description: With an option to extend for a further period of 2 years, subject to satisfactory performance and budgetary availability.

description: Health and social work services

description: Social work services

description: Social work and related services

description: The Council wishes to establish a Flexible Contracting Agreement for Externally Provided Day Opportunities.  Day Opportunities, traditionally referred to as day centres, where the services are provided for people with care and support needs and their carers that take place, mainly, over daytime hours which provide vital support in two main ways:•	They provide meaningful activities, including learning, stimulation and recreation, promoting independence, supporting the development of skills, preparing for access to employment, making friends and enjoying the company of others.•	They provide valuable respite for unpaid carers. Day Opportunities support autistic people, those with a learning disability, physical disabilities, acquired brain injury, older adults including those with dementia, mental health and other assessed support needs.The Flexible Contracting Arrangement (FCA) is based on the principles of a Dynamic Purchasing System. The FCA will re-open on an ad hoc basis.

description: Health and social work services

description: Further details will be provided in the tender documentation.

Birmingham City Council

postalCode: B1 1BB

streetAddress: 1 Victoria Square

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

postalCode: WC2A 2LL

legalName: High Court of Justice

description: The Council wishes to establish a Flexible Contracting Agreement (FCA) via the Light Touch Regime in accordance with Regulation 34 of the Public Contracts Regulations 2015 (PCR 2015) and the Public Procurement (Amendments, Repeals and Revocations) Regulations 2016as set out in Schedule 3 of the Public Contracts Regulations 2015 (Annex A) (PCR 2015) in relation to Social, Health and Education services.The Flexible Contracting Arrangement (FCA) is based on the principles of a Dynamic Purchasing System. The FCA will re-open on an ad hoc basis as required; this will be at the Council’s discretion and based on citizen need and market provision. There will be an initial one-off re-opening of the FCA to allow for new applications as appropriate; this includes the opportunity for unsuccessful applicants to re-apply. The FCA will be for a period of 5 years commencing on 1 August 2025, with an option to extend for a further period of 2 years, subject to satisfactory performance and budgetary availability.  The duration of the call off contracts will be based on the individual requirements i.e. care packages; citizens’ care may remain commissioned under these arrangements until such time as the call-off ends and provision will be made for this within the associated contract terms.The FCA is a two-stage process:•	Stage 1 – Selection Stage – all Potential Suppliers must submit a Request To Participate and pass the criteria to be appointed to the FCA. The selection stage consists of qualification questions including mandatory and discretionary exclusion criteria (SQ - Selection Questionnaire webform) and quality assessment questions (the 002 Questionnaire and Appendices 3 and 4). All successful participants will be admitted to the FCA and the Stage 2 process will be followed as set out below.•	Stage 2 – allocation of care packages: the care package prescriber; e.g. social worker will identify the potential provider(s) based on the client’s support needs and locality. Providers will be awarded the care package based on most appropriate to deliver and ‘user choice’. There is no competitive procurement process under the current process however this may be subject to change during the lifetime of the FCA.The RTP application process for the FCA is being issued using the Council’s e-tendering portal on Intend www.in-tendhost.co.uk/birminghamcc.  All applications must be submitted via the appropriate portal Intend. Use of the e-tendering portal is free throughout the whole procurement process. The system is secure and access to RTPs will only be made available to those employees of the Council and/or their authorised advisors.Deadline for receipt of initial Selection Questionnaire is noon on 4th April 2025.


country: GB

countryName: United Kingdom

scheme: CPV

description: Preservation services of historical sites and buildings

status: active

mainProcurementCategory: services

status: complete

title: Heritage Impact Assessment

scheme: UKPGA

description: Provision of a detailed heritage assessment of any proposed allocations in the emerging North Somerset Local Plan which could potentially have an impact on the historic environment and recommend mitigation measures to minimise any adverse impact where necessary.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

description: Public authority - sub-central government

scheme: GB-PPON

Avalon Planning and Heritage

locality: Bideford

postalCode: EX39 2AT

streetAddress: 69 High Street,

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: cancelled

description: London Borough of Richmond

Attributes

type: quality

type: price

title: London Borough of Richmond

scheme: CELEX

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description: A contract for a community-funded solar installation. Funded by the local community through a 'Community Benefit Society. Contract will remain in place for 25 years via a Direct Award.

description: Solar installation

title: Contract for the supply of a solar installation at the RUH

description: A contract for a community-funded solar installation. Funded by the local community through a 'Community Benefit Society. Contract will remain in place for 25 years.'

description: Solar energy

mainProcurementCategory: goods

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

procurementMethodRationale:
Royal United Hospitals Bath NHS Foundation Trust (referred to as “RUH) intends to award a contract under Regulation 32(2)(b)(ii) to Bath and West Community Solar 3 Limited, (referred to as Bath and West) for the supply and installation of a community funded, solar panel system, for a period of twenty-five (25) years.

This contract will involve the RUH granting a lease to Bath and West to install solar panel technology in available roof space above the hospital estate. In exchange, Bath and West will provide a community funded solar installation, raised via their community benefit society. RUH will be enabled to purchase electricity generated at a discounted rate to that currently paid from a grid supply. It is estimated that the Trust will use 100% of the electricity generated by the solar installation.

Bath and West is a not-for-profit organisation, based in the Bath area, with key locally based funding streams and evidence of other community funded projects that benefit the local area. They develop renewable energy projects for community ownership and generate benefits through the use of community funds.

In awarding to Bath and West, RUH is satisfying key strategic targets for the ongoing delivery of sustainable and social value projects.

1)	The RUH does not have capital funding available to procure solar panels, Therefore, awarding a contract to this organisation will enable the Trust to modernise its energy provision without having to provide capital outlay.
2)	The installation will utilise the currently unused roof space and will not impact on the surrounding landscape of the Trust.
3)	RUH has key social value and sustainability targets, which include increasing ties with the local community through partnership projects and achieving carbon nett zero. Bath and West can demonstrate other renewable energy projects within the local area, providing education and information regarding the benefits of renewable energy and providing a bridge between the Trust and local community support and development. Awarding a contract to this company will demonstrate improved delivery of social value targets and improved sustainability including the delivery of Carbon net zero aspirations.

RUH has reviewed the factors described in the proposal and considered Bath and West’s niche position in the local area and have assessed that awarding this contract enables the Trust to satisfy an optimal combination of commercial, sustainability and social value targets.

RUH will observe a 10-day standstill from the date of this notice before entering into a contract with Bath and West Bath and West Community Solar 3 Limited.

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

locality: Bath

postalCode: BA1 3NG

streetAddress: Procurement Team, E9 Mezzanine, Combe Park

description: Body governed by public law

description: Health

Bath and West Community Solar 3 Limited

streetAddress: Vox Studios W106, 1-45 Durham Street, Vauxhall, London, United Kingdom

legalName: Bath and West Community Solar 3 Limited

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

legalName: Salisbury NHS Foundation Trust


title: Education Leadership

description:
Academy based Senior Leadership Team (SLT)
Central Team Education Executive Leadership

