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

title: SAP Cloud Platform Enterprise

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: SAP Cloud Platform Enterprise

description: Not published

description:
SAP CPEA (CPEA stands for Cloud Platform Enterprise Agreement.) is a consumption-based
pricing model. It lets customers buy, consume, and pay based on their use (with an upfront
commitment.) It is a flexible subscription that permits access to a wide range of SAP BTP
services. Instead of paying for each service separately, credits are purchased in advance and
used as needed across different services. Customers pay for what they consume. NGN is
looking to extend this service with SAP.

procurementMethodRationale:
NGN have invested heavily in SAP Hana and licences to optimise its ability to capture regulatory and non regulatory data via on-premise/cloud software and applications. NGN intend to expand the scope of their SAP licencing model to deliver key GD2 and GD3 promises. Should NGN look to other suppliers to procure similar software then we would need to invest significantly to replicate the infrastructure already built. NGN need to
progress with this contract as without it we will lose access to key critical business applications like SuccessFactors (NGN&Me) and SCP (the platform for the E&R work app, the Dispatch app etc). This contract provides NGN with security of supply around these
critical systems. With our current architecture the optimal approach would be to continue using SAP products, as the alternative would be a re-implementation of new technology,
infrastructure and middleware, plus integration with our backend ERP.

NORTHERN GAS NETWORKS LIMITED

locality: Colton Leeds

postalCode: LS15 8TU

streetAddress: 1100 Century Way

description: Private utility

SAP (UK) LIMITED

locality: Feltham

postalCode: TW14 8HD

streetAddress: Clockhouse Place


status: planned

region: UKF

country: GB

countryName: United Kingdom

region: UKG

scheme: CPV

description: Construction work

title: Retrofit Works and Eco Measures

scheme: UKPGA

description: Whole house retrofit works and eco measures.

mainProcurementCategory: works

MIDLAND HEART LIMITED

locality: Birmingham

postalCode: B15 1LZ

streetAddress: 20 Bath Row

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


region: UK

description: Construction work

description: Repair and maintenance services of building installations

title: Building Repair and Maintenance 2026_CAS-01062-Z8X5F5

currency: GBP

description: The procurement will cover arrangements for the delivery of building repair and maintenance works including but not limited to responsive repairs (including 24/7 emergency call out provision), void works, works related to the prevention of condensation and mould along with more extensive reactive repair works arising from day to day repairs across the Aster Group.  The arrangements will operate in conjunction with Aster's in-house Direct Labour Organisation (DLO) and be delivered across a geographically diverse footprint centring on Hampshire, Dorset, Wiltshire and Somerset and including London, Devon and Cornwall along with extended operational areas such as Oxfordshire, West Sussex, and Gloucestershire.

ASTER GROUP LIMITED

locality: Devizes

postalCode: SN10 2AZ

streetAddress: Sarson Court

description: Public undertaking

description: Pipeline notice on Find a Tender


description:
Please note: This notice is to inform the market of an upcoming procurement opportunity. The procurement will be managed via the Council's e-tendering system (In-tend).
HCC anticipates to contract with a variety of experienced supported employment delivery providers via a call-off with lots yet to be determined, from the HCC Skills Open Framework. The offer will cover the Hampshire County Council local authority area, excluding the unitary authority areas of Portsmouth, Southampton and the Isle of Wight. The offer will not be open to other Authorities to access. Additional information: The market engagement event will be used to shape our approach to the lotting structure, the number of lots is subject to change.

description: Government services

description: Job search services

description: Personnel-training services

description: Career guidance services

description: Adult and other education services

description: Specialist training services

description: Training programme services

title: Connect to Work Delivery

scheme: CELEX

description:
This Prior Information Notice (PIN) is to notify interested parties of a future procurement opportunity relating to 'Connect to Work' and invite suppliers to an online market engagement session.
Subject to a Grant Funding Agreement from the Department for Work and Pensions (DWP), Hampshire County Council (HCC) aims to use the evidence-based Supported Employment 'place, train and maintain' model to support disabled people, those with health conditions and specified disadvantaged groups with multiple and complex barriers, to gain and maintain or retain employment.
For clarity, this opportunity will be a Call-Off from the existing Open Framework for Skills Development for Hampshire 2023-2033 (procured under the Public Contract Regulations 2015) and will not be an openly advertised tender opportunity.  Suppliers can join the framework at any time, but only suppliers who have successfully been appointed to the framework by the date of publishing the opportunity, will be eligible to submit a tender.
Market Engagement Event - Hampshire County Council is the Accountable Body (AB) for Connect to Work for the full geographical area of the County, excluding the area covered by the unitary authorities of Portsmouth, Southampton and the Isle of Wight. HCC will be hosting a pre-market engagement event with key partners, stakeholders and interested parties prior to official procurement activities to support shaping our approach to commissioning the programme.
The purpose of this online session is to provide a high-level overview of our approach to the Connect to Work commissioning process, specification, and timescales.
Once Connect to Work has gone live across Hampshire this Autumn, the Connect to Work Contract Management Team will support and challenge delivery providers to meet contracted profiles enabling HCC to scale up delivery. This will be a 5-year Delivery programme ending in March 2030, so anticipate the contact duration to be around 4 years and 8 months. The estimated maximum value of the call-off contracts will be approximately between £15-20million, subject to DWP approval.
Project Timescales - The Call-Off from the Skills Open Framework is anticipated to be published in the Summer 2025 and will run for approximately 30 days.
Interested suppliers will need to apply and be accepted on to the Skills Open Framework in order to be invited to tender. Please visit https://in-tendhost.co.uk/hampshire/aspx/ProjectManage/21827 for more information and click 'Express Interest' in preparation for the future opportunity.
This Prior Information Notice (PIN) is to notify interested parties of a future procurement opportunity under an existing framework procured under the Public Contract Regulations 2015. Further details can be found in the Additional Information under Sections 11.2.4 and VI.3 of this notice.

description: Education and training services

mainProcurementCategory: services

Hampshire County Council

locality: Winchester

streetAddress: The Castle, High Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Hampshire County Council

noIdentifierRationale: notOnAnyRegister

description:
Hampshire County Council would like to invite key partners, stakeholders and interested parties to an online market engagement session to help inform the Council's future commissioning arrangements for Connect to Work.
The session will be a maximum of 1 hour and will cover;
- Overview of Connect to Work
- Hampshire County Council's proposed approach
- Contracting options
- Tendering process including indicative timescales.
- Q&A Opportunity
The session will take place on 10 June 2025 at 10:00am and be held via MS Teams.
Suppliers wishing to attend should register using the following link: https://events.teams.microsoft.com/event/76a46d75-ebe0-41e7-9f09-b9954da56165@3f81d8b5-ee07-4c17-869c-1db439018d9b
Suppliers are encouraged to register well in advance of the event start date/time.
For clarity, opportunity will result in a Call-Off from the existing Open Framework for Skills Development for Hampshire 2023-2033 (procured under the Public Contract Regulations 2015) and will not be an openly advertised tender opportunity.  Suppliers can join the framework at any time, but only suppliers who have successfully been appointed to the framework by the date of publishing the opportunity, will be eligible to submit a tender.  For suppliers wishing to get onboarded on to the Open Skills Framework, please visit the following link for guidance - https://www.hants.gov.uk/business/open-framework#step-1


description: Health and social work services

title: Hampshire Disabilities Day Opportunity Model (HDDOM)

description:
Hampshire County Council intends to commission day opportunities for individuals across multiple different client groups from the age of 16 and older.  The services will be enabling in nature and will follow an outcomes focused approach.
Services will be delivered flexibly and may be delivered from a pre-existing fixed location (“Building Based”) or from a location in the community (“Community Based”) or from a combination of the two
Hampshire County Council intends to design a procurement process which will enable the Council to offer contracts to multiple suppliers to meet the diverse range of needs and geographical location of those requiring the services.

