name: The Police and Crime Commissioner for Norfolk

description: Percentage

description: Refurbishment work

title: Dereham Police Station Refurbishment

description: Refurbishment to Dereham Police Station to include as a minimum the redecoration and updating/replacing of internal doors.

description: Norfolk

submissionMethodDetails: Atamis e-tendering portal: https://7force.force.com Central Digital platform: Guidance: Central Digital Platform and Publication of Information (HTML) - GOV.UK

locality: Wymondham

postalCode: NR18 0WW

streetAddress: Jubilee House, Falconers Chase

description: Planned procurement notice on Find a Tender


rel: canonical

status: active

description: As part of the contract agreement, A rate card will be obtained to provide fixed costing for any additional Ad-Hoc research required in connection to research subject matter and solely within specified contract period.

description: Option to extend for additional 4 months at sole discretion of the Purchaser

description: Requirement for research to be conducted and evidence gathered from Food Business Operators to support both the development of the SAFER programme as well as FSS’s statutory business-as-usual responsibilities to support businesses to comply with food law.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKM

scheme: CPV

description: Research services

title: Scottish Authorities Food Enforcement Rebuild (SAFER) Food Business Social Research

currency: GBP

scheme: CELEX

description: FSS has a requirement for research to be conducted and evidence gathered from Food Business Operators to support both the development of the SAFER programme as well as FSS’s statutory business-as-usual responsibilities to support businesses to comply with food law.

performanceTerms: Stated within tender documents

electronicInvoicingPolicy: allowed

description: Research services

procurementMethod: open

type: economic

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers (compulsory) Liability Insurance in accordance with any legal obligations at the time being in force.
Public Liability Insurance = 1 Million GBP
Professional Indemnity Insurance = 1 Million GBP

description: INSURANCE(s)

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Food Standards Scotland (FSS)

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB11 5RL

countryName: United Kingdom

streetAddress: 4th Floor, Pilgrim House, Old Ford Road

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

scheme: COFOG

description: General public services

legalName: Food Standards Scotland (FSS)

name: Edinburgh Sheriff Court & Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799567.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:799567)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=799567

initiationType: tender


name: West Yorkshire Fire and Rescue Authority

currency: AED

description: 2 x 12 months

description: 20% quality 80% price

description: Building installation work

title: Todmorden Fire Station Boiler Replacement Scheme

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: WYFRS would like to invite contractors to submit a tender for the replacement of the existing boilers and associated equipment with a new boiler plant and associated upgrade works at Todmorden Fire Station, which is located at 25 Stansfield Road, Todmorden, OL14 5DN.

electronicSubmissionPolicy: allowed

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

country: GB

locality: Bradford

streetAddress: FSHQ, Bradford Road, Birkenshaw

description: Public authority - sub-central government

scheme: GB-PPON


description:
Throughout the duration of this Contract it may be possible that the quantities involved increase and that additional sites / locations are added.
The Council is committed to reducing its carbon emissions and the renewable energy solutions covered within this contract are one way in which the Council is reducing its emissions. As a result of this,  the quantities involved within this contract may increase over the coming years if the Council seeks to utilise more renewable energy, heating and hot water systems to support carbon reduction/net zero targets, although the Council cannot guarantee that there will be any sort of increase at the time of tender.
It may also be possible that the Council receives additional funding, or an increase in budget, that will allow for an increase in service provision / units / or equivalent supplied through this Contract.
Where additional funding / budget becomes available, regardless of its source, the Council may request the successful Contractor to increase or enhance the service being provided. Examples include:
 - An increase in the number of renewable energy, heating and / or hot water systems to be serviced, maintained, and / or installed through this Contract.
- Additional staffing resources, equipment or systems where relevant.
Please note that the Council cannot guarantee that there will be any increase or that any of the detail contained within this section will come to fruition.

description: Option to extend for a further two periods of two years

Price

weight: percentageExact

description: As per the tender documentation available within etenderWales

type: technical

description: Repair and maintenance services of central heating

description: Heating, ventilation and air-conditioning installation work

description: Heating works

title: Service and Maintenance of Renewable Energy, Heating and Hot Water Systems

description: Guidance on how to access etenderWales / tender documentation

documentType: biddingDocuments

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
Wrexham County Borough Council (WCBC) is looking to appoint a single Contractor via a JCT Measured Term Contract (MTC) to carry out the servicing and maintenance of renewable energy, heating and hot water systems, including the installation and replacement of equipment as and when necessary. The contract period will be for an initial two years with the option to extend for a further two periods of two years (2+2+2).
The scope of work in this contract contains the servicing of air source heat pumps, solar thermal hot water systems, unvented hot water systems, and Electric Hyco Water Heaters, including all associated pipe work, fittings and building works. The successful Contractor will be required to provide a 24-hour emergency call out service, 365 days a year.
The Contractor is also required to respond to any call outs in relation to a failure of the heating or hot water systems. This is also to include any associated pipework or fittings.
The contracted work will be undertaken at a variety of locations including residential housing/dwellings, “void” dwellings and Sheltered Housing Units. The successful Contractor will be expected to travel across the County Borough.
Full details can be found within the tender documentation available free of charge within etenderWales

languages: en cy

submissionMethodDetails:
etenderWales Reference:
Project_ 59688
itt_ 118142
To access the tender documentation and submit a response to this opportunity, please follow the below instructions.
1. Register your company on the etenderWales portal (this is only required once) - https://etenderwales.bravosolution.co.uk.
Supplier registration video - https://app.screencast.com/2srN0n260W9nX
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
4. Technical Assistance.
If you require any further assistance use the online help, or the Bravo etenderWales help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 800 069 8634 / Fax: +44 2070800480
Live Chat is available via the homepage - https://etenderwales.bravosolution.co.uk.

