name: Leicestershire County Council, trading as ESPO

description:
The framework agreement has the option to extend for up to a further 24 months (under normal circumstances this will either be completed in full or in 12-month periods and is subject to the performance of the framework).
The total estimated values captured in this notice include the option to extend the framework as noted above.

description:
Electric vehicle charge point purchase (turnkey solution including equipment supply, installation, back-office equipment from a CPNO, software & maintenance services).
For further details, please refer to the procurement/tender documents.

description: Refer to the procurement/tender documents for conditions of participation.

title: Back Office Solutions

description:
Electric vehicle charge point back office services only.
For further details, please refer to the procurement/tender documents.

title: Service and Maintenance

description:
Service and maintenance of electric vehicle charge points.
For further details, please refer to the procurement/tender documents.

title: Consultancy Services

description:
Consultancy covering strategic guidance relating to the implementation of an electric vehicle charging infrastructure, including but not limited to feasibility study and site survey services etc.
For further details, please refer to the procurement/tender documents.

country: GB

countryName: United Kingdom

region: JE

description: Solar panels

description: Charge cards

description: Chargers

description: Rechargers

description: Wireless telecommunications system

description: Road equipment

description: Control, safety or signalling equipment for parking facilities

description: Parking meters

description: Special-purpose electrical goods

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

description: Repair and maintenance services

description: Installation services of electrical and mechanical equipment

description: Installation services of parking meter equipment

description: Vehicle refuelling services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Calculation of costs, monitoring of costs

description: Approval plans, working drawings and specifications

description: Supervision of project and documentation

description: Maintenance of information technology software

description: Survey services

description: Feasibility study

description: Car park services

description: Charge cards

description: System maintenance services

description: Internet services

description: Car park services

description: Chargers

description: Electrical equipment and apparatus

description: Repair and maintenance services

description: Construction consultancy services

description: Technical testing, analysis and consultancy services

description: Hardware consultancy services

description: Project management consultancy services

description: Software consultancy services

description: Survey services

description: Feasibility study

description: Design consultancy services

description: Procurement consultancy services

title: 636_25 Vehicle Charging Infrastructure 3 (VCI 3)

description: Not published

description: Please refer to the procurement/tender documents (see above for further details including summary instructions on how to access these).

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Additional details captured on where the RFI documentation can be found.

description:
The Tender Submission deadline has been extended from 22/09/2025 to 06/10/2025.
The Enquiry deadline has also been extended, from 15/09/2025 to 29/09/2025.

description: The Deadline for submission of tenders is being extended by 1 day (to 07 October 2025, 12:00) due to issues with login access to the Proactis eProcurement Portal this morning.

awardCriteriaDetails:
Tenderers bidding for Lot 1 (Purchase of Electric Vehicle Charge Points), Lot 2 (Back Office Solutions) and Lot 3 (Service and Maintenance) may bid for one, some, or all three lots.
Tenderers bidding for Lot 4 (Consultancy Services) are unable to bid for Lot 1 (Purchase of Electric Vehicle Charge Points), Lot 2 (Back Office Solutions) and Lot 3 (Service and Maintenance) due to the potential for conflicts of interest.

description:
The Framework could be used in a number of ways where Vehicle Charging Infrastructure are required. Customers wishing to buy Goods and/or Services via the Framework will do so in the following way(s) in accordance with section 45 of the Procurement Act 2023 (and any subsequent amendment or re-enactment thereof):
* Call-off without competition - 'calling-off' goods and/or services from a supplier identified who is a) included in the framework, b) suitable for meeting the customer's specific needs, and c) identified as offering the most advantageous solution to the customer's requirements, based on source(s) of information for customers' supplier selection decisions.
Pricing against the specifications contained in the pricing schedule submitted by suppliers will facilitate this, as would an overview of the goods and/or services and additional benefits offered by each supplier. This method of purchasing may be useful for customers who have already conducted due diligence checks on supplier offerings, engaged the market and can demonstrate that their chosen solution represents best value.
* Call-off with competition (Competitive Selection Process) - 'calling-off' by conducting a further competitive selection process amongst those suppliers identified in the framework as being able to provide the required goods and/or services. This means that not all competitive selection processes will necessarily include all the suppliers - a customer will only invite those suppliers that are included in the framework for the particular type and location of contract required. Customers will assess the suppliers as set out in the terms and conditions of the framework.
An eAuction process may be used to award subsequent call-off contracts following the reopening of competition among the parties to the Framework Agreement.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Procurement Act 2023 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Procurement Act 2023 or other public procurement legislation. Accordingly, this is provided for tenderers information only.

buyerCategories: As a Centralised procurement authority as defined in the Procurement Act 2023, the Framework is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.

description:
A national multi-lot framework agreement for vehicle charging infrastructure solutions utilised by ultra-low and zero emission vehicles, including supply and installation of electric vehicle charging points (slow/standard/fast/rapid/ultra-fast) and related services.
The Framework is divided into 4 lots.
Please refer to the procurement/tender documents for further details (please see below on how to access these).
To tender (please proceed to step (e) if an Expression of interest has already been completed):
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '636_25' (via "View Opportunities" from the EastMidsTenders Portal); (d) Express an interest (if not already completed via the previously Published Preliminary market engagement notice); (e) Download the procurement/tender documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).
In the case of any questions or clarifications relating to this tender opportunity, these should be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
For further details on the Procurement Act, including registration on the Central Digital Platform, this can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

description:
The value of the framework fee shall be calculated as a percentage of the total value of business conducted by the supplier under the framework. Framework fee payments will be plus VAT at the prevailing rate.
Please refer to the procurement/tender documents for further details.

submissionMethodDetails: Please refer to all instructions captured via https://www.eastmidstenders.org/.

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
The Request for Information associated with this preliminary market engagement will survey Suppliers to determine if there have been any changes to the market, their capacity to meet the framework requirements, any potential risks in the market and feedback on ESPO's proposed procurement strategy.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '636_25' (via "View Opportunities" from the 'EastMidsTenders' Portal); d) Express an interest.
Once you have expressed an interest, the RFI documentation can be accessed via the Messages area/section of the eProcurement Portal (ProContract - please access the Activity dashboard for this).
In the case of any questions or clarifications relating to this PME, these should be submitted to ESPO by accessing the Messages area/section of the eProcurement Portal (ProContract) once an Expression of interest has been completed.
Economic operators should note that this is a Preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of an economic operator in this Preliminary market engagement will not constitute any contractual agreement between the respondent and the Contracting Authority/Client. An economic operator's participation, or lack of participation, in this Preliminary market engagement shall not impact the ability of the economic operator to participate in any resulting tender exercise. Economic operators should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


measure: bids

name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Cancer Pre-habillitation Service in Wirral

status: active

status: cancelled

description: NHS Cheshire and Merseyside ICB -Wirral Place intend to award a 1 Year contract via Direct award C to incumbent provider to deliver the a Cancer Prehabilitation Service in Wirral. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual contract value of £184,062.

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

type: quality

type: price

description: For Patients registered with a Wirral Place GP

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB -Wirral Place have awarded a 1 Year contract via Direct award C to incumbent provider to deliver the Cancer Prehabilitation Service in Wirral. The contract started on the 1st of April 2025, and expires on 31st March 2026 and has an annual contract value of £184,062.

scheme: CELEX

description:
To increase equity of access to cancer pre-habilitation and rehabilitation support for people living in Wirral.  This will be done through testing an expanded primary care based model which optimises the physiological function of people living with cancer before treatment.
The pre-habilitation element of this service will enable people to prepare for treatment by improving their health and fitness, then complimented by the rehabilitation element, aims to accelerate post treatment/surgery recovery, reduce the likelihood or impact of any complications experienced afterward and improve their ongoing quality of life.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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 Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. 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

locality: Warrington

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

One Wirral CIC

locality: Birkenhead

postalCode: CH41 2QJ

streetAddress: 2 Oxton Road

scale: sme

scheme: GB-COH

legalName: One Wirral CIC

name: NHS Cheshire and Merseyside Integrated Care Board

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 12th February 2025, Wirral Place Leadership Team approved this decision and no conflicts of interested were declared for this notice.
The following criteria informed the decision:
Quality and Innovation: 30%
Value: 15%
Integration, collaboration and service sustainability: 15%
Improving access, reducing health inequalities, and facilitating choice: 30%
Social Value: 10%
Representations by providers must be made to jane.hamlet@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).

initiationType: tender


title: South And East Belfast Area

description: The Contract is non-exclusive, i.e. the Contracting Authority may procure the Service(s) / Works via other procurement routes throughout the term of this Contract, with no guarantee as to any volume whatsoever.

description: The Employer has the option, at its sole discretion, to extend the service period for a further two periods, up to 12 months or part thereof, up to a maximum of 7 (seven) years from the starting date, subject to the Procurement Act 2023 and there being no material change to the service.

description: Lot 1 South And East Belfast Area - Full details for are contained in the associated tender documents.

