description: Grounds maintenance services

description: Hygiene services

description: Cleaning and sanitation services

title: Cleaning, Pest Control and Grounds Maintenance Contract

description: There is the option to extend for 6 months if required until 31 July 2026.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Buckinghamshire New University ("University") intends to renew its current Cleaning, Pest Control and Grounds Maintenance contract ("Contract"). The University will renew the contract for a strictly limited period of 6 months, with the option to extend by a further 6 months (if required). This will maintain service continuity and avoid any impact on the start of the new academic term starting in September, and also give the University time and focus, to allow it to complete its internal operational review regarding the future delivery model for the facilities management contract.

procurementMethodDetails: Direct award

procurementMethodRationale:
The award of the contract is permitted in accordance with Section 41 and Paragraph 7 of Schedule 5 to the Procurement Act 2023 on the basis that:
(a) Additional or repeat services;
The public contract concerns the supply of services by the existing supplier which are intended as an extension to, or partial replacement of, existing services in circumstances where-
(a)	a change in supplier would result in the contracting authority receiving services that are different from, or incompatible with, the existing services, and
(b)	the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.
Of particular note:
The University intends to directly award a contract for a strictly limited period of 6 months (with the option to extend for a further period of 6 months, if required) to the incumbent supplier. The Supplier has previously provided the same services to the University and has a high degree of institutional and location knowledge, as well as good working relationships with internal stakeholders.
This decision is based on the grounds of technical and economic impracticality of switching suppliers within the required timeframe, and the absence of a suitable competitive alternative that delivers equivalent value for money and continuity.
Due to the complexity and integration of the existing services across multiple locations, transitioning to an alternative supplier would require extensive procurement lead time, significant and potentially avoidable implementation costs and resources, and a high-risk migration programme - all of which would exceed the remaining duration of the current contract and introduce potential service disruption.
This limited contract via direct award is therefore considered a proportionate and necessary solution to:
•	maintain business-critical service operations without disruption, especially with the commencement of the new academic term in September;
•	allow for continued value through negotiation with the incumbent supplier and control of costs;
•	provide the University much needed time to further develop and conclude its long-term business and procurement strategy for the services, that can allow the University to achieve value for money; and
•	following completion of the internal review, enable the University to meet its legal and transparency obligations under the Procurement Act 2023, by publishing details of its long term requirements (where appropriate), including a preliminary market engagement notice and tender notice.

Buckinghamshire New University

locality: High Wycombe

postalCode: HP11 2JZ

streetAddress: Queen Alexandra Road

NEXGEN FACILITIES SERVICES LTD

locality: West Byfleet

postalCode: KT14 7LF

streetAddress: 4a & 4b Wintersells Road


measure: bids

name: NHS NOTTINGHAM AND NOTTINGHAMSHIRE INTEGRATED CARE BOARD

status: active

status: cancelled

description: Award of a contract without prior publication of a call for competition, as selected in the preliminary questions.

description:
Services to be provided: Delivery of an Enhanced Services Delivery Scheme (ESDS) for patients in Nottingham City whose GP Practice do not deliver the scheme. This includes: Ear Irrigation, Treatment Room Services, Management of Minor Injuries, ECG Monitoring and Interpretation, Phlebotomy (12+years) - clinic based and domiciliary service encompassing all blood sampling for investigations, monitoring and follow-up and Spirometry.
The ICB is intending to award a contract an existing provider following direct award process C
The approximate lifetime value of the contract is £794,898
The dates between which the services are intended to be provided are 1 April 2025 to 31 March 2027.

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

type: quality

Value

type: cost

title: Enhanced Primary Care Services (Nottingham City)

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The dates between which the services are intended to be provided are 1 April 2025 to 31 March 2027.
The approximate lifetime value of the contract is £794,898

scheme: CELEX

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Nottingham

countryName: United Kingdom

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

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Nottingham City GP Alliance (NCGPA)

scale: large

legalName: Nottingham City GP Alliance (NCGPA)

name: Nottingham and Nottinghamshire Integrated Care Board

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 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 7 July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nnicb-nn.pasrsupport@nhs.net
The decision was made by the Primary Medical Services Contracting Panel  in line with the ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified.

initiationType: tender


status: planned

region: UK

country: GB

description: Housing services

description: Health and social work services

description: Miscellaneous services

scheme: UKPGA

description:
Provision of Housing Related Floating Support Services - service will be procured in several lots
(PLEASE NOTE THIS IS NOT LIVE TENDER OPPORTUNITY)

London Borough of Haringey

locality: London

postalCode: N22 7TR

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

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description:
Acute Respiratory Hub to provide timely and appropriate care to patients presenting with acute, episodic respiratory conditions, to ensure they are seen in the right place at the right time and to help reduce pressure on other parts of the system during the winter period.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £40000
Contract term 8 January 2025 to 31 March 2025 - the term may not be extended

title: Acute Respiratory Hub

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date - 20 December 2024
Contract term - 8 January 2025 to 31 March 2025
Contract value - Approximate lifetime value of the contract is  £40,000

description: Medical practice services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs on 03 January 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

NHS HUMBER & NORTH YORKSHIRE ICB

region: UKE

locality: WILLERBY

streetAddress: Health House

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

Yorkshire Health Partners Limited

locality: Brough

scale: sme

scheme: GB-COH

legalName: Yorkshire Health Partners Limited

name: NHS England Independent Patient Choice and Procurement Panel

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 23:59hrs 03 January 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director East Riding of Yorkshire and Place Director of Finance East Riding of Yorkshire. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
 Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
Key Criteria
Quality - 20%
Innovation - 10%
Value - 20%
Integration, collaboration and service sustainability - 10%
Improving Access, reducing health inequalities and facilitating choice - 30%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


Quality

weight: percentageExact

description: Quality Questions

Social Value

description:
Quantitative Social Value Submission
Qualitative Social Value Method Statement Question

Price

type: price

description:
Procurement Specific Questionnaire (Pass/Fail)
Quality Questions (Scored)

description: Construction work

title: Project Halo

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

features:
Due to the nature of the requirement and estimated value set out at 1.3, this procurement exercise is being undertaken in compliance with the Procurement Act 2023 (and as amended) (and appropriate secondary legislation). The Procedure being followed is the Competitive Flexible Procedure.
The ITP documentation should be read in conjunction with the Tender Notice and any other Procurement documents which have been made available at this stage of the Procurement.
The ITP includes the completion of a Procurement Specific Questionnaire (PSQ) and Quality Questions. The Total Weighted Score from the ITP stage will be used to rank Suppliers and determine which should be taken through to Invitation to Tender (ITT) Stage. The Council has indicated that will only take through the top 5 scoring Suppliers.
The successful Contractors will be given the opportunity to take part in a single stage Invitation to Tender (ITT) for the Design and Build of the above project at Project Halo, Langtree Way, St Helens.
The ITP and the associated documents are an invitation to prequalify only and do not constitute an offer to trade and the Client is not bound to conduct business on the basis of any submission received.
The draft tender stage documents are provided with this ITP. These are for information only at this stage, and are subject to change before commencing ITT Stage.
The draft award criteria for the ITT Stage is as follows and may be refined during the process:
Quality: 20%
Social Value: 10%
Price: 70%
Estimated/indicative timescales:
Application - 29 August 2025 to 27 October 2025
5no. Suppliers to be shortlisted for the ITT Stage (in the case of a 5th place tie, all Suppliers who are ranked 5th will be taken through to the ITT stage)
Tender - 27 October 2025 to 13 February 2026
As the proposed route to market is the Competitive Flexible Procedure, the Tender stage may involve site visits, clarification meetings and presentations/interviews.
Award - w/c 16 February 2025 to 13 March 2026
Contract Commencement - 13 April 2026

description: Addition of the link to the opportunity advert. Through this link prospective bidders can access the Invitation to Participate (ITP) and Draft Invitation to Tender (ITT) documents.

