title: OI/0094 - Field Electrical Power Supplies - Support (FEPS-S)

documentType: biddingDocuments

description:
Field Electrical Power Supplies - Support (FEPS-S) - OI/0094 – seeks to manage the provision of fleet management, repair and maintenance services for a fleet of Authority-owned generators, which will be provided as Government Furnished Equipment (GFE).
This will form one component of the General Purpose Power (GPP) capability, and will run between October 2025 (estimated) and the equipment Out of Service Date (OSD) of 2030.
In future, the components of GPP are likely to be combined into a single requirement, to be provided under “Manoeuvre Power” (Man-P). Man-P is anticipated to be a competitive procurement, starting in 2029 (estimated).
GPP provides support for equipment including electrical power generators across the 2kW to 40kW range and electrical distribution equipment in three and one phase variants. It supports numerous applications in the Land Environment; to support command systems, communications equipment, and deployable medical facilities. GPP is required in diverse climatic conditions across the world for extended periods and is therefore a key component of the Front Line Commands’ operating capability.
The Contractor will be required to work with an incumbent provider (Babcock) who is responsible for the provision of Level 2-3 Maintenance for all Standard variant FEPS equipment under the Service Provision and Transformation Contract (SPTC).
Link to the Opportunity Listing and associated DPQQ:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58941 Quantity or scope: Equipment
The equipment will be provided as Government Furnished Equipment (GFE). Below is a limited summary of the equipment to be supported including the approximate number of FEPS fleet currently held by the Authority. The full and detailed requirement, including an update on the quantities is to be set out in the ITT;
•	Approx. 840 x Generators in the 8kW to 40kW range, of which:
o	Approx. 40 x 8/12kW Generators
o	Approx. 500 x 16/24kW Generators
o	Approx. 300 x 40kW Generators
•	These are primarily Standard variant FEPS generators, with some Wading variant FEPS generators.
There may also be a requirement for the Contractor to have custody of approx. 150 additional residual FEPS generators.
Service
FEPS-S main requirement is for through life support via Contracting for Availability (CFA), which may also include replacing equipment lost through attrition to upkeep availability.
Activities that support this capability include, but are not limited to; Asset Transition from current location, Responsibility as Design Organisation, Asset Management including receipt and issue of demands for equipment, Management of Equipment Safety, Post Design Services, Through Life Support including maintenance, repair and supply of spares, User Single Point of Contact, Provision and Update of Technical Documentation, Obsolescence Management, with the possibility of Training provision.
The Contractor will be required to work with an incumbent provider (Babcock) who is responsible for the provision of Level 2-3 Maintenance for all Standard variant FEPS equipment under the Service Provision and Transformation Contract (SPTC).
The fleet of equipment will be held at various readiness levels to meet operational planning assumptions.
A limited service description in draft form is available as a supporting document to this CN. Please note, this is for the purposes of providing context of the expected service ONLY and is subject to change; it does not address activities such as service start-up or transition. The final Schedule of Requirement, against which companies will be invited to tender, will be issued with the ITT.
Duration
Starting from Contract Award in October 2025 (estimate), the Contractor will need to demonstrate; that their CFA service meets the requirement, that the provided GFE is ready, and be in position to commence operation of CFA from December 2025. There will be a phased introduction during the equipment transition from the current premises and a phased reduction in the level of service at the latter end of this Contract (2030 equipment OSD).
The Contract duration will be for 5 (five) years, with exit review points at the end of years 3 (three) and 4 (four). There will be options to extend by up to a further 3 (three) years, to a maximum duration of 8 (eight) years.
Duration Breakdown:
•	2 (two) months of equipment transition and establishing service, from Contract Award in October 2025 (estimate), to CFA service in December 2025.
•	4 (four) full years and 10 (ten) months of CFA service from December 2025 (estimate), to end of contract in September 2030.
Options:
•	Contract extensions of 3 (three) x 1 (one) year options, for further CFA service.
•	Additional purchases of equipment/spares/services, in line with the requirement.

description: Fleet management, repair and maintenance services

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
Criteria regarding the economic and financial standing of economic operators (that may lead to their exclusion), will be detailed in the Dynamic Pre-Qualification Questionnaire (DPQQ) linked to the Opportunity Listing on Find a Tender Service.
The Authority will not award a contract to a dormant supplier. Any Potential Provider currently identified as dormant must confirm they will begin trading by no later than Contract Award, which is currently estimated to be 1 October 2025.
The Authority reserve the right to exclude a Potential Provider from being selected to tender if they do not meet the minimum required economic and financial requirements.
A financial assessment will be undertaken on the supplier's financial status, based on information provided as directed in the DPQQ, to provide an overall Pass/Fail judgement.
An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process.

description:
Full details are included within the associated DPQQ for this procurement
Prospective contractors are required to hold Quality Management System certification to ISO9001:2015 or suitable alternative, with the appropriate scope to deliver contract
requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) 2110.

description:
Responses to the Dynamic Pre-Qualification Questionnaire (DPQQ) will be scored in accordance with the criteria set out in the DPQQ.
If the Potential Provider does not achieve the minimum required score as directed within each of the questions, they will be deemed unsuccessful at DPQQ stage and not be considered for inclusion in the next stage of the tendering process.
The Potential Providers who meet the minimum scoring criteria will be ranked in descending score order from highest to lowest. The 5 highest-ranked Potential Providers will be invited to the Invitation to Negotiate stage. In the event of a tied rank, all those tied on that rank will be invited to the next stage, as long as no more than 4 Potential Providers have achieved a higher rank, in which case they will not be invited to the next stage.
A scoring guide and worked example will be uploaded as a supporting document to the Opportunity Notice.
Please note, if you have any clarification questions for any elements of the Opportunity Notice and associated DPQQ, the deadline for submission to the Authority point of contact is 28 February 2025.

description: Repair and maintenance services of generators

description: Repair and maintenance services of electrical distribution equipment

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

legalName: Ministry of Defence

description:
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is LOW (Reference – RAR-241003A08).
The Cyber requirements must be met by no later than Contract Award, which is currently estimated to be 1 October 2025. Further details will be stated within the associated FEPS-S ITT.
Opportunity Listing & PQQ:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58941
Key dates (estimated):
Final date for DPQQ Clarification Questions - 28 February 2025
DPQQs returned to MOD - 20 March 2025
Invitation to Tender – 1 May 2025
Tenders Returned to MOD – 26 June 2025
Authority Evaluation of ITN Completed – July/August 2025
Anticipated Date of Contract Award – 1 October 2025
Contract Expiry – 30 September 2030


currency: GBP

status: active

description:
South Ribble Borough Council and Chorley Borough Council are inviting quotations on behalf of South Ribble Leisure Ltd and Chorley Leisure Ltd.
This requirement is for the provision, of transport for School children and Teachers from multiple Schools to attend swimming sessions at specified leisure centres across South Ribble Borough Council and Chorley Council. Transport will be required for all schools on each contract attending a specified leisure centre.
The Contract will require transport to be provided for approx. 39 weeks within the academic year.