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Standardised requirement with established suppliers in the market. Timescales don't make it practical either


description: Civic betterment and community facility support services

name: BADU SPORTS (BROADEN. ADVANCE. DEVELOP. UNDERSTAND) LTD

status: complete

title: East Summer School Delivery & Staffing 2025-2027

description:
EAST Summer School is a free interactive summer holiday programme for young people aged between 12 – 17 living, studying, or working in the four host boroughs of Queen Elizabeth Olympic Park. Since 2018, EAST Summer School been engaging with a wide range of young people with all
types of social, educational, and emotional needs as we thrive to provide a safe service for young people who want to explore different creative industries in a stimulating environment.
Supported by world-leading East Bank partners and other stakeholders who collaborate within the community will be delivering free accessible workshops from Monday 28th July until 8th August for two specific age groups. The younger age group will be between 12 – 14-year-olds and the older age group will be for 15 – 17-year-olds. Partitioning the target audience in this way enables delivery partners to formulate courses towards their academic needs rather than personal abilities for enhanced engagement. We seek to reassure all students who enter our programme can benefit from connecting with new people, develop skills and discover new passion
A delivery provider to ensure the safety and care of young people aged between 12 – 17 needs and expectations are met while participating in workshops taking place on Queen Elizabeth Olympic Park.
The supplier will be responsible for maintaining consistently high standards, throughout the programme, ensuring that young people receive the sport and access to help they need during summer school. This includes:
•Support the delivery of East Summer School from an engagement and behavioural lens.
•Monitor behavioural interplay to ensure all attendees requires are met and to promote an environment that encourages, leaning and personal development.
•Assisting the learning environment to assure participants can access extra support where required.
•Provide training and induction for all youth workers before programme commencement.
•Coincide working with LLDC safeguarding and child protection policy.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=961361611

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

London Legacy Development Corporation

locality: London

postalCode: E20 1JN

streetAddress: 05 Endeavour Square

postalCode: E20 3BS

streetAddress: 14 East Bay Lane

scale: sme

description: under Para 8 Regs

description: Contract details notice on Find a Tender

documentType: contractNotice


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

Commercial Criteria

type: cost

description:
the tender will be run via etender Wales portal and all bids must be submitted via that portal. https://etenderwales.bravosolution.co.uk/web/login.shtml.
the invitation to tender reference is: itt_118186 - Integrated Community Care System Consultancy (ICCSC)
1.1 It is essential that the Tender is based upon firm proposals that are capable of delivery. For the avoidance of doubt, the Tender should only include proposals that are firmly guaranteed and committed as part of the Tender. Bidders should not leave matters open for discussion but must give a full and detailed response to the Requirement. Bidders must submit their responses using the response templates provided in accordance with the ITT. Bidders must adhere to any word counts stated within the question and response template and are not permitted to include tables, images, hyperlinks or appendices as part of the Tender, as these will be redacted and not evaluated. Any response that exceeds the permitted word count will be redacted after the word limit has been met and the redacted text will not be evaluated. Bidders must not change the format of the response template and must submit in for format stated in the ITT.
1.2 A Tender shall be submitted by the response date indicated in the ITT.
1.3 The Bidder should ensure that all information that is requested within the ITT and Bravo eTender Wales is included within the Bidder’s Tender submission.
1.4 Bidders must provide explicit and comprehensive Tender responses as these will be the single source of information on which the evaluation will be made for award.
1.5 Bidders must notify NWSSP immediately of any change in the information submitted in your Tender response at any time during the Procurement.
1.6 All correspondence and messages concerning the procurement process must be routed via Bravo eTender Wales.
1.7 Any enquiries associated with the ITT must be directed via Bravo eTender Wales.
1.8 It is the sole responsibility of Bidders to ensure that their access to this procurement exercise through Bravo eTender Wales enables them to respond to clarification requests promptly.
1.9 All requests for clarification or further information required during the procurement process should be submitted through the messaging facility via Bravo eTender Wales. No approach of any kind (other than in exceptional circumstances e.g. messaging facility unavailable) in connection with the ITT should be made to any other person within, or associated with, NWSSP, Health Boards, NHS Trusts, their employees or their professional and/or technical advisors. Doing so may lead to Bidders being excluded from this procurement.
1.10 NWSSP will respond to all reasonable clarifications as soon as possible through publishing the Bidders' questions (in an anonymised format) and NWSSP response to them via the messaging facility in Bravo eTender Wales.  If a Bidder wishes NWSSP to treat a clarification as confidential and not issue the response to all Bidders, it must state this when submitting the clarification. If, in the opinion of NWSSP, the clarification is not confidential, NWSSP will inform the Bidder and it will have an opportunity to withdraw it. If the clarification is not withdrawn, the response will be issued to all Bidders.

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

description: Tender notice on Find a Tender

description:
Cardiff and Vale University Health Board is seeking to engage a management consultancy to support the transformation of its primary and community care model.
The appointed consultancy will provide strategic guidance, implementation planning, financial modelling, benefits identification and realisation and stakeholder engagement to accelerate the transition to a population health-focused, integrated community care system.

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/
all submissions to be submitted via the etenderwales Portal Bravo.
itt_118186 - Integrated Community Care System Consultancy (ICCSC)

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply


measure: bids

status: cancelled

description:
The Service to which this procurement relates falls within the scope of Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023.
This notice is confirmation of an award having been made based on a framework agreement and without a competition.
The services to be provided are for the provision of primary care services for Spirometry, Women's Health, Proactive Health and GP Development Services in Sutton.
The proposed lifetime value of the contract is £1,125,000. The contract under the Framework call-off terms and conditions is intended to be a two-year contract with a one-year extension option, commencing 1 April 2025 and ending 31 March 2027 or with the extension 31 March 2028.
This is an existing service, and the contract is to be awarded to an existing provider.

name: Criteria as described in the Framework Agreement

region: UKI

description: General-practitioner services

title: Framework Agreement for the Provision of Primary Care at Scale Services - Lot 5 PCAS Framework: Sutton

description: 1.1.	NHS South West London Integrated Care Board (ICB) is using the NHS South West ICB Framework Agreement for the Provision of Primary Care at Scale Services, Lot 5 Sutton, to award a contract based on a framework without competition for the provision of support for Spirometry, Women's Health, Proactive Health and GP Development Services in Sutton. This is through Lot 5 - Sutton under '56 Respiratory - Spirometry', '103 Women's Health', '38 - ICB requested education/pathway design' and multiple categories relating to Long Term Conditions and complex conditions.

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award.