description:
E-Procurement Portal (The Chest) Link: https://procontract.due-north.com/Advert?advertId=3375c9e5-c884-f011-813a-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21
The proposed development is on the site of a former glassworks that was remediated in 2021. The development is of 8,037m2 with the provision for future mezzanine expansion to meet tenant requirements.
The proposed TechBox development aiming to meet local demands for advanced manufacturing, science and technology end users. The scheme is across 4 blocks separated into 6 units, designed to meet a range of end user requirements.
The proposed development consists of a fitted-out core of office space and amenity services, with a shell for occupiers' production and storage requirements. External works include parking, delivery yards, soft landscaping and amenity.
Project Halo aims to be a class leading TechBox scheme, and as such aspires to meet the highest standards of sustainability. The proposed scheme demonstrates its approach to sustainable construction through a target of achieving BREEAM Outstanding, setting it within the top 1% of sustainability performance of the UKs commercial new buildings.
The estimated value of this contract is: £16,560,000 (incl. VAT)
STAR Procurement, acting on behalf of the Council, invites Applications for the provision of the Works otherwise referred to as the "Contract" by the Council, from organisations with relevant experience and ability to demonstrate sufficient capacity for providing the Services (the "Suppliers").
In addition to the Council, the Invitation to Participate (ITP) and any ensuing Invitation to Tender (ITT) is issued on behalf of Network Space Land Limited.
E-Procurement Portal (The Chest) Link: https://procontract.due-north.com/Advert?advertId=3375c9e5-c884-f011-813a-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Competitive flexible procedure

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall

noEngagementNoticeRationale: A Prior Information Notice (PIN) was previously published on 14 January 2025 (Notice identifier: 2025/S 000-001218 // Procurement identifier (OCID): ocds-h6vhtk-04cff3). This is why a preliminary market engagement notice has not been published.


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

title: Matlab Software & licenses

description: New 3 year contract for MATLAB Software. MATLAB Enterprise server program "MATLAB Parallel Server" and use of Enterprise Desktop Programs

BANK OF ENGLAND

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Removal of the existing subframe and cladding to the roof level plant rooms and common rooms of Blocks A to I on a building that is Students Halls of Residence, and fully design and install new cladding and subframe as required to comply with fire regulations.

variantPolicy: notAllowed

region: UKI

description: Cladding

description: Cladding works

title: CSG Horton Halls Cladding Project

section: I.1) Name, addresses

text: City St Georges, University of LondonCranmer TerraceLondon SW17 0RE

text: Kingston University (KU)Penrhyn RoadKingston Upon Thames

description: Please note: Whilst in accordance with the anticipated value of this Contract/ Project/ Procurement being an classed as an 'Below Threshold' Procurement under PCR2015 Regs, the University has seen fit to approach the wider market due to the expertise required in this project. City St George’s, University of London (the ‘University’) wishes to invite competitive tenders for the provision of design, removal, supply and installation of the subframe and cladding to the common rooms and plantrooms located on the roofs of Horton Hall Residential Blocks A to I. The project is proposed to run between August 2025 and December 2025 as detailed in the enclosed tender pack.

reviewDetails: Please see tender documents

description: Cladding works

procurementMethod: open

procurementMethodDetails: Open procedure

Kingston University

locality: Kingston upon Thames

streetAddress: Penrhyn Road

description: Body governed by public law

description: Education

legalName: Kingston University

name: Kingston University on behalf of City St Georges University


region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Motor scooters

description: Storage units

description: Construction work

title: Mobility Scooter Store

description: Construction of a mobilisation scooter store at Malmesbury Court.

procurementMethodDetails: Below threshold - limited competition

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

description: Public authority - central government

Hawke Property Services

locality: Fareham

postalCode: PO14 1PB

streetAddress: 68 The Avenue

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Other community, social and personal services

title: The Executive Office (TEO) – Communities in Transition (CIT): Mental Health and Addictions Support Programme in the Lurgan / Craigavon CIT Area

description: The contract will commence on award and run until 31 March 2026 with the option to extend for a further period of 12 months, up to 31 March 2027.

description: Contract award notice on Find a Tender

documentType: awardNotice

name: ACTION ON SUBSTANCE THROUGH COMMUNITY EDUCATION AND RELATED TRAINING (ASCERT)

type: futureSignatureDate

status: scheduled

description: There will be an option to extend the Contract for one further period of 12 months, up to 31 March 2027, subject to need and satisfactory performance.

description: Please refer to Document titled: ID 5841741 - Instructions to Tenderers

region: UKN

description: Tender notice on Find a Tender

description: The Executive Office (TEO) is seeking to establish a Contract for the provision of a Mental Health and Addictions Support programme in the Lurgan / Craigavon CIT Area, referenced as Super Output Area Drumnamoe 1 and 2 (Kilwilkie) and Drumgask 2 (Craigavon) (Annex A of the Specification provides maps of the areas). The programme will facilitate building a resilient community through an asset-based approach, advocating collaboration with statutory, community and voluntary bodies responsible for mental health and addictions, to be able to support those in need in terms of mental health, drugs and alcohol misuse, all of which make people vulnerable to paramilitarism and organised crime and impeded in their personal transition This tender is linked to the Communities in Transition (CIT) Project which had been due to end in March 2024 however the Executive made a commitment to extend the overall Executive Programme on Paramilitarism and Organised Crime (EPPOC) to March 2027. As CIT is a key element of EPPOC, it has also been extended to 31 March 2027. This phase of delivery is classed as Phase 3 of CIT and will operate from 01 April 2025 – 31 March 2027. Phase 1 of the Project provided a firm foundation for continuing to address the issues that allow Paramilitarism, criminality and coercive control to persist within communities. Phase 2 presented an opportunity to further refine the work under a thematic approach as we move forward. Phase 3 will see delivery move from a thematic approach to an issues-based approach focusing on the key issues caused by paramilitarism in communities. This Contract falls under Phase 3 and will support the Department in its overall delivery of the CIT Project. The Contractor’s programme of work will incorporate and deliver a number of programme activities, described at paragraph 6.5 of the Specification. The core purpose of this programme is multi-fold: • Raise awareness of existing mental health and addictions support services available; • Improve the mental health and wellbeing of the local community; • Increase community capacity and encourage sustainable wider community participation for the betterment of the community; • Develop more coherent relationships between the community and service providers; • Stimulate interest in community-based action to reduce vulnerability to the underlying issues such as drug and alcohol misuse; • Increase individual and community resilience against paramilitary control; and • Reduce the number of people vulnerable to paramilitary influence and control. All activities which the Contractor proposes to carry out must clearly link to the objectives listed above and to the Benefits Framework (as listed at paragraph 6.6 of the Specification). The Contractor must not be delivering general health and wellbeing activities as part of this programme, activities must be clearly linked to addressing the mental health and addiction issues which have arisen as a result of living in a community with high levels of paramilitary activity, criminality and organised crime. Full details of the requirements for this Contract are provided for within the Specification of Requirements Schedule.

