
To achieve its strategic goals in a rapidly evolving digital landscape, ACE requires a coherent, forward-looking enterprise architecture that aligns its DDaT capabilities with organisational outcomes. By investing in enterprise architecture services, ACE can create a unified technology roadmap, enhance system interoperability, improve data governance, ensure scalable infrastructure to support future innovation.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=968605616

Arts Council England

locality: Manchester

postalCode: M1 1FN

streetAddress: The Hive, 2nd Floor 47 Lever Street

description: Public authority - central government

locality: Surrey

postalCode: KT15 2NX

streetAddress: 200 Dashwood Lang Road, Bourne Business Park, Addlestone

description: one period of up to 12 months


description: Statutory safety and worksite signage will always be a requirement for FLS operations and therefore a renewal tender will be required. The contract is for an initial period of 24 months with with 2 optional 12 month extensions  (48 months total).

description:
FLS intends to award a contract for the printing, production, and delivery of high-quality outdoor temporary site signs, and permanent MTB tile signs under the Scottish Government Supported Business DPS, ref SP-23-011. This contract is intended to ensure consistent quality and timely supply of signage materials to support visitor engagement, site safety, and operational messaging across the FLS estate.
The requirement covers specified Forestry and Land Scotland locations, throughout Scotland. Signage will be delivered to designated delivery points as defined in individual call-off orders. Suppliers must have the capacity to service these locations in line with agreed delivery timescales.
The Contract is anticipated to commence on 05th September 2025 for an initial period of two years (24 months), with the option to extend for up to two additional 12-month periods. The maximum potential contract duration is four years.

Samples

description: Pass/Fail

description: All supplier listed under the DPS will be invited to the competition as per the buyers guide.

description: National

region: UKM

title: Worksite Statutory Safety & Temporary Site Signs

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: This will be re tendered at the end of the agreement

description:
FLS has a requirement to put in place a contract with an external service provider for the provision of worksite, statutory safety and other temporary signs mainly made of CORREX (corrugated plastic).
The requirement will follow a further competition under the Scottish Government Dynamic Purchasing System; Requirements Reserved for Supported Businesses.

electronicInvoicingPolicy: allowed

description: Forestry products

procurementMethodDetails: Restricted procedure

Forestry and Land Scotland

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60186. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:806823)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: prev

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 5619

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

description: Health and social work services

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Betsi Cadwaladr University Local Health Board and Elysium Healthcare Limited. This proposed placement is being made under Lot 21 (Acute Mental Health – Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

region: UK

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Elysium Healthcare Limited

locality: Borehamwood

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

legalName: Elysium Healthcare Limited

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health and social work services

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

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

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154277)


description: Legal services

title: Legal Panel 2026

description:
We are asking suppliers, with their deep knowledge of the market, to help us as we work through our options for the provision of future legal services once the current Legal Panel expires on 31st January 2026.
This RFI will provide feedback and evidence to support the procurement strategy.

Pension Protection Fund

locality: Croydon

postalCode: CR0 2NA

streetAddress: Renaissance,12 Dingwall Rd

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
This is not a call for competition.
This notice is intended to alert potential suppliers of the opportunity to take part in the pre-market engagement for the PPF's Legal Panel and direct them to a short questionnaire as part of our pre-tender market engagement.
We are asking suppliers, with their deep knowledge of the market, to help us as we work through our options for the provision of future legal services once the current Legal Panel expires on 31st January 2026.
The Request for Information engagement will be conducted on the PPFs e-procurement portal at: https://ppf.bravosolution.co.uk/web/login.html
This RFI will provide feedback and evidence to support the procurement strategy.


title: Leisure Development Partner for the UK Leisure Framework 2022-2026

description: Variants will be accepted where they demonstrate additional benefit to DLL.

description: The Framework is to be renewed every 4 years subject to any extensions permitted and client DLL demand.

description: Award of Contract for a development management partner to develop the Caerphilly Leisure and Wellbeing Hub including design, surveys, fees, project management and delivery, equipment, enabling works and construction.