Quality

weight: percentageExact

description:
Quality Questions:
1. Social Value and Social Value Delivery Plan.
2. Completion of remedial repair works.
3. Quality Assurance and Reporting.
4. Resource Allocation.
Refer to associated tender documents for more details.

Price

description: Price

type: economic

type: technical

title: South Antrim Area

description: Lot 2 South Antrim Area - Full details are contained in the associated tender documents.

description: Price

title: North Down and Ards Area

description: Lot 3 North Down and Ards Area - Full details are contained in the associated tender documents.

description: Price

title: South Area (Non HED)

description: Lot 4 South Area (Non HED) - Full details are contained in the associated tender documents.

description: Price

title: Mid And East Antrim Area

description: Lot 5 Mid And East Antrim Area - Full details are contained in the associated tender documents.

description: Price

title: Lisburn And Castlereagh Area

description: Lot 6 Lisburn And Castlereagh Area - Full details are contained in the associated tender documents.

description: Price

title: South Down Area

description: Lot 7 South Down Area - Full details are contained in the associated tender documents.

description: Price

title: Mid Ulster Area

description: Lot 8 Mid Ulster Area - Full details are contained in the associated tender documents.

description: Price

title: Causeway Area (Non HED)

description: Lot 9 Causeway Area (Non HED) - Full details are contained in the associated tender documents.

description: Price

title: Southwest Area

description: Lot 10 Southwest Area - Full details are contained in the associated tender documents.

description: Price

region: UKN

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Repair and maintenance services of electrical building installations

description: Installation services of electrical and mechanical equipment

description: Installation services of electrical equipment

description: Electrical services

description: Technical inspection and testing services

description: Technical testing services

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

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

description: Repair and maintenance services

description: Electrical services

description: Technical testing services

title: Periodic Electrical Inspection and Testing to Domestic Properties

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Enquiry deadline for suppliers to ask clarification questions has been extended from 10/10/2025 to 30/10/2025.
Tender submission deadline has extended from 22/10/2025 to 7/11/2025

description:
Please note: Only the dates for the enquiry deadline and tender submission deadline have changed. The times remain as stated in the original notice.  For the avoidance of doubt:
Enquiry deadline for suppliers to ask clarification questions has been extended from 10/10/2025 at 15:00 to 30/10/2025 at 15:00.
Tender submission deadline was extended from 22/10/2025 at 15:00 to 7/11/2025 at 15:00.

description: In accordance with the Procurement Policy Note 01/21 – Social Value in Procurement, this Contract will deliver measurable social value outcomes. Under this Procurement the Suppliers will be required to support the Contracting Authority's social value objectives. Accordingly, Contract performance conditions and/or Award Criteria may relate to social value. The works to be provided under this contract will consist of Electrical Inspection and Testing of the 'fixed' electrical parts of electrical installations within NIHE's Domestic properties, to be checked (periodically inspected and tested) by a qualified and competent person within a 5-year planned cycle. The electrical installations must meet the required standards, as per BS7671, the Requirements for Electrical Installations, set out within the IET Wiring Regulations 18th Edition, as amended and current at the time works. The Contractors will record any non-compliances with BS7671, as amended and use observation classification codes, C1, C2, C3 and FI to indicate where remedial work and/or further investigation must be undertaken. If observations are made with the electrical installation, requiring classification codes C1, C2 and FI, then remedial work will be required, these remedial works should be undertaken by the Contractor during the completion of the inspection and testing. Upon completion of the remedial works relating to observations classified as C1, C2 and FI, the Contractor must issue a fully completed Electrical Installation Condition Report with a Satisfactory overall assessment of the installation in terms of its suitability for continued use. The Electrical Installation Condition Report is to be completed utilisng electrical certification computer software, that has the capability to produce and provide electronic copies of electrical installation and inspection and testing certificates, EICRs, fully compliant with the requirements of the Model Forms for Certification and Reporting contained within the IET Wiring Regulations, BS 7671, as amended and current at the time of the works. This description is not exhaustive, refer to the Associated Tender Documents for full details regarding the scope.

riskDetails:
The Contracting Authority has identified the following known risks in relation to the delivery of the works:
- Volume and/or mix of work and/or contract value may change as a result of providing additional / reduction of work on specific properties to those estimated at pre-tender stage.
-Extent of work required in any lot contract pushes Lot Contract expenditure beyond the 15% contingency specified herein, thereby resulting in the need to increase the contract value specified in the relevant notice.
-Risk of volume of work and contract being higher as a result of needing to back up and support service in a neighbouring Lot for any of the following reasons:
>following a Major Incident/Emergency,
>if there is no contractor Providing the Service in a Lot,
>if the Client requires additional resources to address a failure in the performance of a contractor appointed to Provide the Service in another Lot,
>if another contractor has not complied with an instruction, or
>if a Contract Lot has not been awarded from the initial tender.
Risk that an alternative contractor to the one appointed as the back up and support contractor will be required to provide back up and support due to the following reasons:
>there is no back up and support contractor appointed either as a result of the lot not being awarded, or the lot being awarded to the same contractor.
>the appointed back up and support contractor cannot provide the back up and support services due to issues with capacity.
>Regulatory Changes in Electrical Standards. The introduction of new requirements under BS 7671 (IET Wiring Regulations), including Amendment 3:2024 and the anticipated Amendment 4:2026, will affect electrical installations. Updates such as Arc Fault Detection Devices, Surge Protection Devices, and revised RCBO standards may increase compliance costs. there will be updates throughout BS 7671, including changes to Chapter 65 concerning periodic inspection and testing, etc.
>Impact of renewable technologies. The growing integration of renewable technologies (e.g., Solar PV, Energy Storage Systems, Heat Pumps which means additional electrical equipment and circuits, with requirements for further electrical inspection, testing and repairs expected). in Housing Executive properties may expand the scope and complexity of electrical installations. This may lead to increased demand for inspection, testing, and maintenance, contributing to higher service delivery costs.
>Backlog in Periodic Inspection and Testing. Properties which have not been inspected and tested within the previous 5 years, may have the potential for an increase in the requirements for remedial works.