Simple description

description:
a.	Price Assessment: Pass / Fail
i.	Prior to assessment of Suppliers against the Award Criteria for quality as set out in this ITT, the Client shall assess each Supplier first against whether they have passed the Price Assessment. If the Supplier fails, their response will be deemed non-compliant, and the quality assessment will not take place.
b.	Quality Assessment: 100% of overall score

title: Classroom Teaching (i.e. permanent and FTC)

description:
Qualified Teachers
Unqualified Teachers
SEND Teachers
Vocational Skills / Higher Education

title: Supply Teaching (short term cover i.e. sickness/absence)

description:
Qualified Teachers
Supply / Cover Teachers
Cover Supervisors

title: Classroom Support & Pastoral

description:
1:1 Support
SEND
Teaching Assistants
Early Years
Welfare and Safeguarding
Classroom Technicians
Exam Invigilators / Officers
Heads of Year

title: Administration & Operational

description:
Administrational Office Roles
Operational Roles

title: Digital, Data and Technology

description:
Data/School MIS
IT Service Delivery
IT Support
Infrastructure
Cyber Security

title: Corporate

description:
Health & Safety
Procurement
Marketing
Communications
Legal
Commercial
Fundraising

title: Finance & Audit

description:
Audit
Accounting
Academy finance
Business partnering

title: Human Resources

description:
HR
Payroll
Operations
Talent Acquisition
L&D

title: Estates

description:
Facilities and Premises
Estates management
Project management

title: Executive Search

description:
Senior management
Directors
Executive leadership (central team)
Principal
Technical & specialist

title: Managed Service

description: Off payroll contingent workers

description: Recruitment services

description: Supply services of personnel including temporary staff

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

title: PP-10161 Harris Federation Permanent and Contingency Staffing

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Addition of contract values for individual lots, update to overall description

type: closed

method: withReopeningCompetition

description: This framework contract will be accessed by two means, Direct Award and Mini Competition. Both Direct Awards and Mini Competitions may be utilised against any available Lot. This Open Framework will act as a scheme of frameworks that provides for the award of successive frameworks on substantially the same terms, with a successive framework being awarded annually with the final framework expiring at the end of the period of eight years beginning with the day on which the first framework under the scheme is awarded.

description:
Harris Federation is to establish a permanent and contingent (PerCo) recruitment Open Framework, being procured under the Open procedure, to secure the provision of general and specialist recruitment services by preferred suppliers that support the staffing requirements of all existing, and future, academies within the Federation.
This framework will consist of 12 Lots. The call off options for the Client will be direct award, and mini competition. It is the Client’s intention that call offs will take place via a specified platform.
Suppliers that are appointed to the framework will be required to pay a Framework Levy in respect of the successful award of each call off contract under the Framework. The total Framework Levy for each call off contract is calculated as a percentage of the total mark-up price of the call off, (prior to any deductions and exclusive of VAT) at a rate of 0.75%.
The Framework shall be open for use by the following classifications of Contracting Authority throughout all administrative regions of the UK: UK public sector bodies which include schools, academies, multi academy trusts, RBCs, DfE school buying hubs, colleges, universities.

electronicSubmissionPolicy: allowed

description: Suppliers that are appointed to the framework will be required to pay a Framework Levy for all call-off contracts they are successfully awarded under the framework, at a rate of 0.75% (excluding VAT) of the total value of the call off contract in question

monetaryValue: award

submissionMethodDetails:
Price: A series of pass / fail financial capacity question, primarily headed with the need for a bidder to agree not the charge above the maximum mark up % per Lot.
Quality: 100% weighting - primarily focusing on experience and evidence of recruitment avenues.
Submission address: https://in-tendhost.co.uk/placegroup/aspx/Home

HARRIS FEDERATION

locality: Croydon

postalCode: CR0 1LH

streetAddress: 4th Floor Norfolk House

scheme: GB-COH

Place Group Ltd

roles: procuringEntity processContactPoint

locality: Penzance

postalCode: TR18 4AE

streetAddress: The Regent, Chapel Street

roleDetails: Procurement Agent on behalf of client


description: Software package and information systems

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Primary Engineer

description: award notice for primary engineer year 3

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

description: Public authority - sub-central government

scheme: GB-CHC

Primary Engineer Programmes

locality: Burnley, Lancashire

postalCode: BB11 1BU

streetAddress: 9 Slater Terrace

scale: large


region: UK

description: Staff development services

description: Career guidance services

title: Exit Survey and Interview services

description: Provision of exit surveys and interviews and data analysis of the outcomes.

HM Treasury

locality: London

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Rd

description: Public authority - central government

GREAT WITH TALENT LIMITED

locality: Horsham

postalCode: RH12 2RG

streetAddress: Springfield House, Springfield Road

title: Exit Survey and Interview service

description: Contract details notice on Find a Tender


description: Research consultancy services

title: PS25047 - Programme Support

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement:
Programme Support

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

SJE SPACE LTD

locality: Reading,

postalCode: RG7 3HB

streetAddress: 29 Clayhill Road

title: PS25047 - Programme Support


name: OXFORDSHIRE LOCAL ENTERPRISE PARTNERSHIP LIMITED

description: Business services: law, marketing, consulting, recruitment, printing and security

title: West Oxfordshire Business Support Programme

status: pending

description: If longer delivery period or additional funding are made available.

description: Transparency notice on Find a Tender

description: The supplier will provide a programme of business support delivered in one cohort to residents and businesses in West Oxfordshire District Council area and will consist of one cycle of Business Sparks for residents who want to start their own business and one cycle of Business Accelerator for existing businesses who want to grow.

locality: Oxford

postalCode: OX1 1AY

streetAddress: County Hall

ALP SYNERGY LIMITED

locality: Chepstow

postalCode: NP16 6DU

streetAddress: 12 Fryth Wood


Total Cost of Project

type: cost

description: Lowest Total Cost of Project that is compliant to the conditions and specification

weightingDescription: Lowest cost compliant with conditions and specification

description: As prescribed on the e-tender portal

description: Construction work

description: Boiler installations

description: Radiators and boilers

description: Heating engineering services for buildings

title: 5466 - Greenhill Primary School - Boiler Replacement

description: Tender notice on Find a Tender

description:
You are invited to submit a tender for the provision of new boiler plant in the boiler room at Greenhill Primary School.
The scope of the project is fully described in the ITT and supporting documentation but in summary the scope is:
- The contractor shall cost all necessary resources including weekend and overtime working to allow the project to be completed within the specified contract period
- Carefully survey all services in the existing boiler rooms and remove all redundant mechanical and electrical services including any brackets and containment. When removed, the building structure shall be made good.
- The contractor shall install and set to work the new boilers and flues and configure existing controls for the new boilers. All new and existing services within the boiler room are to insulated as specified.
- The contractor shall employ the boiler manufacturer’s commissioning engineers to commission the new boilers and certify them.
The timescale for the work is 4 weeks from commencement of the contract. It is planned to carry out these works during the summer vacation 2025 which commences on the 21st July and ends on the 29th August.
Contractors shall submit a detailed programme of works when submitting their costs for the project. The Contractors shall detail all key timings showing as a minimum, site setup, plant delivery, re-instatement works and commissioning and how this will be achieved in the 4-week period given.

mainProcurementCategory: works

submissionMethodDetails:
https://supplierlive.proactisp2p.com/Account/Login
REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOTREGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:
1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;
2. Click the Sign Up option on the Portal homepage (If already registered go to point 11);
3. Enter your correct Organisation Name, Details and Primary Contact Details;
4. Make a note of the Organisation ID and User Name, then click Register;
5. You will then receive an email from the system asking you follow a link to activate your account;
6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;
7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;
8. Buyer Selection - At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;
9.Terms and Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;
10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select Complete Registration and you will enter the Supplier Home page;
11. From the Home Page, go to the Opportunities icon, all current opportunities will be listed. Click on the blue arrow under the field Show Me of the relevant opportunity then click to register your interest on the applicable button;
12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;
13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the Request Documents option and click to download all documents;
14. You can now either complete your response or Decline this opportunity.
All queries are to be made via the messaging system on the Proactis portal. We will not accept any questions/queries via telephone/email.

procurementMethodDetails: Below threshold - open competition

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Business analysis consultancy services

title: Norfolk and Suffolk Energy Plan

description:
The Contract may be extended by up to 2 months at
the Council's discretion.