procurementMethodDetails: Below threshold - open competition

The Executive Office

locality: Belfast

postalCode: BT4 3SR

streetAddress: Castle Buildings

description: Public authority - central government

description: Northern Irish devolved regulations apply

locality: Lisburn

postalCode: BT28 1XZ

streetAddress: 23 Bridge Street


description:
The Council reserves the right to purchase the following additional Goods or Services under this Contract during the Contract Period:
Additional items to reflect the changing company requirements or changes to applicable legislation (e.g. H&S, environmental or COVID). This may include variants of the items listed in Schedule 4 – Pricing Schedules; The Council may if required seek quotations/ spot prices for other Goods throughout the Contract Period depending on operational needs. Any additional items shall be delivered within 4 weeks from placement of order
Large scale projects by the Council where large bulk purchases are required may be subject to price negotiation based on economies of scale. The Council reserves the right to explore/ use other procurement options in these circumstances where value for money is not demonstrated.
The Council reserves the right to add or remove items from the Contract in line with the Council’s requirements. Where the Council identifies an item they require that is not listed within the Pricing Schedule, the Contractor must provide the product at the catalogue price less the discount level applied to similar items priced in the Pricing Schedule.
Any contract variation may be subject to further Council internal approvals and be in accordance with the provisions of the Public Contracts Regulations.

description: The Council reserves the right to extend/renew the Contract up to a further two years on an annual basis. Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.

Ordering and Supply Management

description: 30% Quality Weighting applied.  For this quality criteria there are 40 marks available out of 100 marks. The score obtained is then calculated as a percentage score out of 30%. i.e  out of 12

Contract and Performance Management

description: 30% Quality Weighting applied.  For this quality criteria there are 20 marks available out of 100 marks. The score obtained is then calculated as a percentage score out of 30%. i.e out of 6

Achieving Contract Objectives

description: 30% Quality Weighting applied.  For this quality criteria there are 40 available marks out of 100. The score obtained is then calculated as a percentage score out of 30%. i.e out of 12

description: Polythene waste and refuse sacks and bags

description: Containers for waste material

title: Supply and Delivery of Waste Collection Sacks

description: Not published

description: Tender notice on Find a Tender

description: The supply and delivery of a range of waste collection sacks.  Plastic sacks of various colours and logos and paper sacks are required across Belfast City Council departments.  Please note that a PME was carried out under reference 2024/S 000-038425, procurement OCID ocds-h6vhtk-04c0b6

mainProcurementCategory: goods

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Public authority - sub-central government


title: IP Patent Attorney Services

description: Option to extend a further 1+1 years

description:
UKAEA seeks to appoint a panel (“the Panel”) of two IP patent attorney firms  to provide high quality, professional and expert services relating to UKAEA's intellectual property portfolio.
Our IP portfolio covers a very wide range of areas including, but not limited to: novel materials, software, robotics, manufacturing, management of hydrogen isotopes, magnets, plasma, sensors and diagnostics, waste management and decommissioning, thermal management, and power generation technologies.
The Consultant(s) are to provide cost effective, general intellectual property advice and to undertake the preparation, registration and prosecution of applications for patents, and other forms of registered intellectual property across all of the technical areas of UKAEA.

title: Patent Search & Landscaping Services

description: Option to extend a further 1+1 years

description:
UKAEA seeks to appoint a single provider of patent search and landscaping services.
Our IP portfolio covers a very wide range of areas including, but not limited to: novel materials, software, robotics, manufacturing, management of hydrogen isotopes, magnets, plasma, sensors and diagnostics, waste management and decommissioning, thermal management, and power generation technologies.
The Consultant is to provide a range of cost-effective, high-quality search and landscaping services.

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Patent and copyright consultancy services

title: IP Patent Attorney Services and IP Landscaping Services

description: UKAEA seeks to appoint suppliers across Intellectual Property (IP) Patent Attorney Services and Patent Search & Landscaping Services. The contracting authority seeks to engage qualified and experienced supplier(s) to support its operational, strategic, and compliance objectives across these two critical service areas.

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

submissionMethod: electronicSubmission written

type: suitability

type: economic

type: technical

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Services to be provided: CAMHS Emotional Health & Wellbeing and Mental Health Support Teams
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £336,000
Contract dates: 1st April 2025 to 31st March 2026

description:
Gemma Philburn
Early Break
Annara House
7-9 Bury Road
Radcliffe
Manchester
M26 2UG

description: Health services

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. This contract has now been formally awarded using direct award process C.’ The contract was awarded on 1st April 2025The service will be provided from the contract start date of 1st April 2025 and the end date of 31st March 2026.The contract lifetime value is £336,000

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:- Head of Clinical Services Contracts- Associate Director of Operations - CAMHS- Network Director of Nursing, Quality and AHPs for Specialist Services- Service Lead for the Early Years and Early Help Pathways - CAMHSConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

Early Break

locality: Manchester

streetAddress: 7 to 9 Bury Road   Radcliffe

legalName: Early Break

High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: Strand,

legalName: High Court

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 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 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:

- Head of Clinical Services Contracts
- Associate Director of Operations - CAMHS
- Network Director of Nursing, Quality and AHPs for Specialist Services
- Service Lead for the Early Years and Early Help Pathways - CAMHS

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


description: Hire of construction and civil engineering machinery and equipment with operator

title: Hire of Road Rail Vehicles (RRV) Operators and Attachments

description: This notice links to the UK1: Pipeline notice  - Notice identifier: 2025/S 000-031454

description: Hire of Road Rail Vehicles (RRV) Operators and Attchments to support with maintenance, renewals and enhacements of the railway.  This is a national provision across all 5 Network Rail regions.

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

type: engagement

description:
Network Rail's current framework for the hire of Road Rail Vehicles (RRV), Operators and Attachments is set to expire on 31 March 2027. This framework provides national coverage across all five Network Rail regions.  We are in the preliminary stages of developing a new strategy to procure a replacement solution, set to commence following the expiration of the current framework.
Network Rail is keen to engage with prospective suppliers who may be interested in the upcoming framework. We invite such suppliers to attend an individual virtual engagement session. These sessions are likely to be scheduled for the weeks commencing 23 June 2025 and 7 July 2025.
If your organisation is interested in participating in a market engagement session, please register your interest by emailing Jessica.Covey@networkrail.co.uk with the subject heading "RRV Market Engagement." Kindly register your interest by 27 June 2025. Upon receiving your expression of interest, we will contact you to arrange a suitable time slot and provide you with a questionnaire to be completed in advance of your session.
If for any reason you cannot or would rather not attend a virtual session, you can still submit your completed questionnaire.
Each individual session will last approximately 45 minutes, during which we will discuss your questionnaire responses in greater detail. The primary objective of this market engagement is to gather valuable information, understand market needs, risks, and challenges, and help shape the new procurement strategy. This engagement will ensure that Network Rail's requirements are both realistic and effective.
Please note that the market engagement session is solely for the purpose of pre-procurement market engagement and does not constitute a commitment to undertake any future procurement. Interested parties will not be prejudiced by their response or lack thereof to the market engagement. Additionally, a response to this market engagement does not guarantee an invitation to participate in any future events or procurements.
The market engagement does not constitute a call for competition for the procurement of any services, supplies, or works mentioned herein. Network Rail will not accept any proposals offered in response to this market engagement. Network Rail shall bear no responsibility for any costs, fees, or expenses incurred by any party in replying to or attending any market engagement event. Any procurement of services, supplies, or works by Network Rail will be conducted in strict accordance with the provisions of The Procurement Act 2023.