description: Pipeline notice on Find a Tender


measure: bids

name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Liverpool Place Local Pharmacy First Service

status: active

RB Healthcare Ltd

id: GB-NHS-FAP24, FWK18, FA428, FC765, FAX36

Gorgemead Ltd

id: GB-NHS-FL317, FEN74, FG058, FJH18, FKE41, FAF48, FXK83

Sedem Pharmacy Ltd

id: GB-NHS-FLT32, FYM17, FNR77, FWX94, FJD74, FC339

Rowland & Co (Retail) Ltd

id: GB-NHS-FGL64, FHV61, FTJ26, FHD28, FLA68, FWV49

status: cancelled

description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to selected Liverpool pharmacies across Cheshire and Merseyside. The contract commenced on 1st April 2025 and will expire on 31st March 2026 with an indicative annual contract value of £5,426. The contract is an activity based contract.

Patient Choice

type: quality

description: Various pharmacy sites across Liverpool

description:
Community Pharmacists will provide a Minor Ailments Service in line with the requirements of the Local Pharmacy First service specification and the locally agreed Patient Group Directions (PGDs), to patients in Liverpool.
By implementing Patient Group Directions, community pharmacists in Liverpool will be able to treat a wider scope of conditions, thus reducing burden on General Practice and out of hours services. Conditions covered under the PGDs for this service are Bacterial Sore Throat, Conjunctivitis & UTI.
The Provider will receive £15 per Pharmacy First consultation plus drug reimbursement if supplied. Payment will be determined by level of activity with no cap, therefore costs provided are indicative only based on the average activity across all participating pharmacies in the previous financial year and are subject to change depending on activity.

description: Health services

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

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

description: Body governed by public law

description: Health

Care Pharmacy Ltd

streetAddress: 3rd Floor, 5 temple Square, Temple Street

Rowland & Co (Retail) Ltd

streetAddress: Whitehouse Industrial Estate, Rivington Road

Imaan Ltd

streetAddress: Unit 2 Micklehead Business Village, St Michael's Road

Asda Stores Ltd

streetAddress: Asda House, South Bank, Great Wilson Street

Tesco Stores Ltd

streetAddress: Pharmacy ,Check out, Shire Park, Kestrel Way, Welwyn Garden City

name: Cheshire and Merseyside Integrated Care Board

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.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


region: UKH

description: Electrical supplies and accessories

description: Power tools

description: Electrical supplies and accessories

description: Power tools

mainProcurementCategory: goods

description: Miscellaneous construction materials

description: Hand tools

status: complete

title: Electrical Materials, Power Tools & Hand Tools/Consumables

description: Not published

documentType: conflictOfInterest

description:
Supply of below goods to CHP:
Lot 1 - Electrical Materials
Lot 2 - Power Tools
Lot 3 - Hand Tools/Consumables
The primary objective of the Contract is to supply CHP with the required goods under each Lot, enabling us to effectively maintain our housing stock of approximately 11,700 properties across Essex and surrounding areas.
Our key aims have been identified as:
• Effective and efficient service for both delivery and collection
• Right first time in completing orders
• Maintenance of sufficient stock levels to supply our requirements
• Proactive contract and account management
• Electronic integration with CHP's ordering and invoicing system

procurementMethod: open

procurementMethodDetails: Open procedure

Chelmer Housing Partnership Limited

locality: Chelmsford

postalCode: CM2 5LB

streetAddress: Myriad House, 33 Springfield Lyons Approach

scheme: GB-MPR

EDMUNDSON ELECTRICAL LIMITED

locality: Knutsford

postalCode: WA16 6AY

streetAddress: Edmundson House

scale: large

CHANDLER MATERIAL SUPPLIES LIMITED

postalCode: CM2 8SY

streetAddress: 91 Widford Road

scale: sme

title: Electrical Materials + Power Tools

description: Up to a further 24 months at CHP's discretion

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: Contract value is less than £5 million including VAT

title: Hand Tools / Consumables


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Sports fields maintenance services

title: Provision of Football Pitch Lining

description: Annual agreement of funding

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

Price

type: price

weight: percentageExact

description: As detailed within the tender documents available from etender wales: https://etenderwales.bravosolution.co.uk/

description: Sports fields maintenance services

title: Provision of Football Pitch Lining

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Proc-24-275 Provision of Football Pitch Lining - notice of contract award

electronicSubmissionPolicy: allowed

submissionMethodDetails:
Tenders must be submitted via etender wales: https://etenderwales.bravosolution.co.uk/
Project_59398 ; itt_117534

procurementMethodDetails: Below threshold - open competition

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit

description: Welsh devolved regulations apply

Origin Amenity Solutions

locality: Jarman Way

postalCode: SG8 5HW

streetAddress: 1-3 Freeman Court

title: Provision of Football Pitch Lining


region: UKK

description: Supply services of personnel including temporary staff

description: Agency staff used to cover vacant areas until in-house staff recruited covering the period to 31/7/25

procurementMethodDetails: Below threshold - unknown

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

Berkeley Scott Limited

locality: London

postalCode: EC4N 5AT

streetAddress: Sherborne House 119-121 Cannon Street


description: optional 12 month extension

description: Software package and information systems

title: DDaT25039 - Auto-Classification Tool - RFP

description: Not published

description: Tender notice on Find a Tender

description:
The final date and time for the submission of bids is Monday 7th July 2025 at 11:00 am
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
The service required is the ability to classify the UKRI portfolio of applications and awards (Research Councils, Research England, Innovate UK) to a pre-existing classification system. The need for automating the classification is to reduce time spend on manual categorisation and improve operational efficiency. The solution is to classify new applications and our historic portfolio.
In addition, we require a solution to identify Trusted Research and Innovation for a quarterly report to the Department for Science, Innovation and Technology (DSIT).
This is required to ensure continuity of delivering business critical reports to DSIT, International Aid Transparency Initiative (IATI), Annual reporting to boards, and being able to answer requests of ‘what have we funded in defined research areas’, that have a quick turnaround, for example Parliamentary Questions and Freedom of Information Requests.
The classification systems required are: Sustainable Development Goals (SDG); OECD sector codes; Health Research Classification System (HRCS); Research, Condition and Disease Categorization (RC); Fields of Research (FoR); Common Scientific Outline and Cancer Type Codes; Units of Assessment (UoA).
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the  RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number DDaT25039 or ITT_2128.

UKRI

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - sub-central government

UK Share Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

roleDetails: Shared Service Provider


description: Maintenance of information technology equipment

title: HPE Support 2025

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: HPE Support 2025

description: Not published

description: Renewal of bespoke support for HPE Hardware / MS APS platform currently provided by ACS Technologies. Contract is required to ensure continued bespoke support provision for a further year whilst the system hosted on the hardware/platform is migrated to Cloud and then the hardware decommissioned.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: Bespoke support service required for HPE hardware hosting Microsoft APS platform. Hardware is to be decommissioned in 2025/26 as the system will be migrated to cloud service provider. It is justified under Section 41 (1) (a) and paragraph 6 (b) of Schedule 5 of the Procurement Act 2023 on the basis that there are no reasonable alternatives for the provision of this service.