description: Contract award notice on Find a Tender

Quality

weight: percentageExact

description: Business analysis consultancy services

description: Research and experimental development services

description: Research and development consultancy services

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

title: Norfolk and Suffolk Energy Plan

description: Not published

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Description added to award criteria, the percentage weighting is an estimate and has not been finally agreed yet.

description: Norfolk County Council has appointed a suitably qualified consultant to prepare an Energy Plan for Norfolk and Suffolk. The successful consultant will work closely with Norfolk and Suffolk County Councils in the preparation of the Energy Plan, alongside engaging with a range of other key stakeholders.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

roleDetails: Assessing Tenders

CITY SCIENCE CORPORATION LIMITED

locality: Exeter

postalCode: EX1 1TS

streetAddress: Broadwalk House

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

title: Norfolk and Suffolk Energy Plan

noAgreedMetricsRationale: Key Performance Indicators have not been set due to the contract value being below £5 million.


rel: canonical

description: contract period of 24-months, with a possible 12-month extension period

description: Perth & Kinross Council is seeking to appoint a suitably qualified and experienced contractor to supply and install replacement kitchens in 1130 domestic properties over a 2 year period in the Perth & Kinross Council area. Additional information: Estimated contract value includes extension period.

variantPolicy: notAllowed

description: Perth & Kinross Council area

description: Installation of fitted kitchens

title: PKC12686 Domestic kitchen replacements

description: Domestic kitchen replacements

description: Installation of fitted kitchens

procurementMethod: selective

type: suitability

description:
4B.4 The Bidder will be required to state the values for the following for the last two financial years:
1. Current Ratio (Current Assets divided by Current Liabilities)
2. Net Assets (Net Worth) (value per the Balance Sheet)
4B.5.1 The Bidder must confirm they already have, or can commit to obtain, prior to commencement of the contract:
Professional Indemnity Insurance
Employer’s Liability Insurance
Public Liability Insurance
Minimum level(s) of standards required:
4B.4 Financial Ratios
The acceptable range is:
1. Current Ratio - it is expected that the ratio is equal to or greater than 1, i.e. Current Assets will equal or exceed Current Liabilities for both years. Reasons for not meeting the required test to be disclosed by tenderers together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
2. Net Assets (Net Worth) - it is expected that the Net Worth will be positive, i.e. a Net Assets position for both years. Reasons for not meeting the required test to be disclosed together with appropriate supporting evidence to confirm the suitability of the tenderer for the contract.
4B.5 Level of Insurance
Professional Indemnity Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.
Employer’s Liability Insurance in the sum of GBP10,000,000 for any one occurrence or series of occurrences arising out of one event.
Public Liability Insurance in the sum of GBP5,000,000 for any one occurrence or series of occurrences arising out of one event.

type: economic

type: technical

minimum:
4C.1 Bidders should provide details of two similar size contracts, where they have installed at least 5-10 properties per week. The response should include the duration of the works. The bidder will score highly if they demonstrate carrying out installation works in properties that are occupied and for Local Authorities, Housing Associations and Registered Social Landlords
4C.2 Bidders should  provide a detailed quality and customer satisfaction process from first contact with the tenant to final sign off. A good answer will include the person responsible for quality needs to be named. Carry out Tenant Satisfaction Surveys, snagging tracker, no more than 10-15 properties live at any one time. Process for dealing with tenant complaints. Toolbox talks.
4C.6 Bidders should qualified in the 18th Edition Wiring Regulations (BS7671) and members of GasSafe, NICEIC or Select. Bidders will require to upload certificates as evidence of their membership.
4C.7 Bidders to provide details of how you have dealt with disposing of redundant kitchen components and for recycling the packaging from the new kitchens on previous contracts.
4D.1 Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR
2. The bidder must be able to provide documented evidence of their Quality Management policies and procedures as detailed in the Instructions for Tenderers document.
4D.1 HEALTH AND SAFETY PROCEDURES
1. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR,
2. The bidder must be able to provide documented evidence of their Health and Safety policies and procedures as detailed in the Instructions for Tenderers document.

description:
List and brief description of selection criteria:
4C.1 Bidders will be required to provide 2 examples of how they have delivered a similar service within the last five years.
4C.2 Technicians and Technical Bodies
4C.6 Qualifications
4C.7 Environmental Management
4D.1 Quality Management Procedures
4D.1 Health and Safety Procedures

procurementMethodDetails: Restricted procedure

Perth & Kinross Council

locality: Perth

postalCode: PH1 5PH

streetAddress: 2 High Street

description: Regional or local authority

description: General public services

legalName: Perth & Kinross Council

Perth Sheriff Court

postalCode: PH2 8NL

streetAddress: County Building , Tay Street

legalName: Perth Sheriff Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29836. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
N/A
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits question will be asked in the ITT.
(SC Ref:807357)


name: The Police & Crime Commissioner for Sussex

region: UKJ

title: Altia Insight Services

description: Miscellaneous software package and computer systems

procurementMethodRationale: waiver to co term this instance of Altia with the other 5 instances across both Surrey and Sussex. This will allow in 2025 Surrey and Sussex to run a full procurement process to have 1 instance of Altia across both forces for all department requiring the service under 1 contract

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

locality: Lewes

streetAddress: Sackville House, Brooks Close

description: Regional or local authority

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

ABM INTELLIGENCE LTD

region: UKF

locality: Nottingham

legalName: ABM INTELLIGENCE LTD


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
The Scottish Government (on the recommendation of the Anti-Racism Interim Governance Group and built from the recommendation from the Covid19 and Ethnicity Expert Reference Group) is seeking to contract with a host organisation for a period of two years to incubate the Anti-Racism Observatory for Scotland (AROS). The Host Organisation will be an independent organisation funded by the Scottish Government for improvement of public Scottish institutions and will deliver its mission and strategy through the governance of an external Advisory Group
Further information can be found on the Scottish Government’s website Developing National Anti-Racism Infrastructure: Interim Governance Group - gov.scot (www.gov.scot) and Anti Racism Vision Mission and Anti Racism Method and Structure documents.
We are seeking a Supplier who can demonstrate they align with the values of the AROS, which include a commitment to antiracism, intersectional practice.  This tender is for a Host Body to provide the infrastructure and personnel. Additional information: This contract may be extended by 3 months at the discretion of Scottish Ministers.
The evaluation consists of some minimum mandatory score of 2  questions.  Bidders who fail to meet the mandatory score of 2 will not progress to the Price Quality Ratio evaluation and will score 0 for their commercial score.

name: Business Continuity and Disaster Recovery

region: UKM

description: Supply services of office personnel

description: Administration services

description: Accommodation and office services

description: Information technology services

title: Provision of a Host Body for the Anti-Racism Observatory for Scotland (AROS)

description:
We are seeking a Supplier who can operate in the anti-racism arena showing strong ties and commitment to anti-racism from a corporate level down to all levels of their organisation  For avoidance of doubt the Host Organisation will be the Supplier.     The Scottish Government (on the recommendation of the Anti-Racism Interim Governance Group and built from the recommendation from the Covid19 and Ethnicity Expert Reference Group) is seeking to contract with a host organisation for a period of two years to incubate the Anti-Racism Observatory for Scotland (AROS) The AROS will be an independent organisation funded by the Scottish Government and will deliver its mission and strategy through the governance of an Advisory Group.
Scottish Government (the Buyer) are fully funding AROS. Therefore the commercial relationship will be between Scottish Government and the Supplier.
Further information can be found on the Scottish Government’s website Developing National Anti-Racism Infrastructure: Interim Governance Group - gov.scot (www.gov.scot) and Anti-Racism Vison Mission and Anti-Racism Method and Structure documents.
The Supplier must provide the following services:
Administrative, Finance
Human Resources including Recruitment (excludes employment)
Operational Delivery
Accommodation for AROS Staff and
Recommendation Report
The successful bidder will enable AROS to meet its objectives and support AROS to become a fully independent body. It will house senior staff (appointed by the advisory group) to lead the AROS workplan.