variantPolicy: allowed

description: Objective criteria for choosing the limited number of candidates is as set out in the procurement documents

description: Caerphilly County Borough

region: UKE

description: Leisure equipment

description: Machinery or apparatus for leisure equipment

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work of leisure facilities

description: Architectural design services

description: Project and design preparation, estimation of costs

description: Engineering design services

description: Highways consultancy services

description: Infrastructure works consultancy services

description: Structural engineering consultancy services

description: Civil engineering consultancy services

description: Environmental engineering consultancy services

title: Development Management Agreement for the Caerphilly Leisure and Wellbeing Hub

description: Further notices may be published in 2025 - 2026

periodRationale: Not applicable in this instance.

description: Award of Contract for a development management partner to develop the Caerphilly Leisure and Wellbeing Hub via the UK Leisure Framework Agreement as advertised in the in the Official Journal of the European Union (“OJEU”) through the Sell2Wales Portal referenced JUL366128 and Award Notice APR394105.

performanceTerms: As set out in the procurement documents.

reviewDetails:
The contracting Authority has incorporated within its procedures a minimum 10 calendar day standstill period(or 15 days where non-electronic or fax methods are used) which has been notified to all bidders and interested parties.
The award decision notice specified the criteria for the award of the contract/framework agreement, the reasons for the decision, including the characteristics and relative advantages, the name and score of the successful tender: and it specified when the standstill period was expected to end or the date before which the contracting authority will not conclude the contract/framework agreement.
The appeal process was incorporated regarding the award of the contract, and no such notifications have been received to date.   The Public Contracts (Amendment) Regulations 2009 provide for aggrieved parties who have been harmed or at risk of a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)
Any such action must be brought promptly (generally within 30 days)
The court may order the setting aside of the award decision or may order the Contracting Authority to amend any document and may award damages.
If a framework agreement has been entered into the Court may make a declaration of ineffectiveness or may order that the duration of any relevant specific contract be shortened and additionally may award damages. The time limit for seeking such a declaration is generally 30 days from notification of the award (either by award decision notification or contract award notice depending upon the circumstances).

description: Leisure centre construction work

languages: en cy

type: suitability

description: Selection Criteria as set out in the procurement documents

type: technical

description: Selection criteria as stated in the procurement documents but in order for DLL to consider any tender bids the potential contractor needs to demonstrate that they have the technical ability, the track record of having delivered leisure development projects within the last 5 years as a lead development partner which consists of design, construction, sales and marketing support and, income share.  The Lead development partner must demonstrate that they have actually delivered the above scope in their own right or as part of a lead consortia, and not simply a sub-contractor on similar projects.

mainProcurementCategory: works

Denbighshire Leisure Ltd

locality: Denbigh

streetAddress: 8-11 Trem-y-Dyffryn, Colomendy Industrial Estate

description: Body governed by public law

description: Recreation, culture and religion

legalName: Denbighshire Leisure Ltd

Denbighshire Leisure Limited

roles: reviewBody reviewContactPoint

postalCode: LL16 5TX

streetAddress: 8-11 Trem Y Dyffryn, Colomendy Industrial Estate

legalName: Denbighshire Leisure Limited

The High Court of England and Wales

legalName: The High Court of England and Wales

Alliance Leisure Services ltd

locality: Bridgwater

streetAddress: 24 Angel Crescent

Caerphilly County Borough Council

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

description: Multi-functional buildings construction work

description: Investment banking services and related services

description: Construction work of leisure facilities

description: Leisure centre construction work

description: Financial and insurance services

description: Corporate finance and venture capital services

description: Architectural and related services

description: Advertising and marketing services

description: Sports facilities operation services

description: Sport-related services

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Computer equipment and supplies