Social Value

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

scheme: CPV

description: Hire of passenger transport vehicles with driver

title: School Swimming Transport Services

scheme: CELEX

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

South Ribble Borough Council

locality: Leyland

postalCode: PR25 1DH

countryName: United Kingdom

streetAddress: Civic Centre, W Paddock

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: South Ribble Borough Council

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand,

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

initiationType: tender


name: Automatic Number Plate Recognition (ANPR) Electrical and Civil Works for Camera Instillation Opportunity

description: Thames Valley Police require electrical installation services for our ANPR camera estate across the Thames valley region (Oxfordshire, Buckinghamshire and Berkshire) and the counties of Hampshire and the Isle of Wight. We require the supplier To arrange for all civil works as required for the proposed solution. To include contacting the Highways Agency, local Councils and the customer local electricity supply company. It is mandatory that suppliers who register an interest have Highways accreditation and have qualified electricians who are Competent in electrical installation. All electrical personal and sub-contract personal will be required to undertake national police vetting to level 2.

region: UKJ

streetAddress: Thames Valley Police Authority

reviewDetails: Before the Supplier commences court proceedings or arbitration, it shall serve written notice on the Authority of its intentions and the Authority shall have fifteen (15) Working Days following receipt of such notice to serve a reply (a Counter Notice) on the Supplier requiring the Dispute to be referred to and resolved by arbitration in accordance with paragraph 6.4 or be subject to the jurisdiction of the courts in accordance with Governing law and Jurisdiction clauses of this Agreement. The Supplier shall not commence any court proceedings or arbitration until the expiry of such fifteen (15) Working Day period.

description: Civil engineering support services

submissionMethod: electronicSubmission written

locality: Kidlington

streetAddress: Oxford Road

description: Body governed by public law

description: Public order and safety

description: CPV codes also related to this tender is:45316210-0 - Installation of traffic monitoring equipment


rel: canonical

status: planned

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of new or refurbished locomotives capable of operating with the MK5 fleet over electrified and non-electrified routes, including potential financing options for the same

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of maintenance, spares and facilities to support the locomotive fleet

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of drivers and associated support

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of operational control and associated support

region: UKM

description: Railway transport services

region: UK

description: Railway transport services

description: Railway transport services

description: Railway transport services

title: Market Engagement Notice – Caledonian Sleeper Limited Locomotive and operational services provision

awardCriteriaDetails: Any or all lots

description:
This notice is published by Caledonian Sleeper Limited (CSL) and is intended to advertise a forthcoming market engagement exercise. This is in relation to an intended procurement for the contracted provision of locomotives and associated operational services to CSL due to the current arrangements expiring in 2030. This procurement will be subject to approval from Transport Scotland and the Scottish Government.
The services being sought include:
Provision of new or refurbished locomotives capable of operating with the MK5 fleet over electrified and non-electrified routes
Provision of maintenance, spares and facilities to support the locomotive fleet
Provision of drivers and associated support
Provision of operational control and associated support
This market engagement is open to all entities capable of supplying all or part of the services being sought. The principal aim of this exercise is to understand the potential solutions available to CSL to ensure the continued safe and reliable operation of those services and market interest from suitably qualified providers in contracting with CSL to provide those solutions. CSL is open to input and expertise from the market to help shape the successful future of the operation.
CSL intends to undertake further procurement steps as appropriate following completion of market engagement.
Any interested parties should send an email requesting further details a Non-Disclosure Agreement to procurement@caledoniansleeper.scot, they will be required to return a signed non-disclosure agreement prior to any further engagement with CSL. This NDA will cover all information shared by CSL and also any engagement with Scottish Rail Holdings or Transport Scotland as applicable. Following receipt of any registered interest expressed through PCS and subject to a signed NDA, CSL intends to invite those parties to complete and return a Market Engagement Questionnaire (MEQ) and may also set up initial engagement sessions either virtually or in person with some, all or none of those parties based on the MEQ responses received. The NDA will be required to ensure fair and effective competition in the preparation and conduct of the tender competition and is in the interests of achieving Best value for the tax payer.
Interested entities should note that invitations to (and information on) subsequent events or activities (such as technical meetings and questionnaires) will only be provided to those entities who have registered by following the instructions above. There will be no further notice of those subsequent events.

description: Railway transport services

Caledonian Sleeper Limited

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

description: Railway services

legalName: Caledonian Sleeper Limited

description:
This exercise is being conducted ahead of any potential formal procurement process and does not constitute a pre-qualification or tendering exercise. The outcomes are intended to inform CSL’s decision-making process and tender documentation if a procurement takes place in the future.
All information provided by CSL during the market engagement events remains under development, is not intended by CSL to create any contract or other commitment (including as to whether or not to launch any procurement process or the basis of such a process) and is not intended by CSL to be otherwise relied on by any person to any extent. CSL shall have no liability for any losses incurred by any person as a result of any such reliance.
Any costs of participation in the market engagement events will be borne by the participant.
Prospective suppliers with the necessary capacity and capability are invited to register their interest on the Public Contracts Scotland site and send an NDA request via email by 20th March 2025. CSL will then invite all interested parties to complete and submit our nondisclosure agreement (NDA). Once the NDA process is complete, entities will be asked to complete a Market Engagement Questionnaire. It is anticipated that the Market Engagement Questionnaire deadline for submission is  18th April with CSL reviewing submissions as they are received.
CSL intends to hold follow-up engagement sessions with some, all or more individual entities based on the responses received. These sessions will be arranged following receipt of questionnaire submissions, either via MS teams or in person.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790099.
(SC Ref:790099)


description: The contract can be extended by up to 24 months by mutual agreement

description: Dorset HealthCare University NHS Foundation Trust requires a gritting and snow clearance service contract for car parks, roadways and walkways at its sites across Dorset and surrounding areas. The Trust requires the supplier to obtain reliable weather forecast data in order to implement consistent and defensible decision making arrangements for precautionary salting, providing surety of treatment and protection against litigation. The supplier will be required to provide additional treatments on an ad-hoc basis within 8 hours of instruction from DHC representatives. The supplier will be required to operate a fleet of properly maintained appropriate vehicles and plane, with GPS tracking facilities, full back up and sufficient supplies of salt.

region: UKK

description: Snow-clearing services

title: Gritting & Snow Clearance Services

description: Dorset HealthCare University NHS Foundation Trust requires a gritting and snow clearance service contract for car parks, roadways and walkways at its sites across Dorset and surrounding areas. This tender opportunity is not limited to the Trust and could potentially be used by other Dorset Wide NHS Trusts. However it should be noted that there is no commitment from these Trusts to take up the service.

reviewDetails: The Trust will incorporate a mandatory 10 day standstill period before any contract is awarded.

description: Ice-clearing services

roles: buyer reviewContactPoint

locality: Poole

postalCode: BH17 0RB

streetAddress: Sentinel House, 4-6 Nuffield Road

description: National or federal agency/office

description: Health

The High Court

streetAddress: Strand

legalName: The High Court

description: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


title: NHS2305 - Haematology and Oncology Supportive Services

status: unsuccessful

statusDetails: unsuccessful

status: cancelled

description:
The Authority awarded a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR). The service will provide of Haematology and Oncology Supportive Services
Contract start date: April 2024 Contract end date: 31 March 2025
Total contract value: £37,908.00

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

type: cost

description: Cornwall and Isles of Scilly

description: Hospital services

description: Hospital and related services

description: Provision of Haematology and Oncology Supportive Services 24-25

description: Hospital and related services

procurementMethod: limited

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

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the Find a Tender service in the cases listed below
The contract falls outside the scope of application of the regulation
Explanation
This is a Provider Selection Regime (PSR) intention to award notice under the Direct Award C procedure. 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.

