description:
This is planned as an Open Framework to enable new suppliers to join during its life.
As per regulation the framework will be reopened at 3 year intervals.
Subject to sufficient interest from the market.

description:
•	FCA and PRA regulations, including UK regulatory capital requirements, Consumer Duty, CCA/CONC and ICOBS
•	AML/KYC issues, particularly relating to the provision of investments, grants, loan and subsidies

title: Data Protection

description:
•	UK GDPR, Data Protection Act 2018 and associated laws and regulations
•	The direct or indirect collection, handling and dissemination of personal and/or sensitive data for analytical and research purposes
•	Cyber security
•	AI and its use in a mission-based organisation
•	Data breaches, including interactions with relevant regulators and remediation

title: Structured Finance

description:
•	Establishing and facilitating complex investment structures, including debt and equity investments, SPV arrangements and use of guarantees
•	Funding structures into CDFIs, Industrial & Provident Societies, charities, credit unions or a non-standard legal entity
•	Novel or new funding structures which were without precedent

title: Competition Law and Procurement

description:
•	UK Subsidy Control Act 2022 (the "Act") and associated regulations, including practical application of the provisions to achieve workable outcomes
•	Schemes and individual awards under the Act, highlighting how any challenges were dealt with and/or referrals to the SAU
•	Procurement Act 2023 and associated regulations

title: General Advisory

description:
•	Corporate governance issues, including not-for-profit entities limited by guarantee and non-standard legal entities
•	General employment law issues
•	Intellectual property rights, protection and enforcement
•	Disputes, mediation and court proceedings, including specific experience on disputes concerning funding structures, public bodies, supplier contracts and/or provision of subsidies

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

title: Legal Services Framework

description: Not published

description: Tender notice on Find a Tender

features:
Fair4All Finance is seeking to procure a Framework of Legal Service Providers to support us in delivering our work.
The Framework will be open (subject to appointing sufficient providers) which means it could run for up to 8 years.
Fair4All Finance are planning 2 refresh procedures during the frameworks duration.
We will be appointing Providers via a Competitive Flexible Process.
All potential providers must be registered on the Central Digital Platform to apply.
This process relates to Planned Procurement Notice no. 2025/S 000-037979 published on the 7 July 2025.
The process will include the following stages:
1. Conditions of Participation within a Procurement Specific Questionnaire will be used to shortlist suppliers
2. Tender documents will be issued to the shortlist
3. Prospective suppliers will be interviewed or asked to present to the evaluation panel
The top 2 or 3 suppliers for each lot will be awarded a place.

acceleratedRationale: Qualifying planned procurement notice

description:
Fair4All Finance will use the framework in the following ways:
- Further Competition - inviting all providers on a particular lot to bid for a specific piece of work.  The rate card submitted at Stage Two will provide a ceiling for costs quoted in your response.
- Direct Award - a single provider is asked to tender for a specific piece of work.  The rate cards submitted at Stage Two will provide a ceiling for costs quoted in your response.
Use of direct award will be limited to the following circumstances:
- The provider is the only appointed specialist able to meet the requirement
- The requirement is a continuation of existing work where a change in provider would cause technical difficulties
Following each Further Competition or Direct Award, a Call-Off Contract will be issued.  This will be in the form of an Order Form and any additional terms agreed at that point i.e. providers Terms of Engagement.

description:
Framework covering a range of legal service categories, including:
- Financial Legal and Regulatory Compliance
- Data Protection
- Structure Finance
- Competition Law & Procurement
- General Advisory

submissionMethodDetails:
All communications relating to this process must be sent via the In-Tend eProcurement Portal.
Suppliers must be registered to submit questions, receive clarification response documents, general updates and to enable them to submit a response.
To register and access competition documents visit: https://in-tendhost.co.uk/fair4allfinance/aspx/Home

FAIR4ALL FINANCE LIMITED

postalCode: E1 7EX

streetAddress: 16-18 Middlesex Street

description: Public undertaking

description: Planned procurement notice on Find a Tender

noEngagementNoticeRationale:
Light touch PME was undertaken to gauge interest only.
Supplier input was not used to develop the specification or any part of the competition.


measure: bids

status: active

status: cancelled

description:
Provision of Digital Histopathology Reporting and MDT. Lymphoma second opinion and Bone Marrow (Trephine) reporting.

The Authority is intending to award the contract to an existing provider following the direct award process C.

The lifetime value of this contract is expected to be £128,208.00

The contract dates are 14 August 2025 to 13 August 2026 with the option to extend for 12 months.

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

type: cost

title: Histopathology Reporting and MDT

status: complete

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.The contract was awarded on 14 August 2025 and the contract dates are 14 August 2025 - 13 Aug 2026The estimated lifetime value of the contract is £128,208.00.There were no declared conflicts of interest.

scheme: CELEX

scheme: CPV

description: Pathology services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 13 August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

countryName: United Kingdom

streetAddress: Musgrove Park Hospital

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Somerset NHS Foundation Trust

HAEMATOPATHOLOGY ALLIANCE LTD

locality: London

postalCode: WC2H 9JQ

streetAddress: 71-75 SHELTON STREET,  COVENT GARDEN,  LONDON,

scale: sme

legalName: HAEMATOPATHOLOGY ALLIANCE LTD

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

currency: GBP

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The decision makers were: Deputy Service Group Director - Clinical Support & Cancer Services
No conflicts of interest were declared among decision makers.

The key criteria were weighted as follows:
40% quality and Innovation
15% Value
20% Integration, Collaboration and Service Sustainability
15% Improving access, reducing health inequalities and facilitating choice
10% Social value

Quality is the most important aspect of this service as the level of expertise is extremely hard to find and essential for providing second opinions on complex cancer patients. Integration and collaboration is also essential.

The rationale for choosing the provider with reference to the key criteria:
The existing suppliers are experienced services providers with a proven track record, and they are highly likely to be able to satisfy the new contract to a sufficient standard.

initiationType: tender


status: planned

region: UKL

country: GB

description: Educational software package

title: Student Record System

scheme: UKPGA

description: The university wishes to undertake pre-market engagement for the future procurement of new student record system (SRS).

mainProcurementCategory: goods

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus

description: Public authority - sub-central government

description: Welsh devolved regulations apply

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Documentation for this PME is available on the university's e-tender platform Intend at the link below
https://in-tendhost.co.uk/cardiffmet/aspx/Home
Please register on this site, which is free of charge and access the SRS project tender. This is available in Tenders, Forthcoming or Current, please Express and Interest and access the PME document and questionnaire.
The PME is in the form of two stages, stage 1 a brief questionnaire, with a return deadline of 09:00 hours on the 1st October 2025 followed by virtual one to one sessions with a maximum number of 5 suppliers. The one to one sessions will be held week commencing the 6th October. More information is available in the PME documentation available in Intend.


name: Experience, Methodology, System transfer and handover, Ongoing maintenance and support, Resourcing, Sustainability

type: quality

weight: percentageExact

Cost

type: price

description: Surveillance and security systems and devices

description: Security equipment

description: Access control system

description: Locks, keys and hinges

description: Door locks

description: Keys

title: Security Key Cabinet Replacement

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The Natural History Museum intends to procure a contractor to install 8x new security key cabinets across the NHM sites at South Kensington and Wandsworth. The scope of works will include the removal of 7x existing cabinets, design, supply and installation of 8x new cabinets, and arranging for the transfer of all keys and data from the old system to the new system. All works must be completed by February 2026.
In order to participate in the tender exercise for Security Key Cabinets Replacement, an NDA must be signed by an appropriate representative of the tendering company and returned to the Museum for countersignature. Once the NDA has been completed by both parties, it will be sent to tenderers for record keeping. The tenderer will then be added to the Tenderbox stage, where the tender documents will be made available.
To access the NDA, please use the following link: https://www.delta-esourcing.com/respond/WSN7FFMN27
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=981752223

electronicSubmissionPolicy: notAllowed

procurementMethod: open

procurementMethodDetails: Open procedure

The Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description:
In order to participate in this tender exercise, an NDA must be completed by an appropriate representative of the company. The NDA must be signed and returned to the Museum for countersignature. Once countersigned, the completed NDA will be sent back the tenderers for record keeping.
The tender exercise is intended to be published in mid-September.


name: W2 Tenderer’s understanding and methodology [Max 4 pages]

name: W3 Tenderer’s experience and individual expertise [Max 3 pages, excluding CVs]

name: W4 Project management: Planning and engagement [Max 3 pages, excluding Gantt and Resource table]

name: W5 Project management: Risks and opportunities

description: Research services

title: 904724896 T1350 Understanding root causes and preventing freight wagon wheel flats Work Package 3 – Static Brake Testing of Freight Vehicles

description: Tender notice on Find a Tender

description:
At the highest level, this work package seeks to provide missing empirical data which will support decision making and modelling to better understand how the behaviour of freight braking systems impact on the generation of wheel flats.
This project will seek to characterise and document the behaviour of freight braking systems in real world settings. In combination with the other work packages, the outputs of this study will be used to inform the conclusions of the project overall and will provide useful input to other research activities on freight safety. Specifically, the outputs from this work package will support the research in characterising longitudinal compressive forces in freight (T1352), and the investigation into the factors impacting freight braking in low adhesion (T1351).
The outputs will be achieved through a variety of static brake tests of real freight trains. The specific objectives of the project will be to:
1.Identify suitable testing parameters or categorisation to prioritise testing and agree a test regime.
2.Understand the performance of different locomotives.
3.Understand how braking behaviour varies with different vehicles, brake setups and components.
4.Understand how brake timing and brake force varies down the length of a long train.
5.Understand how different charging/overcharge procedures influence the behaviour of braking systems.
Whilst delivering these objectives will have implications on freight braking and deceleration performance. The primary objective of this work is to support research in the topic of freight safety.