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

region: UKL

description: Medical equipments, pharmaceuticals and personal care products

title: Surgical Instruments

description: Provision of Surgical Instruments and associated surgical and theatre consumables to Health Boards and Trusts in NHS Wales.

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House,  Maes-y-Coed Road

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: Support, Maintenance, enhancement, upgrades and fixes (TBC)

description: Software package and information systems

description: Technical support services

title: COP15_2025

features:
The current proposal of the stages is as follows, however this may be subject to change once we have the final specification completed.
Stage 1 - PSQ
Stage 2 - ITT
Stage 3 - Presentation
Stage 4 - BAFO

acceleratedRationale: Qualifying planned procurement notice

description:
The College is seeking a single supplier to provide an Online Exams and test platform.
Should other exam or test requirements arise during the life of the contract the College reserves the right to expand the use of the procured solution to meet new needs as they arise.
This is a re-tender for a similar scope as the current contract.

COLLEGE OF POLICING LIMITED

locality: Coventry

postalCode: CV8 3EN

streetAddress: Rugby Building Leamington Road

description: Public authority - central government

description: Planned procurement notice on Find a Tender


name: Cheshire west and Chester Borough Council

status: unsuccessful

statusDetails: discontinued

title: Chester Central

description: option to extend 1+1 years

description: Following a review of submissions to the Council’s Extra Care Housing tender opportunity, the Council has taken the decision to abandon the procurement in order to invite more streamlined responses and provide further clarity on the ask of potential providers. This will be formally notified on the FTS/Chest directly to the providers and a new opportunity will be advertised in due course.

title: Chester South and Neston

description: option to extend 1+1 years

description: Chester South and Neston

title: Lache / blacon

description: option to extend 1+1 years

description: Lache / blacon

title: Northwich

description: option to extend 1+1 years

description: Northwich

title: Rural

description: option to extend 1+1 years

description: Rural

title: Winsford

description: option to extend 1+1 years

description: Winsford

title: Ellesmere Port

description: option to extend 1+1 years

description: Ellesmere Port

description: Other community, social and personal services

title: Extra Care and Care at Home PRINCIPAL providers

streetAddress: electronically via The Chest, www.the-chest.org.uk

awardCriteriaDetails: Bidders will be awarded a maximum of 2 lots, however should the Council not receive suitable bids for a lot they reserve the right to negotiate with one of the successful bidders which may result in them being awarded 3 lots.   Bidders are asked in the tender docs so state their preference of lots.

description: Health and social work services

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice

Director of Governance

legalName: Director of Governance


description: Hardware

description: Computer upgrade services

title: UKRI-4847 Network Analyser Hardware Upgrade

description:
Hardware upgrade of existing network analyser
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=934268898

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government

Keysight Technologies UK Limited

locality: Wokingham

postalCode: RG41 5TP

streetAddress: 610 Wharfedale Road, Winnersh Triangle

description: Contract details notice on Find a Tender


description: Repair, maintenance and associated services related to marine and other equipment

title: GSS25188 - Icon Tuning and Helicon/Mcon Scaling

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

UK Research and Innovation

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

STONE MARINE SERVICES LTD

locality: Fife

postalCode: KY11 1DS

streetAddress: East Ness, Preston Crescent, Inverkeithing


status: planning

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

description: Recreational, cultural and sporting services

title: Chester Market Front of House - Market Engagement

description: Chester Market Front of House services - Market Engagement

Cheshire West and Chester Council

streetAddress: The Portal, Wellington Road


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: Children's Services Independent Complaint Investigations

description: BCP require several companies / individuals to do this work due to the volume of work and unpredictable nature of requests.  BCP need to have a number of investigators available at any given time to cope with demand and statutory timescales for the work to be completed.

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

Personal Assistant LTD

locality: Burton on Trent

postalCode: DE13 9DZ

streetAddress: 109 Knowles Hill

Avocet Services LTD

locality: Tunbridge Wells

postalCode: TN1 1XP

streetAddress: 85 High Street

Bloom Social Care LTD

locality: Nottingham

postalCode: NG5 2FB

streetAddress: 486 Mansfield Road

NKM Reviews

locality: Reading

postalCode: RG31 7AT

streetAddress: 6 Torcross Grove

Making Experiences Count Ltd

locality: Dagenham

postalCode: RM10 8XR

streetAddress: 1 Beamway, Dagenham

Arta Gap

locality: East Chelborough

streetAddress: Carpenters Cottage

Road Castle Limited

locality: Basford

postalCode: NG6 0EU

streetAddress: 180 Park Lane


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

id: 028250-2025-AU24/53 Supply of Fresh Meat - University of Aberdeen-1

description: Option to extend by 2 x 12 month periods.

description: Award of contract for Supply of Fresh Meat. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Aberdeen

description: Meat

title: AU24/53 Supply of Fresh Meat

description: Four years.

description: Provision of Fresh Meat

electronicInvoicingPolicy: allowed

description: Various meats

description: As per the procurement documents.

minimum:
Insurance - Please refer to Question 4B.5 of the SPD and Economic and Financial Standing section of the Contract Notice. Tenderers must confirm that they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5 Million GBP
Public Liability Insurance = 10 Million GBP
Product Liability Insurance = 10 Million GBP
Information provided will be assessed on a Pass/Fail basis, where:
Pass = meets requirements as stated in Contract Notice
Fail = does not meet requirements as stated in Contract Notice
Accounts - The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing;
- Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
Information provided will be assessed on a Pass/Fail basis, where:
Pass = meets requirements as stated in Contract Notice
Fail = does not meet requirements as stated in Contract Notice.
Please refer to 4B.6 of the SPD.

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

Gordon McWilliam (Aberdeen) Ltd

postalCode: AB11 5FU

streetAddress: 37 St Clement Street

legalName: Gordon McWilliam (Aberdeen) Ltd

description:
The bidder is required to submit a tender which may include but not be limited to the following documents and additional items as noted below:
Appendix A Form of Tender
Appendix B Freedom of Information
Appendix C UoA Terms and Conditions
Appendix D Supply Chain Code of Conduct
Appendix E Pricing Schedule
Appendix F Technical Schedule
Living Wage Status: Please provide details on your position on the Real Living Wage. This information should be submitted in the Technical envelope. It is for information only and will not be scored.
Prompt Payment: Tenderers must confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed.
Acceptance of Standard Terms and Conditions: Tenderers must confirm that they will accept the Standard Terms and Conditions as set out in Appendix C Template on Agreement Terms and Conditions. Tenderers wishing to propose an amendment to the Terms and Conditions may do so by attaching the amendment to the appropriate section in PCS-T.The University will review and consider only minor amendments that do not substantially change the intention of the terms and conditions and note they do not have to accept any amendments proposed. This information should be submitted in the Technical envelope. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The buyer is using PCS-Tender to conduct this ITT exercise.
(SC Ref:797240)


name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

description:
In the autumn 2025, SNEE ICB intends to release to the market an accreditation opportunity to provide secure transport services for people with mental health needs in Suffolk on a framework. The current activity cost for secure mental health transportation is £407,746 per annum.
Prior to this the ICB would like to understand the level of interest in the market and gather input and feedback from interested providers about the current draft specification - to receive a copy of the specification please email: procurement@snee.nhs.uk
In conjunction with this, we are also interested to hear your responses to the following questions:
• What factors and/or processes need to be in place to enable you to establish and maintain a positive working relationship with the mental health provider and the advanced mental health practitioner (AMHP) service?
• What key points should be included in a shared risk assessment agreement between a secure mental health transport provider, the mental health provider and the AMHP service?
• Once a vehicle has been booked how many minutes do you consider to be a reasonable response time within the Suffolk geographic area?
• In what ways, other than quality inspections, would you be able to give assurance to ICB commissioners about the quality of your provision and the experience of service users?
Please send responses in respect of the questions and any comments on the specification to procurement@snee.nhs.uk by 17:00 on the 31 July 2025.
Please include direct contact information in case the Commissioners would like to discuss your responses further. Additional information: This is a Provider Selection Regime (PSR) Prior Information Notice. The awarding of any contract in a future procurement process will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to any process which may be published in relation to this notice.