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

NHS Shared Business Services Limited

locality: 120 The Broadway

postalCode: SW19 1RH

description: Body governed by public law

description: Health

legalName: NHS Shared Business Services Limited

noIdentifierRationale: notOnAnyRegister

Sutton Primary Care Networks CiC

locality: 52 Benhill Avenue

postalCode: SM1 4DP

streetAddress: Thomas Wall Centre

legalName: Sutton Primary Care Networks CiC

streetAddress: 120 The Broadway

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 Regulations 2023 do not apply to this award.
Award Decision makers: NHS South West London Integrated Care Board - Contracting and Procurement Group
No conflicts of interest were declared.


status: planned

description:
Defence Equipment & Support (DE&S) Corporate Commercial team are undertaking a procurement to appoint a provider for the supply and training of Finance and Accounting Apprentices within DE&S. The Authority requires that the Finance and Accounting Apprenticeships are to be delivered face to face in Bristol to maximise student success rates. Provision of Apprenticeship Training is required by September 2025 for the incoming 2025 cohort, and will be delivered for three years, from 2025 -2028, with an option intake for the 2026 – 2029 cohort.
The training facility will be sourced by the provider, will be within 10 miles of Bristol, BS34 8JH and accessible by public transport e.g., train/bus and/or car parking.
The courses requiring delivery are named as follows;
Assistant Account Level 3 (ST0002) Apprenticeship
Professional Accounting / Taxation Technician Level 4 (ST0003) Apprenticeship
Number of learners, cohorts and contract options are as follows;
Delivery of training for up to 12 learners for the Level 3 (ST0002) in the 2025 cohort from September 2025
Delivery of training for up to 12 learners for the Level 4 (ST0003) in the 2025 cohort from March 2027
Contract option for up to 12 learners for the Level 4 (ST0003) in the 2024 cohort from March 2026
Contract option for up to 10 learners for the Level 3 (ST0002) in the 2026 cohort from September 2026
Contract option for up to 10 learners for the Level 4 (ST0003) in the 2026 cohort from March 2028 Additional information: The authority intends to procure the requirement through the Crown Commercial Services Apprenticeship Training Dynamic Marketplace DPS (Agreement ID RM6102). The Authority encourages any suppliers interested in bidding for this tender to create a supplier account following the link: https://supplierregistration.cabinetoffice.gov.uk/dps?_gl=1*1jlfn8l*_ga*NjIxMTk1ODMwLjE3MzAyMDAxNTk.*_ga_SK4BZ95L7T*

region: UK

description: Education and training services

title: Finance and Accounting Apprenticeships

description: Education and training services

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

description:
This Prior Information Notice (PIN) is to advise industry that Defence Equipment & Support (DE&S) Corporate Commercial team are undertaking a procurement to appoint a provider for the supply and training of Finance and Accounting Apprentices within DE&S. The Authority requires that the Finance and Accounting Apprenticeships are to be delivered face to face in Bristol to maximise student success rates. Provision of Apprenticeship Training is required by September 2025 for the incoming 2025 cohort, and will be delivered for three years, from 2025 -2028, with an option intake for the 2026 – 2029 cohort.
The training facility will be sourced by the provider, will be within 10 miles of Bristol, BS34 8JH and accessible by public transport e.g., train/bus and/or car parking.
The courses requiring delivery are named as follows;
Assistant Account Level 3 (ST0002) Apprenticeship
Professional Accounting / Taxation Technician Level 4 (ST0003) Apprenticeship
Number of learners, cohorts and contract options are as follows;
Delivery of training for up to 12 learners for the Level 3 (ST0002) in the 2025 cohort from September 2025
Delivery of training for up to 12 learners for the Level 4 (ST0003) in the 2025 cohort from March 2027
Contract option for up to 12 learners for the Level 4 (ST0003) in the 2024 cohort from March 2026
Contract option for up to 10 learners for the Level 3 (ST0002) in the 2026 cohort from September 2026
Contract option for up to 10 learners for the Level 4 (ST0003) in the 2026 cohort from March 2028
The authority intends to procure the requirement through the Crown Commercial Services Apprenticeship Training Dynamic Marketplace DPS (Agreement ID RM6102). The Authority encourages any suppliers interested in bidding for this tender to create a supplier account following the link: https://supplierregistration.cabinetoffice.gov.uk/dps?_gl=1*1jlfn8l*_ga*NjIxMTk1ODMwLjE3MzAyMDAxNTk.*_ga_SK4BZ95L7T*czE3NDcwNTU5NTMkbzMyJGcwJHQxNzQ3MDU1OTU2JGowJGwwJGgw#apprenticeshiptraining


description: There is an option for a 1x 12 month extension.

description: IT and Project services

region: UKG

description: Hardware consultancy services

description: Data services

description: Computer-related services

description: Computer support and consultancy services

description: Computer network services

description: Computer back-up and catalogue conversion services

title: Data Centre Services & Project Services

description: The Authority has a requirement for a bridging contract to ensure continuity of essential services as we migrate to new arrangements.

description: Computer-related services

procurementMethodRationale:
HMRC is in the process of migrating and replacing certain existing applications from existing data centres. As an interim measure, the incumbent provider is required to keep essential services functioning on these applications whilst this migration takes place. The services procured via this contract concern those data centre services and applications pending such migration and or replacement and associated project services.
Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 ("PCR") provides that a contracting authority may award a public contract without prior publication of a Contract Notice where the services can be supplied only by a particular economic operator where competition is absent for technical reasons.
Regulation 32(2)(b)(iii) of the PCR provides likewise, in order to protect exclusive rights, including intellectual property rights. Both of these grounds apply to the award of this contract to Fujitsu Services Ltd (the "Contractor") for the reasons explained below.
A change to a different contractor cannot be made for these services because the HMRC applications concerned are hosted and/or operated by the Contractor on the Contractor's infrastructure in the Contractor's data centres with connectivity provided by the Contractor. It would not be possible for another contractor to take over or provide these services using the original Contractor's infrastructure and hosting before they are migrated to HMRC's new replacement infrastructure.
Also, some of the services required, before the move is complete, are built with and or use the Contractor's unique intellectual property rights and this could not be supplied by a third party.