For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Research-services./K266X6W9A8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/K266X6W9A8

procurementMethodDetails: Below threshold - open competition

Rail Safety Standards Board (RSSB)

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue,

description: Public undertaking


id: T25-048ENV Summer and Winter Bedding 2026

description: Agricultural and horticultural products

description: Bedding plants

description: Horticultural and nursery products

description: Horticultural products

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council invites tenders for the supply and delivery of high quality Summer Bedding plants for use in the Council area during 2026. This tender will take the form of 3 lots as detailed below. Contractors are invited to tender for one, any or all of the job lots but must be able to carry out all and any works outlined within said lots. The contractor will be required to deliver all plants to nominated points throughout the District and timeliness of delivery is crucial. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

electronicSubmissionPolicy: allowed

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Northern Irish devolved regulations apply


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Human resources management consultancy services

name: Ayesha Wilson HR Investigation & Mediation Services

title: HR Consultancy Support - Employee Casework

description: To provide immediate, short-term, expert HR support to reduce the backlog of live employee casework (e.g. sickness, disciplinary, grievance, performance matters), enabling the internal core team to focus on strategic priorities and new case intake.

procurementMethodDetails: Below threshold - limited competition

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

postalCode: EC1V 2NX

streetAddress: 124-128 City Road

description: Contract details notice on Find a Tender

documentType: contractNotice


name: Transport for Wales Rail Limited (Utility Buyer)

description: 1 year +1 year

region: UK

description: Cargo handling and storage services

title: Outsource Feasibility of Lost Property

description: document location

documentType: biddingDocuments

description: Not published

description: Tender notice on Find a Tender

description: TfW are now looking to explore an outsourced solution with commitment to reunite our customers with their lost items. The process will be adjusted for all lost items to be collected by a third party from around day 7 of loss and retained with them until 90 days, at which point they are sold / recycled/ destroyed. There is also an ambition of TfW to donate some items to local charities within Wales.

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

noEngagementNoticeRationale: enough suppliers available to complete requirement via open tender without market engagement.


description: Integrated Consultant Team for Design Services (Stages 3-7) for Reconnected Belfast. The works will comprise of full ICT service, from RIBA Stages 3-7. The project is located in North Belfast (Waterworks and Alexandra Park) with an interconnecting road. The design works will include public realm improvements, pathway enhancements, sports improvements, new park hub building, entrance improvements, new events space and Changing places/toilets.

variantPolicy: notAllowed

description: Organisation of architectural design contests

description: Civil engineering consultancy services

description: Structural engineering consultancy services

title: PEACEPLUS  Integrated Consultant Team for Design Services (Stages 3-7) for Reconnected Belfast

description: Construction project management services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

ICE

postalCode: SW1P 3AA

streetAddress: One Great George Street

legalName: ICE

Institution of Civil Engineers

legalName: Institution of Civil Engineers

AECOM

postalCode: BT2 7GP

streetAddress: 2 Clarence Street West

scale: large

legalName: AECOM

description: European Regional Development Fund (ERDF) (2021/2027)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: GRO - Support and Maintenance of GENI and NIROS

title: DoF General Registers Office Support and Maintenance of GeNI and NIROS

description: The initial contract period is 3 years, with the option to extend for 2 further periods of 1 year each.

description: The contract has been modified to allow the Department of Finance meet additional GRO functionality requirements that must integrate with the current business processes.

region: UKN

description: Systems analysis and programming services

title: ID 3923282 Department of Finance General Register Office Support and Maintenance of GeNI and NIROS

description: 5 years

description:
DOF - General Register Office (GRO) is placing this voluntary transparency notice to alert economic operators of its intention to modify
the Support and Maintenance of GeNI and NIROS system used to facilitate the registration of key life events such as Births, Deaths and Marriages in the 25 district registration offices in accordance with Regulation 72 (1) (b) of the Public
Contracts Regulations 2015. This transparency notice does not place any obligation on the Authority to enter into this modification.

performanceTerms: As per tender documents

reviewDetails: The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority will incorporate a standstill period (i.e. a minimum of 10 calendar days) before this contract is awarded.

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

type: suitability

description: As per tender documents

type: economic

minimum: As per tender documents

description: As per tender documents

type: technical

description: As per tender documents

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: In order to maintain critical business function, GRO require an increase to contract value to ensure continuity of service through to expiry of contract term. The Authority will be relying on Regulation 72(1)(b) Additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs.  This modification is to increase the contract value by an additional £401,413.34, and to extend the Contract period for a further 3 years. The revised total contract value following this modification is £2,345,378.80.

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

name: Department of Finance - General Register Office for Northern Ireland

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT9 5RR

streetAddress: NISRA, Colby House, Stranmillis Court

description: Body governed by public law

description: General public services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.

CIVICA UK LTD

postalCode: SE1 9LS

streetAddress: South Bank Central, 30 Stamford Street

legalName: CIVICA UK LTD

Department of Finance

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road

description: Body governed by public law

description: General public services

legalName: Department of Finance

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

Civica UK Ltd

legalName: Civica UK Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR2015 as amended

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Regulation 72(1)(b) Additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract.

description: In order to maintain critical business function, DoF require an increase to contract value to ensure continuity of service through to expiry of contract term. The value of this Modification is £647,988.50.

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: To ensure continuity of service to the DoF for their critical business functions and with no alternative option fit for purpose that would integrate with the current business processes, this modification will ensure delivery of all GRO's functionality requirements. It will also assist with the NI Executive priority and important component of the legislative process to establish a Baby Loss Certification scheme in Northern Ireland.
The Authority will be relying on Regulation 72(1) (b) Additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/ duplication of costs. This modification is for a total of £451,200 leading to a revised contract value of £2,395,165.50

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored in line with PGN 01/12. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.


description: Architectural, construction, engineering and inspection services

title: Bentley Flood Arches Principal Inspection

description: To carry out a principal inspection of the Grade II listed 30 span masonry arch structure Bentley Flood Arches.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Public authority - sub-central government

Eng-Tech Consulting Ltd

locality: CO. DURHAM

postalCode: DL15 9HX

streetAddress: 5 PARK AVENUE, CROOK


title: Architectural Services for Sherdley Road Site Preston

description: The Trust has a requirement for Architectural Services at Sherdley Road Site Preston and awarded through the framework NHS SBS Healthcare Planning Construction and Ancillary Services SBS10190, Lot 1 Architectural services.

description: The provision of Architectural services at Sherdley Road site, Preston.

procurementMethodRationale: A further competition was undertaken through the framework agreement NHS SBS Healthcare Planning, Construction Consultancy and Ancillary Services SBS10190.