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

Acs Technology Group Ltd

locality: Baildon

postalCode: BD17 7HB

streetAddress: Kismet Buildings, Otley Road

title: HPE Support 2025


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

name: The Richmond Fellowship Scotland Limited

description: On completion of the initial evaluation process and appointment of Bidders to the Procured Services Arrangement, the ITT will reopen to new bids.  The ITT will remain open for the lifetime of the PSA.  There are no limits to the number of times that bidders can submit bids.

description:
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
The Services are predominantly personal care services that are provided with, and for, a Supported Person in their own home. In some less common situations, non-personal care and housing support services may also be required where there are specifically assessed needs.
The Services are provided for Supported Persons who are assessed by the Council as needing support to maintain or regain their independence, safety, health and wellbeing. This may include Supported Persons who are returning home from hospital. It may also include Supported Persons who would require to be admitted to hospital or long-term care if support were not to be provided in the person’s home.
The Council is responsible for providing and commissioning Services in South Lanarkshire. While the Services are predominantly provided to older people, the Services will also be commissioned for adults with needs arising from a learning disability, physical disability or other long-term health conditions, children and families and other vulnerable groups with care and support needs. Supported Persons receiving the Service may have a variety of care and support and health needs, including but not limited to:
- Physical frailty
- Sensory impairment
- Dementia
- Complex care needs
- Vulnerability
- End of Life and Palliative Care
- Learning difficulties
- Physical disabilities
- Addiction issues
- Mental health and cognitive impairment
- Other long-term conditions
The Services also provide essential support for unpaid carers, by providing support for the Supported Person.
The Service Provider will work in partnership with all organisations involved in the health and care of Supported Persons with the focus of providing support to maintain or regain independence and promote human rights.

variantPolicy: notAllowed

title: SLC - Care at Home and Housing Support Procured Services Arrangement

description:
The PSA will be published and evaluated in phases.  On closing of Phase 1, the Council will publish Phase 2 with a closing date of 6 months from publication date.
Bidders can apply for appointment to the PSA throughout its term.  There are no limits to the number of times that bidders can submit bids.
A new procurement process will take place in 2038

periodRationale: Light Touch process. The ITT will remain open for the lifetime of the PSA. Bidders can apply for appointment to the PSA at any time during its term by submission of a completed ITT with required supporting documentation. There are no limits to the number of times that bidders can submit bids. Bids will be evaluated in accordance with the process set out in “Attachment 2 - Evaluation of Tenders”.

description:
South Lanarkshire Council is seeking to appoint Service Providers to a Procured Services Arrangement (PSA) for the provision of Care at Home and Housing Support Services commencing on 1st July 2024.
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
SLHSCP deliver adult social care services and all community health services for adults and children in the South Lanarkshire area. The services will support individuals to live in their own homes and to play an active part in their communities as much as they are able.
The Self Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Services Arrangement (PSA) under the Light Touch Rules contained in Regulation 74 - 76 of the Public Contracts (Scotland) Regulations 2015.
The PSA will allow providers to be added over its 15 year term, this will facilitate the Supported Person's choice.

performanceTerms: As detailed in Attachment 5 - Care at Home Procured Services Arrangement Terms and Conditions and Attachment 6 - Care at Home Call On Contract.

electronicInvoicingPolicy: allowed

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk

description: Health and social work services

type: suitability

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to ESPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

type: technical

description:
SPD Question 4C.1.2  Technical and Professional Ability
Bidders must provide 3 detailed examples of relevant experience with reference to the nature and details of the services that are the subject matter of this tender, examples are to be provided of the services undertaken by the bidder in the last 3 years.
SPD Question 4C.6  Technical and Professional Ability
It is a requirement of this tender that Bidders shall work to maintain and exceed a Care Inspectorate Grade of 3 or above for all key questions in the Care Inspectorate quality indicator framework.
Bids will be considered from Providers who are registered with the Care Inspectorate but are awaiting their first inspection. Providers who have yet to be inspected may be subject to increased monitoring and service caps pending successful evaluation of services.
SPD Question 4C.6.1  Technical and Professional Ability
It is a requirement of this tender that Bidders can demonstrate that staff delivering care are registered with Scottish Social Services Council (SSSC) throughout the duration of the PSA.  Bidders will be required to provide this information to the Council in relation to the staff who deliver the Services.
Throughout the period of the PSA, Providers shall comply with any conditions of the Care Inspectorate, any relevant legislation including (but not limited to) the Public Services Reform (Scotland) Act 2010, Health and Care (Staffing) (Scotland) Act 2019 and to best practice guidelines issued by the Scottish Government or by non-departmental public bodies including (but not limited to) the Care Inspectorate, Scottish Social Services Council (SSSC), the Mental Welfare Commission and the Scottish Human Rights Commission.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

All New Beginnings Ltd

locality: Lanark

postalCode: ML11 0EF

streetAddress: 101 Abbeygreen, Lesmahagow

legalName: All New Beginnings Ltd

Angels Home Care Lanarkshire Ltd

postalCode: ML3 7DH

streetAddress: 8 Landsdowne Gardens

legalName: Angels Home Care Lanarkshire Ltd

Bluebird Care (South Lanarkshire)

postalCode: ML3 6BJ

streetAddress: The Building Design Centre, 125 Muir Street

legalName: Bluebird Care (South Lanarkshire)