Northern Ireland Housing Executive

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Planned procurement notice on Find a Tender

description:
Suppliers are invited to share their feedback in relation to the anticipated Financial Capacity and Technical Ability requirements set out below with the Contracting Authority by contacting cprocurement@nihe.gov.uk clearing marking your email as being in relation to 'P-0400 Conditions of Participation', before CoB 25th July 2025
The Planned Procurement Notice published on 27th June invited suppliers to feedback on the Conditions of Participation.  This notice formalises this market engagement and elaborates on the anticipated Conditions of Participation.
The following conditions of participation are indictive only and subject to change without notice.
FINANCIAL CAPACITY
The Contracting Authority intends to use Constructionline, an independently operated database, to assess the financial standing of Suppliers tendering for works and services contracts. Suppliers should have a verified Notation Value at least equal to the estimated annual value of the lot for which they are tendering, in any one of the following Constructionline Relevant Work Categories if tendering for this lot:
- Testing Of Electrical Installations
- Electrical Services
- Electrical Installation and Maintenance/Services
- Electrical Installation & Maintenance/Services
Notional Verified Values of their Relevant Work Category:
- Notional Value for Lot 1: £346,500
- Notional Value for Lot 2: £459,030
- Notional Value for Lot 3: £368,940
- Notional Value for Lot 4: £175,230
- Notional Value for Lot 5: £185,460
- Notional Value for Lot 6: £387,750
- Notional Value for Lot 7: £419,430
- Notional Value for Lot 8: £122,760
- Notional Value for Lot 9: £96,030
- Notional Value for Lot 10: £231,660
Where a supplier is not registered on Constructionline or, is registered on Constructionline but cannot meet the Relevant Work Category' and Minimum Notation Category Value with verified status requirements, they must complete and meet the requirements of the relevant sections of the contracting authority's PSQ1A document which will be made available with the associated tender documents.
CENTRAL DIGITAL PLATFORM - SUPPLIER INFORMATION
You must be registered on the central digital platform (CDP), submit your up-to-date core supplier information to that platform, and give that up-to-date core supplier information to the contracting authority by means completing the relevant section in the Qualification Envelope on eTendersNI.
For each associated person you intend to rely upon, you must confirm they are registered on the CDP, provide their share code and also attach the up to date supplier information of each associated person (and sub contractor if they are registered on the CDP [corrected from Planned Procurement Notice which did not state if they are registered on the CDP]) via zip file along with your tender.
If you are intending to use subcontractors, you must:
- provide a list of all suppliers who you intend to sub-contract the performance of all or part of the contract to (either directly or in your wider supply chain)
- provide their unique identifier (if they are registered on the CDP), or otherwise, a Companies House number charity number, VAT registration number, or equivalent
- provide a brief description of their intended role in the performance of the contract
DEBARMENT
You must declare if you and any associated person(s) or subcontractors you may be relying on are on the debarment list.
HEALTH, SAFETY AND ENVIRONMENTAL
Suppliers must hold the following:
- Buildsafe: 3rd party certification of your documented health and safety management system which complies with the requirements of section 3.3 of Annex A in the Construction Toolkit.
-3rd party certification of my documented Environmental Management System (EMS) that meets the requirements of section 2.1.1 of Annex B in the Construction Toolkit.
Suppliers should hold:
-  a valid health and safety competence assessment certificate issued by an organisation that is a scheme member of the SSIP Forum (meeting the requirements of section 3.3.2 of Annex A in the Construction Toolkit) or pass the  evidence based health and safety questions set out in the PSQ1B which will be made available with the associated tender documents [corrected from Planned Procurement Notice which did not include this requirement.].
https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/Construction Toolkit [pdf version 11 01 24] (1).PDF
copy paste the above link into your browser [corrected from Planned Procurement Notice which did not state this].
INSURANCE
Suppliers must have, or be capable of acquiring the following insurance requirements to the following minimum levels by the start date:
- Public Liability Insurance: £10,000,000 per incident
- Employers Liability Insurance: £10,000,000 per incident
- Contractors All Risk Insurance: £60,000 per contract
- Professional Indemnity Insurance: £1,000,000
TECHNICAL ABILITY
This will be set out in the PSQ1 which will be made available with the associated tender documents.
- 2 examples of previous relevant experience.
BOTH example contracts must:
- must have a minimum term of 12 months and be completed within 7 years of the Tender Submission Deadline,
- or they can be operational within 7 years of the Tender Submission Deadline and have completed at least 12 months of its term.
- Have an annual value of £96,000 for the Periodic Electrical Inspection & Testing and remedial repairs element [corrected from Planned Procurement Notice which included the words 'to domestic properties'].
- Demonstrate experience of undertaking periodic electrical inspection and testing of fixed wire installations and remedial repairs showing that this was in conformance with BS 7671 (as amended)
AT LEAST ONE example contract must:
- Demonstrate this experience in domestic buildings (the other example may be in the context of domestic or non-domestic buildings).
- Demonstrate this experience in occupied buildings.


description: Landscaping work for playgrounds

description: Playground equipment

description: Park and playground equipment

description: Landscaping work for parks

mainProcurementCategory: works

description: As stated in the Instructions To Tenderers, Suitability Assessment and Tender Documentation.

description: Landscaping work for playgrounds

description: Playground equipment

description: Park and playground equipment

description: Landscaping work for parks

title: FIRTH PARK PLAY IMPROVEMENTS

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender Return deadline extended to Monday 28 April 2025 @ 12 noon.

scheme: UKPGA

description: Creation of an updated and extended area for play provision that includes new play equipment, seating and associated landscaping Firth Park in Sheffield.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Public authority - sub-central government

scheme: GB-PPON

Horticon Ltd

locality: Wilmslow

postalCode: SK9 6DN

streetAddress: Moor Lane Nursery

title: FIRTH PARK PLAY IMPROVEMENTS

description: Contract details notice on Find a Tender

documentType: contractNotice


name: North East Ambulance Services NHS Foundation Trust

title: 111 Online Services (North East Wide)

title: 111 Online Services (North East Wide)

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.  For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of The North East Ambulance Service NHS Foundation Trust (the Relevant Authority) who have undertaken a competition process to provide a Framework for Third-Party 111 Online and Primary Care Speak To (PCST) Services.
Contract Start Date:  01 October 2025
Contract End Date:  30 September 2029
The contract term is for an initial period of 2 years, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
111 Online Services (North East Wide)
This is a new service. Additional information: The Relevant Authority assessed the five key criteria against the service requirements and determined the relative importance of each, as outlined above and detailed within the provider response documentation. The contract award criteria are specified in the provider response documents.

name: Key Criteria 2: Integration, Collaboration and Service Sustainability

name: Key Criteria 3: Improving Access, Reducing Health Inequalities and Facilitating Choice

Key Criteria 5: Value (Price)

type: cost

variantPolicy: notAllowed

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.  For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of The North East Ambulance Service NHS Foundation Trust (the Relevant Authority) who have undertaken a competition process to provide a Framework for Third-Party 111 Online and Primary Care Speak To (PCST) Services.
Contract Start Date:  01 October 2025
Contract End Date:  30 September 2029
The contract term is for an initial period of 2 years, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
Primary Care Speak To Dispositions (Northumberland, North Tyneside and Newcastle)
This is a new service. Additional information: The Relevant Authority assessed the five key criteria against the service requirements and determined the relative importance of each, as outlined above and detailed within the provider response documentation. The contract award criteria are specified in the provider response documents.

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.  For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of The North East Ambulance Service NHS Foundation Trust (the Relevant Authority) who have undertaken a competition process to provide a Framework for Third-Party 111 Online and Primary Care Speak To (PCST) Services.
Contract Start Date:  01 October 2025
Contract End Date:  30 September 2029
The contract term is for an initial period of 2 years, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
Primary Care Speak To Dispositions (North Durham, Durham Dales, Easington and Sedgefield, Darlington)
This is a new service. Additional information: The Relevant Authority assessed the five key criteria against the service requirements and determined the relative importance of each, as outlined above and detailed within the provider response documentation. The contract award criteria are specified in the provider response documents.

region: UKC

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: NECS523 NEAS Third-Party 111 Online and Primary Care Speak To Services CP

description: Time limit for receipt of tenders or requests to participate - to be amended to 27th May 2025 @ 12 noon.