performanceTerms:
It shall be a condition of the Contract that, if required by the Scottish Government, the appointed Service Provider shall deliver a validly
executed Parent Company Guarantee in the form set out in the tender documents

description: Accommodation and office services

minimum:
Minimum level(s) of standards required:
SPD 4B.4
Bidders must demonstrate a Current Ratio of no less than 1.0. Current Ratio will be calculated as follows:
net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
SPD Statement for 4B.5
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any
contract, the insurances indicated below:
Employer's (Compulsory) Liability Insurance = 5 million GBP Public Liability Insurance = 1 million GBP
Professional Indemnity Insurance = 1 million GBP
Insurance must be valid for 5 years after contract expiry date.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

University of Strathclyde

postalCode: G4 0NT

streetAddress: Estates Services, 181 St James Road

legalName: University of Strathclyde

description:
SPD will be scored on a pass/fail basis.
The contract award criteria will be Price 30%/Quality 70 %.
Question Scoring Methodology for Award Criteria outlined in invitation to tender:
0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 — Excellent. Response is completely relevant and excellent overall.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
Bidders must confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of subcontractors at all stages of the supply chain within 30 days and include a point of contact for subcontractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance and provision of evidence and reporting to the Scottish Government on a regular basis.
Bidders who fail to answer “Yes” or "Not Applicable" to this question will not have their tender considered further.
(SC Ref:797640)


description: Option to extend the framework yearly, up to a maximum of two years.

weightingDescription: Tenders to be assessed on Commercial, Technical and Social Value submissions, with case study exercises.

region: UKI

description: Construction work

title: TfL Infrastructure Improvement Framework

description: Not published

description: Tender notice on Find a Tender

features: TfL will contact those suppliers that have been identified as members of the relevant part of the qualifying utilities dynamic market RISQS (as set out in the Planned Procurement Notice on 16th May) with further details of the process.

description: Procedure updated to indicate that a dynamic market will be used.

method: withAndWithoutReopeningCompetition

description: The Infrastructure Improvement Framework will establish pricing using NEC multi-stage contracts. Call-off contracts will be allocated using equitable allocation principles and linked to performance with the flexibility to conduct mini-competitions where appropriate.

description:
This notice is for a multi-discipline infrastructure and construction project framework, which will include both design and works. The framework will utilise early contractor involvement (ECI) and multi-stage contracting approach to enable Transport for London (TfL) to work collaboratively with the supply chain.
TfL's pipeline of enhancement projects that are anticipated to be awarded through this framework includes: Elephant & Castle Station Capacity Upgrade (approximately £60m), South Kensington Station Capacity (approximately £80m) and Step Free Access projects (£5-£15m, totalling approximately £200m). It is estimated that the total value of projects on the framework will be between £500m - £700m. All projects will be subject to relevant funding approvals.

submissionMethodDetails:
Submissions will be made via SAP Ariba.
https://www.sap.com/products/spend-management/ariba-login.html

procurementMethodDetails: Competitive flexible procedure

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

scheme: ocid


name: THE UNIVERSITY CATERERS ORGANISATION LIMITED

status: planned

description: Milk

description: Dairy products

description: Bread

description: Bakery products

title: Milk, Dairy, Bread & Baked goods

description:
The purpose of this planned procurement is to establish a (closed) framework for the supply and distribution of Milk, Dairy, Bread (fresh and frozen) and a selection of baked goods to members and clients of TUCO (Universities, Colleges and the wider Public Sector).
The duration of this (closed) framework is planned to be a maximum of 4 years.
The annual spend through the (closed) Framework is estimated at £3.5m
The total spend through the (closed) framework (over the maximum 4 years) is estimated at £20m
The scope of products to be covered in the framework are as follows but not limited to:
Milk - all variants including dairy alternatives.
Dairy - including creams, butter and spreads. Cheese, yoghurts and eggs.
Bread (fresh & frozen) -  all variants including gluten free and free from.
Baked  goods - cakes, confectionery and traybakes.

locality: Manchester

postalCode: M2 5GP

streetAddress: Mitchell Charlesworth

description: Public undertaking

description: Pipeline notice on Find a Tender


region: UKK

description: Site-development work

description: Development Project - Oxleaze Way, Paulton, Bristol (works package)

WESTCO PROPERTIES LIMITED

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way Skypark

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: The Mayor's Office for Policing And Crime

description: Business and management consultancy services

title: Financial Distress Consultancy

description: To obtain consultancy support from a specialist financial company to understand the risk of financial distress for one of our providers (Unisys).

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Initial contract period will be 24 months with the possible extension of a further 24 months.

description:
The Scottish Government is seeking a suitably qualified and experienced service provider who will be responsible for the supply and support of a new Correspondence Management System.  Both the Solution, and Services, which are to be provided by the Service Provider will form the core of a wider Correspondence Management capability, including updated operating models and business process improvements, to be implemented by the SG.
The purpose of this procurement is to provide a platform to manage the processing of the vast and varied correspondence submitted through various channels in a secure and managed software as a service solution.
The correspondence in scope for this solution that are received into Scottish Government via various channels that can be categorised as one of four key types -
-Ministerial Correspondence
-General Correspondence
-Freedom of Information (FOI) Requests
-Parliamentary Questions Additional information: 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.

description: Edinburgh and Glasgow

description: Document management software package

description: Document management system

description: Document management software development services

title: IPED - The Supply and Support of a Correspondence Management System

electronicInvoicingPolicy: allowed

description: Document management services

minimum:
Financial Ration - Current Ratio is equal to or greater than 1.0 (Current Assist / Current Liabilities)
Insurances
Public Liability - 1 million GBP
Professional Indemnity - 1 million GBP
Employer’s liability - 5 million GBP

description:
Financial Ratio
Minimum Insurance Levels

minimum:
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract 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.
4C.7 - 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.
4C.10 - Please provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.

description:
4C.4 - Supply Chain Management/Tracking Systems Used.
4C.7 - Environmental Management Measures.
4C.10 - Subcontractors

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

Edinburgh Sherriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Edinburgh Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29099. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:796999)


name: London School of Hygiene & Tropical Medicine

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

title: IT consultancy and maintenance

description: IT consultancy and systems maintenance over 4 years

postalCode: WC1E 7HT

streetAddress: Keppel Street,

Sealed Envelope Ltd

postalCode: EC1R 0JH

streetAddress: Exmouth House 3/11 Pine Street

title: IT Consultancy and Maintenance

description: Contract details notice on Find a Tender


description: Option to extend the contract for up to a further 12 month period.

description:
The client aims to award a 12 month contract with the option to extend for a further 12 months, to produce bilingual income maximisation information packs and design and deliver online bilingual income maximisation awareness-raising education sessions accessible to all front-line workers who support low income households, to raise their awareness of the welfare benefit/wider financial support systems and their ability to guide and offer practical support to households to claim additional income.
We expect the majority of the sessions to be offered at an introductory level, i.e, suitable for participants with little knowledge of welfare benefits or experience of helping service users maximise their household income. However, we anticipate there will be a body of people, perhaps people who have attended an introductory level course, or who already hold basic knowledge of welfare benefits who will want to build on their understanding of specific welfare benefits and also learn more on the practical help they can

name: Demonstrate how you will deliver the programme and how each of the aims, objectives and requirements will be met.