Cera Care Operations (Scotland) Limited

region: UKM

locality: Alloa

postalCode: FK10 1EX

streetAddress: Limetree House, North Castle Street

legalName: Cera Care Operations (Scotland) Limited

Constance Care Limited

locality: KILMARNOCK

postalCode: KA1  2NP

streetAddress: Suite 1 Munro Business Park, 15 Munro Place, Kilmarnock

legalName: Constance Care Limited

ENABLE Scotland

locality: Motherwell

postalCode: ML1 4UF

streetAddress: Inspire House, 3 Renshaw Place, Eurocentral

legalName: ENABLE Scotland

JKL Care Services

streetAddress: 1.1 Waverley House

legalName: JKL Care Services

locality: Stepps

postalCode: G33 6FB

streetAddress: 3 Buchanan Gate, Cumbernauld Road

Bespoke Care Services Ltd

locality: Wishaw

postalCode: ML2 7FA

streetAddress: 77 Templegill Crescent

legalName: Bespoke Care Services Ltd

Call-In Homecare

locality: Edinburgh

postalCode: EH6 5NP

streetAddress: Call-In Homecare, 2 Anderson Place, Sugar Bond

legalName: Call-In Homecare

GMD Community Services Ltd

locality: Coatbridge

postalCode: ML5 3AA

streetAddress: Unit 50 Fountain Business Centre, Ellis street

legalName: GMD Community Services Ltd

Keane Premier Support Services

streetAddress: Unit D, Fullerton Court, 15 Drumhead Place

streetAddress: Suite 3-13, 117 Brook Street, Brook Street Business Hub

Invercare Services Ltd

streetAddress: Inver House Business Centre, Suite 1 9 Ardgowan Square

description:
AWARD NOTICE
Phase 1 Providers Appointed 31 May 2024: All New Beginnings Ltd; Angels Home Care Lanarkshire Ltd; Bespoke Care Services Ltd; BJMCA Ltd trading as Bluebird Care (South Lanarkshire); Call-In Homecare Ltd; Cera Care Operations Scotland Ltd; Constance Care; ENABLE Scotland; GMD Community Services; HRM HOMECARE SERVICES LTD; ION Care and Support Services Ltd; JKL Care Services; Keane Premier Support Services; Precious Care Services Ltd t/a My Homecare Glasgow; SRS Care Solutions (Central) Ltd; The Richmond Fellowship.
Phase 2 Providers Appointed 4 July 2024: Flexible Healthcare One Solution Ltd; Invercare Services Ltd; Lica Homecare Ltd; Love@Care Ltd.
Phase 3 Providers Appointed 8 Nov 2024: Adigo Care; Care1  Professional Services LTD; Care Solutions Homecare LTD; Medd Care Services Ltd; Oncall Care Service Ltd; Trust community care limited.
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
SPD Question 4C.10  Technical and Professional Ability
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Question 4D.1 Quality Assurance Schemes
It is a requirement of this tender that the bidders complete the H&S Vetting Document.
Declarations and Certificates
Successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
SPD Question 2D.1 Prompt Payment Certificate
SPD Question 3D.3 Human Rights Act Declaration
Declaration Section *Form of Tender
SPD Question 3D.11 Non-Collusion Certificate
SPD Question 4B.5.1 Insurance Certificates
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
SPD Question 3A.6 Modern Slavery Act 2015 Declaration
SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.
Attachment 13 - Form of Offer to Tender and Attachment 4 - Commercial Envelope Response must be completed and uploaded within the relevant question in the Commercial Envelope.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
The Council reserves the right to review the qualification and technical criteria for appoint to the PSA in line with changes to legislation, good industry practice and commercial considerations.
(SC Ref:794827)


name: Luminate Education Group - Occupational Health Services Tender

description: possible  extension up to 12 (twelve) months pending review.

description: The project comprises the delivery of: Occupational Health services for the provision of Management Referrals, pre-placement assessments and health surveillance LEG’s requirements in relation to the works which form the subject matter of this tender opportunity are set out in Schedule 1 of the ITT, for more details, please refer to the ITT.

Commercial

type: cost

region: UKE

description: Health services

description: Education and training services

documentType: economicSelectionCriteria

streetAddress: via In-Tend Portal

description: Education and training services

locality: Leeds

description: Body governed by public law

description: Education

Royal Courts of Justice

streetAddress: WC2A 2ll

legalName: Royal Courts of Justice

TAC Healthcare Ltd

locality: Aberdeen

postalCode: AB21 7GA

streetAddress: AB21 7GA

legalName: TAC Healthcare Ltd

description: Interested parties should note that the Group reserves the right to cancel or vary this procurement process at any point and will not be liable for any costs or expenses incurred by interested parties in responding to this opportunity. The Group also reserves the right not to award a contract to the lowest priced bidder or indeed to award a contract at all as a result of this procurement. The Group may also change the basis, procedures and / or timescales set out or referred to within the procurement documents.


status: unsuccessful

statusDetails: unsuccessful

description: The Contracting Authority is seeking to appoint developers to provide land for the development of social housing. The Contracting Authority seeks land in West Belfast, Northern Ireland. In the interests of providing an efficient housing management service, the Contracting Authority will not consider Sites which provide less than 40 units or more than 50 units. The units must be delivered at a single Site. Economic Operators must provide the land, design, construct and ensure completion of the scheme for the Contracting Authority in accordance with the Department for Communities Housing Association Guide, the Contracting Authority’s requirements, and statutory body requirements.

region: UKN

description: Construction work for subsidised residential accommodation

description: Construction work

description: Building completion work

description: Architectural and related services

description: Site preparation work

description: Building installation work

title: Competitive Land, Design and Build Contract within NIHE Area West Belfast, County Antrim, Northern Ireland (2) 40 - 50 Units

description: Building construction work

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Woven Housing Association Ltd

locality: Belfast

postalCode: BT9 5NW

streetAddress: Laganwood House

description: Body governed by public law

description: Housing and community amenities

legalName: Woven Housing Association Ltd

RICS

legalName: RICS

High Courts of Justice

legalName: High Courts of Justice


name: Foreign, Commonwealth and Development Office

statusDetails: The tender has been cancelled and will be republished inndue course.

status: withdrawn

Methodology & Approach

weight: order

Company Background

description: Social Value

region: UG

country: UG

countryName: Uganda

description: Landscape gardening services

title: FRAMEWORKS FOR THE PROVISION OF GARDENING WORKS AND EVENTS SET-UP SUPPORT SERVICES TO THE BRITISH HIGH COMMISSION KAMPALA.

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: FRAMEWORKS FOR THE PROVISION OF GARDENING WORKS AND EVENTS SET-UP SUPPORT SERVICES TO THE BRITISH HIGH COMMISSION KAMPALA FOR A PERIOD OF THREE YEARS.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender


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

rel: prev

title: National Collaborative Framework for Adults in MH & LD CH & CH with Nursing for the NHS and LA’s in Wales Call Off CCAPS 5636

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

region: UKL

description: Health and social work services

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adults (18+) in Mental Health and Learning Disabilities Care Homes & Care Homes with Nursing for the National Health Service and Local Authorities in Wales, a placement is proposed between Pembrokeshire County Council and Elliots Hill Care Limited. This proposed placement is being made under Lot CS 6 (Care Home, mental health / learning disabilities (dual diagnosis), with continuous staffing ) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Elliots Hill Care Ltd

locality: Haverfordwest

streetAddress: Elliots Hill Residential Home, Crowhill

legalName: Elliots Hill Care Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health and social work services

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

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

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154377)


name: University Hospitals Birmingham NHS Foundation Trust

description: Provision of a Clinical Microbiology Managed Service contract.

title: Clinical Microbiology Managed Service

description: Provision of a Clinical Microbiology Managed Service Contract.

description: Microbiological cultures

locality: BIRMINGHAM

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

locality: Birmingham


title: High Dependency Nursing Home in Liverpool

name: CARE UK -- Health and Social Care Holding Ltd and Subsidiary (ODS VLNF7)

description: NHS Cheshire and Merseyside ICB - Liverpool Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver complex dementia care at Paisley Court Nursing Home in Liverpool. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual indicative contract value of £2,569,170.

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

description:
Paisley Court Nursing Home
38 Gemini Drive
Knotty Ash
Liverpool
L14 9LT

description: Health services

title: High Dependency Nursing Home In Liverpool

description: NHS Cheshire and Merseyside ICB - Liverpool Place has awarded a 1 year contract via Direct award C to incumbent provider to deliver complex dementia care at Paisley Court Nursing Home in Liverpool. The contract commenced on the 1st of April 2025, will expire on 31st March 2026 and has an annual indicative contract value of £2,569,170.

description:
This service is primarily aimed at meeting the needs of older people aged 65+ (but not limited to) with a diagnosis of dementia; defined as "a clinical syndrome characterised by a widespread loss of mental function including memory loss, language impairment, disorientation, change in personality, self-neglect and behaviour which is out of character."
Individuals placed at Paisley Court's residents are often at a point in their dementia when they have very complex needs and often these are about changes in their behaviour. These may have led to
them being unable to be supported in a standard EMI placement and require specialist interventions provided by Paisley Court. The  NHS Standard Contract commissions 41 beds from the 60 beds available at the nursing home for individuals meeting the complex criteria for placement at Paisley Court.

description: Health services

procurementMethod: limited

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 withing 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