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
The contracts for:
Lot 1 - 111 Online Services (North East Wide)
Lot 2 - Primary Care Speak To Dispositions (Northumberland, North Tyneside and Newcastle)
have been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) do not apply to this award.
The contracts for Lots 1  and 2 have now been formally awarded using the Competitive Process.
The contract periods for Lots 1 and 2 are for 2 years, with effect from 01 October 2025, with the option to extend for a further 2 years, subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authorities.
The contract values are:
Lot 1 - 111 Online Services (North East Wide) £3,128,000
Lot 2 - Primary Care Speak To Dispositions (Northumberland, North Tyneside and Newcastle) £2,560,000
During the standstill period, a representation was received which was reviewed by an Internal Review Panel at The North East Ambulance Service NHS Foundation Trust (the Relevant Authority).
The individuals involved in the internal review were:
Deborah O'Brien - Assistant Director of Strategy, Planning & Transformation
Mark Speer - Interim Deputy Director of Finance
All involved in the review completed a conflict of interest declaration and no conflicts were identified.
For avoidance of doubt, Lot 3 was not awarded and remains in standstill period.

description:
This is an INTENTION TO AWARD Notice following The Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process.
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of The North East Ambulance Service NHS Foundation Trust (the Relevant Authority) who have undertaken a competition process to provide a Framework for Third-Party 111 Online and Primary Care Speak To (PCST) Services.
Contract Start Date:  01 October 2025
Contract End Date:  30 September 2029
The contract term is for an initial period of 2 years, with an option to extend for a further 2 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.

description: Health and social work services

procurementMethodDetails: Open procedure

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Bernicia House

description: Body governed by public law

description: Health

North of England Commissioning Support

region: UK

legalName: North of England Commissioning Support

DHU Healthcare

locality: Derby

postalCode: DE24 8JE

streetAddress: No 2 Roundhouse Road

scale: large

legalName: DHU Healthcare

title: 111 Online Services (North East Wide)

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.  A contract will not be awarded until after the 9th working day following standstill.  The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 20 August 2025.  Any representations should be sent via the Atamis messaging portal and/or via email to necsu.neprocurement@nhs.net
The individual(s) making the award decision are:
•	North East Ambulance Service NHS Foundation Trust (NEAS) Performance and Finance Committee
•	Head of Planning and Performance
•	Assistant Director of Contracting and Performance
•	Deputy Director of Quality and Safety
•	Assistant Director of Quality and Safety
•	Deputy Director of Paramedicine
•	EOC Systems and Resilience Manager
•	IM&T Systems Manager
•	Head of Informatics
•	Head of 111 and IUC CAS
•	Clinical Service Manager - IUC CAS
There were no declared of potential conflicts of interest of individuals making the award decision.
Conflicts of interest were completed by all involved in the process and no potential conflicts were identified.
The scoring criteria for the Basic Selection Criteria Questions were either evaluated as Pass/Fail or For Information.
The Relevant Authority considered the five key criteria against the service requirements and determined the relative importance of each, as outlined below and detailed within in the provider response documentation.
Quality and Innovation - 35%
Value (price) - 30%
Integration, Collaboration and Service Sustainability - 15%
Improving Access, Reducing Health Inequalities and Facilitating Choice - 10%
Social Value - 10%
The successful provider (preferred lot supplier) for each lot was selected based on offering the most advantageous Provider response by scoring the highest combined score for quality (key criteria) and finance, evaluated against the published evaluation criteria as detailed within the provider response documentation. As a result, they are the recommended provider and have been awarded the contract, subject to final agreement.
Accredited Framework suppliers not achieving 'preferred Lot supplier' status will not be issued with a sub-contract by the Trust, however they will be retained as 'accredited Framework suppliers' throughout the term and may be utilised by the Trust to provide a) contingency cover in the event of a failure of the 'preferred Lot supplier', b) short-term surge capacity during times of peak demand, and c) support for bespoke capacity initiatives and pilot projects if required from time to time.
The following providers passed all elements of the tender technical response and financial model template and were awarded accredited framework supplier status:
Lot 1 - Vocare
Lot 2 - Practice Plus Group, Vocare
Lot 3 - County Durham and Darlington NHS Foundation Trust, Practice Plus Group, Vocare


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Marinated Chicken

title: Fish

title: Fresh Butcher Meat

description: Extension period of 2 x 12 months

description:
Stage 1 of PURCH2620 Provision of Fresh Butcher Meat, Marinated Chicken and Fresh Fish - Lot 1 Fresh Butcher Meat.
The University of Glasgow is looking for two suppliers to provide Fresh Butcher Meat. Deliveries will be required to the University of Glasgow Gilmorehill and Western Campuses on a daily basis.
Please refer to the 'PURCH2620 Project Information Document' for further details.

title: Marinated Chicken

description: Extension Period of 2 x 12 months

description:
Award of PURCH2620 Provision of Fresh Butcher Meat, Marinated Chicken and Fresh Fish
Lot 2 Marinated Chicken

title: Fish

description: Extension period of 2 x 12 months

description: Stage 1 of PURCH2620 Provision of Fresh Butcher Meat, Marinated Chicken and Fresh Fish - Lot 3 Fish

description: Animal products, meat and meat products

description: Meat

description: Bovine meat

description: Meat products

description: Sausage meat

description: Poultry

description: Pork

description: Lamb and mutton

description: Glasgow

description: Poultry

description: Fish meat

description: Fish fillets, fish livers and roe

description: Seafood

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Animal products, meat and meat products

procurementMethod: selective

minimum:
Product liability insurance with a limit of indemnity of not less than five million pounds sterling 5,000,000 GBPGBP in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
Lot 1: The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 1,000,000 GBP equating to approximately 1 Estimated value of the Contract advertised.
Lot 2: The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 4000,000 GBP equating to approximately 1 Estimated value of the Contract advertised.
Lot 3: The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 200,000 GBP equating to approximately 1 Estimated value of the Contract advertised.

mainProcurementCategory: goods

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

LOVE JOES

locality: WALSALL

postalCode: WS9 8UR

streetAddress: BRICKYARD ROAD, ALDRIDGE

legalName: LOVE JOES

Campbells Prime Meat Ltd

locality: By Linlithgow

postalCode: EH49 6LQ

streetAddress: The Heatherfield, Lathallan

legalName: Campbells Prime Meat Ltd

title: Marinated Chicken

title: Fish

description: (SC Ref:813807)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Education and training services

description: Education and training services

description: Education and training services

title: Foundation Trainee Pharmacist Programme - Lots 1/2/6

description: The contract may be extended for up to 24 months

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Education and training services

description: Education and training services

description: Education and training services

title: Foundation Trainee Pharmacist Programme - Lots 3/4/5

description: Contract award notice on Find a Tender

description: Education and training services

title: Foundation Trainee Pharmacist Programme - Lot 7

description: Contract award notice on Find a Tender

name: University Hospitals Bristol and Weston NHS Foundation Trust

description: Education and training services

description: Education and training services

description: Education and training services

title: Foundation Trainee Pharmacist Programme - East of England

description: Contracts awarded following this procurement process may be extended by up to 24 months.

description: Delivery of the core training offer for the Foundation Trainee Pharmacist Programme for the academic year 25/26 onwards in the East of England.

Technical - Core

description: 65% of the technical questions are common across all Lots. Suppliers submit one response regardless of the number of Lots they are bidding for.

Technical - Lot Specific

description: 25% of the technical score is based upon Lot specific questions.

Social Value

description: 10% of the overall score is based upon bidders responses to social value questions.

title: Foundation Trainee Pharmacist Programme - London

description: Delivery of the core training offer for the Foundation Trainee Pharmacist Programme for the academic year 25/26 onwards in London.

title: Foundation Trainee Pharmacist Programme - Midlands

description: Delivery of the core training offer for the Foundation Trainee Pharmacist Programme for the academic year 25/26 onwards in the Midlands.

title: Foundation Trainee Pharmacist Programme - North East and Yorkshire

description: Delivery of the core training offer for the Foundation Trainee Pharmacist Programme for the academic year 25/26 onwards in North East and Yorkshire.

title: Foundation Trainee Pharmacist Programme - North West

description: Delivery of the core training offer for the Foundation Trainee Pharmacist Programme for the academic year 25/26 onwards in the North West.

title: Foundation Trainee Pharmacist Programme - South East

description: Delivery of the core training offer for the Foundation Trainee Pharmacist Programme for the academic year 25/26 onwards in the South East.

title: Foundation Trainee Pharmacist Programme - South West

description: Delivery of the core training offer for the Foundation Trainee Pharmacist Programme for the academic year 25/26 onwards in the South West.