name: Demonstrate how the expertise and skills of the team proposed will support the delivery of the programme

name: Demonstration of a clear understanding of the context, challenges and priorities of the contract.

description: All areas of Wales

region: UKL

description: Education and training services

description: Training services

description: Staff training services

description: Training programme services

description: Vocational training services

description: Financial consultancy services

description: Benefit services

title: Income Maximisation Awareness Raising Programme for Front Line Workers

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Home Worker's Home Address

description: The tender will be opened using a secure Welsh Government laptop by the responsible Procurement Manager.

description: Contract notice for subsequent procurement of this requirement will be issued 2026.

description: Contract to produce bilingual income maximisation information packs and design and deliver online bilingual income maximisation awareness-raising education sessions accessible to all front-line workers who support low income households, to raise their awareness of the welfare benefit/wider financial support systems and their ability to guide and offer practical support to households to claim additional income.

performanceTerms: As stated in the tender documentation.

description: Training programme services

languages: en cy

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

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

description: General public services

legalName: Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Ferret Information Systems Ltd

streetAddress: 4 Coopers Yard, Curran Road

legalName: Ferret Information Systems Ltd

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

FERRET INFORMATION SYSTEMS LIMITED

locality: South Wales

streetAddress: 4 Coopers Yard, Curran Road, Cardiff

legalName: FERRET INFORMATION SYSTEMS LIMITED

description:
E-TENDER INFORMATION:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
HOW TO FIND THE ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The etender references for this contract are: Project_57560 and
ITT _113749
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process.To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID= 145419
(WA Ref:145419)
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
as described in the tender documents
The buyer considers that this contract is suitable for consortia bidding.
(WA Ref:148343)


description: The contract is for two years with the option to extend for a further two years

description:
It is envisaged that the service will include various elements, including community mental
health champions, outreach floating support, emotional well-being drop-in spaces and the
use of peer support. The focus will be on supporting individuals in making informed choices
about their care and support fostering stronger community connections, promoting social
inclusion, and providing access to training, employment, and education opportunities.

description: Health and social work services

title: Mental Health Community Services

description:
List of Changes:
IV.2.2) Time limit for receipt of tenders or requests to participate: 14.02.2025
IV.2.6) Minimum time frame during which the Tenderer must maintain the tender: 14.08.2025
IV.2.7) Conditions for opening of tenders: 14.02.2025

label: Conditions for opening of tenders

label: Short Description

text:
The London Borough of Harrow has commissioned a mental health community-based support
service that will help individuals recover from mental ill-health and prevents people form going
into crises as a result of not getting the right help in relation to their mental health and
wellbeing. This service will be designed to build resilience, empowering people to regain
control of their lives and live as independently as possible by taking a person-centred ,
strengths-based approach.

text:
The London Borough of Harrow is commissioning a mental health community-based support
service that helps individuals recover from mental ill-health and prevents people form going
into crises as a result of not getting the right help in relation to their mental health and
wellbeing. This service will be designed to build resilience, empowering people to regain
control of their lives and live as independently as possible by taking a person-centred ,
strengths-based approach.

description: Health and social work services

London Borough Of Harrow

locality: Harrow

postalCode: HA1 2XY

description: Regional or local authority

description: General public services

legalName: London Borough Of Harrow

The High Court

locality: London

legalName: The High Court

name: Armagh City Banbridge and Craigavon Borough Council

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

London Borough of Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Regional or local authority

description: General public services

legalName: London Borough of Harrow

Hestia Housing Support

postalCode: EC3A 7BB

streetAddress: Beaufort House 4th Floor, 15 St. Botolph Street

legalName: Hestia Housing Support

Harrow Council

streetAddress: Civic Centre

legalName: Harrow Council


name: Compass Contract Services (UK) Ltd, trading as Chartwells

description:
The Requirement
Westminster Schools’ Consortium (The Consortium) currently comprises 16 Primary schools located in the London borough of Westminster and was formed in 2019 following the council’s decision to delegate the previous centrally managed school meal service to schools. Since 2019, the school meal service has been outsourced and The Consortium now wishes to participate in a tender process in accordance with the Public Contracts Regulations 2015 for a further contract to supply its centrally managed outsourced school meals service.
Basis of Contract
•The contract will commence from the 1st September 2025 and will be for an initial period of 5 years.
•The contract may be extended by 2 further years making a total maximum fixed term of 7 years.
•London Living Wage is adopted at all participating schools
•The contract will be awarded to a single supplier.
•The estimated turnover is circa £9.2 million over the initial 5-year period.
Objectives
The appointed Supplier will have significant experience of delivering quality catering services within Primary schools and should have proven expertise of successfully increasing pupil meal uptake across group contracts together with a compelling attitude towards making the lunchtime service appealing, healthy and educational for children.
Coupled with the familiarity and practice of successfully managing a large workforce, the Supplier should ideally have a strong operational base in London and able to leverage sufficient resources to ensure the required level of service is constantly maintained. Within the Consortium there are 2 schools without kitchens (Dining Centres) that have their meals delivered. It will be imperative that bidders are able to provide a solution for these Dining Centres either direct or via the use of a nominated Production Kitchen/s within the Consortium.
Ultimately, it is important that the Supplier can demonstrate a proven ability to manage a well-organised and efficient catering service that continual strives to offer ‘best value’ to each participating school. Additional information: Please note, this is a contract award notice, this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Westminster

title: Westminster Schools’ Consortium ~ Catering Tender

description: School catering services

Westminster Schools’ Consortium

roles: buyer reviewBody

locality: Westminster

postalCode: W2 6JJ

streetAddress: Hallfield Primary School, Porchester Gardens

description: Body governed by public law

description: Education

legalName: Westminster Schools’ Consortium

Edward Wilson Primary School

postalCode: W2 5TL

streetAddress: Senior Street

legalName: Edward Wilson Primary School

Essendine Primary School

postalCode: W9 2LR

streetAddress: Essentine Road

legalName: Essendine Primary School

Gateway Academy

postalCode: NW8 8LN

streetAddress: 4 Capland Street

legalName: Gateway Academy

Hallfield Primary School

streetAddress: Porchester Gardens

legalName: Hallfield Primary School

name: St Mary Magdalene and St Stephen's Primary School

postalCode: W2 5TF

streetAddress: Rowington Close

Our Lady of Dolours RC Primary School

postalCode: W2 5SR

streetAddress: 19 Cirencester Street

legalName: Our Lady of Dolours RC Primary School

Queen's Park School

postalCode: W10 4DQ

streetAddress: Droop Street

legalName: Queen's Park School

St Barnabas' CE Primary School

postalCode: SW11 8PF

streetAddress: St Barnabas Street

legalName: St Barnabas' CE Primary School

St Gabriel's School

postalCode: SW1V 3AG

streetAddress: Churchill Gardens

legalName: St Gabriel's School

St Luke's C of E Primary School

postalCode: W9 3EJ

streetAddress: Fernhead Road, Queens Park

legalName: St Luke's C of E Primary School

St Matthews Primary School

locality: Wetminster

postalCode: SW1P 2DG

streetAddress: 18 Old Pye Street

legalName: St Matthews Primary School

St Peter’s School

postalCode: W9 2AN

streetAddress: Chippenham Mews

legalName: St Peter’s School

St Vincent de Paul School

postalCode: SW1P 1EP

streetAddress: Morpeth Terrace

legalName: St Vincent de Paul School

St Clement Danes CE Primary School

postalCode: WC2B 5SU

streetAddress: Drury Lane

legalName: St Clement Danes CE Primary School

locality: Rubery

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park

description:
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=945957290 GO Reference: GO-2025430-PRO-30379535


status: unsuccessful

statusDetails: unsuccessful

description: The sanitary survey is an identification and evaluation of pollution sources to inform the siting of monitoring points and a sampling plan which in turn inform the initial and ongoing classification of individual zones within an area. Additional information: This contract was not awarded, as the bidder/bidders did not meet the minimum technical score as described in the ITT documentation.