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

HM Revenue & Customs

streetAddress: 100 Parliament Street

description: General public services

legalName: HM Revenue & Customs

Fujitsu Services Ltd

region: UKJ

locality: Bracknell

scale: large

scheme: GB-COH

legalName: Fujitsu Services Ltd

Cabinet Office

legalName: Cabinet Office


id: T25-092CAP Derg Active Derg Valley Leisure Centre Contractors Combined PQQ ITT

description: See Tender Docs for further detail

description: Building construction work

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for buildings relating to education and research

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council invite tenders from suitably qualified Contractors for a combined PQQ ITT for works to Derg Valley Leisure Centre as part of the Derg Active Project. This tender opportunity comprises of minor internal alterations works to the Steam Room area of the Derg Valley Leisure Centre following the successful delivery of Phase 1 Derg Active works and additional funding now being made available. Works consist of refurbishment in finishes including Mechanical and Electrical upgrades to existing health suite facility and break through to an existing Store room to facilitate inclusion of infra red sauna(s) Ice baths, etc to extend the well being offering of the centre. It is anticipated works will commence on site in summer 2025, with an approx. construction programme of approx. 7-8 weeks ( TBC in ITT documents ), enabling completion by the end of early Autumn 2025 to meet The Levelling Up Funding (LUF) deadline for expenditure ( subject to funding being secured ) Early appointment will enable IST extended lead in times of materials / equipment / programming etc that will reduce overall disruption to the live centre offering. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


Quality

description:
For the Quality Criterion suppliers will be scored on their responses to the relevant quality questions within the Tender Questionnaire.
Suppliers must score at least a mean average score of 3 (i.e.... Suppliers must score at least 36% out of the total 60% for the Quality Criterion) across the Quality criteria as a whole. Tenders that fail to meet this score threshold will not be considered further.
The Council may also, at its discretion, exclude a tender that scores 0 or 1 on any individual criterion.
Further details on the award criteria can be found within the procurement documentation.

Social Value

description:
Suppliers must self-certify that they and their subcontractors pay the Real Living Wage and do not operate zero-hour contracts.
Suppliers that fail to do this will be excluded and their tenders will not be considered further.
For the Social Value Criterion suppliers will be scored on their responses to the relevant Social Value questions within the Tender Questionnaire.
Further details on the award criteria can be found within the procurement documentation.

Environment

description:
For the Environment Criterion suppliers will be scored on their responses to the relevant Environment questions within the Tender Questionnaire.
Further details on the award criteria can be found within the procurement documentation.

Price

description:
Suppliers are required to complete the Pricing Schedule within the procurement documentation.
The Price score will be calculated following the relevant methodology set out within the Award Criteria section of the ITT document.
Suppliers that fail to complete and provide the Pricing Schedule, in full, will be excluded and their tenders will not be considered further.

description: See tender documents

description: Repair and maintenance services

description: Preservation services of historical sites

title: Cleaning and Maintenance of Cultural Objects Framework

description: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including procurement specific questionnaire, via the on-line portal by 11am on 21st July 2025 as referred to in the tender documentation. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: See tender documents

description:
The procurement is for a framework to support cleaning and maintenance services of cultural objects assets.
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity https://procontract.due-north.com/Procurer/Advert/View?advertId=85c513b8-0651-f011-813a-005056b64545&fromAdvertEvent=True

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Town Hall Extension


description: To design and install a skate park on the existing footprint on the Ilminster Recreation Ground, Ilminster, Somerset, TA19 0EY

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKK

region: UKL

title: Ilminster Skate Park Refurbishment

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

Ilminster Town Council

locality: Ilminster

streetAddress: Old Magistrates Court

description: Local Government

legalName: Ilminster Town Council


description: Repair and maintenance services of security and defence materials

title: DMH Active Tagging System-Baby Tagging System

description:
Active Tagging System-Baby Tagging System
Cost £31,536.00
Period 30.08.25 - 31.08.28

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

QE Facilities Ltd

locality: Gateshead

postalCode: NE9 6SX

streetAddress: Queen Elizabeth Hospital, Queen Elizabeth Avenue, Sheriff Hill

description: Public authority - central government

ACTIVE TAGGING LIMITED

locality: Otley

postalCode: LS21 3HA

streetAddress: Suite 4 West Chevin Business Centre

description: Contract details notice on Find a Tender


description: Landscaping work for parks

description: Construction work

title: Doncaster Future Parks, Denaby Memorial Park

description: Tender notice on Find a Tender

description: a series of parks improvements at Denaby Memorial Park including footpath, play and horticultural improvements.

scheme: GB-ONS

description: South Yorkshire

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale


description: Alarm-monitoring services

title: DMH Nurse call maintenance

description:
Renewal of Annual Maintenance for Annual Maintenance of ENHANCED Service Care Plan for Nurse call system with Basic Service Care Plan for Cardiac Day Unit Type A Conventional and Opthalmology (OPD) Conventional.
Supplier:  Static Systems Limited. Cost £16,408.00 ex VAT, £19,689.60 Inc VAT

QE Facilities Ltd

description: Public authority - central government

Static Systems Group Ltd

locality: STAFFORDSHIRE

postalCode: WV5 8AN

streetAddress: HEATH MILL ROAD

title: DMH Nurse call maintenance


name: OXFORDSHIRE LOCAL ENTERPRISE PARTNERSHIP LIMITED

title: Early Years

description: Extension only possible if Skills Bootcamp funding or timing are extended by DfE. This is unknown at this point and there is no guarantee that this will occur.

description:
This specification outlines the requirements for prospective delivery partners to deliver an Early Years Skills Bootcamp as part of Wave 6. This procurement process aims to appoint experienced providers, capable of delivering high-quality, employer-aligned Early Years training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas stipulated in the provider eligibility section of this document. Providers must demonstrate the ability to engage employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance  requirements, and ensure delivery aligns with local skills priorities.

description: Suppliers are required to demonstrate that they have a trading history of at least two full years and meet our specified financial standing requirements. Suppliers must demonstrate that their turnover over one or more of the preceding two financial years must be at least equal to 200% of the value of the Lot for which they are applying.

title: Data Skills

description:
his specification outlines the requirements for prospective delivery partners to deliver Data Skills Bootcamps. This procurement process aims to appoint experienced providers, capable of delivering high-quality, employer-aligned training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas provided in the provider eligibility section of this document. Providers must demonstrate the ability to engage employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance requirements, and ensure delivery aligns with local skills priorities.

title: Green Construction

description:
This specification outlines the requirements for prospective delivery partners to deliver a Green Construction Skills Bootcamp as part of Wave 6. This procurement process aims to appoint
experienced providers, capable of delivering high-quality, employer-aligned construction training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas stipulated in the provider eligibility section of this document. Providers must demonstrate the ability to engage
employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance requirements, and ensure delivery aligns with local skills priorities.

title: Electrical Installation

description:
This specification outlines the requirements for prospective delivery partners to deliver an Electrical Installation Skills Bootcamp as part of Wave 6. This procurement process aims to appoint experienced providers, capable of delivering high-quality, employer-aligned training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas stipulated in the provider eligibility section of this document. Providers must demonstrate the ability to engage employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance requirements, and ensure delivery aligns with local skills priorities.