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square Warrington WA1 1QY

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

locality: ESSEX

postalCode: CO4 9QB

streetAddress: CONNAUGHT HOUSE, 850 THE CRESCENT, COLCHESTER BUSINESS PARK

legalName: Cheshire and Merseyside Integrated Care Board

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 19th of November 2024 FIRC approved this decision and no conflicts of interested were declared.
Representations by providers must be made to kellie.connor@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).


name: NHS Leicester, Leicestershire and Rutland ICB

name: Leicestershire Consultant Eye Surgeons, T/A The Stoneygate Eye Hospital

description:
The service needs are to ensure provision through Provider choice for Service Users requiring low complex cataract surgery as defined within the GIRFT cataract risk stratification
o Level 1 - routine, no risk factors:
o Level 2 - Having no more than 2 risk factors:
difficult access, deep-set eye, difficulty lying flat, anxious / jumpy patient, poor pupil dilation (no hooks/ring required), tamsulosin (alpha blockers), dense or mature cataract, shallow anterior chamber, vitrectomised eye, high myopia or high hypermetropia, >85yrs, guttate, multiple intravitreal injections.
The service is for high volume, low complex day case cataract surgery and associated pre-operative and post-operative services.
The Provider must follow the commissioned pathway as detailed on the LLR cataract pathway:
• in respect of pre-operative and pre-clinic attendance information and consent form provision,
• booking service users,
• pre-operative assessment, surgery and aftercare.
This notice is confirmation of award under the Direct Award B PSR process. This is an existing service for new providers.
This is an activity based service and payments will be made dependent on activity.
The service will be provided until the 31st of March 2026.

description: Health services

title: Low Complex, High Volume Cataract Surgery Service

description: To provide Service Users diagnosed with a cataract in one or both eyes and potentially will require cataract surgery, meeting the Right Care selection criteria in addition to locally defined clinical criteria.

description: Optician services

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

Community Health and Eyecare Ltd

locality: Preston

postalCode: PR2 9BS

streetAddress: 1-6 Star Building , Caxton Road, Fulwood

legalName: Community Health and Eyecare Ltd

postalCode: LE2 2PN

streetAddress: Stoneygate Eye Hospital, 376 London Road

Optegra UK Ltd

region: UKI

locality: London

postalCode: NW9 6BX

streetAddress: 7 The Technology Park, Colindeep Lane

legalName: Optegra UK Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
The decision was made in line with the ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


currency: AED

description:
Quality - 20%
Price - 80%

description: Bathrooms construction work

description: Refurbishment work

title: UOW965 Refurbishment of Avon Hall Bathrooms

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
This tender is for the refurbishment of 4 bathrooms in the University of Worcester's Avon Halls.
The contract will require the strip out of existing electrical services and bathroom fittings and the installation of new fittings, internal redecoration and electrical services.
The works must be carried out over the summer period when the halls are unoccupied. The works must be completed by 31 August 2025. We expect to award the contract by the end of June/ early July.
A site visit will take place on Friday 13 June at 12 noon. Please confirm your attendance at this site visit using the In-tend correspondence function.

University of Worcester

locality: Worcester

postalCode: WR2 6AJ

streetAddress: Henwick Grove

description: Public authority - sub-central government


description: 1 year + 1 year optional extension

description:
The award criteria is set out in the Request For Quotation documentation. It is a combination of price and quality.
Quality 80% and Price 20%

description: Health services

title: Dental Epidemiology Programme

description: Request for Quotation - NNC Dental Epidemiology

description: NNC Terms and Conditions DEP

description: Tender notice on Find a Tender

description:
North Northamptonshire Council (hereafter referred to as "The Council") invites quotations for the provision of the Dental Epidemiology Programme.
Local authorities are responsible for gathering information on the health needs of their local populations. This imperative is described in the Health and Social Care Act 2012, underpinned by Statutory Instrument 2012 number 3094.
Each year, OHID publishes a National Protocol which identifies the target population group and provides a description of the standardised methods that fieldwork teams should use when undertaking the main survey.
The population group for the 2025/26 survey will be 5-year-old children attending mainstream schools. This survey will use the same sampling frame as previous surveys to allow statistical comparison at local authority level. The surveys are currently the only measures we have of oral health at local authority geography and the national programme produces robust information that is comparable across local authorities offering benchmarking and an overall national picture.
The population group for the 2026/27 survey will be confirmed by the National Protocol as published for the new survey year.
All information, including the scope, the service specification and information on how to apply is set out in the attached Request For Quotation document.
Should you wish to take part in the selection process please complete this Request for Quotation and return via email no later than the Deadline for Submission of Bids, 12:00 on Friday, 18 July 2025.
Email address for submissions is: Lee.Howe@northnorthants.gov.uk

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Request for Quotation. Completed submissions to be returned to Lee.Howe@northnorthants.gov.uk by no later than the Deadline for Submission of Bids, 12:00 on Friday, 18 July 2025.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street


description: 3 year contract (events May 2026, May 2027, May 2028) with the option to extend 1 additional year (May 2029)

description: Event services

description: Cultural event organisation services

description: Festival organisation services

title: The Big Bahooey Festival – 2026-2028

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features: Invitation to Tender (including Prequalifying Questions and Tender Questionnaire)

description:
INVITATION TO TENDER DETAILS - THE BIG BAHOOEY FESTIVAL
We are running a tender process with the intention of awarding a contract for the provision of a Festival Producer and are inviting suitably experienced / qualified organisations to tender.
Event Date: Late May Bank holiday – 2026, 2027, 2028 and possible extension for 2029.
HRP’s requirements: Please refer to the Specification of Requirements for full details.
‘The Big Bahooey’ will be staged at Hampton Court Palace during the late May Bank Holiday weekend. The event is a fun, family, arts-based festival, responding to the palace’s history as a pleasure palace and place for entertaining. The first Big Bahooey took place in May 2025 and we are looking to build on this success. We had a total of 21,000 visitors across three days and expect to increase this figure substantially going forward.
As a result HRP are looking for a festival producer that prides themselves on being able to create and deliver large scale shows and diverse programmes that will attract social families; including fun circle shows, larger than life roving acts, colourful parades, interactive stage shows and unique spectacles for well-respected and successful family festivals and events all over the world.
The festival will take place across the East Front gardens and will largely involve simple set ups with minimal infrastructure such as rope arenas, free-standing backdrops and basic staging all with flexible positioning. We would also like there to be a showstopper act that changes each year and is a complete surprise to the audience. There will be one main stage for headline performances.
Exclusion criteria:
Please refer to the Procurement Specific Questionnaire for our conditions of participation and qualifying questions.
Responses to Invitation to Tender:
All responses to the tender must be received by HRP by Friday 11th July 2025 at midday and must be submitted electronically via our E-tendering system – Delta.
Suppliers will need to register on Delta in order to participate in the tender process.
Suppliers can register here https://www.delta-esourcing.com/register/
Tender documents:
The tender process will be available through HRP’s e-tendering system, Delta e-Sourcing.
Tender documents will be made available to all on Delta.
Documents will be issued on 10th June 2025.
HRP reserves the right not to award a contract
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Greater-London:-Event-services./H7WRPWZR9T
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/H7WRPWZR9T

procurementMethodDetails: Competitive flexible procedure

Historic Royal Palaces

locality: Greater London

postalCode: KT8 9AU

streetAddress: Hampton Court Palace, East Molesey


description: 3 annual extensions of 12 months each

region: TR

country: TR

countryName: Turkey

description: Office cleaning services

title: WE_641 Cleaning services Turkey

description: Tender notice on Find a Tender

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place


description: The initial Framework period will be for 36 months with the option to extend by 1 period of 12 months.