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

NORTH WEST AMBULANCE SERVICE NHS TRUST

locality: Bolton

streetAddress: Chorley New Road

description: Body governed by public law

description: Health

legalName: NORTH WEST AMBULANCE SERVICE NHS TRUST

noIdentifierRationale: notOnAnyRegister

Gilling Dod Architects Ltd

locality: Chorley Lancashire

scheme: GB-COH

legalName: Gilling Dod Architects Ltd

North West Ambulance Service NHS Trust

postalCode: BL1 5DD

streetAddress: Ladybridge Hall

legalName: North West Ambulance Service NHS Trust


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description: Building consultancy services

title: Consultancy

description: Consultancy for the war rooms project in Nottingham

EMH HOUSING & REGENERATION LIMITED

locality: Coalville, Leicestershire

postalCode: LE67 4JP

streetAddress: Memorial House, Whitwick Business Park, Stenson Road

ASPINALL VERDI LIMITED

locality: Leeds

postalCode: LS2 7EY

streetAddress: 31 The Calls

description: Contract details notice on Find a Tender


description:
Reopening of Essex County Council's Supported Living Framework 2025 for new bidders.
This will be a two-stage procurement process with bidders required to submit their response to stage 1 by 31st October 2025.
All procurement documents are available electronically and free-of-charge at procontract.due-north.com
The original contract notice for this framework was issued 4th June 2024, reference number 2024/S 000-017320

title: AWD Supported Living Framework Reopening 2025

electronicInvoicingPolicy: allowed

description: Health and social work services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


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

description: Financial and insurance services

description: Descripton: Subscription for Zeta Services asset management system

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

Zeta Services

locality: Bicester

postalCode: OX26 2UB

streetAddress: Unit 1 Avonbury Business Park, Howes Ln, Bicester

title: SBU-STA-28892-013 - Zeta Services

format: application/pdf

description: STA attached

documentType: contractSigned


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1395

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

Aurora Group Limited

postalCode: EC4M 7RB

streetAddress: C/O Interpath Limited, 10 Fleet Place


status: planning

description: Event services

title: Event Support Services Framework

description:
Liverpool City Council have an extensive programme of events that the Culture & Major Events team have need a requirement to be able to access a range of quality events services. Some of these events are planned in and known in a timely manner, however, some maybe unplanned and therefore require a short timescale for a supplier to respond to and deliver.
The objective is for LCC the ability to have access to a framework to be able to procure the services that each event unique requirements. LCC also want to allow suppliers the ability to onboard to this framework over the life of the agreement which can be up to a period of 8 years in total from the commencement of the framework. As a minimum suppliers have the ability to onboard in year 3 and year 5, although, LCC also want the ability to open the framework once a year solely at LCC's discretion.

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building

description: Preliminary market engagement notice on Find a Tender

description:
Submissions will be reviewed and used to develop the future procurement strategy.
The intention is to hold a virtual engagement event on the afternoon of the 14th October 2025; details to follow
Please submit your submission via pro contract using the following link, reference number is DN791122
https://procontract.due-north.com/Opportunities/Index?v=2


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Roof works and other special trade construction works

description: Roof repair and maintenance work

description: Roof repair

title: Provision of Pavilion Gardens Roofing Repairs Phase 1

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: works

description: Roof repair and maintenance work

description: Roof repair

title: Pavilion Gardens Roofing Replacement (Phase 1)

description: Tender notice on Find a Tender

description:
This requirement is for the upgrade and redecoration of existing Grade II listed building roofs, including decorative cresting's, rainwater goods, replacement windows/glass to cracked panes and roof lanterns and all associated roof refurb work to the Pavilion Gardens complex situated in Buxton, Derbyshire.  The Pavilion Gardens is a Grade II listed Victorian venue, which will remain open to the general public for the duration of the roof works, to be undertaken to four areas of the existing roofs.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=982906849

Norse Commercial Services Ltd

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

High Peak Borough Council

locality: Buxton

postalCode: SK17 6EL

streetAddress: Buxton Town Hall, Market Place

roleDetails: Employer (Client)

Phillips & Curry Ltd

locality: Oswestry

postalCode: SY10 8LJ

streetAddress: Tan Y Coed, Llynclys


description: Architectural, construction, engineering and inspection services

title: Shaping Southbury Shop Fronts v2

description: A design team who can both design and implement bespoke improvements to six shop frontages on Southbury Parade; and provide meaningful paid work experience opportunities for 1-2 emerging architecture, art and designer practitioners living in Enfield as part of this project. Works to include RIBA design stages, Stakeholder engagement, Principal Designer role, delivery of construction works (including procurement and management of any sub-contractors required) and obtaining any required permissions.

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre, Silver Street

Fisher Cheng Ltd

locality: London

postalCode: N18 2FD

streetAddress: Unit 18 Angel Yard, 34 Snell's Park,

title: Southbury Shop Front design and delivery


description: Procurement consultancy services

title: Bentley Walking, Wheeling and Cycling Plan

description: Development of an evidence-based and community co-developed plan to increase walking, wheeling and cycling in Bentley.

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Public authority - sub-central government

OVE ARUP & PARTNERS LIMITED

locality: NEWCASTLE UPON TYNE

postalCode: NE1 3PL

streetAddress: CENTRAL SQUARE, FORTH STREET


description: The scope includes a minimum 1-year full warranty including parts, labour, and technical support, with options for extended warranty and maintenance agreements.

description: The Contract may be extended beyond the Initial Term on a maximum of 2 (two) occasions, for a period of up to 1 (one) year on each occasion (each a "Renewal Period") at the Authority's sole discretion, by the Authority giving the Contractor not less than 1 (one) months' notice prior to the expiry of the Initial Term or the Renewal Period (as applicable).

Technical / Quality

description: Technical/Quality is divided into sub-quality weightings as per the ITT tender pack

description:
The Authority has set out the conditions of participation details in Appendix 1a WPSQ & Award Criteria Evaluation Methodology – WPSQ Tab and “Question Outcome” Column which refers to Pass / Fail participation criteria.
Economic and financial standing
The Authority will assess the Participant’s Dun & Bradstreet (D&B) Risk of Failure score which needs to be 50 or more in order to have an initial Pass. Failure to obtain a 50 or more D&B Risk of Failure score will result in the Authority’s Accountants undertaking further analysis using solvency ratios and profitability ratios etc as defined in the WPSQ Supplier Guidance. Participants are asked to provide information on their two most recent accounts, and upon request, provide copies of the most recent audited accounts or up to date financial statements where full audited accounts cannot be provided. The minimum criteria are set out in the WPSQ and Appendix 1a. The Authority may require further information from a Participant in order to consider if the Participant presents an unacceptable level of financial risk.
Participants must achieve at least the minimum pass score for all questions. Any Participant that does not achieve the minimum pass score for any WPSQ question will be excluded at Stage 1 Phase 3 and its submission will not be further considered for the award of the Contract.
Further instructions on what Participants should consider in relation to their response on financial standing is set out in the WPSQ and Appendix 1.
The WPSQ acts as a self-declaration for Participants. The Preferred Bidder will be required to provide all requested certificates and documentation before being awarded the Contract. However, the Authority can ask any Participant to submit their evidence at any point in the procurement process, if this is necessary, to ensure that the process is carried out properly and in a timeous manner to meet with the procurement’s programme requirements.

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

title: Sintering Room Supply and delivery

description:
• Invitation to Tender (ITT) Instructions
• ITT Response Document PART A (WPSQ)
• ITT Response Document PART B (Award Criteria)
• ITT Response Document PART C (Other Declarations)
Appendices:
• Appendix 1a – WPSQ & Award Criteria Evaluation Methodology
• Appendix 1b – Sell2Wales Supplier Post Box Guidance
• Appendix 1c – Contract Specification
• Appendix 1d – General Contract Terms & Conditions for Services
• Appendix 1e – Pricing Schedule
• Appendix 1f - Confidential & Commercially Sensitive Information

description: Tender notice on Find a Tender

description:
The University is inviting tenders for the supply and delivery of a Sintering Room as part of the Society 5.0 project. This procurement will follow the Open Procedure under the Procurement Act 2023, in line with the University’s and Ambition North Wales’s procurement strategies.
Wrexham University has a requirement to procure a contract for the supply and delivery of a Sintering Room (Building and Extraction, M&E).
The scope of services covers:
• Supply of full mechanical and environmental infrastructure to support laser sintering, including extraction, ventilation, compressed air, electrical, and heat management systems.
• Delivery and full installation into Wrexham University’s Faculty of Arts, Computing and Engineering.
• Commissioning and qualification of the infrastructure to ensure readiness for high-temperature additive manufacturing equipment.
• Provision of technical documentation in hard copy and electronic formats.
• On-site training for up to 3 staff covering system operation, health & safety compliance, and basic troubleshooting.
• Minimum 1-year full warranty including parts, labour, and technical support, with options for extended warranty and maintenance agreements.
• Equipment to be delivered and invoiced prior to 31st March 2026.