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

Royal Cornwall Hospitals Trust

locality: Truro

streetAddress: Acute Trusts

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals Trust

Royal Cornwall Hospital NHS Trust

postalCode: TR1 3LJ

streetAddress: Truro TR1 3LJ UK

legalName: Royal Cornwall Hospital NHS Trust

NHS England

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 28/02/25 via email to: neelan.moodley1@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: General Manager- Care Group
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description:
Southampton City Council (“the Authority”) has invited Quotes from suitably qualified suppliers (“Potential Suppliers”) for the provision of a Housing and Economic Needs Assessment.
The Authority is preparing a new Local Plan to 2041/2042 (plan period end date subject to upcoming planning reforms and changes to national plan-making). The new plan needs to take account of the changes made in planning and related policy since its current development framework was adopted.
One key matter for consideration is the housing and economic needs assessment for the emerging Southampton Local Plan.
Southampton City Council’s current development plan provides a framework to 2026. The development plan includes:
-	the City of Southampton Local Plan – reviewed 2015;
-	the Core Strategy – reviewed 2015;
-	the City Centre Action Plan – reviewed 2015,
-	the Hampshire Minerals and Waste Plan 2013 - a partial update of which has been submitted to the Planning Inspectorate for Independent Examination to extend the Plan to 2040, with Hearings held in February 2025; and
-	the Bassett Neighbourhood Plan 2016 (which extends to 2029).
Further detailed within the specification section 4.
The term of the contract shall be ASAP with the original commission lasting no longer that 6 months however the Authority reserve the right to enter into extensions of up to 2 years following the original commission equating to a total contract term at potentially 2 years 6 months at the sole discretion of the Authority.
The closing date for receipt of Quotes is 10:00Hrs on 1st April 2025.

description: Urban planning services

description: Environmental engineering consultancy services

description: Environmental planning

description: Economic research services

description: Economic impact assessment

description: Urban environmental development planning

title: Housing and Economic Needs Assessment - SCC-SMS-0874

description: Real estate services

Southampton City Council

locality: Southampton

description: Regional or local authority

description: General public services

legalName: Southampton City Council


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

description: Subscription to UptoDate an evidence-based clinical decision support resource for a period of 4 years.

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

title: Subscription of UptoDate

status: complete

description: Subscription to UptoDate, an evidence-based clinical decision support resource for a period of 4 years.

procurementMethodRationale:
The services can be provided only by a particular economic operator for the following reason: protection of exclusive
rights, including intellectual property rights

region: UKL

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Wolters Kluwer

streetAddress: 25 Canada Square, Canary Wharf

scale: large

legalName: Wolters Kluwer

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

currency: USD

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147330.
(WA Ref:147330)


description: extension of  12 months x4 depending on business case approval

description: This contract is for privileged access management. Please refer to appendix 1 Specification for further details.

region: UKN

description: Hardware consultancy services

description: Software programming and consultancy services

description: Computer-related services

description: Computer network services

title: C1265 - Privileged Access Management

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water ltd

streetAddress: 40 old westland road

legalName: Northern Ireland Water ltd


description:
The provision of Medical Services for Sport Events
Contract Period:
4 years
(12 months + 12 months + 12 months + 12 months) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4VWXWFVE26

description: Leicestershire CC and Rutland,Leicestershire, Rutland and Northamptonshire

title: LU00959 - The provision of Medical Services for Sport Events

description: Services provided by medical personnel

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Services-provided-by-medical-personnel./4VWXWFVE26
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4VWXWFVE26
 GO Reference: GO-2025218-PRO-29474005


name: Foreign Commonwealth and Development Office

description: 2 possible renewals for 12 months per each.

description: Kyiv, Ukraine

region: UA

description: Security Static Guarding Services to the British Embassy Kyiv.

description: Security services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Public order and safety

Samanta Pukiene

legalName: Samanta Pukiene


description: 12 months option to extension.

description: This procurement involves the printing approximately 492 copies and the Waltham Forest Newspaper each year. The Newspaper will be printed four times a year, with about 123 copies delivered to the distributor’s depot on an agreed date. A strong partnership between the print team and the distribution contractor is essential for coordinating and ensuring the timely delivery of newspapers and leaflets copies.

region: UKI

title: Waltham Forest Newspaper Print

description:
The London Borough of Waltham Forest is seeking to invite tender for the printing of the Waltham Forest Newspaper. The authority suppliers approximately 492,000 copies of the Waltham Forest news annually to its residents. The newspapers are printed quarterly and are distributed to residents and businesses with the borough.
The Waltham Forest News has proven to be a vital communication tool for conveying the Council’s message across to its residents. It plays an integral role in reaching all demographics, including the most vulnerable residents in the borough.

description: Printed matter and related products

mainProcurementCategory: goods

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, 701 Forest Road

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Royal Court of Justice

legalName: Royal Court of Justice


name: Belfast Harbour Commissioners C/o ABBEY BOND LOVIS LIMITED

title: Employers Liability

description: Employers Liability

variantPolicy: allowed

title: Excess of Loss Employers Liability

description: Excess of Loss Employers Liability

title: Excess of Loss Public Liability (£60m/£20m)

title: Excess of Loss Public Liability (£20m/£80m)

title: Marine - Protection & Indemnity

description: Marine - Protection & Indemnity

title: Property Combined

description: Marine - Protection & Indemnity

title: Property - Fine Art

description: Property - Fine Art

title: Terrorism

description: Terrorism

title: Motor Fleet

description: Motor Fleet

title: Management Liabilities - Directors & Officers, Employment Practice Liability, Pension Trustee Liability & Crime

title: Excess of Loss Directors & Officers Liability

title: Contracts Works

description: Contracts Works

title: Commercial Combined - Film Studio

description: Commercial Combined - Film Studio

title: Excess of Loss Public Liability - Film Studio (£20m/£10m)

title: Excess of Loss Public Liability - Film Studio (£30m/£30m)

title: Cyber

description: Cyber

title: Property Damage - City Quays Offices

description: Property Damage - City Quays Offices

title: Pollution Liability - Film Studio Site

description: Pollution Liability - Film Studio Site

title: Engineering Inspections

description: Engineering Inspections

title: Engineering Hired In Plant

description: Engineering Hired In Plant

title: Computer

description: Computer

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: General Insurances - Belfast Harbour Commissioners

description: General Insurance - (Excluding Insurance Broking / Claims Management Services)

description: Insurance services

description: Regional or local authority

description: General public services


description:
This procurement of a new service will be carried out using a competitive tender process. It is anticipated that the tender will be advertised on the Find a Tender service (FTS) in April 2025 .
Each lot under this procurement will be for a contract to deliver Connect to Work as a full 'end to end' service for a proportion of the total volumes of people to be supported in Southwark.
The tender notice will set out the volumes, key referral relationships and eligible groups to be supported under each contract lot.
Information on the make up of the proposed contract lots and tender process will be shared at the Preliminary Market Engagement Event and feedback will be sought prior to finalisation of the tender documentation.
Suppliers interested in this opportunity are invited to attend this event to be held Thursday 27 February 2025 from 10am to 12 noon via Microsoft Teams.
If you would like to attend, please email Ade Adebowale at ade.adebowale.@southwark.gov.uk by 12 noon on Wednesday 26 February and a Teams invitation will be sent to you.
This is not an invitation to tender nor does it preclude or favour eligibility to participate in the formal procurement once it starts.
Details in this PIN are subject to being updated or changed in the final tender notice.
The council reserves the right to cancel, postpone, suspend or abort this procurement at any stage. The issue of this PIN in no way commits the council to commence the procurement process.

description: Delivery of services will take place within the London Borough of Southwark.

description: Job search services

description: Vocational rehabilitation services

title: Connect to Work delivery in Southwark

awardCriteriaDetails: Multiple lots may be awarded to a single supplier.