description: Survey services

description: Research and development services and related consultancy services

title: Sanitary Surveys & Reviews for Bivalve Mollusc Harvesting in England and Wales

description: The FSA is the competent authority responsible for the classification of live bivalve mollusc (shellfish) production and relaying areas. Where a decision in principle is made to classify; the FSA is obliged to carry out several specific actions collectively termed a sanitary survey.

submissionMethod: electronicSubmission written

Food Standards Agency

locality: York

streetAddress: YO1 7PR

description: Health

legalName: Food Standards Agency

roles: buyer reviewContactPoint

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

description: General public services

postalCode: YO1 7PR


description: Health and social work services

title: Working Age Adults Respite Services

description: The provision of Working Age Adults Respite Services.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Scaffolding

title: West Denton Scaffolding

description: Scaffolding works required for West Denton scheme.

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

streetAddress: Civic Centre

Emperor Scaffolding NE LTD

locality: Blaydon-On-Tyne

postalCode: NE21 6DJ

streetAddress: 6 Hallgarth Mews, Blaydon, England,

description: Contract details notice on Find a Tender


title: Public Protection Software Solution

description: The Council is seeking to procure software solutions for the management of public protection/regulatory solutions to ensure residents of Dudley Borough are protected and that Council officers can carry out their work effectively and productively thus contributing to the financial sustainability of the Council, as set out in the FTSN and the Specification at Appendix 5 (Specification) and the procurement documents. . A solution which can integrate with other service area solutions and exchange required data between them. The contract term will initially be 5years, with the options to extend by 2+yrs and 2+yrs, giving a total potential contract length of 9 years.

description: License management software development services

title: Public Protection Software

procurementMethodRationale: Advertised through DMBC Intend procurement portal, Contracts Finder and Find A Tender (2024/S 000-026036

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

DUDLEY MBC

locality: DUDLEY

streetAddress: Council House

description: Regional or local authority

description: General public services

legalName: DUDLEY MBC

NEC Software Solutions UK Ltd

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: BizSpace, 1st Floor, iMex Centre, 575-599 Maxted Road

legalName: NEC Software Solutions UK Ltd

The High Court Royal Court Of Justice

postalCode: WC2A 2LL

legalName: The High Court Royal Court Of Justice

title: Public Protection Software Solution


description: Resistors

title: GSS25301 - DMTL Resistors

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research Innovation (UKRI) had a requirement for DMTL Resistors to be supplied. The contract was awarded after a competitive quotation procedure.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

Distributed Micro Technology Limited

locality: Sandhurst, Berkshire

postalCode: GU47 0QA

streetAddress: The Old Bakery, 265 Yorktown Road

title: GSS25301 - DMTL Resistors


region: UKC

region: UKD

region: UKE

region: UKG

region: UKH

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

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Radio, television, communication, telecommunication and related equipment

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

description: Software package and information systems

description: Repair and maintenance services

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

title: Optical Frequency Distribution Equipment

description:
Reconfigurable Servo
-full PIID loop filter with 10 MHz bandwidth
-internal ramp generator
-auxiliary servo channel for long-term drift or
PZT control
-Lock Guard auto relock functionality
-ramp centering servo signal offset capability

procurementMethodDetails: Below threshold - unknown

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

Vescent Photonics Inc

region: US

country: US

locality: Golden

countryName: United States

currency: USD


description: Health and social work services

title: Community Life Choices for Leicestershire

description:
Community Life Choices (CLC) are the provision of meaningful daytime activities for people over 18:
Services can be delivered from a building base, out in the community and through a managed Personal Assistant.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Pipeline notice on Find a Tender


name: Metropolitan Thames Valley Housing Limited

description: Installation of fitted kitchens

description: Contract award notice on Find a Tender

title: 2025-2026-001 Keyworker Kitchen Replacement

description:
Key worker properties require works including but not limited to:
Installation of kitchen wall, base and corner units
Installation of descaler
Installation of sink and taps
Installation of new lighting
Installation of extractor fan
Installation of new flooring
Installation of appliances (where applicable)
Installation of hardwired heat detector (hard wired linked to smoke detector) (where applicable)
Electrical rewire (where applicable)
Redecoration of walls, ceilings, timber, all previously decorated surfaces
Undertaking any passive fire stopping works required
Installation of tiling/wall boarding (where applicable)
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=968514990

postalCode: N14 6PW

streetAddress: 100 The Grange, Southgate

CBM Group Limited

locality: Welwyn Garden City

postalCode: AL7 1AU

streetAddress: 10 Tewin Court


description: Repair and maintenance services of medical and surgical equipment

title: Replacement Workplan - Maintenance contract for  ION GENEXUS & ION PLATFORM

description: Maintenance contract for aligned renewal of two systems for - IONBFX ION GENEXUS & Genetic analyser 3500XL, supporting SN r ( 2619122010580 ) 33363-100 ) & ( 2619123020782 ) previous contract numbers - C267838 / W137436 + C327250 / W168181

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

LIFE TECHNOLOGIES LIMITED

locality: Paisley

postalCode: PA4 9RF

streetAddress: 3 Fountain Drive

streetAddress: 3 Fountain Drive, Inchinnan Business Park


description: Resurfacing works

title: Tansley Pri school car park resurfacing

description: Work is to resurface Tansley school car park.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

description: Public authority - sub-central government

ATLOW Contracting

locality: Derby

postalCode: DE73 6TT

streetAddress: Old Sherratts Yard, Aston Lane


description: Switchgear

description: Repair and maintenance services

description: Initial 2 year contract with 3 options to extend for a year subject to performance and an ongoing need for the requirement.

description:
Pricing 50%
Quality 50%

description: Switchgear

description: Repair and maintenance services

title: UOW966 High Voltage systems Service, Maintenance & Remedials

description: Details Included on the in-tend portal https://in-tendhost.co.uk/universityofworcester/aspx/Home

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Please note that the time of submission is 10am as per documents

description: The purpose of the contract is to provide routine service and maintenance of high voltage Systems across the University of Worcester Estate, the contract will also cover any refurbishment & or repair works on a required basis.

University of Worcester

locality: Worcester

postalCode: WR2 6AJ

streetAddress: Henwick Grove

Ipsum Power (Private Networks) Ltd

locality: Chorley

postalCode: PR7 1NY

streetAddress: Rochester House Foxhole Road

description: 3 x 12 months

description: Contract details notice on Find a Tender


name: Business Services Organisation, Procurement and Logistics Service

status: planning

description: Medical equipments, pharmaceuticals and personal care products

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: This Notice seeks engagement with applicable economic operators to gather information associated with the supply/delivery of Disinfection Products for use on Human Skin and Hard Surfaces to Health and Social Care (HSC) Trusts in Northern Ireland (NI) in order to gain a better understanding of the market/options available to service HSCNI’s requirements in this area. In particular, information is sought in relation to Draft Specification of Requirements (Product/Product Range Availability), Ethical Procurement considerations and progress in relation to Sustainability/Net Zero targets. The information gathered will help inform HSCNI of market capacity/capability and assist in the development/execution of a new tendering exercise aimed at establishing a compliant and effective contract for the supply and delivery of Disinfection Products for use on Human Skin and Hard Surfaces. To this end, Business Services Organisation (BSO) Procurement and Logistics Service (PaLS), in conjunction with its HSCNI Client, intends to engage with economic operators via a Pre-Market Engagement exercise. Economic operators interested in participating in such pre-market engagement should access the ‘Disinfection Products for use on Human Skin and Hard Surfaces [5841475] - Pre-Market Engagement' opportunity via eTendersNI (https://etendersni.gov.uk/epps/home.do) at their earliest convenience, by searching for Resource ID / CfT Reference Number [5841595]. Response to the pre-market engagement is to be received as instructed by the deadline of 3pm on 25th March 2025, with any request for clarification being received as instructed no later than 12pm (noon) on 18th March 2025. Economic operators should note that this is a Pre-Market Engagement exercise (NOT a competitive tender process). The participation of an economic operator in this pre-market engagement will not constitute any contractual agreement between the respondent and the Contracting Authority/Client. An economic operator's participation, or lack of participation, in this pre-market engagement shall not impact the ability of the economic operator to participate in any resulting tender exercise. Economic operators should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