description: Sports goods and equipment

description: Outdoor sports equipment

description: Gymnasium equipment

description: Boxing equipment

description: Fitness equipments

description: Target and table games and equipments

description: Golf and bowling equipments

description: Landscaping work for parks

description: Recreation installation

description: Cinema construction work

description: Recreation centre construction work

description: Ticket offices construction work

description: Single-purpose sports facilities construction work

description: Leisure equipment

description: Ice rink construction work

description: Construction work for swimming pool

description: Sport markings works

description: Multi-purpose sports facilities construction work

description: Construction work in connection with structures for sports ground

description: Gymnasium construction work

description: Stadium construction work

description: Sports hall construction work

description: Installation of changing rooms

description: Construction work for art and cultural buildings

description: Construction work for buildings relating to artistic performances

description: Auditorium construction work

description: Theatre construction work

description: Library construction work

description: Multimedia library construction work

description: Accommodation and restaurant buildings

description: Construction work for lodging buildings

description: Construction work for restaurants and similar facilities

description: Restaurant construction work

description: Canteen construction work

description: Cafeteria construction work

description: Kitchen or restaurant conversion

description: Pavilion construction work

description: Industry specific software package

description: Installation services of electrical and mechanical equipment

description: Architectural, engineering and planning services

description: Feasibility study, advisory service, analysis

description: Architectural, engineering and surveying services

description: Landscape architectural services

description: Research and development services and related consultancy services

description: Advertising services

description: Marketing services

description: Staff training services

description: Business and management consultancy services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Please note that both of the sections within VII.2.2 are not applicable in the given circumstances.  The modification being made relates to a modification under Reg 72 (1)(a) and is an extension of the framework agreement in compliance with Reg. 33(3).

description: The Framework Agreement is being extended in accordance with Reg 72 (1)(a) and for the purposes of transparency is being published herein, albeit in accordance with Reg 72(3) this is not necessary.  The extension is for a period of 2 years which means that the Framework Agreement will operate until 2028.  The reason for this extension under Reg 72 (1)(a) is duly justified as the criteria for such an extension had been provided for in the initial procurement documents in clear, precise and unequivocal review clauses, which stated the scope and nature of possible modification as well as the conditions under which they could be used, and in accordance with Reg 33(3) the justification is linked to the subject matter of the contract, in that DLL have identified that an extension is required to fulfil other lawful obligations it has committed to during the course of the Framework.

periodRationale: Extension is in accordance with Reg 72 (1)(a) for a period of 2 years.  This is duly justified as the criteria for such had been provided for in the initial procurement documents in review clauses. In accordance with Reg 33(3) the justification is linked to the subject matter, and is required to fulfil other lawful obligations committed to during the course of the Framework.

description:
This project is LUF central government funded and therefore there is no specific requirement for a Project Bank Account however the Development Management Agreement has an agreed approach with the supply chain that will also include visibility of payments to Contractors and thus being more advantageous to the entire supply chain.
(WA Ref:151257)


title: RStudio Software

description: RStudio Software - used by those working with R programming language in data analysis to import, access, transform, explore, plot and model data. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at : https://www.ukri.org/who-we-are/procurement-contract-transparency-data/

description: United States

region: US

title: UKRI-4266 RStudio Software

description: Software package and information systems

procurementMethodRationale: The contract was award without prior publication, in accordance with regulation 32,(2)(b)(ii) of the Public Regulations 2015 - Competition is absent for technical reasons.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

Posit Software

locality: Boston, MA, 02210

countryName: United States

streetAddress: 250 Northern Avenue, Suite 410

legalName: Posit Software

United Kingdom Research & Innovation

postalCode: SN2 1FF

streetAddress: Poloris House,

legalName: United Kingdom Research & Innovation

title: RStudio Software

currency: USD

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=909380921
 GO Reference: GO-2025110-PRO-29098670


description: Construction work for university buildings

title: Works contract for Window and Facade upgrades to the Rolle Building

description: Works contract for upgrades to windows and the facade of the Rolle Building located on the University Campus. UK3 Notice has been published, but as this happened after 1st April 2025 and the start of the reporting window for Annual Pipeline Notices 2025 a this UK1 Notice has been completed. Linked Notice is: ocds-h6vhtk-04ffe5, published 9th April 2025

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Contract extension allowed (up to twelve months until 31/03/2027)

description: Intending to award a contract to an existing provider following Direct Award Process C. Oxford Health considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. Oxford Health assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR. Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: Oxfordshire

title: Personality Disorder Worker, Rise and Shine Service and Adult Community Eating Disorder service worker

description:
Personality disorder workers' specialist support will enable more people with complex needs to receive the support they need - this will be done through a combination of thorough assessment and signposting, crisis intervention and Structured Psychological Support. Workers will be part of the Community Mental Health Framework Hub.
Rise and Shine service support people whose mental health has been negatively affected by Covid-19 - this is floating support to people in clusters 0-3.
Adult Community Eating Disorders workers will deliver 12 weeks sessions to service services, provide holistic support to Eating Disorders service patients with long-standing needs. Support will be person-centred and may include support around mental or physical health, finances/benefits, substance use, housing, advocacy, education/employment etc.