title: Secure mental health transport

description:
SNEE ICB are planning to formalise the commissioning arrangements in relation to the appropriate and secure transportation of people who have mental health needs in Ipswich and East and West Suffolk. North East Essex and Waveney are currently out of scope for these arrangements.
The secure transportation should be delivered with a person-centred and trauma informed approach and should not adversely impact the mental wellbeing of the service user. Transport will be required within the county of Suffolk and may be required from Suffolk to any area within the United Kingdom.
These transport arrangements will contribute to the operation of the crisis and urgent emergency system in Suffolk; and commissioned transport providers will need to have regard to prevent any negative impacts on patient flow across the system.

description: Health services

locality: Ipswich

streetAddress: Endeavour House, Russell Road

description: Body governed by public law

description: Health


description: Ebury Bridge Renewal Scheme

description: Residential property services

description: Energy-management services

title: Ebury Bridge Estate Renewal : EBE Energy Company Management Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Provision of “Energy Company Management Services” to Ebury Bridge Estate Renewal Scheme (the Scheme) covering all phases. “Phase 1 to 3 inclusive”.
Definition of “Energy Company Management Services”. The management provision only of administrative and business services to carry out and maintain the running of the following services:
•Operation and planned, preventative maintenance of the Energy System, including the Borehole System, Energy Centres, Heating and Cooling Distribution Systems (including Heating and Cooling Interface Units), Tenant Heating and Cooling Systems, and Heating and Cooling Electrical Infrastructure.
•Mobilisation and acceptance of on-site systems
•Operation and planned preventative maintenance of the Cooling Interface Units and the Heating Interface Units at the Estate.
•Reactive maintenance
•Heat and Cooling metering, billing, and customer services for the tenants of the Estate.
•Asset management including data retention on asset performance
•Reporting and compliance with the Heat Network (Metering and Billing) Regulations 2014 (as amended) in respect of the Energy Centres, Energy System, Heating and Cooling Electrical Infrastructure, Heating Distribution System, Cooling Distribution System, Heat Installations and Cooling Installations, Cooling Interface Units and Heating Interface Units at the Estate
•Monitoring, reporting and compliance with the Environment Agency license agreement for aquifer borehole abstraction and injection.

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Energy-management services

capitalEsourcing

roles: buyer centralPurchasingBody

locality: London

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: Housing and community amenities

legalName: Westminster City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

Westminster City Council

description: Regional or local authority

description: Housing and community amenities

Vital Energi Utilities Limited

locality: Blackburn

postalCode: BB1 2LD

streetAddress: Century House, Roman Road

legalName: Vital Energi Utilities Limited

description:
This opportunity and all associated procurement documents will be accessible via our e-sourcing portal, kindly visit; www.capitalesourcing.com and search for the following reference: [Insert ITT reference]. If you have any questions, please submit these through the e-tendering portal (“the Portal”)
Our e-sourcing portal site is free to register on.
To view details of the Opportunity via the Portal please click the following link and enter your Username and Password:
https://www.capitalesourcing.com/web/login.shtml
Or browse as follows:
- Connect to https://www.capitalesourcing.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


description: Bridge construction work

description: Contract award notice on Find a Tender

description: As detailed in the Invitation to Bid-Tin Footbridge, in Section 9 of the Evaluation Process of the tender documents.

description: Bridge construction work

description: Tender notice on Find a Tender

description: The Authority wishes to award a contract for Tin Footbridge - Central Span Replacement. The works include;- • Topographical survey • Removal of existing 27m span bridge • Design, fabrication and installation of replacement 27m section, in a difficult location over the canal, in the middle of Skipton

scheme: GB-ONS

description: North Yorkshire

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

BEAVER BRIDGES LIMITED

locality: Shrewsbury

postalCode: SY1 3TB

streetAddress: The Warehouse, Cartmel Drive


title: Face to Face (spoken language)

description: Up to 24 month extension

description: This Lot covers the provision of Face to Face Interpretation Services. Suppliers will supply spoken word interpreters, across a range of languages for varied public sector language requirements. This could include interpreters with language specialisms including legal, medical, pharmaceutical, financial, IT, media, trauma, children, education, mental health, transportation, engineering, procurement, marketing, housing, benefits, immigration, defence, security, technical and government (central and local).

title: British Sign Language (BSL)

description: Up to 24 month extension

description: This Lot covers the provision of BSL Interpretation and Translation Services and ancillary services. Suppliers will supply interpreters or translators able to provide non-verbal communication to the deaf and deaf-blind community for varied public sector requirements.

title: Telephone Interpreting

description: Up to 24 month extension

description: This Lot covers the provision of Telephone Interpretation, Suppliers will provide telephone based spoken word services across a range of common and rare languages for varied public sector customers

title: Document Translation and Ancillary Services

description: Up to 24 month extension

description: This Lot cover the provision of Document Translation services including transcription and ancillary services, such as website localisation services, transcription services and more. Suppliers will provide document translation services across a range of languages across all forms of written texts and performed by qualified translators, Machine translated, or a mixture of both with post translation editing. Documents can be varied and may include manuals, handbooks, marketing brochures, flyers, leaflets and letters, website material, guidance or information documents. File formats may include MS Word, MS Excel, MS PowerPoint, and text, RTF, PDF, Quark, Photoshop and Illustrator plus many more

title: Video Interpretation

description: Up to 24 month extension

description: This Lot covers the provision of Video Interpretation Services, both 'On-Demand' and 'Pre-Booked' services with the ability to use commonly used video conferencing software or bespoke portals from suppliers

title: One Stop Shop (Managed Service)

description: Up to 24 month extension

description:
The One Stop Shop is a comprehensive, managed service that includes all aspects of Interpretation and Translation (spoken, BSL, telephone, video, and document translation)..
This framework has 6 lots which are, Lot 1 Face to Face (spoken language) Lot 2 British Sign Language (BSL) (F2F, Video and Document) Lot 3 Telephone Interpreting Lot 4 Document Translation and ancillary services Lot 5 Video Interpretation and Lot 6 Managed Service.

title: One Stop Shop

description:
One Stop Shop Interpretation and Translation Service. One Stop Shop offers customers access to all of the services defined under Lots 1, 2, 3, 4 and 5 through one Supplier. It is anticipated that delivery of a One Stop shop will enable effective and efficient management of all bookings, service availability, timesheeting, invoicing and management information. Additional information: Duration in months: 01/05/2025 / End 30/04/2029
Please see description in the main contract objective on the Request for Information (RFI). Lots will be defined as an outcome of this initial market engagement PIN. The new Framework/DPS, subject to review and change, is expected to go live shortly after the expiry of the existing Framework Agreement 10172 on May 2025.
Please see the link at section 1.3 above for instructions on how to participate and submit responses via the SAPAriba RFI.