title: Hard Facilities Management

description: Procurement Assist are extending the active period of the DPS to 31 May 2029. The DPS will be reviewed on an annual basis for amendment, further extension, termination or to re-procure.

description:
Including, but not limited to:
•Sole supply for: PAT testing, water hygiene/legionella services, reactive maintenance, void and planned maintenance, car park construction, ventilation solutions (air conditioning and ducting).  This is not an exhaustive list, but seeking providers who can provide multiple categories not single disciplines Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/QDW24VK76M

title: Soft Facilities Management

description:
Including, but not limited to:
•Sole supply for: building management, inspections, surveys, cleaning, window cleaning, handyman services, pest control, waste management and recycling, CCTV and alarm monitoring.  This is not an exhaustive list, but seeking providers who can provide multiple categories and not single disciplines.

description: UNITED KINGDOM

description: Facilities management services

description: UNITED KINGDOM

description: Facilities management services

title: Total Facilities Solutions (Sole Supply Service)

type: open

description:
Procurement Assist Limited is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for Total Facilities Solutions (on a Sole Supply Service basis).
The services will be split into 2 Categories, as follows:
Category 1: Hard Facilities Management.
Category 2: Soft Facilities Management.
The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom.  The DPS initial application period is 30 days but will remain open until 31 May 2029.  Applications from service providers can be made at any time during this period.
The DPS is intended to be a fast route to market for Clients, with Clients not needing any further engagement with OJEU procurement processes.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2020/S 082-194760 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Facilities management services

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

The High Court

roles: reviewBody reviewContactPoint

locality: London

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

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 will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Facilities-management-services./QDW24VK76M
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/QDW24VK76M
 GO Reference: GO-2025114-PRO-29122501


description: Personal care products

description:
Sustainable period products as part of the Household Support fund S484542
£32,112.72

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

HEY GIRLS CIC

locality: Musselburgh

postalCode: EH21 6RH

streetAddress: Unit 3 Unit 3, Newhailes Business Park


title: Wakefield Lesiure Management Software Solution

description: After the initial period of three years. There are three extension options of two calendar years each.  The full Contract period shall be for a maximum of 9 years.

description: An open above threshold procurement process has been used for the supply of a leisure management IT system.

description: Software package and information systems

description: Legal Services, Internal Audit, Council Members may be present at the opening. Where external agencies contribute to the funding; representatives may attend to make note of the tenders & receive a copy of the subsequent written report on the tenders received, such persons must agree to observe commercial confidentiality and be bound by the requirements of the Local Government Act 1972, as amended.

description: The solution will enable Leisure Services to fully manage their Service Provision within the 6 Leisure Facilities in the Wakefield District. The solution is cloud hosted solution and must be hosted in the United Kingdom (UK) and compliant with relevant UK Law.

performanceTerms: As detailed in the tender documentation, full unrestricted access via (URL) www.yortender.co.uk

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point when information on the award of the contract is communicated to tenderers. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Software supply services

WAKEFIELD COUNCIL

locality: WAKEFIELD

postalCode: WF1 2EB

streetAddress: Wakefield One,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

The Council of the City of Wakefield

roles: reviewBody mediationBody

locality: Wakefield

streetAddress: Corporate Procurement Team Wakefield One Burton Street

legalName: The Council of the City of Wakefield

Council of the City of Wakefield

legalName: Council of the City of Wakefield

The Council of the City of Wakefield

streetAddress: Wood Street

description: Regional or local authority

description: General public services

GLADSTONE MRM LIMITED

locality: Wallingford

postalCode: OX10 9BT

streetAddress: Gladstone House, Hithercroft Road, Hithercroft Industrial Estate,

legalName: GLADSTONE MRM LIMITED

The Council of the City of Wakefield

streetAddress: Wakefield Town Hall, Wood Street

description:
The tender documents are available from the YORtender website www.yortender.co.uk with reference 92073. For support with registration on the YORtender website or if you are having difficulties accessing the documents through YORtender, please contact the Helpdesk email: uksupport@eu-supply.com; phone: 0800 840 2050.
The successful supplier may be required to participate in the achievement of community wellbeing and positive outcomes for its customers as well as promotion and achievement of social and economic growth and environmental and sustainability policy objectives where this is required by the Contracting Authority in the contract documentation.


description: Tyres for heavy/light-duty vehicles

title: Supply of Tyres and Associated Services

description: Up to 24 months

description: Contract award notice on Find a Tender

description: Option to extend up to 24 months if satisfactory performance

Technical

description: 30% Quality

Commercial

description: 70% Cost evaluation

description: Financial Assessment

description: As per Tender documentation

description: Tyres for heavy/light-duty vehicles

title: Supply of Tyres and Associated Services

description: Not published

description: Tender notice on Find a Tender

method: withoutReopeningCompetition

description: Single Supplier Framework

description: Contract Details Notice- To provide CCC with the supply of Tyres and Associated Services across Fleet and Plant

financialTerms: As per Tender documentation

submissionMethodDetails:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_59036
As this is an Open procedure, Tenderers must ensure that all ITT questions are fully responded to. The following ITT Project codes may further assist you in locating the opportunities:
ITT Code: itt_116562
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier)
- Click on the relevant ITT to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the ''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned through this channel.

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1AD

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Tuf Treads

locality: Llanelli

postalCode: SA15 5HU

streetAddress: Coalbrook Road

noEngagementNoticeRationale: Clear requirement specified.

title: Supply of Tyres and Associated Services

description: Up to 2 years with agreement of all parties

description: Contract details notice on Find a Tender


description:
Requirement is for a Data Migration Partner to support the data migration from the current PAS to the new PAS.
•	The data migration partner must evidence experience of facilitation data migration for PAS Replacement projects at large Acute NHS Trusts
The data migration partner must meet the following requirements at each of the project stages:
•	At Project Initiation:
o	to support the development of the definition of the project
o	agreeing project plan
o	identify and confirm quantity and allocation of resources
o	Confirmation of escalation methodology and routes
o	Development of reporting metrics and tools
•	At Discovery Phase:
o	Support and facilitate a series of workshops to align DM strategy, extraction routines, MPI merging rules, minimum data load (how far back are we going to go)?
•	At Analysis and Design Phase:
o	Support and facilitate the implementation, configuration and testing of proposed data migration from source system (current PAS) and transformation model
•	At Data Loading Phase:
o	Support and facilitate the approach and methodology for import data from existing system with minimal transformation.
•	Data Quality Review Phase:
o	Support and facilitate the approach and methodology for the review of legacy system Data Quality, to inform any additional transformation rules required for migration, for example, RTT data integrity

•	Data Mapping and Transformation Phase:
o	Support and facilitate the approach and methodology for the implementation, configuration and testing of the target system(the new PAS)
o	Ensure that all data migration routes and transformations are auditable to support validation and reconciliation
o	Ensure that Code mappings are coded data items
o	Ensure that the Data quality tool is refreshed and reviewed weekly

•	Trial Load and Go Live Phase:
o	Support and facilitate the approach and methodology for trial loads into the new PAS, Validation of trial loads to ensure data integrity
o	Support and facilitate the approach and methodology for Full Dress Rehearsal (FDR)
o	Support and assist with full Go Live.