description: Health and social work 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 Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Financial values are approximate and may be subject to non-material financial change.
Written representations should be sent to BusinessServices@oxfordhealth.nhs.uk and addressed to Head of Business Services.
Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)

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

OXFORD HEALTH NHS FOUNDATION TRUST

locality: Oxford

streetAddress: Littlemore Mental Health Centre, Sandford Road, Littlemore

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: OXFORD HEALTH NHS FOUNDATION TRUST

Elmore Community Services

scheme: GB-CHC

legalName: Elmore Community Services

name: NHSE Independent patient choice and procurement panel


currency: AED

description: 2 x12 month options to extend have been included at the discretion of Norfolk County Council.

Simple description

description:
NCCT43213   Electrical and Mechanical Servicing for all Hot Water & Heating Service Assets & Associated Plant
We reserve the right during subsequent stages of the Competitive Flexible procedure to refine the award and or assessment criteria and may alter the relative importance of the award and or assessment criteria.
Any amendments will therefore be communicated in full at the appropriate time.
The structure of this Competitive Flexible Process is detailed below.
Bidders will be invited to complete all schedules of the ITT Documentation pack and submit their initial bids including their Quality & Price submissions. Once bidders return their initial bid submissions via INTEND the first level of assessment will be a compliance check against the ITT instructions contained in this whole document. Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  .  NCC does however reserve the right not to dialogue at the pricing assessment stage and proceed to award .
 All parties that Pass the Quality Threshold score will progress to having their Price scoring added to the Quality to determine a rank order of eligible bidders.  The highest scoring bidder will be awarded the contract subject to effective conclusion of standstill at NCC discretion.
Annex 4 Form F Quality Evaluation is weighted 50%
Each Quality Question has been broken down comprising a total weighting available of the 50% amongst each of the questions.  The formula for calculation will be Weighting for each question divided by Maximum Mark available x Score received .
Annex 3 Form G Pricing Evaluation is weighted 50%
Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  One total price will be summed as representative for the three years of the committed contract.
For Price we will then use the formula Lowest Price divided by Bid Price x 50 to calculate the Price Final Score.  Where bidders pricing is incomplete and this is not able to resolved / corrected within a calendar week of notifying them then they will score a zero for their pricing submission and their tender submission will be disregarded and not eligible for award..
The Quality and Price will then be added together to give a score out of 100% and bidders ranked accordingly.
NCC reserve the right to undertake dialogue as part of pricing assessments if it elects to do so. Bidders will be notified during the process if this will take pace.
Full tender instructions can be found in the ITT Document.

description: Electrical services

description: Mechanical and electrical engineering services

accessDetails: Depending on any updates during the procurement process eg) to evaluation criteria these will be shared to all bidders registered on the INTEND portal for the project via the messaging/clarification option.

format: application/pdf

description: Not published

description: Tender notice on Find a Tender

features:
NCCT43213   Electrical and Mechanical Servicing for all Hot Water & Heating Service Assets & Associated Plant
We reserve the right during subsequent stages of the Competitive Flexible procedure to refine the award and or assessment criteria and may alter the relative importance of the award and or assessment criteria.
Any amendments will therefore be communicated in full at the appropriate time.
The structure of this Competitive Flexible Process is detailed below.
Bidders will be invited to complete all schedules of the ITT Documentation pack and submit their initial bids including their Quality & Price submissions. Once bidders return their initial bid submissions via INTEND the first level of assessment will be a compliance check against the ITT instructions contained in this whole document. Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  .  NCC does however reserve the right not to dialogue at the pricing assessment stage and proceed to award .
 All parties that Pass the Quality Threshold score will progress to having their Price scoring added to the Quality to determine a rank order of eligible bidders.  The highest scoring bidder will be awarded the contract subject to effective conclusion of standstill at NCC discretion.
Annex 4 Form F Quality Evaluation is weighted 50%
Each Quality Question has been broken down comprising a total weighting available of the 50% amongst each of the questions.  The formula for calculation will be Weighting for each question divided by Maximum Mark available x Score received.
Annex 3 Form G Pricing Evaluation is weighted 50%
Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  One total price will be summed as representative for the three years of the committed contract.
For Price we will then use the formula Lowest Price divided by Bid Price x 50 to calculate the Price Final Score.  Where bidders pricing is incomplete and this is not able to resolved / corrected within a calendar week of notifying them then they will score a zero for their pricing submission and their tender submission will be disregarded and not eligible for award..
The Quality and Price will then be added together to give a score out of 100% and bidders ranked accordingly.
NCC reserve the right to undertake dialogue as part of pricing assessments if it elects to do so. Bidders will be notified during the process if this will take pace.
Full tender instructions can be found in the ITT Document.