description: The purpose of this ITT is to appoint a single supplier, operating under a Framework Agreement, to provide Photographic Management Services. This will include a web based photographic library to catalogue and allow access to the images by all our staff and also commission photographic work required for Scottish Enterprise across Scotland. We are looking for a single supplier to provide all of the services detailed in the objectives, as set out in the Invitation to Tender, to Scottish Enterprise.

description: Photographic services

description: Photographs

description: Photographic and ancillary services

description: Aerial photography services

title: Photographic Management Services Framework

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Photographic services

description:
Q4B.1.b - Bidders will be expected to have an average yearly turnover of a minimum of GBP80,000 for the last 2 years. Scottish Enterprise reserves the right to exclude bidders who don’t meet this requirement.
Q4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading. Scottish Enterprise reserves the right to exclude bidders who don’t meet this requirement.
Q4B.4 - Bidders will be expected to state the value(s) for the following financial ratio(s): Liquidity ratio, greater than or equal to 0.80. The liquidity ratio is calculated as current assets minus inventory (stock) divided by current liabilities for each of the last two years and the average of these equals the ratio. Scottish Enterprise reserves the right to exclude bidders who don’t meet this requirement.
Q4B.5.1 - Please confirm below whether you already have or can commit to obtain, prior to the commencement of the contract, the appropriate levels of insurance for this contract. Bidders that do not already have, or cannot commit to obtain insurances may be excluded from further participation in this procurement exercise. Scottish Enterprise reserves the right to exclude bidders who don’t meet this requirement.
- Employer's (Compulsory) Liability Insurance - GBP5,000,000
- Public Liability Insurance – to an appropriate level determined by the bidder
- Professional Indemnity Insurance – to an appropriate level determined by the bidder

description:
Q4C.1.2 - Bidders will be required to provide 2 relevant examples of similar commissions in which they have been involved.  Each example should be no more than 200 words and include a description of the key outputs delivered, duration, value and the customer/client. Bidders can submit examples in a separate document to allow room to provide details of the service provided.  These will be evaluated on a PASS/FAIL basis.  Pass equals providing 2 examples detailing relevant experience to deliver the service. Fail equals failure to provide 2 examples detailing relevant experience to deliver the service.
Q4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their director, which improves the payment performance.
Q4C.7 - Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
This will be evaluated on a Pass/Fail basis as follows:
PASS – Production and submission of a Bidder Climate Change Plan that has been reviewed and signed off by the Board of Directors (or equivalent management body)
FAIL – No Bidder Climate Change Plan produced and submitted that has been reviewed and signed off by the Board of Directors (or equivalent management body)
Q4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
SPD Statement for 2D.1 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.  [This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.]
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=804189.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:804189)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=804189


description: Supply services of personnel including temporary staff

title: GMCA 1590 Provision of Temporary Agency Worker Services

description: Provision of temporary agency worker services to cover a short-term requirement within the organisation.

procurementMethodDetails: Below threshold - without competition

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

LAW MORGAN LIMITED

postalCode: WC2H 0HF

streetAddress: Pennine Place, 3rd Floor, 2a Charing Cross Road

description: The contract may be extended up to a maximum of three months.

description: Contract details notice on Find a Tender


description: The initial term of the Contract will be for the period of 3 years from commencement but may be extended, by mutual agreement by 2 increments of 12 months.

description:
Provision of the Healthwatch Coventry Service and Independent Health Complaints Advocacy Service (IHCAS).
The Provider shall deliver the Healthwatch Coventry Service and be responsible for providing the Independent Health Complaints Advocacy Service on behalf of Coventry City Council. Although Healthwatch Coventry Service and IHCAS are separate services, the Council requires a single organisation to provide both independent services in order to meet statutory duties and requirements.

description: Coventry

description: Investigation services

description: Social work and related services

title: COV - Healthwatch Coventry Service and Independent Health Complaints Advocacy Service

description: Health and social work services

procurementMethodRationale: An Open tender exercise commenced in July 2024. At tender close in September 2024, no tenders were received. In seeking to understand from those tenderers that had expressed an interest via the e-tendering system why they did not bid, it became apparent that the pricing envelope was a factor for the majority of organisations. However, one organisation did confirm that they could meet the pricing envelope. Negotiations were then conducted in Q1 of 2025 with Citizens Advice Mid Mercia to undertake due diligence on their proposal and financial stability to deliver.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

locality: Coventry

streetAddress: Council House, Earl Street

description: Regional or local authority

description: General public services

Citizens Advice Mid Mercia

locality: Swadlincote

legalName: Citizens Advice Mid Mercia


name: Liverpool Heart and Chest Hospital NHS Foundation Trust

description: Medical equipments

title: Pump Kit

description: Purchase of Pump Kits

locality: Liverpool

postalCode: L14 3PE

streetAddress: Moroney House, Thomas Drive

description: Public authority - central government

Pump Kits

locality: Kent

postalCode: TN25 4BF

streetAddress: 1500 Eureka Park Lower Pemberton

title: Pump Kit


region: UKC

region: UKD

region: UKJ

description: Pension fund management services

title: CN260349 - Kent Pension Fund - Administration System

description: Administration System for the Kent Pension Fund CN260349

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Education and training services

title: Association for Computing Machinery (ACM) OPEN Journals 2026-2028

currency: USD

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

type: open

buyerCategories: The scope of the framework covers purchases by the following: • Higher Education institutions • Further Education institutions • Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research • Any other education institute • Multi Academy Trusts and other organisations established and acting on behalf of Colleges • Specialist Colleges • Research councils and other such organisations This framework is open to organisations in England, Wales, Northern Ireland & Scotland Members of these consortia are eligible to purchase from this framework by virtue of its membership, as will members of any other similar purchasing consortium in higher or further education that might be formed during the lifetime of the framework • www.lupc.ac.uk/member-list • www.supc.ac.uk/about-us/our-members/our-members • www.nwupc.ac.uk/our-members • www.neupc.ac.uk/members • www.hepcw.ac.uk/members • www.apuc-scot.ac.uk/#!/members

description: Jisc Services Limited is entering into a contract with the Association for Computing Machinery (ACM) to give Jisc member institutions the right to subscribe to the Association for Computing Machinery's (ACM) online journals at preferential rates and publish open access articles in said journals. This contract will be with Jisc Services Limited as a subsidiary of Jisc. This contract is for use by Jisc Members only and not for Jisc's own use.