Wrexham University

locality: Wrexham

postalCode: LL11 2AW

streetAddress: Plas Coch

description: Welsh devolved regulations apply

scheme: GB-CHC


description: 3 year contract with option to extend to 5 years on a rolling contract on an annual basis

Evaluation of the written submission

description: 60% to the evaluation of the written submission

Score at interview

description: 40% to the interview

description:
Do you have outstanding debt with Weston-super-Mare Town Council? - Have you ever defaulted on a debt to Weston-super-Mare Town Council or have any outstanding debts?
Insurance - Will your organisation have Public Liability Insurance not less than £5 million in place before any contract is signed?
Insurance - Will your organisation have Employer's Liability Insurance not less than £5 million in place before any contract is signed?
It is a legal requirement that all companies hold Employer's (Compulsory) Liability Insurance of £5 million as a minimum. Please note this requirement is not applicable to Sole Traders.
Insurance - Will your organisation have Business Insurance in place before any contract is signed?
Collusive Tendering - Have you discussed and/or agreed your submission with any other bidders or third party?
Canvassing - Has any person employed by your organisation canvassed any member, employee, agent or contractor of Weston-super-Mare Town Council in connection with the award of this contract?
Equality and Diversity - Does your organisation have an Equality and Diversity Policy?
Please also confirm that you shall comply with all legislation, official guidance and codes of practice relating to equal opportunities, including but not limited to The Equality Act 2010.
References - Are you able to provide the names of at least two of your recent customers and one of your recent suppliers who are willing to provide references for your organisation? (See 10. References)
Sub-contracting - You must state in your bid if you propose to sublet any of the work.
You will still be required to apply in writing to the Council for permission to sublet and the fact that this declaration is completed in no way implies the automatic approval or the granting of permission to sub-let the listed works.
Real Living Wage - Does your organisation pay at least the Real Living Wage?
Grounds for Mandatory Exclusion - Within the past five years have you, your organisation or any person who has powers of representation, decision or control in the organisation been convicted of any of the following offences?:
•	Participation in a criminal organisation
•	Corruption
•	Fraud
•	Terrorist offences or offences linked to terrorist activities.
•	Money laundering or terrorist financing
•	Child labour and other forms of trafficking in human beings

description: World wide web (www) site design services

title: Visit Weston Website Design and Build -  Shopify Developer/Agency

description: Not published

description: Invitation to tender advert

description: Tender notice on Find a Tender

description: Weston-super-Mare Town Council is inviting tenders from experienced and qualified organisations or individuals to deliver the design and build of the new Visit Weston website. Aimed at Shopify developer/agency - for a full product bespoke build, solution architecture with ongoing support and e-commerce integration, with a total budget available of £20,400, with an additional quote required for ongoing maintenance.

submissionMethodDetails:
A tender specification document including the form of tender is available upon request: development@wsm-tc.gov.uk
The completed Form of Tender and written submission, as specified in the schedule of Documents below, are to be returned to the offices of Weston-super-Mare Town Council by 12 noon, 27th October 2025.
The tenderer must not contact councillors or staff other than the specified point of contact for the Town Council as identified above for any reason at all.
The tenderer must not contact councillors or staff to encourage or support their tender outside the prescribed process.
The tenderer must provide one hard copy and one electronic copy of the presentation submission. The electronic copy may be on a USB Memory Stick and included with the written submission, or by email using a WeTransfer link development@wsm-tc.gov.uk before the closing date.
The tender documents must be sent by recorded post to 32 Waterloo Street, Weston-super-Mare, BS23 1LN, using the labels supplied. Please note, our Town Council office is open between the hours of 9am - 5pm (Monday to Thursday) and 9am to 4.30pm on Fridays. Please note that if delivery is attempted outside of these times there will be no one to receive the tender documents. Notwithstanding the above, it is suggested an email copy is sent to the development address above. Enclosed with the documentation is a label template for the Tender submission which must be used, the first being an address label and the second a tender identification label to be placed on the top right hand corner of the submission.
To confirm, whilst electronic submission is requested, in order to comply with the Town Council's Financial Regulations, a physical copy (as above) MUST be submitted by the deadline.
Submission should be supplied to development@wsm-tc.gov.uk
Invitation to tender supplied within this tender notice, and available on https://wsm-tc.gov.uk/

Weston-super-Mare Town Council

locality: Weston-super-Mare

streetAddress: 32 Waterloo Street


description: Haringey Council DPS1 1303 - HANT N17 ROUTE 1

variantPolicy: allowed

description: Urban planning and landscape architectural services

description: Urban planning services

description: Landscape architectural services

description: Landscape gardening services

title: DPS1 1303 - HANT N17 ROUTE 4

London Borough of Haringey

postalCode: N22 7TY

streetAddress: Various Locations around the borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey


Quality Criteria 1

description: Experience and Capability to undertake the works

Quality Criteria 2

description: Proposed methodology

description: Resurfacing works

description: Surface work for footpaths

title: Longdendale TPT Access Works

description: Tender Notice

description: Tender notice on Find a Tender

description:
Repair and improvements to the Trans Pennine Trail including hard and soft landscape works; repair and surfacing of the trail; vegetation clearance; tree clearance; improvements to drainage; tree planting and bench installation.
Please see the Invitation to Tender for further details.

submissionMethodDetails:
Tenders must be submitted by e mail to Tenders@peakdistrict.gov.uk
By 17.00pm 17 October 2025
The following, and only the following, must be used in the subject line:
REF: TENDER RETURN / Longdendale TPT Access Works
Please see link to the Tender Notice at
https://www.peakdistrict.gov.uk/looking-after/about-us/open-government/tenders

Peak District National Park Authority

locality: Bakewell

postalCode: DE45 1AE

streetAddress: Aldern House, Baslow Road


region: BZ

country: BZ

countryName: Belize

description: Environmental services

name: IUCN, International Union for Conservation of Nature and Natural Resources

Quality of Bid (30%)

description:
Understanding of, and relevance to, the requirements of the work (20)
Identification and proposed solutions to potential risks/issues limiting probability of success (10)

Details of Contractor (50%)

description:
Demonstratable experience in the Green List process (20)
Experience of working in or with Belize on marine conservation (20)
Experience delivering training to a range of stakeholders (10)

Cost (20%)

description:
Total Cost (Including and whole-life cycle or Lifecycle costs) (5)
Risk of cost variation (e.g. Indexed or fixed pricing) (5)
Unit Rates (5)
Transparency and correctness of proposal (5)

description: Environmental services

title: Ocean Country Partnership Programme in Belize: Achieving IUCN Green Listing Phase 3

format: application/x-zip-compressed

description:
Invitation to Tender Documents
Bids should be submitted to the following email address: TenderResponse@jncc.gov.uk by the date and time shown within this advert.

description: Tender notice on Find a Tender

description:
This contract will support Belize's continued progress towards achieving IUCN Green List for its MPAs, building on the work delivered under Phase I and II funded by the OCPP.
This contract will support the final steps required to ensure those involved in the Green Listing jurisdiction and community in Belize have the training and skills required to progress the formal Green List process from the end of this contract.

submissionMethodDetails:
If interested in this project, potential bidders are invited to download the ITT zip folder attached to this advert.
Bids should be submitted to the following email address: TenderResponse@jncc.gov.uk by the date and time shown within this advert.

JNCC SUPPORT CO

locality: PETERBOROUGH

postalCode: PE2 8YY

streetAddress: QUAY HOUSE, 2 EAST STATION ROAD, FLETTON QUAYS

description: Public authority - central government

description: Scottish devolved regulations apply

region: CH

country: CH

locality: Gland

postalCode: Switzerland

countryName: Switzerland

streetAddress: Rue Mauverney CH-1196

description: Contract details notice on Find a Tender


name: NHS NOTTINGHAM AND NOTTINGHAMSHIRE INTEGRATED CARE BOARD

description:
Provision of elective services.
An award has been made following direct award process B.
The contract is activity based.
The dates of the contract are 1 April 2025 to 31 March 2030.
This is an existing service with an existing provider.

title: Elective Services - Spire Nottingham Hospital

description: The ICB is awarding a new contract for existing services, whereby the existing providers are not the only capable providers however there is unrestricted patient choice.

description: Health services

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

locality: Nottingham

streetAddress: Sir John Robinson House Sir John Robinson Way Arnold Nottingham

description: Body governed by public law

description: Health

Spire Nottingham Hospital

legalName: Spire Nottingham Hospital

name: Nottingham and Nottinghamshire Integrated Care Board

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


description: Project management consultancy services

description: Contract award notice on Find a Tender

description: With an option to extend the contract for additional 2 months

description: Bidders will be awarded based on published criteria on the RFP Document

description: Project management consultancy services

title: Internationalisation Learning Cohort Sessions - Consultancy

description: Tender notice on Find a Tender

description: The British Council Internationalisation Learning Cohort ILC is part of the Going Global Partnerships GGP programme. Going Global Partnerships supports universities, colleges, and wider education stakeholders working towards a stronger, equitable, inclusive, more internationally connected higher education, science and TVET institutions and systems. Through international partnerships, system collaborations and opportunities to connect and share, the British Council enables strengthened transnational education, more collaborative research, higher quality delivery, enhanced learner outcomes and strengthened, internationalised, equitable and inclusive systems and institutions.