description:
This is a Prior Information Notice (PIN) for information only. It is not a formal invitation to tender. You will need to respond to the tender notice in order to be considered for this contract. The purpose of this PIN is to maximise transparency and competition for the upcoming tender notice. All details in this PIN are subject to being updated or changed in the final tender notice.
The PIN is being published to advertise a Preliminary Market Engagement Event to be held online on 27 February 2025 where more information about the opportunity will be shared.  The PIN fulfils the requirement for a Preliminary Market Engagement Notice to be issued under the Procurement Act 2023.  Organisations interested in this opportunity should contact Ade.Adebowale@southwark.gov.uk for details of how to join the Preliminary Market Engagement Event.
Connect to Work is a Department for Work and Pensions (DWP) funded programme of supported employment to be delivered over five years from April 2025 to financial year 2029/30.  Its primary objective is to support people with health and disability related barriers into good quality, sustainable employment using tested models of support known as Individual Placement and Support (IPS) and the Supported Employment Quality Framework (SEQF).
Southwark is projected to have the highest number of Connect to Work participants of all central London boroughs, with up to 700 starts per year when the programme is at full capacity.  Over the five-year delivery period, over 2,000 people are expected to benefit from support.
The council will take a blended approach to delivering Connect to Work in Southwark with approximately 30% of total volumes to be delivered in-house and 70% procured through external organisations.
Effective integration with local employment support services delivered through the Southwark Works programme and with local health, wellbeing and social care providers will be essential to the success of this programme.

description: Other community, social and personal services

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark


title: Safety Recall

name: The Society of Motor Manufacturers and Traders Limited (SMMT)

description: Safety recall information

title: Safety Recall

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

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: This recommendation is in accordance with Public Contracts Regulation (PCR) 2015 32(2)(b)(ii). SMMT have been identified as the only suitable provider that can meet our need. The MOT history service provides motorists with outstanding safety recall information, this data is supplied by the SMMT via and API and is critical to the agency continuing to drive up safety recalls rates. The SMMT are the only supplier of this data

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

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

Department for Transport

description: National or federal agency/office

description: General public services

legalName: Department for Transport

Driver and Vehicle Standards Agency

legalName: Driver and Vehicle Standards Agency

title: Safety Recall


description: To appoint a suitably qualified and competent multi-disciplinary team to carry out services including, but not limited to survey, management of works on site, through to agreement of final account and defects period, in relation to MEI Works for Lower Ormeau Road, Belfast.

description: Architectural and related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

title: CT0149 - Professional Services in relation to Multi Element Improvement Works in Lower Ormeau Road, Belfast.

description: Building surveying services

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Body governed by public law

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Close Graded & Dense Bitumen Macadam

description: OPTION TO EXTEND FOR A FURTHER 12 MONTHS

description: Supply of Close Graded & Dense Bitumen Macadam

title: Hot Rolled Asphalt

description: WITH A FURTHER OPTION TO EXTEND FOR UP TO 12 MONTHS

description:
Supply of:
Hot Rolled Asphalt

title: Medium & Fine Graded Bitumen Macadam

description: Supply of Medium & Fine Graded Bitumen Macadam

description: Supply of Aggregates for Unbound and Hydraulically Bound Materials

title: Aggregates for Concrete

description: Aggregates for Concrete

title: Ready Mix Concrete

description: Supply of Ready Mix Concrete

description: Aggregates

description: Macadam

description: Aggregates

description: Asphalt

description: Aggregates

description: Macadam

description: Aggregates

description: Aggregates

description: Aggregates

description: Ready-mixed concrete

title: FRAMEWORK FOR THE SUPPLY AND DELIVERY OF ASPHALT, MACADAM, DRYSTONE AGGREGATE AND MIX CONCRETE

description: Estimated Summer/Autumn 2029

description: Supply of Hot Rolled Asphalt, Close Graded & Dense Bitumen Macadam, Medium & Fine Graded Bitumen Macadam, Aggregates for Unbound and Hydraulically Bound Materials, Aggregates for Concrete, Ready Mix Concrete

description: Aggregates

languages: en cy

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn, Taff Street

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147592
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
RCT Social Value Matrix
See tender documents
(WA Ref:147592)
The buyer considers that this contract is suitable for consortia.


description:
Highways/roadside charging zones and on-street car parks; Oxfordshire County Council (OCC) controlled off-street car parks such as libraries and community buildings; OCC controlled Park and Rides (with the expectation that these will be fully funded by CPO investment); “Community Microhub” sites, which are third-party sites owned/managed by non-profit-making organisations such as Town and Parish Councils, community organisations and charities that apply to benefit from this Concession Contract via the ‘Community Microhub Scheme’ and enter into a Cluster Member Agreement with the Concessionaire and the Authority (Note: OCC has already received expressions of interest for over 150 sites in this scheme and intend to deliver at least 100 sites during the first two years of this contract; utilising in most cases the existing energy supply from the building).
This contract will benefit from up to £2,600,000 of LEVI grant funding (indicative), plus £400,000 GULO funding (the latter specifically to deliver c.140 additional on-street chargers within the city of Oxford).
The absolute minimum number of Lower Power Chargers to be installed in each area under the Lot 1 contract are as follows:
·	A minimum of 206 Sockets across sites within Oxford City (including 140 specifically to be delivered at roadside using Go Ultra Low Oxford funding
·	A minimum of 96 Sockets across sites within Cherwell
·	A minimum of 71 Sockets across sites within West Oxfordshire
·	A minimum of 218 Sockets across sites within South Oxfordshire
·	A minimum of 153 Sockets across sites within Vale of White Horse
This contract also includes the immediate adoption of an existing estate of on-street public charging locations in Oxford – details at Appendix 3c.

description:
City and District Council controlled car parks (Pay and Display car parks, amenity car parks such as leisure centres, community centres, parks etc); Other Council controlled off-street parking estate in residential areas such as Housing Residential Areas (HRA). Subject to the requirements and instruction of the Lot 2 Contracting Authority, potentially third-party sites that enter into a Cluster Member Agreement with the Concessionaire and the Authority in later years/future deployment rounds.
This contract will benefit from up to £1,000,000 of LEVI grant funding (indicative) which will be paid to the Concessionaire directly from Oxfordshire Council as the holder of the LEVI funding.
The absolute minimum number of lower power chargers to be installed in each area under the Lot 2 contract are as follows:
·	A minimum of 80 Sockets across Oxford City Council owned/managed car parks within Oxford City
·	A minimum of 134 Sockets across Cherwell District Council owned/managed car parks within Cherwell
·	A minimum of 108 Sockets across West Oxfordshire District Council owned/managed car parks within West Oxfordshire
·	A minimum of 58 Sockets across South Oxfordshire District Council owned/managed car parks within South Oxfordshire
·	A minimum of 58 Sockets across Vale of White Horse District Council owned/managed car parks within Vale of White Horse

description: Installation services of electrical and mechanical equipment

title: OXLEVI - EV Charging Infrastructure

description:
This is a joint procurement led by Oxfordshire County Council (OCC) on behalf of Oxfordshire County Council, Oxford City Council (OxCity), Cherwell District Council (CDC), West Oxfordshire District Council (WODC), South Oxfordshire District Council (SODC) and Vale of White Horse District Council (VOWH).
Our key shared objective is to provide a comprehensive public electric vehicle charging network across Oxfordshire, utilising Local EV Infrastructure (LEVI) grant funding to ensure that the network provides access to easy to use, reliable and affordable EV charging to the estimated 28% (86,000) households in Oxfordshire who currently have no ability to install a home charger due to e.g. lack of private off-street parking.

description: Installation services (except software)

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council


name: Northumbria Healthcare NHS Foundation Trust

description: 5 x 12 month additional extension periods

description:
The Trust has a requirement for a dental specific digital practice management system that can be accessed at all clinical sites across the trust providing the following:
•	Referral management
•	Diary and appointment management system
•	Text reminder service
•	Clinical record keeping
•	Integration of the clinical record with digital radiographs and its associated software allowing the ability to see images across multiple clinical sites
•	Automatic submission of completed courses of treatment to NHS BSA
•	SNOMED coding
•	Ability to analyse activity data

title: NH1709 Digital Dental Management and EPR Software

description: Patient-administration system

locality: Morpeth

postalCode: NE61 2EF

description: Body governed by public law

description: Health

locality: Newcastle upon Tyne

postalCode: Ne27 0QJ

streetAddress: 7/8 Silverfox Way


description: Appointment of Integrated Supply Team for Beechlawn School. Beechlawn School is a co-educational Controlled School catering for pupils with Additional Educational Needs (AEN). This includes MLD (Moderate Learning Difficulties) and ASD (Autism). The school, whose current enrolment is around 252 pupils, is situated on the outskirts of Hillsborough, Northern Ireland. The project is for the provision of new teaching accommodation, refurbishment of existing accommodation and will include full construction works, mechanical and electrical services, external and site development works.