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

region: US

country: US

locality: New York

countryName: United States

streetAddress: 1601 BROADWAY, 10TH FLOOR


description: Extension would be within the allowable regulations only

description:
NESO was sold by National Grid to the UK Government on 1st October 2024 , becoming a public sector organisation from this date. We require comprehensive financial audit services compliant with International Standards of Supreme Audit Institutions (ISSAI). The objective is to ensure NESO's financial, performance, and regulatory operations are conducted with transparency, accountability, and efficiency. This specification provides the framework for the required audit services, including scope, planning, reporting, accountability, and SLAs.
________________________________________
4. Scope of Services (Detailed)
The audit firm is responsible for delivering the following detailed services:
Financial Audit
o Provide reasonable assurance over NESO's financial records in accordance with applicable accounting standards (IFRS ).
o Verify that financial statements are free from material misstatements due to fraud, error, or irregularities.
o Evaluate internal financial controls, focusing on risks associated with financial misreporting, operational inefficiencies, or compliance failures.
o Provide an audit opinion on the true and fair representation of NESO's financial position, performance, and cash flow.
o Conduct testing of key accounts to provide reasonable assurance over the financial assertions.
o Update NESO leadership and Audit & Risk Committee (ARC) regarding relevant changes in legislation and regulation.
o Report on external audit progress to NESO leadership, including attendance at bi-monthly ARC meetings and other board or committee meetings as required.
o Provide guidance to NESO leadership in particular the Chief Financial Officer (CFO), chair of ARC, director of financial control, and the accounting & reporting lead on accounting and financial matters.
o Liaise and coordinate with the CFO, director of financial control and accounting & reporting lead via a monthly progress meeting to ensure full exchange of information.
o Produce an annual SOC1 report evaluating the effectiveness of NESO financial controls in relation to transmission revenue charging, for external distribution to UK transmission owners, including National Grid Electricity Transmission (NGET).

description: Supplier that responded to the PIN.

description: UK Wide - any NESO Site

title: Financial Audit Services

documentType: technicalSelectionCriteria

description:
National Energy System Operator (NESO) makes sure that Great Britain has the essential energy it needs by ensuring supply meets demand every second of every day.
The UK's 2023 Energy Act established an independent system planner and operator to help accelerate Great Britain's energy transition; creating NESO.
NESO is built on our previous experience as the National Grid Electricity System Operator (ESO), where we had extensive expertise in balancing electricity supply and demand 24/7, whilst making sure the networks we operated and the markets we served were prepared for the future.
NESO was sold by National Grid to the UK Government on 1st October 2024 , becoming a public sector organisation from this date. We require comprehensive financial audit services compliant with International Standards of Supreme Audit Institutions (ISSAI). The objective is to ensure NESO's financial, performance, and regulatory operations are conducted with transparency, accountability, and efficiency. This specification provides the framework for the required audit services, including scope, planning, reporting, accountability, and SLAs.
Scope of Services
The audit firm will be responsible for delivering the following detailed services:
Financial Audit
o Provide reasonable assurance over NESO's financial records in accordance with applicable accounting standards (IFRS ).
o Verify that financial statements are free from material misstatements due to fraud, error, or irregularities.
o Evaluate internal financial controls, focusing on risks associated with financial misreporting, operational inefficiencies, or compliance failures.
o Provide an audit opinion on the true and fair representation of NESO's financial position, performance, and cash flow.
o Conduct testing of key accounts to provide reasonable assurance over the financial assertions.
o Update NESO leadership and Audit & Risk Committee (ARC) regarding relevant changes in legislation and regulation.
o Report on external audit progress to NESO leadership, including attendance at bi-monthly ARC meetings and other board or committee meetings as required.
o Provide guidance to NESO leadership in particular the Chief Financial Officer (CFO), chair of ARC, director of financial control, and the accounting & reporting lead on accounting and financial matters.
o Liaise and coordinate with the CFO, director of financial control and accounting & reporting lead via a monthly progress meeting to ensure full exchange of information.
o Produce an annual SOC1 report evaluating the effectiveness of NESO financial controls in relation to transmission revenue charging, for external distribution to UK transmission owners, including National Grid Electricity Transmission (NGET).

description: Financial auditing services

procurementMethodDetails: Negotiated procedure with prior call for competition

NATIONAL ENERGY SYSTEM OPERATOR LIMITED

locality: TOWN

postalCode: POSTCODE

streetAddress: ADDRESS

description: Electricity

legalName: NATIONAL ENERGY SYSTEM OPERATOR LIMITED

OFGEM

legalName: OFGEM


description: Swansea Council's Highways & Transportation Department are looking to develop their fleet of vehicles further by including up to Seven (7) x 4.5 Tonne GVW Compact Road Sweepers, with the Provision of Supporting Service, Maintenance and Repairs

variantPolicy: allowed

description: Various sites in Swansea

description: Motor vehicles

description: Specialist vehicles

description: Road-sweeping vehicles

description: Road sweepers

description: Street-cleaning and sweeping services

description: Street-sweeping services

title: Contract for the Outright Purchase of up to Seven (7) x 4.5 Tonne GVW Compact Roadsweepers and the Provision of Supporting Service, Maintenance and Repairs

streetAddress: eTenderWales

performanceTerms: See Tender Documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Specialist vehicles

languages: en cy

City & County of Swansea

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

locality: SWANSEA

streetAddress: Oystermouth Road

BUCHER MUNICIPAL LIMITED

locality: Surrey

streetAddress: Curtis Road, Dorking

legalName: BUCHER MUNICIPAL LIMITED

description: (WA Ref:148093)


description: Potential purchase of additional licences as and when required.

description:
Quality: 45%
Price: 55%

description: Computer-aided design (CAD) software development services

title: Supply of Autodesk Subscriptions

description: Warrington Borough Council (the Council) is seeking a Provider for the supply of Autodesk products and services for 12 months.

Warrington Borough Council

locality: Warrington

postalCode: WA1 1UH

streetAddress: Warrington Borough Council

description: Planned procurement notice on Find a Tender


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical consumables

title: KLS Martin - Max Fax Plating

description: Supply of Max Fax Plating consumables from KLS Martin

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

KLS MARTIN UK LIMITED

postalCode: EC2A 4NE

streetAddress: 3rd Floor 86 - 90 Paul Street


name: South Warwickshire University NHS Foundation Trust (SWFT)

description: Option to extend beyond the initial term up to a maximum of 2 years.

description:
The Healthy Child Programme Service (0-19 years) is composed of Health Visiting (HV), School Nursing (SN), an Infant Feeding team (IF) & the Family Nurse Partnership (FNP) programme for adolescent parents. The purpose of the service is to improve health and wellbeing outcomes for all families in Solihull from pregnancy to 19, focusing on early childhood development, health, addressing issues early and working with specialist services. Mandated elements include five checks for all resident babies from 0-2 years, safeguarding work & the National Child Measurement Programme (NCMP). National guidance also recommends health checks for school-aged children and young people and the services covered in this contract are an integral component of the early help system in Solihull.
Solihull Council are intending to award this contract to the existing provider of this service, South Warwickshire University NHS Foundation Trust (SWUFT) following direct award process C under PSR Regulations 2023 Regulation 9.
The approximate lifetime value of the contract comprising initial term of 3 years & 1 month, and up to 2 years extension, is £21.416m. The level of grants and funding may change over the life of the contract, and inflation applied by agreement.
The contract is intended to provide the service on an initial term of 3 years and 1 month from 1st March 2025 to 31 March 2028, with the option of extending up to a maximum of 2 years to 31 March 2030.