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Public authority - sub-central government

The IC Global Partnership Limited

locality: Hampshire

postalCode: PO7 7SQ

streetAddress: 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ


rel: canonical

title: Childminder Services

title: Nursery Services (including Private and Third Sector Settings)

description:
Scottish Borders Council is reopening its Funded Early Learning and Childcare Framework to new providers from the
voluntary,independent and private settings to provide Early Learning and Childcare for 2,3 and 4 year old children.
Lot 1 - Nursery Services
All providers who apply and meet the national standards, legislation and the Council's procedural requirements and accept the rates and contract terms set out by the Council shall be accepted onto the framework agreement to deliver funded provision.
As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds the threshold, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework. Additional information: Option to extend for a further 1 x 12 months.

title: Childminder Services

description:
Scottish Borders Council is reopening its Funded Early Learning and Childcare Framework to new providers from the
voluntary, independent and private settings to provide Early Learning and Childcare for 2,3 and 4 year old children.
Lot 2 - Childminder Services
All providers who apply and meet the national standards, legislation and the Council's procedural requirements and accept the rates and contract terms set out by the Council shall be accepted onto the framework agreement to deliver funded provision.
As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds the threshold, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework.

description: Pre-school education services

description: Child daycare services

description: Child daycare services

title: Funded Early Learning and Childcare Places Framework Agreement - Reopening May 2025

description: Scottish Borders Council is seeking bid submissions from suitably qualified and experienced providers to supplement it's existing framework for Funded Early Learning and Childcare Places (ref SBC/CPS/1815).

description: Child daycare services

description:
Reference to the relevant law, regulation or administrative provision:
Bidders must confirm that they are appropriately registered with the Care Inspectorate for the services required.

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: Regional or local authority

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

Little Wonders Childminding service

locality: Hawick

streetAddress: TD98ED, 7 Burnfoot Road

legalName: Little Wonders Childminding service

title: Childminder Services

description: (SC Ref:808889)


name: NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD

description: The contract includes the option to extend for a period of 12 months.

description: See Invitation to Tender (ITT) pack for details.

description: Health and social work services

title: Crowlin Recovery House - Mental Health Crisis Support Service

description: Not published

description: Tender notice on Find a Tender

description:
NHS Hampshire and Isle of Wight Integrated Care Board (ICB) are seeking a provider of  Mental Health Crisis Support Services for Crowlin Recovery House, via an open tender process (Procurement Act - Light Touch).
The Recovery House is a short-term residential, non-clinical service designed to provide quick access to support for individuals in mental health crisis or to individuals to avoid an escalating crisis that may otherwise result in inpatient hospital care. The service will be available 24/7 and will offer a range of focused interventions to address individuals' emotional and mental health needs, ensuring that they are well supported during their recovery. The Recovery House does not deliver regulated activities therefore no CQC registration is required.
Contract commencement is estimated to commence 1st July 2026, with service commencement on 1st October 2026. The service will run for a period of 3 years from service commencement, with the option to extend for 12 months, to 30th September 2030.

submissionMethodDetails:
This tender will be run using the In-tend tendering portal. All relevant tender documentation can be located via the portal:  https://in-tendhost.co.uk/soepscommissioning
Instructions on how to access the tender via our E-tendering portal:
1) Browse the SoEPS Commissioning Support portal
2) Click the "Register" link on the left-hand side of the page.
3) Enter your correct business and user details.
4) Note the email address and password chosen and Click "Register My Company" when complete.
5) Login to the portal with the username/password.
6) You will be prompted to change your password on first login.
7) Hover your mouse over the "Tenders" button on the main toolbar and choose the relevant option:
- "My Tenders" shows a list of the opportunities in which you have already expressed an interest or to which you have been invited;
- "Awarded" shows a list of tenders awarded on the system (where these are were open to all);
- "Current" shows a list of all the advertised opportunities on the system (i.e., open to all) in which you are able to express an interest;
- "Forthcoming" shows a list of pipeline projects (including those in which providers can still express an interest - i.e., deadlines not yet reached).
8) Click on the "View Details" button for relevant opportunity to access the content, clicking "Express an Interest" where required to do so.
9) Click the relevant procurement as required then click the "Opt-In" at the bottom of the page to start building your submission to the procurement stage. This will move the project over to your "My Tenders" page. (This is a secure area reserved for your projects only).
10) Note the deadline for completion and follow the on screen instructions to complete the RFI/bidder submission documents, accessing any attached documents as required.
11) Any questions on specific opportunities should be directed through the portal messaging facility.

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House 112 Southampton Road

description: Public authority - central government

scheme: GB-NHS

name: NHS South of England Procurement Services

roles: procuringEntity processContactPoint

locality: Portsmouth

postalCode: PO6 3EN

streetAddress: Corporate Hub, Building 4000, Lakeside North Harbour, Western Rd.

roleDetails: Procurement Services (Hosted by Portsmouth Hospitals University NHS Trust)

description: Preliminary market engagement notice on Find a Tender

description:
NHS Hampshire and Isle of Wight (NHS HIOW) is seeking the views of Providers with regards to the Recovery House (Mental Health Crisis Support Service) via a Request for Information (RFI), which can be accessed via our In-tend etendering portal. Responses to the RFI must be submitted by 12 midday on Friday 15th August 2025.
Instructions on how to access the tender via our E-tendering portal:
1) Browse the SoEPS Commissioning Support portal: https://intendhost.co.uk/soepscommissioning
2) Click the "Register" link on the left-hand side of the page.
3) Enter your correct business and user details.
4) Note the email address and password chosen and Click Register My Company" when complete.
5) Login to the portal with the username/password.
6) You will be prompted to change your password on first login.
7) Hover your mouse over the "Tenders" button on the main toolbar and choose the relevant option:
- "My Tenders" shows a list of the opportunities in which you have already expressed an interest or to which you have been invited;
- "Awarded" shows a list of tenders awarded on the system (where these are were open to all);
- "Current" shows a list of all the advertised opportunities on the system (i.e., open to all) in which you are able to express an interest;
- "Forthcoming" shows a list of pipeline projects (including those in which providers can still express an interest - i.e., deadlines not yet reached).
8) Click on the "View Details" button for relevant opportunity to access the content, clicking "Express an Interest" where required to do so.
9) Click the relevant procurement as required then click the "Opt-In" at the bottom of the page to start building your submission to the procurement stage. This will move the project over to your "My Tenders" page. (This is a secure area reserved for your projects only).
10) Note the deadline for completion and follow the on screen instructions to complete the RFI, accessing any attached documents as required.
11) Any questions on specific opportunities should be directed through the portal messaging facility.


description: Wide area network

description: Telecommunications equipment and supplies

description: Wide area network services

title: SD-WAN

description:
Yorkshire Water is exploring the role that SD-WAN could play in enhancing its network operations, improving its technical capabilities, cyber security, network reporting, and operational resilience.
This exploratory initiative is focused understanding market options available for SD-WAN overlay systems, underlay systems, and combined systems.

YORKSHIRE WATER SERVICES LIMITED

locality: Bradford

postalCode: BD6 2SZ

streetAddress: Western House

description: Private utility

description:
Yorkshire Water is undertaking a market engagement exercise to explore the role that SD-WAN could play in enhancing its network operations, improving its technical capabilities, cyber security, network reporting, and operational resilience.
The market engagement will run from 12 September 2025 until 14 October 2025 at 5pm (UK time).
Suppliers wishing to participate are invited to submit their expressions of interest and access further information by contacting Matt Bamforth at matt.bamforth@yorkshirewater.co.uk


description: Refurbishment work

title: Schwann Level 10 Refurbishment at University of Huddersfield

description: Tender notice on Find a Tender

description:
The University is seeking a contractor to complete an Office refurbishment across Level 10 of the Schwann Building. This project involves some alteration to the layout, technical upgrades to electrical and data systems and updating some of the finishes such as flooring, decoration and ceiling tiles. Please refer to the tender documents for further information about this requirement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Refurbishment-work./R58CYN67D5
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/R58CYN67D5

University of Huddersfield

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate


description: The Contract may be extended beyond the Initial Term on a maximum of two (2) occasions, each for a period of up to one (1) year (each a “Renewal Period”), at the sole discretion of the Authority.