description: Construction work for buildings relating to education and research

description: Construction work for school buildings

title: Appointment of Integrated Supply Team for Beechlawn School Hillsborough - MA18-40111516

description: Building construction work

mainProcurementCategory: works

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Education Authority

legalName: Education Authority


title: Defra Group Personal Protective Equipment (PPE)

status: planning

description: Supply of personal protective equipment (PPE) and company branded workwear.

description: Protective and safety clothing

Defra Group Commercial

postalCode: SW1P 3JR

countryCode: GB

streetAddress: Nobel House,17 Smith Square

businessArea: DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS

noIdentifierRationale: notOnAnyRegister


description: The London Borough of Camden is seeking to award a contract for the cleaning, maintenance and management of the six Camden Council public conveniences. The contract will be for a period of 8 years.

title: Cleaning, maintenance and management of Camden Council public conveniences

description: Repair and maintenance of public conveniences

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

Cabinet Office

legalName: Cabinet Office


description:
The London Borough of Barking and Dagenham wish to procure a contract for the supply and delivery of asphalt.
The Contract will commence on 1stJuly 2025 and shall continue for 5 years, until 30th June 2030.
Further information and tender documents are available on our e-tendering portal https://lbbd.bravosolution.co.uk/web/login.shtml
 Any questions regarding the opportunity should be addressed through the portal in the messaging section.
 Closing date 12 Noon Monday 24th March 2025

description: As per specification

description: Tarmac

title: Supply and Delivery of Asphalt

electronicInvoicingPolicy: allowed

description: Asphalt

crossBorderLaw: This contract does not involve a joint procurement

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

description: General public services

legalName: London Borough of Barking and Dagenham

streetAddress: Tow Hall, 1 Town Square

High Court

streetAddress: Strand

legalName: High Court


name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

description: Extension of up to 24 months.

description:
Under this agreement the supplier will provide a Rubidium-82 generator cart to enable the cardiac PET-CT service at Barts Health NHS Trust.
This is a radionuclide generator that produces and administers the radioisotope Rubidium-82 for positron emission tomography (PET) myocardial perfusion imaging (MPI). The generator cart is a system for infusing a radioactive nuclear medicine agent, Rubidium-82, for the purpose of imaging the heart to determine if the hearts blood supply is normal or not.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT
INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

description: Medical equipments, pharmaceuticals and personal care products

title: Standalone agreement for the Supply of Rubidium-82 Generator Cart for Cardiac PET CT Imaging - BARTS HEALTH NHS TRUST

description: 5 years

description:
The Tender is to establish a standalone agreement for the supply of a Rubidium-82 generator cart to enable the cardiac PET-CT service at Barts Health NHS Trust ("Agreement").
This is a radionuclide generator that produces and administers the radioisotope Rubidium-82 for positron emission tomography (PET) myocardial perfusion imaging (MPI). The generator cart is a system for infusing a radioactive nuclear medicine agent, Rubidium-82, for the purpose of imaging the heart.
The duration of the Agreement will be 5 years maximum; 3 years initial period with the option of extending for up to 24 months

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Radio-isotopes

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

locality: Birmingham

legalName: Legal Department, HealthTrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders. The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk). To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization].


description: The London Borough of Lambeth (the Authority) seek to contract a provider for the supply, support, and the maintenance of Specialist system enabled with functions that will offer customers and visitors to the borough options for paid for parking technology in the borough. The supplier’s system will provide customers and visitors the ability to pay for parking by phone and the provider is required to provide Digital Paid for Parking including Cash. The contract will be for an initial four-year period with an option to extend by 24 months (4 years + 2 years). This service provision will enable residents, businesses, and visitors to purchase a parking in paid for parking and shared use bays throughout the Borough each year, which equates to approximately 1.4m transactions per annum. Customers also need to be able to purchase paid for parking through self-service at equipped outlets within the Borough. This service provides a solution for customers to arrange and make payment quickly and effectively.

description: UK145 - Lambeth

description: Parking enforcement services

title: PAID FOR PARKING SERVICES

description: Parking services

London Borough of Lambeth

locality: London

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

High Court of Justice England & Wales

postalCode: WC2A 2LL

legalName: High Court of Justice England & Wales

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall


title: Standard EVI (7-22kW)

description:
This procurement is being conducted by Nottinghamshire County Council on behalf of the Second Midlands EV Infrastructure Consortium (SMeviC). It is delivering a 50kW Local Electric Vehicle Infrastructure (LEVI) on-street project, in which capital grant funding has been secured from the Office for Zero Emission Vehicles (OZEV).
The SMeviC is a joint project between Midlands Connect (Sub-National Regional Transport Authority), Nottinghamshire County Council (the Commissioning Body), Derby City Council, Derbyshire County Council, Nottingham City Council and Staffordshire County Council (the Commissioning Bodies). The contract will aim to provide local residential charging infrastructure, through the expansion of the number of Electric Vehicle chargepoint sockets (EVCPS) in areas with dependence on on-street parking.
The Aims of the contract is to
• Assist in meeting government objectives on accelerating the provision of Electric Vehicle Chargepoints (EVCPs) to support green transport solutions, and to contribute to the regional goal of 65,000 chargepoints in the Midlands by 2030.
• Equitably install and maintain standard and rapid chargepoints across a broad range of areas within the SMeviC region, with aims to deliver an accelerated growth of chargepoint sockets across five local authorities to meet demand up to the year 2030.
• Deliver a step-change in the deployment of primarily local, low-power on-street charging infrastructure.
• Accelerate the commercialisation, and investment in, the local charging infrastructure sector by bringing rural and urban authorities together, to ensure an equitable and connected journey across the region.

title: Rapid EVI (50kW)

region: UKF

region: UKG

description: Motor vehicles

description: Motor vehicles

title: EV Charging Infrastructure

description: Transport equipment and auxiliary products to transportation

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Nottingham City Council

legalName: Nottingham City Council

Derby City Council

locality: Derby

legalName: Derby City Council

Derbyshire County Council

legalName: Derbyshire County Council

Staffordshire County Council

locality: Burton Upon Trent

legalName: Staffordshire County Council

Royal Court of Justice

legalName: Royal Court of Justice


name: St Anne's Catholic High School for Girls

description: Renewal possible after three years subject to satisfactory performance.

description:
Total Pupil Numbers	1,021
(9 male / 1012 female)
Total Staff Numbers	TBC
Estimated M²	29,861 m2 (both sites)
Current contractor: CleanTEC
There are two sites:
Palmers Green Campus (Upper School & 6th Form): 6 Oakthorpe Road, Palmers Green, London, N13 5TY and Enfield Campus (Lower School): 50 London Road, Enfield, London, EN2 6EL

description: St Anne’s Catholic High School for Girls: Palmers Green Campus: 6 Oakthorpe Road, Palmers Green, London, N13 5TY and Enfield Campus: 50 London Road, Enfield, London, EN2 6EL

description: School cleaning services

title: St Anne's Catholic High School or Girls Cleaning Tender

description: The school is putting its cleaning contract out to tender with a contract start date of 1st August 2025.  The school consists of two sites: Palmers Green Campus - 6 Oakthorpe Road, Palmers Green, London, N13 5TY and Enfield Campus - 50 London Road, Enfield, London, EN2 6EL

description: School cleaning services

postalCode: N13 5TY

streetAddress: 6 Oakthorpe Road, Palmers Green

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233832.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233832)


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description:
Scope of Work

The supplier(s) will be responsible for the following key areas:

1. Platform Management

Operational Oversight: Ensure the smooth functioning of the online platform, including user experience, technical support, and data security.