description:
Norfolk County Council (NCC) is seeking proposals from qualified providers to deliver comprehensive compliance inspections and certification for our hot water service assets and associated Plant. This tender covers a wide range of systems, including gas boilers, oil boilers, biofuel boilers, unvented/vented water heaters, standard electrical water heaters, as well as air source and ground source heat pump systems. Our assets range from domestic systems to large commercial Boilers and associated plant.
The successful provider will be expected to ensure that all systems are tested, certified, and reported in line with current regulatory standards. Our aim is to guarantee safe and efficient operation of these critical assets across the Council's portfolio.
Please note that the values in this notice are  an indication for the full 5 year term of the contract including extension Options.
Please note that  Norfolk County Council has joined the government's Devolution Priority Programme.
This process has the potential to lead to the establishment of a county combined authority for Norfolk and Suffolk, with strategic powers, headed by an elected mayor. A
Government has also invited participation by Norfolk in Local Government Review. This process has the potential to lead to unitary local government in Norfolk, being either one unitary or more than one.
One of these changes could happen without the other.

riskDetails:
The right to additional purchases during the contract life above that of the value stated as an approximate forecasted value.
10	Known Risks – In accordance with the Procurement Act  Norfolk County Council has published within the Tender Notice and ITT Documentation the presence of a Known Risk.  This known risk relates to the non availability of all asset information associated with the portfolio which may impact and require revisions and updated information to be gathered during the contract life.  This may also result in modifications to the contract and or pricing schedules that may be required when the asset information becomes known.
11	Known Risk - NCC from time to time acquire and or dispose of properties which are no longer needed by services. New acquisitions will be added to contracts via a formal change control and will be subject to rates as part of this tender, while any properties which are removed will also be subject to formal change control. This may result in modifications to the contract and or pricing schedules but with no financial penalties accepted by Norfolk County Council.

submissionMethodDetails:
To express an interest and participate in this procurement applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.
Tenders must be submitted via https://in-tendhost.co.uk/norfolkcc

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Preliminary market engagement notice on Find a Tender

description: Teams Market Engagement Event for 1 hour will be hosted by Norfolk County Council.  Please register on INTEND  https://in-tendorganiser.co.uk and register for this project under reference NCCT43213 and send a message on the facility to register your desire to attend the market engagement event and  a time and date will be sent to you.  If you encounter any difficulties whilst using the system you can contact the In-Tend support team by phoning 0845 557 8079 or +44 (0) 114 407 0065 or by emailing support@in-tend.co.uk.


description: Repair and maintenance services

title: Electrical Servicing & Repairs

description: Statutory Electrical Inspection, equipment servicing, repairs and issuing of EICRs

WOLVERHAMPTON HOMES LIMITED

locality: Wolverhampton

postalCode: WV11 1XU

streetAddress: Wednesfield Housing Office

description: Pipeline notice on Find a Tender


description: Works trucks

title: 7.2T truck for Street Cleansing

description: Purchase of 7.2T truck for Street Cleansing.