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

title: SOL - Healthy Child Programme (0-19 years) 2025

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.
This Notice is published as a corrigendum to the Contract Award Notice (2025/S 000-001042) to confirm the Authority's award of this contract to South Warwickshire University NHS Foundation Trust (SWUFT).
The contract was awarded 7 January 2025.
The approximate lifetime value of the contract comprising initial term of 3 years & 1 month, and up to 2 years extension, is £21.416m. The level of grants and funding may change over the life of the contract, and inflation applied by agreement.
The contract is intended to provide the service on an initial term of 3 years and 1 month from 1st March 2025 to 31 March 2028, with the option of extending up to a maximum of 2 years to 31 March 2030.
No representations from other suppliers were received during the standstill period.

description: Miscellaneous health services

description: Health and social work services

description: For the Provision of the Healthy Child Programme (0-19 years).  The Healthy Child Programme Service (0-19 years) is composed of Health Visiting (HV), School Nursing (SN), an Infant Feeding team (IF) & the Family Nurse Partnership (FNP) programme for adolescent parents. The purpose of the service is to improve health and wellbeing outcomes for all families in Solihull from pregnancy to 19, focusing on early childhood development, health, addressing issues early and working with specialist services. Mandated elements include five checks for all resident babies from 0-2 years, safeguarding work & the National Child Measurement Programme (NCMP). National guidance also recommends health checks for school-aged children and young people and the services covered in this contract are an integral component of the early help system in Solihull.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the 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 midnight on Friday 24 January 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

METROPOLITAN BOROUGH OF SOLIHULL

locality: Solihull

streetAddress: Council House, Manor Square

description: Regional or local authority

description: General public services

legalName: METROPOLITAN BOROUGH OF SOLIHULL

locality: Warwick

postalCode: CV34 5BW

streetAddress: Lakin Road

Public Procurement Review Service

legalName: Public Procurement Review Service

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 midnight on Friday 24 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to the Corporate Procurement Service, Solihull MBC via email procteam@solihull.gov.uk
The award decision-maker(s) were: Director of Public Health, Education and Inclusion.
Declared conflicts or potential conflicts of interest of individuals:
Conflicts of interest identified among service area officers: 1
The non-conflicted members have assessed the nature and risk of this conflict and have decided which steps to take to avoid or manage it.  The officer was not involved in the award decision and signed a confidentiality agreement that applies throughout the procurement process.
Key criteria rationale: The relative importance of the key criteria is weighted to reflect that all key criteria are important to the successful delivery of the service, with a slightly higher weighting to quality and innovation as this is essential to a continued successful and responsive service.
Key criteria 1 - Quality & Innovation (weighted 25%):
Performance is strong and KPIs throughout the contract have been largely above the national average, with last year being particularly strong. A benchmarking exercise has shown that service delivery on Health Visiting development checks and service outcomes have been favourable compared to demographic and statistical neighbours. The Provider has consistently demonstrated innovation both in response to seeking service improvement and efficiencies.
Key criteria 2 - Value (weighting 20%):
The service has been delivered within the available budget for the duration of the contract. Skill-mix for the staffing teams has delivered efficiencies in addition to the use of digital platforms for some parent/carer sessions and training, and changes to reduce non-pay overheads. Levels of support for families is need-led, ensuring that families who need the support most receive the most intensive service response, translating to equitable service delivery.
Key criteria 3 - Integration, collaboration and service sustainability (weighted 20%):
As key public health workforce teams, staff in the service work in partnership with partner agencies (such as Council teams, other NHS services and local voluntary/community sector partners) as an absolute fundamental aspect of their approach. There is a clear expectation that the service teams will integrate to support the delivery of the wider early help approach for families, intervening before issues escalate. The Provider has demonstrated willingness to collaborate and have fully engaged with the Council and partners.
Key criteria 4 - Improving access, reducing inequalities and facilitating choice (weighted 20%):
There is a clear expectation that the service delivery will include arrangements to improve access, reduce inequalities and facilitate choice. This includes requirements to identify needs and target most intensive support and improve ease of accessing the service. The Provider has demonstrated effective service design and delivery to address inequality and support engagement. The service has consistently been required to demonstrate how access is easy and user-friendly.
Key criteria 5 - Social Value (weighted 15%):
Specific deliverables have been agreed between the commissioner and provider with SMART objectives to ensure robust monitoring and delivery.


description:
LCC Country Parks is looking to appoint a contractor for each of the following lots and able to work and deliver to the following specifications (contractors may submit a bid for lots1 and 2):
Lot 1:
Site Maintenance, specialising in working in wetland environments (Bosworth Battlefield, Market Bosworth and Watermead North Country Parks):
•	Stoned path works including new paths, repairs, top dressing
•	Fencing, including stock fencing, post and rail and knee rails
•	Creation and maintenance of Waterbodies such as lakes, ponds & 'ditching'
•	Reedbed creation and maintenance
•	Basic woodland management
•	Wildflower meadow works - seeding, scarifying, rotavating
•	Small pond creation and restoration
•	Resurfacing of play areas
•	Installation of seating benches
•	Respond to emergency works as and when required
Lot 2:
Site Maintenance, specialising in heathland restoration and dry stonewalling (Beacon Hill, Jubilee Wood, Broombriggs Farm Country Park & Sheet Hedges Wood)
•	New path installations ranging from stoned and dressed paths to tarmac paths
•	Water management works, including grips, bunds, French drains and Aco drains
•	Path resurfacing works, including top dressing and rolling
•	Experience of working on paths within a country park setting
•	Construction and repairs to drystone walls
•	Construction and repairs to fencing, wooden and metal gates
•	Installation and repair of livestock welfare and handling infrastructure
•	Undertake basic reactive woodland Health & Safety maintenance
•	Heathland management works, such as weed wiping, boom sprayings, rolling and mowing with appropriate plant and equipment
•	Respond to emergency works as required

description:
2 extensions will be available after the initial period of the contract in 12 month increments:
Extension 1 - 12 months - approximately dated from 19/09/2028-18/09/2029
Extension 2 - 12 months - approximately dated from 19/09/2029-18/09/2030

description: 70/30 price/quality split

description: Must Pass all mandatory Pass/Fail Questions

description: 70/30 price/quality split

description: Parks maintenance services

description: Parks maintenance services

title: Infrastructure Maintenance for Country Parks

description: Tender notice on Find a Tender

description:
Leicestershire County Council ("the Council") invites you to bid for the requirements detailed below in accordance with the conditions outlined within this document.
This document sets out details of the Council's requirements and how to submit a Quotation.
This document should be read in conjunction with any Notices or other Procurement documents which have been made available at this stage of the Procurement.
The contract duration will be for 2 years with a possible extension for a further 1 years in 12 month increments at the Council's discretion

scheme: GB-ONS

description: Leicestershire

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Public authority - sub-central government


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

description:
The service provided under this notice will be for Domiciliary Care Placements.
This contract has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 21 March 2025 to 31st September 2025

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process B

description: Miscellaneous health services

locality: Coventry

description: Body governed by public law

description: Health

Kinver Care Ltd

locality: Walsall

legalName: Kinver Care Ltd

NHS Coventry and Warwickshire ICB

legalName: NHS Coventry and Warwickshire ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision makers: CHC Operational Team
No declarations of interest declared


description: Option to extend for a two year period after the Initial term of 3 years

description:
This is an award notice for the provision of Security and Cleaning Services at Darwin Shopping Centre
The appointment will be for 3 years, commencing on 1 January 2025 with an option to extend for a further two year period. Additional information: The total value stated is the approximate value for the whole duration of the contract including extension periods.

description: Shropshire CC

title: RMCB 053 - The Provision of Security at Darwin Shopping Centre

streetAddress: Shrewsbury, Shropshire

description: 3 or 5 years

description:
This is an award notice for the provision of Security and Cleaning Services at Darwin Shopping Centre
The appointment will be for 3 years, with an option to extend for a further two year period.

description: Public security services

description: See tender documents

Shropshire Council

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall

description: Regional or local authority

description: General public services

legalName: Shropshire Council

Westgrove Support Services Ltd

postalCode: WA1 1QY

streetAddress: 940 Lakeside Drive, Centre Park

legalName: Westgrove Support Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers was based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=905100430
 GO Reference: GO-202516-PRO-29054226