title: Construction

description:
This specification outlines the requirements for prospective delivery partners to deliver a Construction Skills Bootcamp as part of Wave 6. This procurement process aims to appoint experienced providers, capable of delivering high-quality, employer-aligned training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas stipulated in the provider eligibility section of this document. Providers must demonstrate the ability to engage employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance requirements, and ensure delivery aligns with local skills priorities.

title: HGV Driver Training

description:
This specification outlines the requirements for prospective delivery partners to deliver an HGV Driver Training Skills Bootcamp as part of Wave 6. This procurement process aims to appoint experienced providers, capable of delivering high-quality, employer-aligned training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas stipulated in the provider eligibility section of this document. Providers must demonstrate the ability to engage employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance requirements, and ensure delivery aligns with local skills priorities.

title: EV Charging Installation

description:
This specification outlines the requirements for prospective delivery partners to deliver an EV Installation Skills Bootcamp as part of Wave 6. This procurement process aims to appoint experienced providers, capable of delivering high-quality, employer-aligned training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas stipulated in the provider eligibility section of this document. Providers must demonstrate the ability to engage employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance requirements, and ensure delivery aligns with local skills priorities.

title: Construction Supervision

description:
This specification outlines the requirements for prospective delivery partners to deliver a Construction Supervision Skills Bootcamp as part of Wave 6. This procurement process aims to appoint experienced providers, capable of delivering high-quality, employer-aligned training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas stipulated in the provider eligibility section of this document. Providers must demonstrate the ability to engage employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance requirements, and ensure delivery aligns with local skills priorities.

title: CAD and BIM

description:
This specification outlines the requirements for prospective delivery partners to deliver a CAD & BIM Skills Bootcamp as part of Wave 6. This procurement process aims to appoint experienced providers, capable of delivering high-quality, employer-aligned training.
The Skills Bootcamp must be designed to meet sector demand, covering core areas stipulated in the provider eligibility section of this document. Providers must demonstrate the ability to engage employers, support diverse learner cohorts, and achieve progression outcomes, including guaranteed interviews and employment opportunities.
Successful providers will be expected to meet strict compliance, reporting, and quality assurance requirements, and ensure delivery aligns with local skills priorities.

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Skills Bootcamps for Oxfordshire 2025/2 - Phase 2

description: Not published

description: Tender documents

description: Tender notice on Find a Tender

features: Tender submission, following which assessment shall be carried out based on 90% quality and 10% price. The highest scoring three responses in each Lot following the tender evaluation will be invited to interview. The highest scoring interviewee shall be awarded the contract. Full details are set out in the ITT.

description: Enterprise Oxfordshire will be appointing a single supplier for each Lot and will only award a maximum of two contracts to any one supplier. If a supplier applies for three Lots and is the highest scoring bidder for all three, they will only be awarded the two highest scoring Lots.

description:
Enterprise Oxfordshire Skills is managing, on behalf of Oxfordshire County Council, funding from Department for Education (DfE) to deliver Wave 6 of the Skills Bootcamp programme in Oxfordshire to support key national priority sectors including Digital, Business Administration, Early Years, Care Services, Transport and Logistics, Green Skills and Construction (a) The Built Environment and (B) Green Skills.
Enterprise Oxfordshire is looking to appoint providers to deliver 15 Skills Bootcamps. This procurement covers the next nine SKills Bootcamps:
Lot 1: Early Years
Lot 2: Data Skills
Lot 3: Green Construction
Lot 4: Electrical Installation
Lot 5: Construction Groundwork
Lot 6: HGV Driver Training
Lot 7: EV Charging Installation
Lot 8: Construction Supervision
Lot 9: CAD & BIM

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Proposals to be submitted to:
SkillsBootcamps@enterpriseoxfordshire.com

procurementMethodDetails: Competitive flexible procedure

locality: Oxford

postalCode: OX1 1AY

streetAddress: County Hall

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: 70% quality, 30% price

description: Research and development consultancy services

title: SPF-funded Y&NYCA Farm Carbon Audits 2025-26

description: Tender notice on Find a Tender

description:
York and North Yorkshire Combined Authority (YNYCA) has been allocated with UK Shared Prosperity Funds (UKSPF) for 2025-2026. YNYCA, with advice from the Grow Yorkshire Partnership (GYP), aims to undertake a programme which can support the transition of farms to financial and environmental sustainability.
The York and North Yorkshire Local Growth Plan highlights that food and farming innovation is a key sector within the region and the Route-map to Carbon Negative shows that there is a need for the agricultural sector to reduce emissions. Through the route-map, it has been identified that the key areas of emissions for agriculture in the region are livestock, soils and machinery.
Previously, YNYCA through UKSPF has enabled farms to consider specific opportunities and emissions with the Farm Sustainability Programme providing farms with either; energy audits, renewable feasibility studies, soil carbon testing and biodiversity net gain assessments. These have enabled farms to consider certain areas where improvements can be made to achieve production efficiencies, lower overhead costs and make carbon savings.
Understanding whole-farm carbon emissions is crucial to enabling both increased productivity but also reduced greenhouse gas (GHG) emissions. There is a need for a whole-farm approach to assessing key sources of emissions, to enable farms to target reduction strategies to those areas of the farm with the biggest challenges. Energy is often a limited or small source of emissions on farms, compared to feedstock, fertilizers and livestock. Farming practices and the interaction between different resource-uses can impact emissions, which should be understood by whole-farm assessments.
To ensure that farms have an opportunity to consider whole-farm emissions and target approaches to reduce costs and key sources of emissions, YNYCA is procuring Farm Carbon Audits along with follow-up farm business advice.

submissionMethodDetails:
https://yortender.eu-supply.com/login.asp?B=YORTENDER
All tender documents are available to download and view via the E-sourcing platform, Yortender. Please use reference 100669 to search for the project.

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

description: Public authority - sub-central government


description: Optional extension of 12months based on the performance.

description: 2nos of 10Gbps High-performance, resilient, and secure internet connectivity to support internal operations, public services, school partnerships, and increasing reliance on cloud-based platforms such as Microsoft 365 and Azure.

description: Networking, Internet and intranet software package

description: Internet services

title: COV - ISP for inbound and outbound services.

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

procurementMethodRationale:
This is Call-off contract using CCS : G-Cloud 14 framework under PCR 2015 regulations.
 For avoidance of doubt, the provisions of the Procurement Act (2023) do not apply to this award.
The contract was awarded in compliance of framework award using Call-off schedule.