Basingstoke and Deane Borough Council

locality: Basingstoke

postalCode: RG21 4AH

streetAddress: Civic Offices, London Road

Pitter Commercials Limited

locality: Hampshire

postalCode: SO30 3HA

streetAddress: Botley Road, West End

title: 7.2T truck for Street Cleansing

description: Contract details notice on Find a Tender


description: Education and training services

title: Anti-Bullying & Behaviour Toolkit 2025/26

description:
The Government firmly believes that every child and young person should know that success can belong to them. Good behaviour in schools is essential to ensure that all pupils can benefit from the opportunities provided by education.
Parents and carers should have confidence that, regardless of which school their child attends, approaches to behaviour – including to tackling and preventing bullying – are underpinned by the right expertise and set high expectations for all pupils. This confidence will be built on the knowledge that school staff are equipped with the latest evidence, training, and best practice to create inclusive, thriving environments.
To support schools in developing their practices related to behaviour – including bullying – effectively and according to the latest best practice, the Department is seeking an organisation (or a consortium) to lead an expert- and evidence-based review of best practice for supporting good pupil behaviour, reducing preventable exclusions, and tackling and preventing bullying.* The organisation(s) will then use this evidence and related insights to draft a practical and user-friendly resource to be used by schools.   This resource will be tested in select schools as part of the development process. NB: The evaluation of this resource will be procured separately – further information on this will be posted in due course.
*It should be noted that the organisation (or consortium) will be expected to conduct a single-subject analysis of effective components of anti-bullying programmes as part of this review.
The purpose of this engagement notice is to notify organisations of the Department's intention to conduct this review and resource creation and to enable interested parties, including prospective bidders, to sign up for the 90-minute online information event as follows:
•	Friday 8th August, 1pm
Information regarding this session will be available to those who register their interest on our e-tendering portal Jaggaer, https://education.app.jaggaer.com/ Search for "opportunities" for 9976_AntiBullying and Behaviour Toolkit
It is also mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service.
This procurement will be progressed using the Open procedure under the Procurement Act 2023.
This is a zero-value notice for early market engagement and is not a call for competition. The Department for Education reserves the right not to enter a formal procurement process and not proceed with contract award.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description: The Department will host a virtual engagement event on 8th August 2025. Details will be provided to those organisations who expres an interest in this opportunity via Jaggaer.


name: CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST

description: License management software package

description: This Call-Off Contract can be extended by the Buyer for one period of up to 12 months, by giving the Supplier 3 months written notice before its expiry.

description: Contract award notice on Find a Tender

title: Thompson Screening - 0-19 HCP Clinical software

description:
Description - This clinical software provides a streamlined administration processes for screening pathways for NCMP (National Childhood Measurement Programme), Health Needs Assessment at Year R & Year 6, and Hearing screening for Year R.
Annual Value - £66,176.00 ex VAT per annum
Start Date - 1st September 2025
End Date - 31st August 2026
Extension - Option to extend for 12 months

locality: Cambridgeshire

postalCode: PE27 4LG

streetAddress: Unit 7/8, Meadow Park, St. Ives

description: Public authority - central government

NOVEVA SOFTWARE GROUP LIMITED

postalCode: EC2A 4NE

streetAddress: 86-90 Paul Street

description: 1 x 12 months, supplier requires 3 months notice prior to the expiry date if the extension is to be utilised.


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DN768119

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Public authority - sub-central government

Cote Charity

postalCode: BS8 3NH

streetAddress: THE SOCIETY OF MERCHANT VENTURERS MERCHANTS HALL THE PROMENADE


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

name: See Contracts Finder Notice for full supplier list

title: Business

description: Provision of consultancy and professional services relating to the strategy, structure, management or operations of an organisation. This may include identification of options with recommendations as well as implementation and delivery. Additional information: 71 Suppliers were awarded a place on Lot 1.

title: Strategy and Policy

description: Provision of consultancy and professional services relating to corporate strategies or government policy. This may include identification of options with recommendations as well as implementation and delivery. Additional information: 56 Suppliers were awarded a place on Lot 2.

title: Complex and Transformation

description: Provision of consultancy and professional services relating to complex programmes or portfolios of work which may be multi-disciplinary and/or transformational. This may include identification of options with recommendations as well as implementation and delivery. Additional information: 36 Suppliers were awarded a place on Lot 3.

title: Finance

description: Provision of strategic and operational consultancy and professional services relating to finance. This may include identification of options with recommendations as well as implementation and delivery. Additional information: 36 Suppliers were awarded a place on Lot 4.

title: HR

description: Provision of consultancy and professional services relating to HR. This may include identification of options with recommendations as well as implementation and delivery. Additional information: 32 Suppliers were awarded a place on Lot 5.

title: Procurement and Supply Chain

description: Provision of consultancy and professional services relating to procurement and supply chain. This may include identification of options with recommendations as well as implementation and delivery. Additional information: 37 Suppliers were awarded a place on Lot 6.