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Foundation Trainee Pharmacist Programme Training Provision

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The clarification question deadline and tender submission dates have been updated

description:
NHS England has run an open procurement for a supplier(s) to deliver the core training offer for the Foundation Trainee Pharmacist Programme for the academic year 25/26 onwards. The tender was split regionally by Lots as follows:
Lot 1 - East of England
Lot 2 - London
Lot 3 - Midlands
Lot 4 - North East and Yorkshire
Lot 5 - North West
Lot 6 - South East
Lot 7 - South West

submissionMethodDetails:
https://health-family.force.com/s/Welcome
Project Reference: C341402

NHS ENGLAND

description: Public authority - central government

NHS England

description: Public authority - central government

Buttercups Training Limited

streetAddress: Buttercups House Castlebridge Office Village


status: valid

name: JUDGE & PRIESTLEY LIMITED LIABILITY PARTNERSHIP

description: Legal services

title: Lot 1: Regeneration

status: pending

description: The Framework includes the option to extend the Agreement for a further period or periods of up to twelve months making a total possible Framework Agreement Period of four years (3+1 years).

description: Contract award notice on Find a Tender

description: Legal services

title: Lot 2: Full Range of Legal Services

description: Contract award notice on Find a Tender

description: Legal services

title: Lot 3: Housing Management

description: Contract award notice on Find a Tender

description: Legal services

title: Lot 4: Property and Planning

description: Contract award notice on Find a Tender

description: Legal services

title: Lot 5. Employment

description: Contract award notice on Find a Tender

title: LBLA Legal Services Framework

description:
The London Boroughs' Legal Alliance (the LBLA) is looking to appoint a number of legal advisers with the objective of achieving enhanced service delivery, value for money and efficient management of matters outsourced to external solicitors.
The requirement is divided in 5 Lots.
The Authority intends to appoint:
8 suppliers to Lot 1: Regeneration
8 suppliers to Lot 2: Full Range of Legal Services
6 suppliers to Lot 3: Housing Management
6 suppliers to Lot 4: Property & Planning
4 suppliers to Lot 5: Employment
The London Boroughs' Legal Alliance (the "LBLA"), comprises of the London Boroughs of Bexley, Brent, Bromley, Camden, City of London Corporation, Croydon, Ealing, Enfield, Greenwich, Hackney, Hammersmith & Fulham, Haringey, Havering, HB Public Law (Harrow, Barnet, and Hounslow, Aylesbury Vale District Council, and Slough), Hillingdon, Islington, Bi-Borough (Royal Borough of Kensington & Chelsea and Westminster City Council), Lewisham, Lambeth, One Source (Newham and Havering), Redbridge, SLLP (South London Legal Partnership - Kingston, Merton, Richmond, Sutton, Wandsworth), Southwark, Tower Hamlets, Waltham Forest, London Fire and Planning Authority, Royal Borough of Greenwich (together the "Authorities").
The following local authorities which also currently access the LBLA Solicitors Framework and are not participating in this procurement, although the right is reserved for them to subsequently access the framework: Buckinghamshire, Brentwood, Kent, Mid Kent Legal (Maidstone, Swale Borough, and Tunbridge Wells), Reading, and South Oxfordshire and Vale of White Horse District Councils. The framework agreement will also be available to other local authorities within Greater London and South-East England (Bedfordshire, Berkshire, Buckinghamshire, East Sussex, Essex, Hampshire, Hertfordshire, the Isle of Wight, Kent, Oxfordshire, Surrey and West Page 3 to 27 Sussex), whether or not they are a member of the LBLA.
Tenderers have been able to submit bids for one or more Lots, in accordance with their expertise and service offering. The Authority reserves the right to award one or more lots to the same Tenderer.

London Borough of Haringey

locality: London

postalCode: N22 7TR

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

description: Public authority - sub-central government

KENNEDY CATER LTD

roleDetails: Kennedy Cater (KC) is a legal consultancy appointed by the Authorities to actively manage the LBLA and the Legal Services Framework on their behalf. While Kennedy Cater oversees the framework and supports this procurement process, Haringey Council, as a public body, leads this procurement and acts as the contracting authority

CLARKE WILLMOTT LLP

streetAddress: Burlington House Botleigh Grange Business Park


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description: The software aspect will be subcontracted from Insight Direct (UK) Ltd to Jaama Ltd.

description: There is an option to extend by three (3) twelve (12) month extensions.

description:
The procurement of a Fleet Management System is being undertaken by the Common Services Agency, more commonly known as NHS National Services Scotland (NSS) on its own behalf and on behalf of all entitles constituted pursuant to the National Health Service (Scotland) Act 1978 (Health Boards).
The services may cover 5000 vehicles and pieces of associated equipment. Potentially between 150 and 200 Type A Users, and between 60 & 120 concurrent Type A Users.
NSS are looking for a 2 year agreement, with an option to extend for 3 years on a year by year basis.

region: UKM

description: Software package and information systems

description: Vehicle-fleet management services

description: Vehicle location system

description: Software-related services

description: Application service providers

title: National Fleet Management System

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

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

description:
SPD Q.4B.1.1: Bidders are required to provide statement of accounts or extracts relating to their business for the previous 3 years. Where any are risks identified by NSS as part of the due diligence carried out on the above information NSS may require Bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
- parent company accounts (if applicable)
- deeds of guarantee
- bankers statements and references
- accountants’ references
- management accounts
- financial projections, including cash flow forecasts
- details and evidence of previous contracts, including contract values
- capital availability.
Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
Q.4B.5.1 and Q.4B.5.2: It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers liability insurance: 5 000 000 GBP;
Public liability insurance: 1 000 000 GBP;
Professional indemnity insurance: 1 000 000 GBP

description:
4C.1.2 Please provide details of three relevant examples of services carried out during the last three years.
4.C.2 Bidders are required to confirm compliance with standards, such as ISO or equivalent, set by technical bodies, especially those responsible for quality control. Please provide examples such as the following:
- Cyber Essentials
- ISO 9001 - Quality Management Systems
- ISO 27001 - Information Security Management
- ISO 27017 - Code of practice for information security controls
- ISO 27018 - Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors
- UK Government 14 Cloud Security Principles
Please state the relevance of any such educational and professional qualifications.
4C.6: Bidders will be required to confirm that they and/or the service provider have relevant educational and professional qualifications such as the following: ISO27001 or equivalent ITIL qualifications [Helpdesk, etc] or equivalent other professional qualifications relevant to the Services outlined in the Contract Notice.
And:
4C.6.1: Bidders will be required to confirm that they and/or the service provider's managerial staff have relevant educational and professional qualifications such as the following: ISO27001 or equivalent ITIL qualifications [Helpdesk, etc] or equivalent other professional qualifications relevant to the Services outlined in the Contract Notice.
4C.10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Insight Direct (UK) Ltd

postalCode: S1 2JX

streetAddress: 1st Floor St Paul's Place,, 121 Norfolk Street,

legalName: Insight Direct (UK) Ltd

description: (SC Ref:811901)


name: NHS Lancashire and South Cumbria Integrated Care Board

description:
Ophthalmology triage and community eye service in West Lancashire
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
0.01 has been included as the value of this contract in this notice as it is a cost per case contract.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 05/04/25.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
This is a cost per case contract.

description: The provision of an Ophthalmology triage and community eye service in West Lancashire