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

Coventry City Council

locality: Coventry

postalCode: CV6 9SL

streetAddress: PO Box 7097

description: Regional or local authority

description: General public services

legalName: Coventry City Council

JISC Service Ltd

locality: Didcot, Oxfordshire

postalCode: OX11 0SG

streetAddress: Lumen House, Library Avenue

legalName: JISC Service Ltd


description: 2 yearly extensions

description: 40 price/60 quality

description: Industry specific software package

title: Harassment and Bullying Tool

description: Tender notice on Find a Tender

description: The London School of Hygiene & Tropical Medicine seeks a digital reporting solution to support the confidential, accessible, and effective management of bullying and harassment concerns. This tool will serve both as a mechanism for raising and supporting concerns and as a data-led reporting platform to support institutional learning and response. The proposed solution should be cost efficient, offering value for money across licensing, implementation, and maintenance.

locality: London

postalCode: WC1E 7HT

streetAddress: Keppel Street,


measure: lowestValidBidValue

measure: highestValidBidValue

title: The Concession Contract - VOSE Amendment

description: Design, development certification and qualification

description: Variable number of FSTA VOSE Embodiments from 10 to 14

description: Single Source Procurement for the Design, Development, Certification, Qualification, Embodiment and Through-Life Support of the Voyager Operating System Evolution from AirTanker Ltd for the Voyager fleet

description: AirTanker Hub, Brize Norton, Carterton, Oxon

region: ES

description: Tanker aircrafts

description: Repair and maintenance services of aircraft

description: Aircraft refuelling services

title: FSTA/00009/VOSE - Voyager Operating System Evolution (VOSE)

description: Repair and maintenance services of military aircrafts, missiles and spacecrafts

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Voluntary Transparency Notice (VTN) Voyager FSTA Military Obsolescence
The Voyager Delivery Team (VDT), part of the UK Ministry of Defence, intends to amend Contract FSTA/00009 (Future Strategic Tanker Aircraft Concession Contract) with AirTanker Ltd. The Contract Amendment(s) will enable the design, development, procurement, certification, embodiment and through-life support of the Voyager Operating System Evolution (VOSE) on the Future Strategic Tanker Aircraft (FSTA). This in turn will resolve the Military Mission System obsolescence by embodying the Multifunction Information Distribution System and the Joint Tactical Radio System (MIDS/JTRS).
In accordance with Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement is regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).
It is considered that this Contract Amendment may be made pursuant to the Negotiated Procedure without Prior Publication of a Contract Notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011, for technical reasons.
It is a regulatory requirement that any Contractor selected to execute VOSE and embody the MIDS/JTRS on the FSTA must be an FSTA/Multi Role Transport Tanker (MRTT) Manufacturer Approved Organization Scheme (MAOS) organisation. The Contractor would also need to be approved by Airbus SAS (the Aircraft OEM), Airbus DS (the Aircraft Design Authority) and AirTanker Ltd (the owner of the Aircraft) to perform the upgrade. AirTanker Ltd UK is the only Contractor who meets these criteria because of the specific know-how and licensing it holds.