description: Translation services

description: Translation services

description: Translation services

description: Translation services

description: Translation services

description: Translation services

description: Translation services

title: Interpretation & Translation Services (SBS10519)

awardCriteriaDetails: The Lot structure is indicative at this stage and will be confirmed in any resultant Contract Notice/Tender Notice.Tenders may be submitted for all lots

description:
NHS Shared Business Services act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS Shared Business Services Limited (NHS SBS) intends to put in place a Framework Agreement for the provision of Interpretation & Translation Services for Healthcare to be used by NHS SBS Approved Organisations.
Our Approved Organisation list can be found on:
https://www.sbs.nhs.uk/services/framework-agreements-categories/
The Framework will be structured using the following Lots
1.	Lot 1 Face to Face (spoken language)
2.	Lot 2 British Sign Language (BSL) (F2F, Video and Document)
3.	Lot 3 Telephone Interpreting
4.	 Lot 4 Document Translation and ancillary services
5.	Lot 5 Video Interpretation
6.	Lot 6 One Stop Shop
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.

description: Interpretation services

NHS Shared Business Services

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Tree Lane

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

legalName: NHS Shared Business Services

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice

legalName: High Court of England and Wales

description: The value provided in 2.6 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice.


name: Foreign Commonwealth and Development Office

description:
Extension Options: There was a 2-year optional extension included within the contract up to 31/10/2024 which was utilised on 14/7/2022. The contract was extended for a further year to 31/10/2025 on 5/4/2024.
This modification will extend the contract for up to 3 years until 31/10/2028. This will be for an initial 2-year period (until 31/10/2027) with a further 1-year period (until 31/10/2028) to be utilised at the authority’s discretion.

description:
There are three overarching objectives of this programme:

1. Humanitarian emergency and conflict response management for rapid onset response, protracted crises, chronic emergencies, and humanitarian reform
2. Operational capability and deployments
3. Procurement, logistics and infrastructure expertise and operational capability Additional information: This modification does not increase the total value and is a time-only extension.

title: Humanitarian Emergency Response Operations and Stabilisation Programme (HEROS)

description: Foreign economic-aid-related services

procurementMethodRationale:
Extension of the contract beyond the advertised scope without prior publication of a call for competition
PCR 2015 Regulation 72 allows the contracting authority to modify public contracts where the relevant criteria are met, and FCDO meets the following criteria for Regulation 72 (1) (b) to apply:
Additional services by the original contractor have become necessary and were not included in the initial procurement, and a change of contractor -
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, and
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority.
Specifically,
The services provided under the HEROS contract are fully interoperable with FCDO systems and processes for crisis and conflict response and a change of contractor cannot be made for economic or technical reasons. It has become increasingly clear that the services are so closely integrated into FCDO structures, in the manner described below, that further time is needed to clarify and distinguish them.  For this reason, no supplier would currently be able to deliver the services other than the incumbent.  The work to clearly define the distinction between, and the roles and responsibilities of, the FCDO and a Supplier in relation to the services to be delivered will also minimise incumbent advantage by ensuring the right information is fully available to competitors when the contract is in due course re-procured.
The Management Information system, required for the running of the services, has been jointly developed between the current contractor and the authority. The Intellectual Property Rights (IPR) are split between multiple parties. The contractor also operates leases and licenses on FCDO’s behalf that are critical for the delivery of Core Relief Items (CRIs) to a humanitarian response. A change of contractor at this stage would cause significant inconvenience and a substantial increase in costs.
It is anticipated that a further period of up to 2 years would be needed to undertake the work to distinguish services to the level necessary to commence an effective procurement process and then undertake that process.
Given the complexity of the services and the interoperability of contractor systems with FCDO systems, a further period of approximately 12 months is also expected to be needed to transition to a successful incoming contractor. This is an increase to the originally predicted timeline of around 6 months but will ensure the incoming contractor has sufficient time to mobilise the services effectively.
The FCDO is therefore modifying the contract under Regulation 72 (1) (b) to extend the contract for a period of up to 3 years. This modification does not increase the total value of the contract and is a time-only extension. Whilst the extension of the contract is required, the result will be that FCDO gains the necessary time to minimise incumbent advantage, and to prepare a requirement that maximises the attractiveness of the contract, following Procurement Act 2023 requirements.
As we work through the new Ministerial priorities in a context where we continue to respond to multiple concurrent crises, we will engage with the market on the future of HEROS. A Prior Information Note (PIN) will shortly be released with details of the next market engagement event.

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

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Palladium International

legalName: Palladium International

Cabinet Office

legalName: Cabinet Office


rel: prev

description:
This notice is an intention to award a contract based on a framework agreement with a competition. Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Powys Teaching Local Health Board and Elysium Healthcare Limited. This proposed placement is initiated under Lot 11 (Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.
The proposed call off requirement was considered with the basic selection and key criterion as detailed below. Framework providers were evaluated by Commissioners, responsible for a patient placement, under the CAARE criteria to determine (i) under which Framework Lot the Patient’s care requirement falls and (ii) the number of observations hours required to meet the patients' needs by Enhanced Packages of Care / Additional Services.
This was assessed under the following key criterion as stated in PSR Wales Regulations 2025 and aligned within the Framework;
1. Quality - Assurance rating, in the order of the Hospital / Unit with the highest Quality Assurance Rating first within the applicable Framework lot.
2. Value - Framework Ranking by price – in the order of lowest composite price Hospital / Unit within the applicable framework lot.
3. Collaboration and service sustainability - Exact clinical, geographical and social needs of the Patient, including patient outcomes.
4. Improving access and reducing health inequalities - Availability of beds in Hospital / Units within the required Framework Lot and within pre-agreed radius significant to a patient.
5. Social Responsibility - review of a providers community benefits proposal.
The length of the placement is based on patient need and therefore, is undetermined at present.
The supplier is a current provider on the framework and this notice refers to a new placement.
The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. Additional information: Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 4214

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Powys Teaching Local Health Board and Elysium Healthcare Limited. This proposed placement is being made under Lot 11 (Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

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

Elysium Healthcare Limited

locality: Borehamwood

streetAddress: Elysium Healthcare, Unit 2, Imperial Place, Maxwell Road

legalName: Elysium Healthcare Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice for a call off contract based on a framework agreement with competition. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 28th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales.
(WA Ref:153613)


description: Collection, transport and disposal of hospital waste

title: Total Waste Management (Clinical and Commercial)

description: Contract Value needs to be changed

description: Collection and disposal of commercial and clinical waste

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services of medical and precision equipment

description: Medical consumables

description: Medical furniture except beds and tables

description: Lifting equipment for health care sector

description: Devices for the disabled

description: Maintenance and repair of information technology equipment

description: Installation services of medical equipment

description: Medical furniture

description: Beds for medical use

description: Devices for the elderly

description: Lifting, handling, loading or unloading machinery

description: Information technology services

title: Pre Market Engagement Notice for Independent Living Products and Services

description:
This procurement will be conducted under the open procedure as an open framework, the term of the first framework in this scheme will be 2 years with the option to extend by 12 months.
The scope of Independent Living is broken down into the following lots:
Lot 1 Equipment, including living room aids, mobility aids, bedroom and dressing aids, kitchen aids, bathroom aids and pressure and positioning aids.
Lot 2 Community Loan Store Managed Services provides various types of equipment on loan to individuals who need assistance to live independently at home.
Lot 3 Aggregate lot, facilitates the provision to permit Participating Authorities to tailor bespoke products and service specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements.
Lot A Technology Enable Care – this lot is specifically for use by non-NHS organisations only. Lot A is for the use of technology to provide health and care services to people in their own homes to live independently and safely.