Price

description: Price/Commercial

Technical/Quality

description: Technical/Quality

Social Value

description: Social Value

description:
The Authority has set out the conditions of participation details in Appendix 1a WPSQ & Award Criteria Evaluation Methodology – WPSQ Tab and “Question Outcome” Column which refers to Pass / Fail participation criteria.
In order to facilitate the Authority's assessment of a Participant's economic and financial standing, the Authority will assess the Participant’s Dun & Bradstreet (D&B) Risk of Failure score which needs to be 50 or more in order to have an initial Pass. Failure to obtain a 50 or more D&B Risk of Failure score will result in the Authority’s Accountants undertaking further analysis using solvency ratios and profitability ratios etc as defined in the WPSQ Supplier Guidance. Participants are asked to provide information on their two most recent accounts, and upon request, provide copies of the most recent audited accounts or up to date financial statements where full audited accounts cannot be provided. The minimum criteria are set out in the WPSQ and Appendix 1a. The Authority may require further information from a Participant in order to consider if the Participant presents an unacceptable level of financial risk.
Participants must achieve at least the minimum pass score for all questions. Any Participant that does not achieve the minimum pass score for any WPSQ question will be excluded at Stage 1 Phase 3 and its submission will not be further considered for the award of the Contract.
Further instructions on what Participants should consider in relation to their response on financial standing is set out in the WPSQ and Appendix 1.
The WPSQ acts as a self-declaration for Participants. The Preferred Bidder will be required to provide all requested certificates and documentation before being awarded the Contract. However, the Authority can ask any Participant to submit their evidence at any point in the procurement process, if this is necessary, to ensure that the process is carried out properly and in a timeous manner to meet with the procurement’s programme requirements.

description: Laser printers

title: Laser Sintering Machine Supply and Delivery of

description:
· Invitation to Tender (ITT) Instructions
· ITT Response Document PART A (WPSQ)
· ITT Response Document PART B (Award Criteria)
· ITT Response Document PART C (Other Declarations)
Appendices:
· Appendix 1a – WPSQ & Award Criteria Evaluation Methodology
· Appendix 1b – Sell2Wales Supplier Post Box Guidance
. Appendix 1c - Contract Specification Technical Specification
· Appendix 1d – General Contract Terms & Conditions for Services
· Appendix 1e – Pricing Schedule
· Appendix 1f - Confidential & Commercially Sensitive Information
· Appendix 1g - Social Value (Wales TOMs & SV split template)

description: Tender notice on Find a Tender

description:
The University is inviting tenders for the supply and delivery of a Laser Sintering Machine as part of the Society 5.0 project. This procurement will follow the Open Procedure under the Procurement Act 2023, in line with the University’s and Ambition North Wales’s procurement strategies.
The scope of services relating to The supply and delivery of a Laser Sintering Machine contract is as follows:
· Supply of a polymer powder-bed laser sintering machine with CO₂ laser, accessories, integrated software, and post-processing tools.
· Delivery and full installation into Wrexham University’s Faculty of Arts, Computing and Engineering.
· Commissioning and calibration of the system on-site, with operator handover.
· Provision of technical documentation in hard copy and electronic formats.
· On-site training for up to 3 staff covering operation, health & safety, and troubleshooting.
· Minimum 1-year full warranty including parts, labour, and technical support, with options for extended warranty and maintenance agreements.
· Equipment to be delivered, commissioned, and invoiced prior to 31st March 2026.

Wrexham University

description: Welsh devolved regulations apply


description: 1 year + 1 year extensions

country: IE

countryName: Ireland

description: Tree-cutting services

description: Trees

description: Tree-clearing services

description: Tree pruning and hedge trimming

title: Tree Services

description: Not published

description: Tender notice on Find a Tender

description: This opportunity is for Tree Services. It involves carrying out tree surgery practices in accordance with British Standards 3998:10 and the Industry Code of Practice for Arboriculture: Tree Work at Height (May 2020). It involves carrying out tree surgery works to reduce risks posed by Plymouth Community Homes’ trees, as well as works to improve tree development, health, longevity and amenity.

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Public undertaking

noEngagementNoticeRationale: Preliminary market engagement has not been undertaken


description: Repair and maintenance services of security and defence materials

title: CMWS AAR-57, ALQ-157 and ALE 47 In Service Support

status: pending

description: Option within the contract to extend the duration of the services for a further 2 years

description: Transparency notice on Find a Tender

description: Military defence services

description: Not published

description: Program Managmenet, Repairs including material purchases, Technical Support, Procurment of spares & ground support equipment and Tasking for CMWS, ALQ 157 and ALE47 & M157 CMDS inc Post Design Services

procurementMethodDetails: Direct award

procurementMethodRationale:
Defensive Aids Delivery Team, part of the Ministry of Defence (“the Authority”), intends to enter into a contract with BAE Systems Ltd (“BAE”) for the through-life support of ALE-47/M-147 Countermeasures Dispensing System (CMDS), ALQ-157 Infrared Countermeasure System, and AN/AAR-57 Common Missile Warning System (CMWS) including maintenance, technical engineering support, training, procurement in support of ALE-47/M-147 Countermeasures Dispensing System (CMDS), ALQ-157 Infrared Countermeasure System and AN/AAR-57 Common Missile Warning System (CMWS) and associated spares provision. These systems are mandated as Theatre Entry Standard (TES) equipment, used across several platforms in line with customer requirements.
The length of the new contract will be four years with a two year option (4+2). The approximate value of the Contract is estimated to be £56 million ex VAT including the exercise of the option years.
In accordance with Section 41(1)(a) of the Procurement Act 2023 (the “Act”), the Authority intends to rely on the Single Supplier direct award justification, as set out in Paragraph 6 of Schedule 5 of the Act, to award a public contract directly to BAE, a supplier that is not an excluded supplier. It is considered that a Direct Award is permissible under the Act on the basis that, due to an absence of competition for technical reasons, only BAE can carry out the services and there are no alternatives to those goods, services or works. Only BAE can supply the services for the following reasons:
BAE is the OEM for all three systems, ALE-47/M-147 Countermeasures Dispensing System (CMDS), ALQ-157 Infrared Countermeasure System and AN/AAR-57 Common Missile Warning System (CMWS) and are currently providing in-service support including maintenance. Only BAE has the necessary technical information to be able to perform this requirement.  Their continued technical expertise, technical data and manufacturing expertise is necessary to ensure that the system remains fully operational and compliant with evolving threat environments.
ALE-47/M-147 Countermeasures Dispensing System (CMDS), ALQ-157 Infrared Countermeasure System and AN/AAR-57 Common Missile Warning System (CMWS) is integrated into specific aircraft platforms, with bespoke configurations tailored to each platform's operational requirements. BAE is the only supplier with the detailed technical information necessary to ensure seamless integration and compatibility with existing systems.
ALE-47/M-147 Countermeasures Dispensing System (CMDS), ALQ-157 Infrared Countermeasure System and AN/AAR-57 Common Missile Warning System (CMWS) is a safety-critical system, and any modifications or maintenance must comply with stringent airworthiness and safety standards. BAE, as the OEM, is the only supplier with the relevant technical information and system expertise to be able to ensure safety/airworthiness requirements are met.
Accordingly, due to an absence of competition for technical reasons, BAE is considered as the only supplier that can provide the services and there are no reasonable alternatives to those services as required by the Authority.
The contract will not be awarded to an excluded or excludable supplier, a Contract Award Notice and Contract Details Notice will follow in accordance with Procurement Act 2023.
Risk Assessment Ref: RAR-250814A03
Cyber Risk Profile: Low

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

BAE Systems

region: US

country: US

locality: Nashua

countryName: United States

streetAddress: 65 Spit Brook Rd

description: Pipeline notice on Find a Tender


description: Maximum two years in single year multiples

Simple description

description:
The Tender Notice published on 30/09/2025 on the Central Digital Platform/FTS is for the award of a public contract through an Open Procedure in accordance with sections 20(1) and (2)(a) of the Procurement Act 2023.
Most Advantageous Tender (MAT): 30% price, 70% quality  and mandatory Pass/Fail requirements.
Price 	30
Account Management	20
Capacity Management	15
Stationery Management 	15
Absent Vote Procedures	15
Data Protection	5

description: Electoral forms

description: Postal services related to letters

description: Printing services

title: Election Print Services for South Norfolk & Broadland District Council

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Amendment to correct time on submission date.

description: South Norfolk Council and Broadland District Council wish to procure print services (with postage) for Electoral Services (Annual canvass of Electors) and Elections for each council

SOUTH NORFOLK DISTRICT COUNCIL

locality: Norwich,

postalCode: NR7 0WF

streetAddress: The Horizon Centre, Peachman Way, Broadland Business Park,

description: Public authority - sub-central government

Broadland District Council

locality: Norwich

East Suffolk Council

locality: Woodbridge

postalCode: IP12 1RT

streetAddress: Station Road

roleDetails: Procurement Processor


name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description:
The Trust are inviting tenders to provide insourcing services to deliver paediatric audiology services to 212 patients aged 0-4 years to clear the backlog.