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

Ministry of Defence

locality: BRISTOL

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

description: Defence

AirTanker Ltd

locality: Carterton

postalCode: OX18 3LX

streetAddress: AirTanker Hub, RAF Brize Norton

legalName: AirTanker Ltd

Ministry of Defence

streetAddress: Abbeywood


status: planning

description: Site preparation work

description: Sheltered housing construction work

description: Multi-dwelling buildings construction work

description: Flats construction work

description: Multi-functional buildings construction work

description: Construction work for subsidised residential accommodation

description: Retirement home construction work

description: Residential homes construction work

description: Overhaul and refurbishment work

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of central heating

description: Lift-maintenance services

description: Development of residential real estate

description: Letting services of own property

description: Residential property renting or leasing services

description: Residential building rental or sale services

description: Residential property services

description: Housing services

description: Architectural and related services

description: Urban planning and landscape architectural services

description: Site-investigation services

description: Construction management services

title: Affordable Extra Care Housing Development - Preliminary Market Engagement

description:
Portsmouth City Council - the 'Council' - is seeking to engage with suitably experienced Providers in respect of a forthcoming contracting opportunity for Affordable Extra Care housing development and management in Portsmouth. It is envisaged this will be offered on a design, build, finance and operate (DBFO) contract, but other models will not be precluded at this stage.
Following completion of the Preliminary Market Engagement process, the Council will seek approval to undertake a formal procurement process to appoint a delivery partner to design, build, finance and operate the affordable extra care housing schemes, starting with the setting known as Edinburgh House.
The Extra Care Housing Delivery Programme will consist of several sites, which will initially focus on sites owned by the Council, but the programme will also consider sites that are owned by a third party and the intention is to bring them forward for consideration over the coming years.
The programme will commence with the first development at Edinburgh House and will contribute to the Council's Corporate Plan 2024-26 and in particular Priority 3:
''Make sure that when people need additional help to live their lives, it is there for them by developing extra care and supported living services in the city for our older people and working age adults with care and support needs'.
In addition to the personal wellbeing and community benefits of enabling people to live in their own homes for as long as possible, the expansion of affordable extra care settings in Portsmouth will also deliver financial savings for the Council and the broader health and social care system.
The new Edinburgh House extra care housing setting is located at Sundridge Close, Cosham, Portsmouth, Hampshire, PO6 3JL, which seeks to provide at least 60 affordable extra care housing units.  The appointed provider will be required to design a building to accommodate at least 60 units, secure a planning amendment with consent and required legal agreements, complete the detailed design, secure the necessary funding, including grant funding, if necessary, construct the new setting and then operate via housing management for a period as set out in the future lease.
The site is currently owned by the Council and the intention is for the Council to retain the freehold (disposal not precluded at this point) and offer a long lease arrangement, a minimum of 130 years if external public grant is required, which will include 100% nomination rights to the Council and will be 100% affordable.
Rent and service charge will be eligible for housing benefit should residents be eligible.  Residents will only be eligible if they are being supported by Adult Social Care.
In 2023, the site secured detailed planning approval for 50 extra care housing units and was designated with a C3 planning classification.  At that time the Council had intended to construct and operate the site utilising its own available resources and expertise.  However, this position has changed, and the decision has been taken to secure the support of the market.
Although planning approval is in place for 50 units, a high-level massing study has been undertaken inhouse and it is believed that the site is suitable for at least 60 affordable units.
The appointed partner will be expected to undertake a design review of the existing planning approval and amend accordingly to meet the Council's aspirations of securing at least 60 units.  This will likely include a material amendment to the existing planning approval or develop a new application should that be needed.
All design details of the existing approved scheme will be shared at the start of the tender process. The design and layout of the existing scheme does not need to be adhered to.
The Council is currently seeking pre-application advice based on the revised massing study, which is being undertaken to demonstrate that a scheme with an increased number of units will be acceptable in planning terms.  The Pre-Application advise will be shared when available.
Heads of Terms for Edinburgh House are yet to be fully agreed; however, it is anticipated that they will broadly be set around the following:
•	Site Usage. Definition: For the operation of a C3 extra care setting, comprising of self-contained units with communal facilities, associated vehicle/pedestrian access, parking and landscaping.
•	Lease Length.  Definition: The lease will be for a term of 130 years.
•	Rent/Premium.  To be negotiated.
•	Void Guarantees. To be negotiated.
•	Parent Company Guarantee.  Only when a PC exists.
•	Alienation.  Only sub-letting to nominated residential tenants.
•	Repair Definition: Full repair and maintenance.
•	Nominations Agreement.  To be negotiated.
•	PCC financial contribution towards development costs.  To be negotiated but not expected
The development will be managed via an agreement for lease, which will be conditional on securing planning permission, securing the necessary funding and other agreed conditions.  The agreement for lease will be subject to agreed longstop dates
The Council will seek to appoint a long-term partner, who will design, build, finance and operate Edinburgh House and potential other sites via the subsequent formal procurement process who shares their vision for the new affordable extra care housing setting.
The Council's current envisaged procurement procedure is set out below in high level summary. The Council is keen to engage with providers in order to gain input and insight which will inform the final procurement procedure and programme adopted.
Under the new procurement regulations - which came into force when the Procurement Act 23 went live on 24th February 2025 - it is the Council's current view that the contract will be classified as an above threshold works contract. The procurement process undertaken to establish the contract will therefore be classed as a 'covered procurement' and will need to be undertaken in full accordance with the Procurement Act 23.
The Procurement Act 23 has introduced the new 'Competitive Flexible Procedure' which will enable contracting authorities to design project specific procurement processes to align with project objectives and market norms.
In order to benefit from the flexibilities that are available under the new regulations, the Council will undertake a procurement process using the competitive flexible procedure which it is envisaged will encompass the following activities:
•	Initial short-listing,
•	Pre-submission dialogue,
•	Interviews & presentations,
•	Negotiations,
•	1st stage tender down-selection,
•	2nd stage best & final tender submissions,
•	Post award pre-contract formalisation final negotiation.
The Council's envisaged summary procurement programme is set out below:
STAGE 1 - PRELIMINARY MARKET ENGAGEMENT AND BUSINESS CASE
•	Issue PME Notice on Find a Tender Service - 24th June 2025
•	Publish brief and supporting documents on In-Tend system - 24th June 2025
•	On-line TEAMS briefing - 3rd July 2025 10:00 -11:00
•	Deadline for 1-1 meetings expression of interest - 10th July 2025 17:00
•	1-1 engagement meetings - 14th - 24th July 2025
•	Business Case update - September 2025
STAGE 2 - FINALISE DELIVERY STRATEGY
•	Finalisation and approval of procurement strategy - October 2025 - January 2026
STAGE 3 - PROCUREMENT PROCESS
•	Issue Tender Notice and PSQ - 19th January 2026
•	PSQ return deadline - 20th February 2026
•	Issue PSQ shortlisting decision - 9th March 2026
•	1st stage tender period - 23rd March - 8th May 2026
•	Negotiation and dialogue period - 1st - 15th June 2026
•	2nd stage best & final tender period - 22nd June - 10th July 2026
STAGE 4 - AWARD AND MOBILISATION
•	Evaluation & approvals - July - August 2026
•	Issue assessment & Award Notice to Find a Tender Service - 3rd September 2026
•	Standstill period - 15th September 2026
•	Mobilisation (inc. finalisation of legal agreements) - October 2026
The first stage of the procurement process will invite suppliers to submit applications via submission of a Procurement Specific Questionnaire.  Questionnaire responses will be assessed on a pass / fail and scored basis and will cover legal standing, financial standing, insurance, health & safety and scored relevant experience. This process will ensure that only providers with sufficient experience and scale will be taken forward to the next stage.
It is envisaged that the highest scoring 3-4 applicants would be shortlisted and invited to submit detailed tender submissions. Tenderers will have the option to participate in pre-submission 1-1 clarification dialogue.
Following evaluation of the 1st stage detailed tenders which will include for interviews & presentations, the Council will have the option to conclude the procurement process at that point and proceed to award.
However, it will be more likely that the Council will engage in negotiations with all compliant or highest scoring down-selected tenderers prior to inviting 2nd stage best & final tender submissions.
Following evaluation of 2nd stage tenders, which may encompass further interviews & presentations, the Council will seek internal approval to commence award proceedings which will encompass the issuing of assessment summaries, contract award notice and observing a standstill period.
Following completion of standstill period the Council will engage in final negotiation of terms with the secured preferred bidder prior to finalising the contract, issuing a contract details notice and issuing a redacted copy of the final contract as required by the Procurement Act 23.