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 4th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

iSIGHT Ltd

locality: Southport

postalCode: PR9 0PR

streetAddress: 71/73 Houghton Street,

legalName: iSIGHT Ltd

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.  The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 4th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description: Development of non-residential real estate

title: DIO Estate Lens Enhancements 2025-27 with Option Year 26-27

description: Option Year Two

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: UK7 - Contract Details Notice

description: Not published

documentType: conflictOfInterest

description: The DIO has an Estate Lens Model under development. This Model provides analysis of the demand and supply for the entire MOD estate. The Model has been developed within the SAS system which allows data from various sources to be analysed. An interlinked model that provides scenario planning functionality is also in development. The Models require ongoing further stages of development to allow improved visualisation, improved maturity and to capture planned and aspirational changes.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
The MOD has a strategic objective to improve its Asset Management in particular demand management. One of the workstreams within this is the development of its understanding of the supply and demand of its estate. The Estate Lens Model has been developed over the past four years by the MOD in conjunction with a SME Supplier that specialises in infrastructure demand and space management. Surveys have been undertaken to test the validity of the Model. The Estate Lens Model is now fed by automated links to other MOD datasets. It is anticipated that further live links to key (but not all) MOD datasets will be achieved this coming calendar year. Further development work is required on an ongoing basis to develop the modelling and embed scenario planning so that we can move from understanding the current position to modelling future scenarios.
The MOD wishes to develop its understanding of the trajectory for the Defence Estate and also to develop the Estates Lens modelling tools. We want to be able to move towards being able to devolve supply and demand to site level having provided strategic level analysis and direction. The extension of existing services provided by Think Idea is required because this is a specialist demand planning and spatial analysis area where the Supplier has developed in collaboration with the DIO and MOD TLBs a bespoke Estate Lens modelling process (including adjacency planning) for MOD sites.
The Estate Lens is a unique system that has been developed over the last 4 years with the Supplier and regular engagement with DIO Estate Strategy, DEX and other MOD TLBs. DIO project team estimate it would take a new Supplier at least six months to start to understand the architecture / nuances of the Estate Lens and what is required to further develop it. These enhancements should include 1) better presentation of data, 2) enhancement of maturity and calculations, 3) ability to plan for change and scenario change, 4) to include further MOD data sets, 5) bring in new functionality and 6) complete site surveys to assist in understanding the model and developing it further. To deliver this the existing Supplier has:
§  expertise in the analytics and modelling of the demand and supply of estate. This should include understanding spatial and predictive (inc time series) modelling and analysis.
§  expertise in Government and Military/Defence ways of working and estate use / management.
be able to complete Project Management and Site Surveys. This should be in accordance with DIO ways of working namely in an agile environment.
have Agile Software Designers and Developers (as the Estate Lens Model and Scenario Planning Tool are bespoke to MOD) capable of developing Beta or Live models.
be able to complete Agile Software Development of the Estate Lens Model and Scenario Planning Tool
be specialists in working with Government Digital Design and Services guidelines and best practices.
The Authority considers that a change in supplier would incur disproportionate expense and delay (of at least six months) whilst a new Supplier started to understand the current Estate Lens maturity and future development requirement. There are disproportionate risks associated with this.
The Defence Infrastructure Organisation, on behalf of the Secretary of State for Defence (the "Authority"), intends to place a 2-year (second year being an Option) contract with Think Idea Limited, to complete the next phase of the Estate Lens development.   As a covered procurement, it is considered that the direct award of the contract is lawful in accordance with Section 41(1) and Paragraph 7 of Schedule 5 of the Procurement Act 2023.
The extension of existing services provided by Think Idea is required because introducing a new Supplier at this stage of the project will introduce disproportionate risks and costs whilst any new Supplier is procured and then learns the idiosyncrasies of the model. The professional estimate is that any newly introduced Supplier could take up to six months to reach operational effectiveness.

Defence Infrastructure Organisation

locality: Lichfield

streetAddress: St George's House, DMS Whittington

description: Public authority - central government

ThinkIdea Limited

locality: Shrewsbury

postalCode: SY5 7PZ

streetAddress: The Mill

streetAddress: The Mill, Longnor

description: Option Year 1 April 2026 to 31 March 2027. This  may or may not be taken up, that Contrac value includes the Option Year value, which is £400,000.00 ex vat.

description: Contract details notice on Find a Tender

description: Contract change notice on Find a Tender

description: Contract change notice on Find a Tender

description: Contract change notice on Find a Tender

description: Contract change notice on Find a Tender

title: Completion of Estate Lens Model and Agreement on Outputs

title: Completion of Indivual Project Plans for each individual output

title: Completion of each Estate Lens Output

title: Social Value Theme 4 -  Equal Opportunity

description: Encorage Job Applications from Ex Forces

description: Recruitment and Promotion Process using Blind CV's to encourage diadvantage groups

description: Continued Professional Development

description: Work Placements - Career Ready Programme

rationale: Inject of funding to include The Royal College of Defence Studies, Seaford House, London, as part of the scope of works.  This modification is less than 10% of original contract value.

rationale: Inject of funding to include The Royal College od Defence Studies, Seaford House, London, into the scope of work.

rationale: Inject of additional work within scope of the contract.

rationale: To call off Additional services of works currently under the contract.


description: 1 Optional 2 year extension.

Implementation Plan

description: As stipulated in the ITT

name: Experience Providing Temporary Accommodation

description: As stipulated in the ITT

Repairs and Maintenance

description: As stipulated in the ITT

Protected Characteristics

description: As stipulated in the ITT

Addressing Breaches in Terms

description: As stipulated in the ITT

Social Value

description: As stipulated in the ITT

description: As stipulated in the ITT

description: As stipulated in the ITT

description: Health and social work services

title: Temporary Accommodation Framework

description: Not published

documentType: biddingDocuments

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description: The call-off and pricing structure including ceiling rates are included within the ITT and commercial matrix in the tender pack.

description:
The Housing Act 1996 part VII (as amended by the 2002 Homelessness Act) requires all councils to ensure that interim accommodation is available to homeless households seeking assistance under the homeless legislation and, if a statutory homeless duty is accepted, that provision of temporary accommodation must continue until the homeless household is offered either a secure tenancy, or assured tenancy; or an assured short hold tenancy within the private sector.
The council will require approximately 140 properties for households at any one time as part of this framework agreement. The intention of the framework is to provide suitable provision for temporary accommodation at all times.
The procurement is for services which are considered Light Touch Regime (LTR) services under the Procurement Act 2023, as specified in Section of the Act. This document describes how the Procurement will be conducted, including details of the associated Procurement timetable, award criteria and how to respond to this opportunity.
The initial term will be for 3 (three) years, with the option for 1 (one) 2 (two) year extension.  The framework will be based on minimum acceptable performance (map) being met by the tenderer as identified via key performance indicators. The total framework term will not exceed 5 (five) years.
The local authority will create an open, flexible framework in accordance with Section 9 (5) and 45 (9) in the act. The authority reserves the right to re-open the framework at any time to allow further suppliers to bid. When reopening the framework, the authority will not change any T & C's or framework requirements.

riskDetails: As stipulated in the ITT

financialTerms: As stipulated in the ITT

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

description: The council is publishing a pre-market engagement questionnaire to better understand the capabilities of the market.


description: Machinery for the treatment of sewage

description: Sewage plant equipment

description: Sewage services

title: Lot 1 - RBC Package plants for Population Equivalent less than 250

description: Two periods of up to 24 months optional extension periods at Client's discretion, subject to agreement.

description: Contract award notice on Find a Tender

description: Machinery for the treatment of sewage

description: Sewage plant equipment

description: Sewage services

title: Lot 2 - Package Plants for Population Equivalent greater than 250 and less than 1000

description: Contract award notice on Find a Tender

description: Machinery for the treatment of sewage

description: Sewage plant equipment

description: Sewage services

title: Lot 3 - Modular RBCs for Population Equivalent greater than 500

description: Contract award notice on Find a Tender

title: RBC Package plants for PE less than 250

description: 2 periods of up to 24 months optional extension periods at Client’s discretion, subject to agreement.

description: Provision of RBC Package plants for PE less than 250.  Please refer to tender documents for further information.

name: Conditions of Participation Pass/Fail, Quality 50% and Cost 50%

description: Please refer to Evaluation Criteria in Section 10 of CfT Tender Documents

weightingDescription: Please refer to Section 10 in CfT Tender Document

description: Please refer to tender documents

description: Please refer to tender documents

description: Provision of Package Plants for PE greater than 250 and less than 1000.   Please refer to tender documents for further information.

description: Please refer to tender documents

description: Please refer to tender documents

title: Modular RBCs for PE greater than 500

description: Provision of Modular RBCs for PE greater than 500.   Please refer to tender documents for further information.

description: Please refer to tender documents

description: Please refer to tender documents

description: Sewage services

description: Sewage services

description: Sewage services

title: F001 - Supply, Delivery, Installation, Commissioning and Maintenance of Rotating Biological Contactors (RBC's)

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Evaluation of ITT Responses
Suppliers informed of ranking following evaluation of ITT Responses and next steps
BaFO request
Evaluation of BaFO
Contract Award

description: Contract Reference Number T104 amended to F004.

description: The Tender Submission Deadline has been extended from 25th July 2025 until 1st August 2025 at 12pm

description: The Tender Submission Deadline has been extended from 1st August 2025 until 8th August 2025 at 12pm

description: Supply and delivery of Rotating Biological Contactors (RBCs), Installation and commissioning and maintenance services (if required) and supply of spare parts.