Platform Maintenance: Oversee updates, troubleshoot issues, and work with partners to improve functionality.

Project Onboarding: Onboard screened nature projects. Update project owners on project status, business interest, and funding.

Donor Onboarding: Onboard successful donors to the platform. Facilitate donation to selected nature projects and represent funding on platform.

Monitoring and Reporting: Provide regular performance reports, including metrics on corporate engagement and funding raised, to provide transparency, to demonstrate high environmental standards and to measure impact. Collect and collate reports on project outcomes from nature projects, using frameworks provided by Defra to ensure the projects contribute to nationally strategic objectives.

Payment Mechanism: Enable a streamlined financial transaction process between corporate donors and nature recovery projects, ensuring a user-friendly, efficient, and transparent system that minimizes friction and builds donor confidence.

2. Business Engagement

Corporate Outreach: Engage businesses of various sizes to participate in the platform, tailoring messaging to align with their sustainability priorities.

Business Screening: Ensure businesses onboarded meet the business eligibility criteria provided by Defra, reducing the risk of greenwash and encouraging the mitigation hierarchy to be followed. The eligibility criteria will be adapted from the pilot, then may be updated with the agreement of Defra and the supplier, depending on changes in the regulatory and policy landscape.

Stakeholder Relationship Management: Build and maintain strong relationships with corporate donors, ensuring repeat contributions and long-term commitments.

Pipeline Development: Identify and secure new opportunities for corporate funding, including outreach to underrepresented sectors.

3.  Digital Communications and Branding

Content Strategy: Develop and implement a strategy for digital content to promote the

platform, including blogs, case studies, and impact stories.

Social Media Management: Create and maintain a strong presence on relevant digital platforms, such as LinkedIn, driving traffic and engagement.

Brand Development: Ensure consistent and professional branding across all communications to build platform credibility.

4.  Project Management

Process Coordination: Ensure efficient coordination across all partners on matters of platform operations, business engagement, nature project delivery, and communications activities.

Governance: establish governance mechanisms for project, including establishing a steering committee alongside a delivery team.

Timeline and Milestone Management: Establish and track timelines, deliverables, and milestones for all aspects of the platform.

Risk Management: Proactively identify risks and propose mitigation strategies to ensure project success.

5.  Funding and Payment Model

Public Funding: This contract does not include any public funding from Defra or associated ALBs, except staff resource. All operational costs must be covered by the supplier through the agreed funding model.

Revenue from Corporate Donations: The supplier may generate revenue by charging a fee on each corporate donation made through the platform.

Fee Structure: The supplier must propose a transparent and fair percentage fee structure that incentivises corporate participation while covering operational and management costs.

Justification: Proposals should include a rationale for the proposed fee percentage, demonstrating alignment with market norms and ensuring value for money for both donors and nature recovery projects.

Compliance and Transparency: The supplier must ensure the fee is clearly communicated to corporate donors and nature projects during the transaction process. Any changes to the fee structure will require prior written approval from Defra.

Sustainability of Operations: The supplier must demonstrate how the percentage fee will sustainably cover all aspects of platform operation, including management, engagement, communications, and reporting, while ensuring the long-term viability of the platform. Additional information: Projects for Nature is an initiative that aims to connect corporate donations to nature recovery projects screened by government, ensuring alignment with national environmental priorities. The initiative has been in pilot from December 2023 – March 2025, raising £700K from 3 corporate donors and engaging over 35 businesses. To ensure long-term sustainability and scalability, the government seeks an external supplier(s) to lead on platform management, business engagement, digital communications, branding, and project management.

Objectives for Project for Nature

The supplier(s) will ensure the platform’s effective operation, maintain alignment with national environmental priorities, and scale corporate engagement to maximize funding for nature recovery. The supplier(s) must deliver cost-effective solutions while maintaining high levels of stakeholder trust and public accountability.

The winning Supplier will be required to deliver the following:

Operational Platform: A fully functional and secure platform with measurable improvements in user experience and technical reliability within 3 months of contract start. The platform must enable financial transactions to happen between corporate donor and nature projects.

Engagement Reports: Monthly reports detailing corporate outreach, engagement metrics, and funding raised.

Communications Plan: A comprehensive digital communications strategy within 3 months, with quarterly updates on performance thereafter.

Branding Guidelines: A set of branding guidelines to ensure consistency across materials and media, within 3 months.

Governance System: A functioning governance system tailored to the platform, to be lightweight and effective, including a steering committee and delivery team.

Project Management Reports: Weekly updates to the delivery team on progress against milestones, risks identified, and mitigation actions taken.

Defra Group Support and Contributions
To ensure the effective functioning of the platform, Defra Group will provide the following key contributions:
1.	Project Screening and Approval:
o	Defra Group will screen and approve nature recovery projects submitted to the platform, ensuring alignment with national environmental priorities and adherence to high-quality standards.
o	34 projects have been screened and approved for inclusion on the platform to maintain a consistent and diverse pipeline of opportunities for corporate donors. Further project screening will likely focus on large-scale, strategic projects and a project selection strategy is being developed by Defra Group.
2.	Strategic Oversight:
o	Provide guidance on the platform’s alignment with government policy objectives and ensure that projects contribute to key environmental targets.
o	Participate in monthly governance meetings with the supplier to review platform performance and address strategic challenges.
3.	Access to Networks and Expertise:
o	Share access to relevant government and ALB networks to facilitate engagement with high-quality nature recovery projects.
o	Provide policy advice and insights to ensure platform communications and messaging reflect government priorities.
4.	Monitoring and Evaluation Framework:
o	Supply criteria and metrics for monitoring the environmental and social impact of funded projects.
o	Collaborate with the supplier to assess platform success and ensure accountability in donor contributions.

description: UK

title: Projects for Nature

description:
This tender will be for a service to provide a platform that connects corporate donations and nature recovery projects in England. It will also look to secure a service provider to generate business interest and manage the requests to fund nature recovery projects.

This tender will follow a pilot which is already running and due to complete on 31st March 2025. The pilot chose to use an online platform operated by Crowdfunder and business engagement  and project management services delivered by Accenture. No public funding will be available for these services, instead the service provider's costs will be met wholly through fees paid on corporate donations. (The pilot has used this model and can make available the charges on corporate donations made through the Crowdfunder platform).

Specification will include:
-	A supplier to set up and host the online platform that lists the projects and displays amount donated https://www.projectsfornature.com
-	A supplier to lead on business engagement, provide project management expertise, and carry out comms functions.

These functions may be provided by the same supplier or suppliers working in partnership.