•	Data Archive Phase:
o	Support and facilitate the requirements to support a data archiving solution which provides a provision of an in-context link in the new PAS

Interested vendors should submit a detailed proposal outlining the following:
o	Functional capabilities aligned with the aforementioned requirements.
o	Implementation plan and timeline.
o	Data security measures.
o	Pricing structure, licensing model.

description:
University Hospitals Birmingham NHS Foundation Trust,
Mindelsohn Way,
B15 2WB

description: Software-related services

title: UHB PAS Migration Partner

description: University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible.<br/>As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites UHB currently employs over 20,000 members of staff and we are in the process of procuring a new patient administration system (PAS). To support this programme we will need to undertake a massive data migration.

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

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 14:00 on Thursday 6th March 2025

https://health-family.force.com/s/Welcome

Please search for C338151


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

description: Cafeteria services

title: Haldon Forest Park Cafe Concession

description:
Forestry England is seeking expressions of interest from operators wishing to provide a café concession at Haldon Forest Park.
The popular visitor attraction https://www.forestryengland.uk/haldon-forest-park hosts over 500,000 visits annually with the café serving an important part of the visitor offer.  Walking, cycling and running trails, play areas, Go Ape treetop courses and many more activities can be found on site.  It’s the perfect, great value day out in nature for everyone from families to outdoor enthusiasts. The café is a memorable experience for seasonal visitors and a vibrant hub for our community of regular visitors.
Haldon Forest Park is only 15 minutes from Exeter and Newton Abbot, just off the A38 and 45 minutes from Plymouth.
The café lease area contains approximately 35 indoor covers and 36 outdoor covers, with the potential to house more indoor seating in an adjacent studio.  There is further picnic table seating nearby for 100 persons.
The café will be required to open daily (except for Christmas day) with minimum opening hours of 10am to 4pm and should serve a range of hot and cold food and drinks with local sourced produce where possible.
Currently we anticipate the lease period being 5 years in duration with extension options of 1 year + 1 year, the lease Heads of Terms will be available in the tender documents which we expect to be published August 2025.
The total value of the lease opportunity over the term is expected to be in the region of £5million.
We are seeking an operator to commence the lease in March 2026 with the concession opening to the public by the beginning of April 2026.
Expressions of Interest
Expressions of interest should be submitted via email to sam.harris@forestryengland.uk. Following consideration of the initial expressions of interest, Forestry England may wish to engage in further soft market testing with respondents.
Therefore, at this stage the scope of the lease and lease duration is still subject to change based on feedback from the market.
This prior information notice does not commit Forestry England to any future procurement or any subsequent decisions based on the output of the market sounding exercise. Forestry England reserves the right not to proceed to a formal procurement process.
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=963234554

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Forestry England is engaging with the market solely to understand the interest in the opportunity. No further market testing or engagement to further define the scope of the requirement will be carried out.


description: Site preparation work

title: Ground Remediation - Foundry Central West

description: South Tees Development Corporation (STDC) (the 'Contacting Authority'), part of the Tees Valley Combined Authority Group have a potential upcoming opportunity for the Ground Remediation of the Foundry Central West area of the Teesworks site.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


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

description:
A range of Chilled Goods products to be use by health boards across Scotland Multi supplier Framework unranked. The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards
(including the Common Services Agency) and by all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e.
all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisations established pursuant to the NHS
(Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.
All Scottish Hospices. Additional information: Total value shown is the estimated value for duration of the framework
The framework period shall be 4 years

electronicCataloguePolicy: required

description: NHS Scotland

description: Dairy products

title: Chilled Goods

streetAddress:
Gyle Square,
South Gyle Crescent,
Edinburgh
EH12 9EB

description: Carried out by NSS National Procurement

description:
Renewal of a National Framework (NP783)to cover a full range of Chilled Goods Products.
The framework shall be for 4 years with no extension options

reviewDetails:
The authority will notify economic operators who submitted a tender or (where no
deselection notification has previously been
made)applied to be selected to tender, of its decision to award the framework agreement
which notification will contain among other
information, a summary of the reasons why the economic operator was unsuccessful. The notification will
incorporate a ‘standstill period’ of a
minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is
not electronic) between the date on which
the authority despatches the notice(s) and the date on which the authority proposes to
conclude the relevant framework agreement.
The bringing of court proceedings against the authority during the standstill period will
automatically continue the prohibition on entering
into the framework agreement until the court proceedings are determined, discontinued or
disposed of, or the court, by interim order, brings
to an end the prohibition. The remedies that may be awarded by the courts before the
framework agreement has been entered into include
the setting aside of the decision to award the framework agreement to the winning
tenderer(s). The bringing of court proceedings against
the authority after the framework agreement has been entered into will not affect the
framework agreement unless grounds for the imposition
of special penalties under the Public Contracts (Scotland) Regulations 2015 can be
established. Otherwise the remedies that may be
awarded by the courts where the framework agreement has been entered into are limited to
the award of damages. Economic operators are
entitled to write to the authority after receipt of the notification should they require further
clarification. The authority will respond within
15 days of such a written request, but it should be noted that receipt by the authority of such
request during the standstill period may not
prevent the authority from awarding the framework agreement following the expiry of the
standstill period. Economic operators should
approach the contracting authority in the first instance. However, the only formal remedy is
to apply to the courts:
An economic operator that suffers or is at risk of suffering, loss or damage attributable to a
breach of duty under the Public
Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014,
may bring proceedings in the Sheriff Court or the court of session

description: Dairy products

description:
See contract/tender documentation which incorporates requirements of the SPD
(Scotland) and the financial period for reporting is the previous 3 financial years

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Brake Bros Ltd

locality: Ashford

postalCode: TN25 4AG

streetAddress: Enterprise House, Eureka Business Park

legalName: Brake Bros Ltd

BFS Group Ltd T/A Bidfood

locality: Slough, Berkshire

postalCode: SL1 4BD

streetAddress: 814 , Leigh Road

legalName: BFS Group Ltd T/A Bidfood

Fife Creamery Limited

locality: Kirkcaldy

postalCode: KY1 2YX

streetAddress: Randolph Place

legalName: Fife Creamery Limited

description:
The indicative total contract value shown is based on a circa 5 300 000 GBP per annum over the indicated duration
(SC Ref:792437)


description: 3 year contract with optional 2 year extension

description:
The Authority wishes to award a contract for the cleaning of buildings and public toilets, in the West of the Park, the service to include:
A comprehensive cleaning service:
a) Cleaning Buildings: Malham National Park Centre / Stonedykes Barn Ranger Base
b) Cleaning Public toilets at: Clapham WC / Horton WC / Malham WC / Stainforth WC

title: YDNPA Cleaning contract Western area tender 2025

description: Building-cleaning services

Yorkshire Dales National Park Authority

locality: LEYBURN

streetAddress: Yoredale, Bainbridge

description: Regional or local authority

description: Environmental protection

legalName: Yorkshire Dales National Park Authority

locality: Yoredale

locality: Bainbridge

streetAddress: Yoredale

description: Regional or local authority

description: National Park Authority

AAFD SERVICES LTD

locality: Southampton

legalName: AAFD SERVICES LTD