This is confirmation of the intention to follow the competitive process.

The contract will be expected to start asap and run to 31st March 2026. Additional information: Successful bidders will need to provide evidence that they can meet the following requirements:

For Paediatric Hearing Assessments 6 months+ ( includes VRA Testing) Clinics
1.	STP qualified and HCPC registered as a clinical scientist in Audiology and/or holds a  BSc in Audiology (or equivalent), is RCCP registered and holds the Higher Training Scheme (HTS) certificate from BAA in Paediatric assessment 6 months+ (or Master Level HTS accredited VRA module specifically for VRA work or Masters Level HTS accredited older child assessment module for older children)
2.	Working in a paediatric IQIPS accredited service and/or a PASQAT2 green light department
3.	Currently undertakes regular clinics (at least 1 per week) in paediatric assessment 6 months+
4.	Holds a CPD record demonstrating being up to date with current practice.
5.	Evidence of a regular appraisal (at least every 2 years) of clinical competence in this area of work.
For Paediatric Hearing Habilitation/Rehabilitation (3 months+) Clinics
1.	STP qualified and HCPC registered as a clinical scientist in Audiology and/or holds a  BSc in Audiology (or equivalent), is RCCP registered and holds the Higher Training Scheme (HTS) certificate from BAA in Paediatric habilitation.
2.	Working in a paediatric IQIPS accredited service and/or a PASQAT2 green light department
3.	Currently undertakes regular clinics (at least 2 per month) in paediatric hearing aid fitting and review
4.	Holds a CPD record demonstrating being up to date with current practice.
5.	Evidence of a regular appraisal (at least every 2 years) of clinical competence in this area of work.

title: Paediatric Audiology Insourcing

description: QEHKL have a backlog of 212 patients, aged under 4 that have been identified of hearing loss and therefore require an audiometry test, assessment and diagnosis. We are looking to insource for consultants that are able to deliver this activity on our behalf.

description: Medical hospital services

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

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

Key Criteria:
1. Ability to provide the required service.

2.Consideration of service fees and timescales for provision.

3. Cost effective.

Contact:

Any written representations should be made to The Queen Elizabeth Hospital Kings Lynn NHS Foundation Trust at this email address: contracts-commissioning@qehkl.nhs.uk

Decision maker: Max Jennings, Operations Manager Surgery Division, approved by Hospital Management Group.


description:
This is a call-off from CCS Management Consultancy 3 Framework (RM6187 - Lot 6 - Procurement & Supply Chain).
EA procured the services of an external Commercial & Procurement Delivery Partner, to support and assist the current ETS/EdIS Programme team in leading at least one procurement exercise via the Competitive Procedure with Negotiation (CPN) within Workstream 1 (for the delivery of the Strategic Partner which may also include the requirements for the Schools Management System (SMS)).

title: ETS-21-003 Commercial & Procurement Delivery Partner

description: Procurement consultancy services

procurementMethodRationale:
This is not an award of a new contract, the purpose of this VEAT is to notify the market that we intend to modify this existing contract. This opportunity was originally awarded as a call-off contract following a further competition under Crown Commercial Services Management Consultancy Framework 3 RM6187 Lot 6 Education.
EA now intend to modify this contract to extend for a further 2 years until 12 December 2027.
No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and no increase to the original awarded contract value is required.
For technical reasons a change in supplier is not possible at this stage. The provider has been contracted to support and assist the ETS/EdIS Programme to complete a procurement exercise for a Strategic Partner and has built up critical knowledge and understanding which will be required to proceed with the new procurement exercise now required following the unforeseen termination of the previously awarded Strategic Partner contract. To contract with a different supplier at this stage would significantly impact timelines for delivery of the new procurement and duplication of costs for the contracting authority.
This modification meets the requirements of Regulation 72(1)(b) which permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.
This modification also meets the requirements of Regulation 72(1)(c) which states:
(c) where all of the following conditions are fulfilled:—
(i)the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
(ii)the modification does not alter the overall nature of the contract;
(iii)any increase in price does not exceed 50% of the value of the original contract or framework agreement.
The termination of the new Strategic Partner contract and subsequent requirement for a new procurement exercise could not have been foreseen, the overall nature of the contract is not altered and there is no increase in value.
The EA shall observe a period of no less than 10 days, beginning with the day after the date of publication, before modifying the contract as set out in this notice.

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

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

KPMG LLP

locality: London

postalCode: E14 5GL

streetAddress: 15 Canada Square

legalName: KPMG LLP

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures


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

description: The Council seeks to obtain quotations for the provision of Citrix Universal Hybrid Multi-Cloud Licences, from a Citrix Partner. The contract duration is 12 months, effective from 20 September 2025

London Borough of Croydon

locality: Croydon

streetAddress: Bernard Wetherill House, Fell Road

Enterprise Solutions Limited

region: IE

locality: Dublin

streetAddress: Unit 6 78 Furze Road, Sandyford Industrial Estate, Sandyford

description: Contract details notice on Find a Tender


description: Plants

description: Trees

description: If any tree species become unavailable we would consider the supplier sourcing trees from other suppliers, assuming the same criteria of trees is met. If this option is not available we would consider discussing the supply of alternative available species. If, in this instance, we cannot agree on a suitable alternative species then the contract would be reduced by the value of the unavailable trees.

description: See RfQ

description: Plants

description: Trees

title: To supply tree planting stock for the LIFE in the Ravines project for autumn/winter 2025/26

description: RfQ

description: Commercial Response Template

description: Contract Draft

description: Tender notice on Find a Tender

description: To supply 20915 saplings of specified native hardwood species suitable for planting in Tilio-acerion ravine woodlands, via batched deliveries to three project sites. Supply and delivery to take place between September 2025 - May 2026. Quantities, species, delivery sites and intervals are all included in the supporting documentation.

scheme: GB-ONS

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to martin.evans@naturalengland.org.uk by 12 midday on 7th August 2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to martin.evans@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

ALBA TREES LTD

postalCode: SW1X 9DQ

streetAddress: 4 Sloane Terrace


name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

id: Assisted Conception - April 24 - Care Fertility QXU Independent

description:
Care Fertility Woking Limited offers assisted conception services covering Intra-Uterine Insemination (IUI), In Vitro Fertilisation (IVF) and Intra-Cytoplasmic Sperm Injection (ICSI).
NHS Surrey Heartlands ICB has awarded the contract to Care Fertility Woking Limited under Direct Award C.
The approximate lifetime value of the contract will be £1,503,842 over the 2 year term, from 1st April 2024 until 31st March 2026.

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

title: Assisted Conception

description: This provider offers assisted conception services covering Intra-Uterine Insemination (IUI), In Vitro Fertilisation (IVF) and Intra-Cytoplasmic Sperm Injection (ICSI).