-	The projects on Projects for Nature are England only, but the supplier may be open to extending the platform to other countries within the United Kingdom, provided there is interest from the relevant Devolved Administration.

description: Market research services

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

description: PLEASE REGISTER YOUR EXPRESSION OF INTREST TO THIS PIN BY EMAIL TO david.pembry@defra.gov.uk   WITH "PROJECTS FOR NATURE PIN" IN THE EMAIL TITLE


title: Lot 1 – Concrete Slab Replacement Works at Oadby RHWS

description:
Lot 1 - Oadby RHWS, Wigston Road, Leicestershire, LE2 5JE.
• Existing slab within the lower yard at Oadby RHWS is approx. 18 years old.
• Significant deterioration over recent years especially defects around the joints and gullies.
• Environmental Agency permit requirement is to ensure the floor slab is a sealed surface.
• Environmental Agency permit tonnage allowance for this site is 25,000 tonnes per annum.
• Waste is disposed in waste containers and in hook lift open and compaction containers.
Scope of the works
The works required include:
• Breakout and removal of existing slabs and disposal of materials at licensed tips.
• Replacement of floor slabs including drainage in accordance with the scheme specifications and drawings.

title: Lot 2 – Concrete Slab Replacement Works and Alfabloc A-frames within the shed at Whetstone WTS

description:
Lot 2 – Whetstone WTS, Enderby Rd, Leicestershire, LE8 6JL.
• Existing slab within the WTS is approx. 12 years old.
• Significant deterioration over recent years, with defects as exposed rebar, exposed dowel bars at some expansion joints, cracks in the concrete slab and significant wear to one side.
• Environmental permit tonnage allowance for the WTS is 45,000 tonnes per annum.
• Composition of waste is mainly residual household waste & trade waste.
• Waste is loaded in artic trailer lorries using a loading shovel.
Scope of the works
The works required include:
• Breakout and removal of existing slabs and disposal of materials at licensed tips.
• Replacement of floor slabs including drainage in accordance with the scheme specifications and drawings.
• For Whetstone WTS to include the removal and replacement of Alfabloc A-frames.

description: Construction work

description: Construction work

title: Replacement of Concrete Floor Slabs at Two Leicestershire County Council Waste Sites

description:
The Council is looking to procure the construction works to replace the concrete floor slab in the lower yard at its Oadby RHWS and the concrete floor slab including the Alfabloc A-frames within the shed at its Whetstone WTS.
Scope of the works
The works required include:
• Breakout and removal of existing slabs and disposal of materials at licensed tips.
• Replacement of floor slabs including drainage in accordance with the scheme specifications and drawings.
• For Whetstone WTS to include the removal and replacement of Alfabloc A-frames.

description: Construction work

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

High Court of Justice

legalName: High Court of Justice


name: Milton Keynes University Hospital NHS Foundation Trust

description:
The Contracting Authority is procuring the provision of a Managed Service for medical equipment, including repair, maintenance, support and asset management for main and satellite sites.

The Contractor will be responsible for managing all the Medical Equipment and other Trust owned community and satellite site based medical equipment, according to the guidelines laid out in MHRA Managing Medical Devices January 2021, relevant Trusts Medical Devices/Equipment Management Policies and in accordance with the specification set out below.

The service provided will include a core hours on-site presence and a 7x24x365 remote presence for emergencies, which may require an engineer to attend site within the callout SLA defined below.

Trust medical equipment will require service to a comprehensive level, including all spare parts and a planned preventative maintenance programme.  All medical equipment may require ‘other services’ i.e. callout, repair service and battery changes on RFID tags in line with the PPM schedule (in house and third party), Electrical Safety testing to be included. The core accessories e.g. NIBP cuffs are supplied by Medical Equipment Library (MEL).

The frequency and type of planned preventive maintenance must be specified within the offer, in line with the manufacturer’s instructions and should take into account the expected usage and the environment in which it is to be used, in line with MHRA guidance.  As Assets are accepted and disposed of the Asset register will be continually updated by the Contractor.

description: Standing Way, Eaglestone, Milton Keynes MK6 5LD

description: Installation services of medical equipment

title: Medical Equipment Managed Maintenance Service

description: Provision of a Managed Service for medical equipment, including repair, maintenance, support and asset management for main and satellite sites.

description: Repair and maintenance services of medical equipment

locality: Milton Keynes

postalCode: MK6 5LD

streetAddress: Standing Way, Eaglestone

description: Body governed by public law

description: Health


description: Options to extend for any period(s) up to and including 48 months

description: Subcutaneous Infusion Administration Sets. Additional information: The Estimated Total Value is the upper value of a range £314,000 to £3,061,500 and includes extension options and contingency for potential future requirements as provided for within the Tender documents. This is not a condition of. Contract or a guarantee of level of business

description: Medical equipments, pharmaceuticals and personal care products

description: Devices and instruments for infusion

BSO Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 14-16 Great Victoria Stree

description: Body governed by public law

description: Health

legalName: BSO Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: Business Services Organisation, Procurement and Logistics Service

streetAddress: 77 Boucher Crescent

description: Additional information In section I.2, it is stated that this procurement is a joint procedure and Contract award is by a Central Purchasing. Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants. listed in section 1.1..


description: Available extension of 2 x 2 years

description: Middlesbrough Council wish to award a contract to the named organisation for a period of 7 years. This will be an initial term of 3 years followed by an available extension of 2 x 2 years. The proposed issued contract will secure the continued delivery of an existing service.

description: Health and social work services

description: Provision of Supported Accommodation for People with Mental Health Conditions (13 units of accommodation and support)

description: Health and social work services

procurementMethodRationale:
The proposed issued contract will secure the continued delivery of an existing service. The existing service offers good value for money when benchmarked to other comparable services delivered locally. The existing service has been quality assessed by the Council.
There is clear evidence and justification that this service is good quality, well managed and well utilised and achieves good value for money for the Local Authority.
There is a particular shortage of accommodation across Middlesbrough generally, and there would no alternative location to re-provide this service within the required timeframes. The organisation provides the accommodation and therefore an alternative provider cannot be sourced

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

Middlesbrough Council

locality: MIDDLESBROUGH

streetAddress: Civic Centre, PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

Salvation Army Housing Association

scale: sme

scheme: GB-COH

legalName: Salvation Army Housing Association

Middlesbrough Council

locality: Middlesbrough


description: Hertfordshire County Council ‘the Council’ wishes to invite interested Providers to return the P P M E Appendix A- Supplier Questionnaire by 12.00 (noon) Friday 7th March 2025.The Council will consider the input and responses received as part of its P P M E to help inform the Council’s options and further decision making regarding the below intended project and to help inform its specification.Project BackgroundThe Children and Families Act 2014 and the Care Act 2014 both set out duties for local authorities to support young carers under 18, and these are further supported by the Young Carers Assessment Regulations 2015. These duties on local authorities include the requirement to offer all young carers an assessment, proactively identify young carers, offer support, and to support their transition into adulthood.The Carers Strategy for Hertfordshire 2022-2025 aims to support carers’ wellbeing to help them to balance caring with their own needs. A single Strategy for Adult Carers and Young Carers has been developed to ensure support continues smoothly as young people reach adulthood. The strategy has four objectives, based on carers’ own priorities: be informed; life beyond caring; maintaining health and wellbeing; and receiving consistent, joined up services.The service will ensure young carers are identified and receive a whole family assessment under the statutory duty of the Council. In doing so, the service will contribute to improving health, education and social outcomes for children and young people who are identified as being a young carer, and reduce inappropriate caring roles undertaken by young carers.Current Project BriefThe current provision for young carers under 18 in Hertfordshire is delivered by Carers in Hertfordshire, delivering targeted and intensive support to young carers where their caring role is excessive, inappropriate or impacting negatively on their education, health and wellbeing and their ability to be a child and achieve their full potential. Carers in Hertfordshire also delivers support to young carers requiring universal support or with emerging needs, undertake work with schools to improve identification and support of young carers, delivers young carers awareness to practitioners and coordinates a young carers council.The current commissioned provision for young carers in Hertfordshire is delivered as one countywide service comprising the following elements-	Identification of young carers -	Voice of young carers -	Whole family assessment and support for young carers -	Preparation for adulthood and transition The current contract began in 2024 and is due for recommissioning with the new contract to be in place in April 2026. The future contract will continue to deliver targeted and intensive provision for young carers under 18 in Hertfordshire where their caring role is excessive, inappropriate or impacting negatively on their education, health and wellbeing and their ability to be a child and achieve their full potential. Through identification of young carers, whole family assessment and support, ensuring that the voice of young carers is captured and young carers are supported through transitions and into adulthood. The delivery model will consider how to mitigate contract challenges such as the rise in demand for support with the increased identification of young carers. For the avoidance of doubt, this stage of the project is not part of a formal procurement process, and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in this P P M E shall not prevent any supplier participating in a potential procurement process nor is it intended that any information supplied shall place any supplier at an advantage in any forthcoming procurement process.

description: Hertfordshire

description: Welfare services for children and young people

description: Health and social work services

title: HCC 02/25 – P P M E For Provision of Young Carers Service

description: Hertfordshire County Council the ‘Council’ is carrying out Pre-Procurement Market Engagement (‘P P M E’) in relation to procuring a young carers serviceThe Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the P P M E shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the P P M E shall place any supplier at an advantage in a potential procurement process. Participation in the P P M E will be at each organisation’s own cost. No expense in responding to this P P M E will be reimbursed by the Council.