NORTHERN IRELAND WATER LIMITED

description: Northern Irish devolved regulations apply

description:
Pre market engagement took place under reference IF030 in February 2023. NI Water engaged and met with 5 suppliers.
The engagement sessions discussed the following:
- Current tender expiry and projected timelines for new tender
- Current contract details
- Inclusion of diffusers in the retender, not currently in scope of existing contract
- Review current asset sizes that NI Water use
- Technical requirements
- Suppliers on existing contract - feedback and elements that could be changed or improved upon
- Next steps - dates, tender procedures


region: UKL

description: Grounds maintenance services

description: Grounds maintenance services

description: Not published

description:
ateb are seeking to appoint experienced principal contractors to undertake services their grounds maintenance framework. These contractors must have specific experience in grounds maintenance to be delivered to ateb's housing stock throughout West Wales.
The contractors will be expected to undertake Grounds Maintenance and other works as requested by ateb. The contractor will work with ateb and our designated supply contractor to achieve our programme.

ateb Housing Group Ltd

locality: Haverfordwest

postalCode: SA61 1QP

streetAddress: Meyler House

description: Public undertaking

description: Welsh devolved regulations apply

Roscoe Tree Services Ltd

postalCode: SA62 4BD

streetAddress: West End Farm, South Dairy

One Stop Property Development Ltd

postalCode: SA61 1XG

streetAddress: Diamond Hill, Old Hakin Road

title: Provision of Grounds Maintenance Services - Lot 1

description: 12 months

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: N/A - under £5 million

title: Provision of Grounds Maintenance Services - Lot 2

description: 12 months


description: Construction work

description: Contract award notice on Find a Tender

Quality

description:
1	Experience	20%
2	Methodology	20%
3	Programme	15%
4.1	Team Experience	7%
4.2	Resourcing	8%
5	Management of Supply Chain	10%
6	Risk Management	10%
7	Social Value	10%

description:
The Council will require the following Financial information at tender:
Contract Value is not to exceed 50% of company turnover (excluding value of this contract) (pass/fail)
Parent Company Guarantee if applicable
Performance Bond up to 10% of Contract value up to PC
Commitment to obtaining certificates for insurance: £20m of contract value
Self-certify MEP subcontractors financial standing, subject to financial checks before award

description: Construction work

title: Bellegrove Main Works Contractor

description: Not published

description: Tender notice on Find a Tender

description:
The Council is seeking to award a contract for a suitable Main Works Contractor to undertake the construction of the Bellegrove Housing Project, including demolition of 100 Mickleham Road and redevelopment of the site to provide new affordable and supported living dwellings together with associated car parking, cycle parking, landscaping and other associated works.
The proposed development is for the delivery of a 100% affordable housing scheme, comprising 68 dwellings in two separate tenures: supported living and social rent.
The supported living units will all be 1-bedroom units. All supported living units are designed using South East London Housing Partnership (SELHP) Guidelines and Housing our Ageing Population Panel for Innovation (HAPPI) Standards and are proposed to be located across the ground floor with provision for an external communal private space.

riskDetails: This is a construction project and carries a number of unknown risks relating to the site and the execution of this project.

submissionMethodDetails: Tenders must be submitted through www.londontenders.org

London Borough of Bromley

locality: Bromley

postalCode: BR1 1DP

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

description: Public authority - sub-central government

JERRAM FALKUS CONSTRUCTION LIMITED

postalCode: EC2A 3LQ

streetAddress: 14 Anning St

JJ RHATIGAN & CO. (UK) LIMITED

postalCode: N15 4NP

streetAddress: Anna House 214-218 High Road

NEILCOTT CONSTRUCTION LIMITED

locality: Orpington

postalCode: BR5 3ST

streetAddress: Excel House

HILL PARTNERSHIPS LIMITED

roles: supplier tenderer

locality: Waltham Abbey

postalCode: EN9 1BN

streetAddress: The Power House Gunpowder Mill

description: Pipeline notice on Find a Tender

description:
The engagement period will be from 31st March 2025 to 11th April 2025 via online Teams meetings (to be arranged) to brief and engage with the market on the Bellegrove works and obtain feedback on the works packages, initial pricing and procurement timeline.
The Council is inviting interested Bidders to register their interest through its -e-tendering portal. Please see the link below.
https://procontract.due-north.com/Advert?advertId=9ff78025-6509-f011-8136-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21
The Council will require the following Financial information at tender:
Contract Value is not to exceed 50% of company turnover (excluding value of this contract) (pass/fail)
Parent Company Guarantee if applicable
Performance Bond up to 10% of Contract value up to PC
Commitment to obtaining certificates for insurance:  £20m of contract value
Proposed team CVs with demonstrable experience of similar project and commitment on the project post-contract
Confirm principal contractor responsibility under the Building Safety Act as pass/fail
Confirm principal contractor responsibility for CDM (Health and Safety)
Self-certify MEP subcontractors financial standing, subject to financial checks before award


currency: AED

description: The core Contract Period is 2 years with the option to extend for up to 2 further years

Simple description

description:
Please refer to Section 4 of the Instructions to Tenderers for a full breakdown of the Award Criteria
Stage 1 - Part 1 and 2 consists of Pass/Fail criteria as listed in Section 4 Table A of  the Instructions to Tenderers
Stage 1 - Part 3 - Award
Part 3A - Price
Tier 1 - Fixed Prices: Total Tender Price (Overall Price) - 40%
Part 3B - Quality
Tier 1 - Project Delivery - 30%
Tier 1 - Specific Requirements - 15%
The top 3 Scoring Tenderers based on scores from Bid Forms 9-11 (Stage 1, part 3) will advance to Stage 2.
Stage 2
Tier 1 - Presentation/Demonstration - 15%
Non Scored - Mobilisation

description: Software package and information systems

description: Miscellaneous software package and computer systems

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

description: Computer-related services

title: HCC - 10/25 - PROVISION AND MAINTENANCE OF NHS HEALTH CHECKS SOFTWARE

description: Please either register or log in to the above web address, and then 'express interest' and 'opt in' in order to view the full set of documentation relating to this tender opportunity

description: Not published

description: Tender notice on Find a Tender

features:
The Council will procure this contract using the Competitive Flexible Procedure as defined in the Procurement Act 2023, which will allow us to run a multistage procurement process, the process will be in 2 Stages as follows:
Stage 1 - Tenderers will complete the Response Document (including the pricing schedule) and submit in line with the deadlines outlined in section 2 of the Instructions to Tenderers document. All Tenderers are required to pass Part 1 (Qualification)(Bid forms 1 - 4) and Part 2 (Selection) (Bid Forms 5 – 8)  before proceeding to be evaluated and moderated at Part 3 – Award Criteria.
Stage 2 - The top three Tenderers based on scores from Bid Forms 9 to 11  (Part 3 - Award Criteria) will advance to Stage 2, where they will be invited to demonstrate their system.
Tenderers should be aware that the Council may raise clarifications based on your quality response before the top scoring Tenderers are invited to Stage 2.
Once Stage 2 is completed, the Council will collate all scores for stages 1 and 2 and the Council will award the Contract to the highest scoring organisation in terms of the stated award criteria.
Full details of the requirement and context of the procurement can be found in the Service Specification which is in Schedule 1 of the Contract Document.
For the full breakdown of the award criteria please refer to the Instructions to Tenderers document (Section 4)

description: Contract End Date, Contract Extension End Date and Engagement Deadline all changed to UTC +1 to account for British Summer Time.