Mid South Essex NHS Foundation Trust

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nether Mayne

description: Public authority - central government

HealthTrust Europe LLP

locality: Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

roleDetails: On 11th August 2021, Mid and South Essex NHS Foundation Trust (MSE) published a contract notice for procurement partner services. HealthTrust Europe LLP (HTE) was selected to provide these services under the MSE Framework, including access to HTE's public sector frameworks. HTE is now conducting this procurement exercise as part of its services to the Customers under the MSE Framework.

description: Preliminary market engagement notice on Find a Tender

status: met

description:
HealthTrust Europe conducted engagement through virtual and in-person meetings and discussions with potential suppliers who were able to provide products and services detailed in the scope of the procurement, which includes equipment, aids and adaptations designed to make everyday activities easier and safer, community loan store managed services includes helping people stay independent at home and reduce the need for hospital or care home admissions and aid prompt discharge of patients and technology enabled care devices, services and software for Participating Authority and individuals who could be vulnerable at home.
This engagement exercise aimed to establish:
- Specification development and understanding of solutions available in the market
- Identify all potential suppliers for this requirement (including VCSEs and SMEs) and provide the opportunity to be awarded to the framework
- Understanding the commercial structure that aligns to market expectations and will meet the requirements of any Contracting Authorities
- Notifying the market and building capacity to prepare for the procurement and contract award.


description: RESIDENTIAL CARE PLACEMENT (Mental Health/ASD) – 1425 (CH)

description: Health and social work services

procurementMethodDetails: Restricted procedure

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Brooklyn

locality: Crich

legalName: Brooklyn

Royal Courts Of Justice

legalName: Royal Courts Of Justice


description: Health and social work services

title: Additional Short Breaks Service for Adults with Learning Disabilites

description: Wakefield Council is considering its approach to commissioning additional Short Breaks Service for Adults with Learning Disabilities and is looking to gain a better understanding of the market.

The Council of the City of Wakefield

locality: Wakefield

postalCode: WF1 2HQ

streetAddress: Wood Street

description: Public authority - sub-central government

description:
This Market Engagement and documents can be accessed via the YORtender system:
100927 - RFS24-162 - Market Engagement - Additional Short Break Service for Adults with Learning Disabilities
https://uk.eu-supply.com/login.asp?B=UK
As part of this Market Engagement exercise, a service specification and a questionnaire have been developed. Please ensure you read the service specification prior to submitting any responses.


description: Ammunition

title: 5.56mm & 9mm Marker Round Competition

description: Procurement of 5.56mm & 9mm Marker Round

Defence Equipment and Support

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Tax-return preparation services

description: Tax consultancy services

description: Accounting review services

description: Statutory audit services

description: Financial auditing services

title: The Growth Company ITT for the Provision of External Audit and Corporation Tax Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Stage 1) Participation Stage incorporating a down-selection stage.
The 5 highest scoring suppliers will be invited to the next stage.
Stage 2) Invitation to Tender incorporating a down-selection stage.
Stage 3) Presentation.
Where deemed necessary, we may include a further final tender stage.
Please refer to the document pack for full details.

description: Contracting Authority and Other Organisation Company Names were included in the incorrect positions and amended.

description:
The Growth Company Group (GC) are tendering to appoint a high quality, independent provider of External Audit and Corporation Tax Services.
The contract requirements include, statutory audit and ad hoc advisory work, together with the preparation of corporation tax computations and returns, iXBRL filing and ad hoc corporation tax advisory work.  Further details of the specification, requirements and tender objectives are available within the tender documentation.
The successful provider will be contracted for an initial 5 year period, with the option to extend for a further 5 years, subject to performance.
GC invites bidders to submit a Procurement Specific Questionnaire and a Participation Questionnaire to participate in this tender opportunity. Responses to this participation process will be used as the first step to select suppliers to participate in a full competitive tender process, which will be undertaken in stages.
The participation stage requires potential suppliers to meet conditions of participation.  Suppliers must satisfy these conditions if they are to be awarded the contract. Elements of the participation response will be evaluated and scored against objective criteria in order to reduce the number of suppliers proceeding to the next stage.
To apply for this tender opportunity, please register as a supplier on the Panacea Supplier Platform at the following web address: https://app.panacea-software.com/growth
Once you have accessed the site, to view the opportunity you need to navigate to 'Register Interest', click the 'Participate' Button, then navigate to 'My Questionnaires' where you will be able to download the documents and complete the online Procurement Specific Questionnaire. Your submission must be made on the Panacea Portal.  Please ensure ALL the relevant documents are included within the 'Response' section of the Questionnaire.  You can add these individually or utilise a Zip folder to submit your response.  Once uploaded, this will allow you to 'Submit' your bid.
The document pack contains instructions and information for your tender, including specification of requirements, and the key assessment and evaluation criteria that will be used to assess responses.
The deadline for submission of the required documents is at 16:00pm on Tuesday 27th May 2025.

The Growth Company

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

roleDetails: Undertaking the Procurement on behalf of itself and Manchester Investment & Development Agency Service Limited

postalCode: M1 6EU

streetAddress: 1st Floor, Churchgate House

roleDetails: Customer to the Procurement


statusDetails: Procurement activity cancelled and restarted under reference PP-10160a due to issue with InTend portal and lack of inclusion of Lots in initial tender notice.

currency: AED

description: Option to extend for two further one-year periods at the discretion of the Client

Simple description

description:
Quality Assessment: 40% of overall score
Price Assessment: 60% of overall score
See ITT Part A document for full breakdown

description: School cleaning services

title: PP-10160 Harris Federation Cleaning Phase 2

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

features:
This competitive flexible procedure will be conducted in two stages. The two stages are set out in detail in the tendering documentation, and summarised briefly below:
1) Stage 1 - Invitation to Participate. Suppliers are invited to request to participate in the tender by completing the required Stage 1 response documentation. Suppliers will be assessed in line with the Conditions of Participation set out in the Stage 1 documentation and the process outlined in the tendering documentation, in order to select suppliers to progress to Stage 2.
2) Stage 2 – Invitation to Submit a Final Tender. Suppliers successful in being selected at Stage 1 (in line with the process as set out in detail in the tendering documentation) will be invited to submit a final tender, and will be scored in line with the award criteria and methodology set out within the tendering documentation for Stage 2

description:
The Harris Federation is an education charity led and run by teachers. They opened their first school in 1991 and now run 54 primary and secondary academies in London and Essex, and train thousands of teachers per year from the Harris Federation and beyond.
The contract will be for the provision of outsourced cleaning services across 11 schools, including daily cleaning and out of term deep cleaning, for spaces including but not limited to teaching, office, circulation, and rest room spaces.
School	Address
1 Harris Academy Battersea	401 Battersea Park Rd, London SW11 5AP
2 Harris Academy Beckenham	Manor Way Beckenham, Kent BR3 3SJ
3 Harris Primary Academy Beckenham Green	Manor Way Beckenham, Kent BR3 3SJ
4 Harris Academy Bermondsey	55, Southwark Park Road, London, SE16 3TZ
5 Harris Girls' Academy Bromley	Lennard Road, Beckenham, Kent, BR3 1QR
6 Harris Academy Chobham	40 Cheering Lane, London, E20 1BD
7 Harris City Academy Crystal Palace	Maberley Road, London, SE19 2JH
8 Harris Garrard Academy	Yarnton Way, Thamesmead, Erith, Kent, DA18 $DW
9 Harris Primary Academy Haling Park	50-58 Haling Road, South Croydon, CR2 6HS
10 Harris Academy Purley	Kendra Hall Road, Surrey, CR2 6DT
11 Harris Lowe Academy Willesden	Doyle Gardens, Willesden, London, NW10 3ST
The supplier shall establish effective management and operational level communication systems at all levels regarding the cleaning service with the Client. In addition, the provider will also be responsible for all legal, and health and safety requirements in delivering the services.
The Contract will allow for the purchase of cleaning consumables and equipment and point-of-use consumables and bin liners to support the delivery of the cleaning services as per below:
The list of consumables will be:
Toilet paper
Hand soap
Handtowels
Dishwasher tablets
Washing up liquid
There is no LGPS.
Further information on the Client’s requirements can be found at Attachment 1a Specification and Attachment 1b Client Data.
The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client.