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

description: To access the P P M E documentation please visit www.supplyhertfordshire.uk and follow the on-screen guidance.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00


description: Translink is establishing a Framework for the provision of Mechanical and Electrical works to support the delivery of Translink’s programme of capital and maintenance works. The objectives of this Framework are to deliver the following: • Excellent health, safety and environment performance through proactive leadership and innovation • High-quality Mechanical and Electrical projects and services • An open, collaborative approach to delivery between Supplier and Client organisations • Value for money and efficiencies over the life of the Framework • Leave a positive legacy for the Public Transport Industry in Northern Ireland Upon appointment to the Framework, the Supplier and Client teams will work collaboratively to further develop these objectives and jointly define methods of measuring if benefits have been achieved. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

description: Plumbing and sanitary works

description: Mechanical installations

title: FW106 M and E Contractor Framework

description: 8 years

description: Electrical installation work

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Translink Ltd

legalName: Translink Ltd


description: available extension of 2 x 2 years

description: Middlesbrough Council wish to award a contract to the named organisation for a period of 7 years. This will be an initial term of 3 years followed by an available extension of 2 x 2 years. The proposed issued contract will secure the continued delivery of an existing service

description: Health and social work services

title: Provision of Supported Accommodation for People with Mental Health Conditions

description: Health and social work services

Middlesbrough Council

description: Regional or local authority

description: General public services

Humankind

locality: Durham

scheme: GB-CHC

legalName: Humankind


title: Austria

description: 2 additional possible renewals 1+1

description: PTP APTIS ESOL Austria

title: Czech Republic

description: 2 possible extensions on a 1+1 basis

description: PTP APTIS ESOL Czech Republic

title: Germany

description: 2 possible extensions on a 1+1 basis

description: PTP APTIS ESOL Germany

title: Hungary

description: 2 possible extensions on a 1+1 basis

description: PTP APTIS ESOL Hungary

title: Poland

description: 2 possible extensions on a +1 basis

description: PTP APTIS ESOL Poland

region: AT

description: Education and training services

region: CZ

description: Education and training services

region: DE

description: Education and training services

region: HU

description: Education and training services

region: PL

description: Education and training services

title: 2025 Dps Aptis Esol North cluster

streetAddress: Online

description: The British Council is looking for Partner Testing Points (PTPs) to deliver Aptis ESOL sessions inthe following countries: Austria, Czech Republic, Germany, Hungary, Poland, and othersAbout Aptis ESOL: Aptis ESOL is a high stakes English Language Test entirely developed and owned bythe British Council and recognised by The Office of Qualifications and Examinations Regulation (Ofqual).Tests are subject to clear rules and requirements around the quality of the test environment, the security ofthe test and the actions of test day staff.The test consists of a 3-hour written and speaking test taken on computer. Tests usually can have differentstart times across the day and can be scheduled for any day of the week, although some days, especiallySaturdays are more popular.What is a PTP: As a Partner Testing Point, you would be responsible for delivering scheduled Aptis ESOLtests at times and on dates agreed with British Council.

reviewDetails: As per ITT documents

description: Education and training services

British Council

locality: Manchester

postalCode: M1 6BB

streetAddress: 58 Whitworth Street

description: Body governed by public law

description: General public services

legalName: British Council

The High Court Royal Courts of Justice

postalCode: WCA LL

legalName: The High Court Royal Courts of Justice


title: Rhythm Management

description: Contract extension options to extend for any period(s) up to and including 24 months.

description: Interventional Implantable Cardiac Devices and Accessories 5643930. Additional information: The estimated value in II.2.6 above includes the initial framework period of 2 years, plus the option to extend for any period up to and including 24 months (2 years). This value also includes a potential increase in services of 50% and. a potential extension clause of up to 18 months as provided for in the tender documents. Note – there is no guarantee of uptake or minimum demand.

title: Electrophysiology

description: Contract extension option to extend for any period(s) up to and including 24 months.

title: Structural Heart

title: FFR Pressure Guidewires

description: Contract Extension option to extend for any period(s) up to and including 24 months.

description: Cardiovascular devices

description: Catheters

description: Parts and accessories for pacemakers

description: Cardiac support devices

description: Cardiac stimulation devices

description: Pacemaker

description: Cardiovascular devices

description: Catheters

description: Parts and accessories for pacemakers

description: Cardiac support devices

description: Cardiac stimulation devices

description: Pacemaker

description: Cardiovascular devices

description: Catheters

description: Parts and accessories for pacemakers

description: Cardiac support devices

description: Cardiac stimulation devices

description: Pacemaker

description: Cardiovascular devices

description: Catheters

description: Parts and accessories for pacemakers

description: Cardiac support devices

description: Cardiac stimulation devices

description: Pacemaker

Procurement and Logistics Service

postalCode: BT2 7BA

streetAddress: 14-16 Great Victoria Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

legalName: South Eastern Health and Social Care Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

name: Business Services Organisation- Procurement and Logistics Service [BSO PaLS]

description: Note - There is no guarentee of uptake or minimum demand. Note - In section 1.2 it states that this is a joint procurement. This is not a joint procurement and the framework will be awarded on behalf of the participants listed in section 1.


description: Customised Procedure Packs (NI) (5592276) Additional information: The estimated value in II.2.6 above includes the initial framework period of 4 years, This value also includes a potential increase in services of 50% and a potential extension clause of up to 18 months as provided for in the tender documents. Note – there is no guarantee of uptake or minimum demand.

description: Dressing packs

description: Epidural kits or packs

description: Medical equipments, pharmaceuticals and personal care products

description: Medical consumables

Procurement and Logistics Service

description: Body governed by public law

description: Health

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

legalName: Business Services Organisation- Procurement and Logistics Service [BSO PaLS]

description: Note - There is no guarentee of uptake or minimum demand. Note - In section 1.2 it states that this is a joint procurement. This is not a. joint procurement and the framework will be awarded on behalf of the participants listed in section 1.


description: BlueLight Commercial (BLC) in conjunction with Police Forces and Fire and Rescue Services in England and Wales are looking to drive efficiencies by better use of their Contract Management data.We wish to invite the market to an engagement event to understand its capability to deliver a Contract Management solution compliant with the new Procurement Act 2023 that aids in the standardisation of data, supports the implementation of the procurement lifecycle and drives collaboration across Police and Fire Services.

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

description: Software package and information systems

title: Bluelight Commercial Police and Fire National Contract Management Solutions - Market Engagement

BlueLight Commercial Ltd

locality: Birmingham

postalCode: B4 6DG

streetAddress: Lloyd House, Colmore Circus Queensway,

description: Body governed by public law

description: Public order and safety

legalName: BlueLight Commercial Ltd

description: This PIN is to allow suppliers to express an interest in a market engagement for  Police and Fire Contract Management Solutions.Expressions must be made at https://sell2.in-tend.co.uk/blpd/publictenders