title: Health, Social Care and Community

description: Provision of specialist consultancy and professional services relating to health, social care and/or community. This may include identification of options with recommendations as well as implementation and delivery. Additional information: 46 Suppliers were awarded a place on Lot 7.

title: Infrastructure

description: Provision of specialist consultancy and professional services relating to infrastructure. This may include identification of options with recommendations as well as implementation and delivery (excluding construction). Additional information: 45 Suppliers were awarded a place on Lot 8.

title: Environmental Sustainability and Socio-economic Development

description: Provision of consultancy and professional services relating to environment and/or sustainability. This may include identification of options with recommendations as well as implementation and delivery (excluding construction). Additional information: 43 Suppliers were awarded a place on Lot 9.

title: Restructuring and Insolvency Services

description: Provision of objective advice in relation to corporate restructuring and insolvency. Although the exact nature of this advice will vary by case, Suppliers must be able to demonstrate the required expertise in relation to distressed corporate situations. Additional information: 15 Suppliers were awarded a place on Lot 10.

description: Mergers and acquisition services

description: Financial consultancy services

description: Feasibility study, advisory service, analysis

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

description: Research and development services and related consultancy services

description: Economic impact assessment

description: Business and management consultancy and related services

description: Development consultancy services

description: Mergers and acquisition services

description: Financial consultancy, financial transaction processing and clearing-house services

description: Highways consultancy services

description: Infrastructure works consultancy services

description: Accounting, auditing and fiscal services

description: Mergers and acquisition services

description: Actuarial services

description: Pension fund consultancy services

description: Economic research services

description: Economic impact assessment

description: Pension fund consultancy services

description: Transport systems consultancy services

description: Equal opportunities consultancy services

description: Health and social work services

description: Transport systems consultancy services

description: Highways consultancy services

description: Environmental institution building or planning

description: Highways consultancy services

description: Noise-control consultancy services

description: Geological and geophysical consultancy services

description: Geophysical consultancy services

description: Geological consultancy services

description: Consulting services for water-supply and waste consultancy

description: Environmental services

description: Financial and insurance services

description: Supporting services for the government

description: Financial management consultancy services

description: Evaluation consultancy services

text:
As part of this contract notice the following documents can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/e84eac4c-42ff-4789-b9b7-195bb3363c44
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS framework.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that Government collects, stores, processes, generates or shares to deliver services and conduct business.
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs.
CCS reserve the right to award a framework to any bidder whose final score is within 3% of the last position.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool: https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at eEnablement@crowncommercial.gov.uk or call 0345 410 2222

text:
As part of this contract notice the following documents can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/7b175df6-4a5c-4dcd-bcc7-cf8b30d83860
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS framework.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that Government collects, stores, processes, generates or shares to deliver services and conduct business.
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs.
CCS reserve the right to award a framework to any bidder whose final score is within 3% of the last position.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool: https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at eEnablement@crowncommercial.gov.uk or call 0345 410 2222

description:
Crown Commercial Service (CCS), hereby known as the Authority, has established a multi-supplier Framework Contract for the supply of management consultancy including restructuring and insolvency services.
Management Consultancy Framework Four (MCF4) (RM6309) is available for use by organisations, and their successors, listed in the authorised customer list cited at VI.3 (Additional Information) of this Notice.
Services will be delivered primarily within the United Kingdom, with some limited requirements overseas.
MCF4 replaces Management Consultancy Framework Three (RM6187) and Restructuring and Insolvency Services (RM6269).
MCF4 has 10 lots -
Lot 1 - Business
Lot 2 - Strategy and policy
Lot 3 - Complex and transformation
Lot 4 - Finance
Lot 5 - HR
Lot 6 - Procurement and supply chain
Lot 7 - Health, social care and community
Lot 8 - Infrastructure
Lot 9 - Environment and sustainability
Lot 10 - Restructuring and insolvency
MCF4 is not a contingent labour framework agreement.

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

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

description: General public services

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at: https://www.contractsfinder.service.gov.uk/Notice/5973b28b-99bf-472f-9ad5-21a2a9646191
1) Redacted Commercial Agreement
2) List of Successful Suppliers
3) Approved Customer list
4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications.
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.