description: In vitro fertilisation services

locality: Woking

streetAddress: Dukes Court, Duke Street

description: Body governed by public law

description: Health

Care Fertility Woking Limited

postalCode: GU22 7HW

streetAddress: 5 Hill View Rd

legalName: Care Fertility Woking Limited

NHS Surrey Heartlands ICB

legalName: NHS Surrey Heartlands ICB

NHSE

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHSE

description:
This contract is awarded via Direct Award Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).
The authority confirms the provider delivered the prior contract to a consistently high standard and no material changes have been made in the renewed contracting arrangement.
Against the Provider Selection Regime (PSR) Key Criteria, Care Fertility Woking Ltd has demonstrated expertise and is anticipated to continue doing so.  Evidence of current service delivery against the PSR Key Criteria and the breakdown of Key Criteria weighting in relation to this service for the purposes of awarding a contract under Direct Award C is detailed below:
Quality & Innovation (25%)
Quality
•	The provider has consistently delivered high clinical outcomes, including success rates for IVF and ICSI that meet or exceed national benchmarks.
•	Most recent CQC ratings in 2023 and internal audits confirm safe, effective, and patient-centred care.
•	Patient feedback and satisfaction scores are high, especially regarding emotional support from staff, communication and continuity of care.
Innovation
•	The provider uses cutting-edge techniques such as time-lapse embryo imaging and AI-based embryo selection.
•	They participate in clinical trials and research, contributing to national fertility knowledge.
•	Patient experience is enhanced through digital platforms, personalised treatment plans, and treatment companion app Salve.
Integration, Collaboration & Sustainability (20%)
•	The provider works closely with local Trusts, primary care, gynaecology, and mental health services, ensuring seamless referral pathways.
•	There is data-sharing and interoperability with NHS systems, supporting continuity and safeguarding.
•	The service contributes to the local fertility strategy and aligns with ICS priorities.
Improving access, reducing health inequalities and facilitating choice (20%)
•	The provider offers equitable access, including support for LGBTQ+ families, single parents, and those requiring donor gametes.
•	Clinics are located within reasonable travel distance or offer virtual consultations for initial assessments.
•	Waiting times are within NHS targets, and the provider has capacity to meet demand without delays.
•	The provider holds virtual events and webinars for patients to support education and understanding of the services
Value (25%)
•	The service operates on an activity-based pricing, ensuring cost-effectiveness.
•	The provider offers bundled pricing for multi-cycle treatments and has demonstrated efficiency in resource use.
•	The provider has a strong record on staff retention and satisfaction, reducing turnover and improving continuity of care.
Social Value (10%)
•	The provider employs local clinical and administrative staff, contributing to job creation.
•	They partner with local suppliers for medical consumables and support services, aligning with NHS anchor institution principles.
•	The clinic has implemented green initiatives, such as:
o	Low-energy lab equipment
o	Digital patient records to reduce paper use
•	They are aligned with the NHS Net Zero Supplier Roadmap, meeting 2025 carbon reduction milestones.
•	Partnering with Nature's SAFE to support the development of their biobank through a £5,000 donation and by repurposing a state-of-the-art Geri® time-lapse incubator for their groundbreaking work.
Governance and Decision-Making Approval:
NHS Surrey Heartlands ICB Commissioning, Contracting & Commercial (CCC) Committee
Executive Board
Conflicts of Interest:
No conflicts of interest were identified.
Standstill Period and Regulatory Context:
This is a Provider Selection Regime (PSR) contract award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award.
Written representations should be sent to robert.kitt1@nhs.net


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

title: Agency fees - Interim Treasury Consultant

description: Agency fees for Interim Treasury Consultant

PLYMOUTH COMMUNITY HOMES LIMITED

streetAddress: Plumer House

New Street Consulting Group

locality: Leeds

postalCode: LS1 2HL

streetAddress: 3 Wellington Place

format: application/msword


name: British Tourist Authority t/a VisitBritain/VisitEngland

description: Event services

title: Land, Leisure and Tourism Show 2025

description: VisitEngland support for the Land, Leisure & Tourism Show 2025, which gives us a VisitEngland networking area to enable connections between VE, LVEPs, trade bodies & key stakeholders. Due to the nature of the event, we are unable to procure the networking area or stand from any other supplier, meaning that a Direct Award is the only possible approach. The contract value for 2025 is £10,500, however, this will be the third year of attendance so we are transparently publishing this award in light of the cumulative spend across that period.

locality: Birmingham

postalCode: B2 4AJ

streetAddress: Victoria Square House, Victoria Square

description: Public authority - central government

lamma limited

locality: Preston

postalCode: PR2 9NZ

streetAddress: Unit 4 Fulwood Business Park, Caxton Road

title: BTA2181 - Land, Leisure and Tourism Show 2025


description: Exhibition stands

name: Pensions and Lifetime Savings Association

title: Pensions UK Conference Stand 2025

description: Procurement of one Exhibition Stand at the Pensions UK Conference 2025 from 14-16 October 2025

The Pensions Regulator

locality: Brighton

postalCode: BN1 6AF

streetAddress: Telecom House

description: Public authority - central government

postalCode: EC3R 8AD

streetAddress: 3rd floor, Queen Elizabeth House, 4 St Dunstan’s Hill

title: Pensions UK Conference Stand 2025


name: The Royal Borough of Kensington & Chelsea

description: Building construction work

title: RBKC Bevington Primary School - Structural Repairs and Re-decoration works

description:
A Request for Quotation (RFQ) was issued to five (5) pre-selected contractors, inviting them to submit proposals for the required works.
The scope of works includes the formation of a retrofit movement joint between the original building and the extension. In addition, the works encompass all necessary remedial repairs to internal cracks, as well as other associated internal and external structural repairs.

postalCode: W8 7NX

streetAddress: Town Hall, Hornton Street

description: Public authority - sub-central government

GC Construct Limited

postalCode: SE14 6DY

streetAddress: Unit 2 (Arches 240 & 241) Arklow Road,

title: RBKC Bevington Primary School - Structural Repairs and Re-decoration Works


name: Paul H Brookes Publishing Company Incorporated

description:
Details of five routine contacts with a Family Nurse and/or Health Visitor (First Visit (11-14 days), 6-8 week review, 13-15 month review, 27-30 month review and 4-5 year review) are inputted into the Child Health Surveillance Programme – Pre-School system (CHSP-PS). This produces population level data on the health and development of pre-school children across Scotland. This data can be used to guide service provision and improvement work at local, regional and national levels.
In addition, the Scottish Government’s Early Child Development Transformational Change Programme, launched on 14 December 2023 aims to improve early child development by providing enhanced oversight and better integration of relevant policies. It promotes prevention and early intervention across the pre-birth to three age range and looks to identify and respond to policy and implementation gaps. The aim of the Programme is to reduce the proportion of children with developmental concerns at 27-30 months by a quarter by 2030 (from 18% to 13.5%).
The ASQ is the only viable tool which can support the assessment of pre-school child development in Scotland.
In context of Scottish child health policy and delivery, any child development assessment tool would need to meet the following criteria.

region: UKM

title: DCAF-Ages and Stages Questionnaires - National Licence

description:
All children in Scotland are entitled to benefit from the Scottish Child Health Programme. The programme consists of formal screenings for specific medical conditions, routine childhood immunisations and a series of child health reviews provided by a Health Visitor or Family Nurse. Appropriate support and/or referral can be made where concerns are identified in a child or young person.
This approach provides proactive care and supports all children to attain the highest level of health and wellbeing possible.

description: Software package and information systems

procurementMethodRationale: There are no viable alternatives to ASQ-3 and ASQ:SE-2 as the tools which support the assessment of child development for pre-school children in Scotland.

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

Scottish Government

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

locality: Baltimore, Maryland

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

description: (SC Ref:811676)


name: INDUSTRIAL AND FINANCIAL SYSTEMS, IFS UK LTD

title: Information Technology Service Management (ITSM) Solution

description:
The Council utilises the IFS Assyst IT Service Management (ITSM) system to support its service desk operations and IT asset management. This system is a business-critical application, underpinning the delivery of the Council's IT services by managing the inventory and lifecycle of IT assets, tracking incidents and changes, and maintaining key configuration and user data.
Ongoing maintenance and support for the ITSM system are required, including software updates and user licensing management.

procurementMethodDetails: Below threshold - unknown

Rotherham Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

locality: Staines-Upon-Thames

postalCode: TW18 3AG

streetAddress: Bourne House Lotus Park

description: Contract details notice on Find a Tender


name: THE HORNIMAN PUBLIC MUSEUM AND PUBLIC PARK TRUST

description: Mechanical installations

description: Installation services of electrical and mechanical equipment

title: Horniman Museum BMS System Upgrade

description: Contract award notice on Find a Tender

description: See specification document

description: All compliant tenders will be initially assessed and scored according to their cost submissions (representing a maximum of 50% of the total score available). Once these have been assessed we will then undertake the quality assessment and scoring for the four most economically competitive tenders only. Submissions that receive less than 20% in Quality (of 40% total weighting) will not be seen as compliant.

description: Facilities management software package and software package suite

description: Repair and maintenance services of building installations

description: Installation services of computers and office equipment

title: Horniman Museum BMS System Upgrade

description: Horniman BMS Tender Pack

description: Tender notice on Find a Tender

description: Upgrade of the existing BMS system from Trend 973 (V3.72) to a new trend IQVision server platform along with the upgrade of the existing IQ outstations and associated interfaces

submissionMethodDetails:
For your tender return to be considered as compliant the digital tender submissions must be received by 12 noon 13th August 2025
Tender submissions should be made electronically to Adele Harrington aharrington@horniman.ac.uk and Henry Stenning hstenning@horniman.ac.uk.
Documents may be sent in MS Word, Excel or PDF format. Receipt of submissions will be acknowledged by email upon request.
(www.horniman.ac.uk)

postalCode: SE23 3PQ

streetAddress: 100 London Road

description: Public authority - central government

POWELL SYSTEM ENGINEERING LIMITED

locality: Sidcup

postalCode: DA14 5NL

streetAddress: Unit 2 Fitzroy Business Park