HARRIS FEDERATION

locality: Croydon

postalCode: CR0 1LH

streetAddress: 4th Floor Norfolk House

Place Group Ltd

locality: Penzance

postalCode: TR18 4AE

streetAddress: The Regent, Chapel Street

roleDetails: Procurement Agent on behalf of client


description: Construction work

title: ALN Facility - Penyrenglyn Community

description: ALN Facility - Penyrenglyn Community Primary School

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply

GKR Maintenance & Building Co Ltd

locality: Caerphilly

postalCode: CF83 8DW

streetAddress: Bedwas House Industrial Estate

description: Contract details notice on Find a Tender


description: Construction work

title: Customer Information Systems (CIS) Renewals, All Lines

description: Addresses obsolescence related to Customer Information Systems (CIS) across all London Underground (LU) lines. This includes: comms links, MICA sites, direct sign replacement, complex sites and control centre equipment.

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Event services

title: WOMEN'S RUGBY WORLD CUP PARADE

description: WOMEN'S RUGBY WORLD CUP PARADE 2025

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

The Creative Seed CIC

locality: Station Road, South Shields

postalCode: NE33 1RA

streetAddress: St. Hilda's Pit Head


description: Research services

description:
973513137 T1391 Expressions of Interest & Market Engagement Questionnaire for How to enable parcels traffic using existing stations and passenger train dwell times.
We are planning a project to investigate the operational and engineering feasibility of enabling bulk mail and light goods traffic to be handled using existing station infrastructure and rolling stock. The work will consider typical platform/station spaces, boarding and alighting arrangements, management of passengers on platforms and handling equipment, and for bulk mail and light goods. Additionally, the impact of parcels on train dwell times—especially at intermediate stops—must be thoroughly assessed.
We are seeking to receive a response by 12:00 PM (GMT), 1st September 2025 setting out your potential interest.
The response must be submitted via the Delta e-sourcing portal. We expect the project to commence no later than late October 2025 and take no more than 6 months to complete. The full Invitation to Tender (ITT) is anticipated to be issued in September 2025.
Responses should be submitted in Word or PDF format and should not exceed 6 A4 pages. Supporting visuals or diagrams are welcome if they clarify methodology or risks.
RSSB will not provide individual feedback on MEQ responses but may share high-level outcomes of the engagement phase after the tender has been published.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Research-services./327AUGT32Z
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/327AUGT32Z

Rail Safety and Standards Board

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue

description: Public undertaking


id: 012426-2025-HAC5952 - Adult Mental Health Recovery and Wellbeing Service-1

name: Mind in Tower Hamlets, Newham and Redbridge

description: The Authority reserves the right to extend the Contract on the same terms for a further period of up to 12 months.

description:
The Authority is procuring this contract using the Light Touch Regime under Schedule 3 (Social and other specific services) of the Public Contract Regulations 2015 (the Regulations).
The Contract Period is initially for a period of 3 years although the Authority reserves the right to extend the Contract on the same terms for a further period or periods of up to 12 months making a total possible Contract Period of 4 years.

description:
The successful bidder will be expected to:
• Develop the service as a recognised source of up-to-date information about wider borough wellbeing and recovery resources for service users, carers, clinical professionals and other colleagues.
• Deliver a phone line and face-to-face offer to all Tower Hamlets residents who have concerns or queries related to their wellbeing, signposting residents to the most appropriate support.
• Deliver a tiered model of support from brief, medium to enhanced level working to identified wellbeing and recovery goals based on a person’s aspirations and needs.
• Deliver co-produced programme of activities and groups, that includes a specific Art and non-verbal component.
• Have provision for a Peer Support Co-ordination Function.
• Have provision of drop-in session/s with an overarching aim to increase support networks and community connections.
• Develop pathways and partnerships across the four localities that support a holistic, integrated, coordinated, neighbourhood approach to supporting people with lived experience of mental health in the community.
• Provide Specialist welfare benefit and housing advice.
• Have dedicated provision for a joint working arrangement that links directly with the supported accommodation pathway to ensure engagement and one to one support with information, advice, navigation, access to groups and activities.
• Achieve target life satisfaction rates.
• Actively promote mental health awareness and reduce stigma.

description: Health and social work services

Tower Hamlets

postalCode: E14 2BG

streetAddress: 4th Floor Mulberry Place, Town Hall, 5 Clove Crescent

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

Royal Courts of Justice

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: General public services

postalCode: E3 4DA

streetAddress: Open House 13 Whitethorn Street


description: Market research services

title: Ticketless Travel Surveys

status: pending

description: Option to extend for 12 + 12 months

description: Option to extend for 12 + 12 months assuming requirements are unchanged.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Ticketless Travel Surveys

description: Not published

description: Quarterly Ticketless Travel Surveys (including calculation of results and provision of analyses) during Rail Year 2025/26 & 26/27 across the EMR network.

procurementMethodRationale:
Various Group ToC's tendered TTS last year and only 1 supplier provided a suitable solution.
That supplier & solution provided a successful contract in line with DfT TTS reporting methodology.
Supply market has not developed further since the last tender exercise.

TRANSPORT UK EAST MIDLANDS LIMITED

postalCode: EC4A 3AG

streetAddress: 2nd Floor St Andrew's House

description: Private utility

STEER DAVIES & GLEAVE LIMITED

postalCode: SE1 0RB

streetAddress: 14-21 Rushworth Street


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Ophthalmology equipment

description: Medical consumables

title: Supply of Tonometer Probes

description: Supply of Tonometer Probes to UHDB on and adhoc basis. To be compatible with iCare tonometer.

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

MAIN LINE (INSTRUMENTS) LIMITED

locality: Kings Norton

postalCode: B30 3DY

streetAddress: Unit 2 Cyclo Works

title: Supply of Tonometer Probes


description: Vaccines

title: Meningitis B vaccine (2026)

description: Meningitis B vaccine supply (2026). Estimated Total Value withheld due to commercial sensitivity (s.94(1)(b)). Publication of this information would be likely to prejudice of commercial interests of the incumbent supplier.

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-9600 Boots Opticians Professional Services Limited

description:
Optometry Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £5834.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £5834
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Optometry Services

description: Optician services

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

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Boots UK Ltd

locality: Nottingham

postalCode: NG2 3AA

streetAddress: Boots UK Limited Registered Office: Nottingham

legalName: Boots UK Ltd

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.