description:
Hertfordshire County Council is currently out to procurement for the Provision of Maintenance of NHS Health Checks Software
A PME exercise was carried out in March 2025 for a joint smoking and health check procurement. Notice identifier: 2025/S 000-011121. It was later agreed to carry out two separate procurements.
The Contract has not been split into lots as the Council is purchasing one solution to be managed by one central team, the service purchased will fulfil all our requirements and it is not reasonably practicable for it to be supplied by more than one Supplier.
The Council will procure this contract using the Competitive Flexible Procedure as defined in the Procurement Act 2023, which will allow us to run a multistage procurement process, the process will be as follows:
Stage 1 - Tenderers will complete the Response Document (including the pricing schedule) and submit in line with the deadlines outlined in section 2 of the Instructions to tenderers document. Stage 1 is split into 3 parts.
All Tenderers are required to pass Part 1 and Part 2 (bid forms 1 – 8) before proceeding to be evaluated and moderated at Part 3 – Award Criteria.
Stage 2 - The top three Tenderers based on scores from Bid Forms 9 to 11 (Part 3 - Award) will advance to Stage 2, where they will be invited to demonstrate their system (bid form 12).
Tenderers should be aware that the Council may raise clarifications based on your quality response before the top scoring Tenderers are invited to Stage 2.
Once Stage 2 is completed, the Council will collate all scores for stages 1 and 2 and the Council will award the Contract to the highest scoring organisation in terms of the stated award criteria.
Full details of the requirement and context of the procurement can be found in the Service Specification contained within the  Contract Document.
Organisations wishing to take part in this project are invited to 'express an interest' and also 'opt in' which will give access to the full procurement documents in the e-tendering system.
To be considered as a Tenderer you must complete and submit a Tender by the deadline of 12 noon on the 28th November 2025
Please allow sufficient time to make your return, as Tender submissions cannot be uploaded and submitted after this return deadline.
Please ensure that where possible documents are uploaded as a PDF and that file names are succinct.
Any questions relating to this procurement must be made via correspondence on the website, in accordance with the procurement documents, and can be addressed to the main contact as shown in the details above.
Tenderers should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.
Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.
To access this opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home
If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.
The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.
As per the Procurement Act 2023, the Council reserves the right during the Award phase of this procurement exercise to: -
Amend the stages of the Competitive Flexible Procedure where further stages are required to come to a fuller understanding between parties of the scope or requirement or other such necessary elements.
Amend the specification
Define or refine sub-weightings, particularly for price if it is not possible to fix costs for significant element(s).
Any amendments will be communicated in full to all Tenderers.

riskDetails: The Contract will be based on the Council’s standard terms. There are no known immediate risks to performance during the initial  fixed term of this contract. However, a key strategic risk relates to potential future policy changes surrounding devolution and governance arrangements. Such changes could directly affect the structure, scope, or continuation of the contract beyond the fixed term. While no decisions have been made at this stage, the contracting authority is actively monitoring the evolving landscape. Suppliers should be aware that any resulting implications will be managed in accordance with applicable legislation and clear communication will be provided should any material change arise. Such changes will be agreed between both parties in writing with a variation.

financialTerms: Invoices are to be submitted to the Council, in accordance with the Prices and Payment clause in the Conditions of Contract. Payment will normally be made within thirty (30) days of receipt of a correct invoice

procurementMethodDetails: Competitive flexible procedure

Hertfordshire County Council

locality: Stevenage

postalCode: SG1 2FQ

streetAddress: Robertson House, Six Hills Way

description: Preliminary market engagement notice on Find a Tender

description:
To access the PME documentation please visit the Council’s e-tendering system Supply Hertfordshire, run by Intend at https://in-tendhost.co.uk/supplyhertfordshire and follow the on-screen guidance.
To participate in this PME, organisations must return their completed Supplier Questionnaire (Appendix A of the PME Document), together with any supporting documents, through the Correspondence area of the project on Supply Hertfordshire by the return deadline of 12.00 Noon on 22 April 2025, as per the PME documentation and e-tendering system.  Supplier Questionnaires received after the deadline may not be reviewed at the Council’s sole discretion.
Please make sure that you have submitted your Supplier Questionnaire following the instructions within the PME documentation and e-tendering system. The Council will not be held accountable for any errors made by an organisation in submitting their Supplier Questionnaire.
If you are experiencing problems with the Supply Hertfordshire website, In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.
Participation in the PME will be at each organisation’s own cost. No expense in responding to this PME will be reimbursed by the Council.


description: Health and social work services

title: Contract for the provision of care and support services at 508 Seaside, Eastbourne

description: The Contract Period can be extended up to a period of 24 months at the Council's discretion.

description: Contract award notice on Find a Tender

description: There is an option for up to 24 months contract period extension after the initial contract period at the Council's discretion.

Price

description: The Price percentage score will be based on bid integrity (10% weighting) and unit price per hour (10% weighting). 85% of the price evaluation will be allocated to the core and additional hours and 15% to the waking night hours.

description:
It will be a requirement of the Service Provider to gain UK Visa Sponsorship Licence for Employers.
It is a requirement of the Service to be registered with the Care Quality Commission (CQC) for the regulated activity of Accommodation for persons who require nursing or personal care.

description: Health and social work services

description: Not published

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description:
The Adult Social Care Division at East Sussex County Council have awarded  a new contract to a care provider for the provision of care and support services at 508 Seaside Road, Eastbourne, East Sussex,  which is an established supported housing scheme.  This scheme is part of the East Sussex County Council (ESCC) Adult Social Care (ASC) supported housing and bedded care programme. It houses people with physical disabilities and is also one of three schemes developed to support people with mental health support needs.
The contractual service commencement date and the commencement of the Initial Contract Period is 1st October 2025.

riskDetails:
There is a known risk that the Service Provider will not gain UK Visa Sponsorship Licence for Employers.
There is a known risk that the Service Provider may not obtain the required registration with the Care Quality Commission (CQC).

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall, St Anne's Crescent

TRIPLE CARE HEALTHCARE SERVICES LIMITED

locality: Dorking

postalCode: RH4 1SJ

streetAddress: Pippbrook

FOCUS HOME CARE LIMITED

locality: West Molesey

postalCode: KT8 2QG

streetAddress: 319b Walton Road

KIND HANDS CARING SERVICES LIMITED

locality: Ilkley

postalCode: LS29 8FL

streetAddress: Suite 2 The Point

SPECIALIST CARE LIMITED

locality: Great Yarmouth

postalCode: NR31 0NL

streetAddress: Unit 1c Millennium House

COAST CARE HOMES LTD

locality: St. Leonards-On-Sea

postalCode: TN38 9AU

streetAddress: Unit 26, Churchfields Business Centre

Ashforhire Professionals Limited

locality: Kington

postalCode: HR5 3DJ

streetAddress: 61 Bridge Street, Kington 61

CARE SANTE KENT LIMITED

locality: South Normanton, Alfreton

noEngagementNoticeRationale:
The preliminary market engagement event happened prior to The Procurement Act 2023 going live.
A Market Engagement Event was held virtually. The event was advertised on the e-sender portal (Proactis) and known providers were notified.

title: Care and Support provision to adults at 508 Seaside, Eastbourne

description: The terms of the contract allows for a permitted contract period extension of up to  twenty four (24) months at the Council's discretion, following the initial contract period.