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Prior to undertaking the formal procurement process, which is currently targeted for commencement in early 2026, the Council is seeking to undertake preliminary market engagement discussions with suitably experienced providers to review in summary:
•	Design standards
•	Commercial Arrangement Options and Financing
•	Wider Partnership Approaches for multiple Extra Care Housing Sites
•	Procurement Process and Programme
The Council will run an on-line briefing via TEAMS on Thursday 3rd July 2025 between 10:00 and 11:00 where further information will be shared in relation to the existing design and planning approval of the extra care housing setting, opportunity analysis, provider specification, contractual terms, etc.
Following the briefing, the Council will then undertake 1-1 discussions with suitably experienced providers who can evidence current or recent experience acting as a lead organisation in the design, development and management of extra care or similar facilities between 14th July - 23rd July 2025. The Council has 6 slots available in total which will be allocated on a first come first served basis to providers.
All 1-1 meetings will be held remotely via Teams. The Council has made the following 1-1 meeting slots available. Providers are to state which they can attend and state their order of preference. Meeting slots will be allocated on a first come first served basis and will be confirmed to Providers at least 2 working days before the earliest meeting slot.
Following confirmation by both parties the Council will issue a Teams link to the Provider's attendees / delegates at least 1 hour before the 1-1 meeting.
•	Monday 14th July,  9.30pm - 10.45pm
•	Tuesday 15th July, 14.00pm - 15.15am
•	Friday 18th July, 9.30am - 10.15pm
•	Monday 21st July, 13.00pm - 14.15pm
•	Wednesday 23rd July, 13.30pm - 14.45pm
•	Friday 25th July, 10.00am - 11.15am
Providers who are interested in attending a 1-1 meeting must complete and return an Expression of Interest, Conflict of Interest Statement and Non-Disclosure Agreement by no later than Thursday 10th July 2025 17:00 via the Council's In-Tend e-sourcing system. However, as slots will be allocated to suitably experienced providers on a first come first served basis interested providers are encouraged to submit in advance of this deadline.
Providers will only be invited to attend the 1-1 meetings where no conflicts are declared which cannot be mitigated, where the Non-Disclosure Agreement has been appropriately signed without any material amendments and where the Expression of Interest form has been fully completed including for self-certification of meeting all stated minimum experience requirements. These requirements are detailed in the PME Brief document available via In-tend and includes for experience of:
•	Responsibility for or key involvement in pre-construction activities for similar size, scale, extra care or similar residential schemes (e.g. supported living), including for architectural design, surveys, planning, programming, project management, etc.
•	Responsibility for or key involvement in facilitating / obtaining significant development funding, which may include on or off-balance sheet funding
•	Responsibility for or key involvement in construction of similar size, scale, extra care or similar residential schemes
•	Responsibility for or key involvement in FM, servicing and property maintenance of similar size, scale, extra care or similar residential schemes
•	Responsibility for or key involvement in housing management for similar size, scale, extra care or similar residential schemes
•	Partnership working with care providers and other key operational stakeholders
•	Partnership working with public sector body client
Providers are required to state which meeting slots they are able to attend and state order of preference for the dates and times available within their completed Expression of Interest form. Providers will be allocated their preferred slots wherever possible, but priority will be given on a first come first served basis. Should more than 6 compliant applications be received by the deadline stated above the 6 slots will be allocated to providers in order of receipt from earliest first.
Where Providers have any questions in respect of the participation requirements, process or any other matters these must be addressed to the Council via it's e-sourcing system In-tend using the correspondence function.
The Council is keen to discuss and seek views from operators on a range of topic areas / questions detailed within the PME Brief through the 1-1 meetings. The list of areas / questions is non-exhaustive and will be developed within the 1-1 meetings through open collaborative dialogue.
Providers are encouraged to put forward their own items for discussion at the meeting, ideally providing this in advance either in their expression of interest form or subsequently via In-tend correspondence.
Providers have the option of providing a brief presentation at the 1-1 meeting and supporting summary report, although this is not a mandatory requirement and providers who do not wish to provide information in these formats will not be disadvantaged in respect of the Preliminary Market Engagement and subsequent formal procurement processes.
Similarly, providers should note that there is no obligation to take part in this preliminary market engagement exercise and that if they do not take part, it will not preclude them from the subsequent related procurement process. Engaging providers will not receive preferential treatment in any procurement tender process, and this is in no way an indication of the selection of any organisation or a guarantee of future work.
Following completion of the Preliminary Market Engagement process the Council will compile a summary report in accordance with Procurement Act 23 requirements which, without breaching commercial confidentiality for all parties, outlines participants, meeting dates, summary agendas and high-level findings.
The Council will also compile provider specific summary reports which include detailed information, and which will be kept strictly confidential. This will include all detailed discussions in respect of commercial arrangements, costs, demand projections, etc. The Council will issue the high-level summary report to all providers who take part in this process and share the provider specific detailed reports with the relevant individual providers during August 2025. Providers will be given the opportunity to review the content of the reports and provide any comments / required amendments before they are finalised.
To ensure compliance with fair and equal treatment principles set out within the Procurement Act 23, and not creating advantage or disadvantage that cannot be effectively mitigated, the high-level summary report is likely to be included within the procurement documents issued as part of the subsequent formal procurement process. The provider specific detailed reports will not be shared.
Further details in respect of the briefing session, detailed agenda, booking instructions, date and time slots, Council team, In-Tend e-sourcing system access & operation, clarification protocols, key 1-1 agenda points / questions, etc. can be found within the PME Brief document available via In-tend.
The Council will administrate the preliminary market engagement process using its e-sourcing system In-Tend which will be used for:
•	Access to and issue of information and documentation
•	Clarification requests and response
•	Expression of interest submission
•	Allocation of 1-1 meeting slots
•	Issue of Preliminary Market Engagement High Level Summary and Operator Specific summaries for review and agreement
Accordingly, there will be no hard copy documents issued to providers and all communications, outside of the 1-1 meetings,  with the Council, must be conducted via In-Tend using the correspondence function which can be accessed for free using the following link:
https://in-tendhost.co.uk/portsmouthcc/aspx/Home
Any queries or requests for clarification about this Preliminary Market Engagement Process must be submitted via the 'correspondence' function on In-Tend. It is the responsibility of Providers to monitor the system, which will issue automated email notifications to registered emails, for clarification responses, meeting slot allocations, issue of further documents, etc.


description: Roof repair and maintenance work

title: Luddendenfoot HC - Replacement of roof, windows, rainwater goods, facias and soffits and installation of pipework boxing

description: Luddendenfoot HC - Replacement of roof, rainwater goods, fascias and soffits, windows and installation of pipework boxing

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Public authority - sub-central government

WHITAKER AND LEACH LIMITED

locality: Bradford

postalCode: BD5 8HW

streetAddress: Florence House, Chase Way

title: Luddendenfoot HC - Replacement of roof, windows, installation of pipework boxing

description: Contract details notice on Find a Tender


description: Construction work

title: WCC - Nuneaton Library and Business Centre (Nuneaton LABC)

description: This is a preliminary market engagement exercise concerning Nuneaton Library and Business Centre (Nuneaton LABC). The Council are looking to establish the most advantageous procurement route for the design and build of the New Library and Business Centre and adjacent development plots for residential dwellings.

Warwickshire County Council

locality: Warwick

postalCode: CV34 4SA

streetAddress: Shire Hall

MACE CONSULT LIMITED

postalCode: EC2M 6XB

streetAddress: 155 Moorgate

roleDetails: Consultant

description:
The Council would be grateful if you could complete the questions in the market testing document and respond by 14/07/2025 at 12 Noon. You should submit your completed responses by uploading via CSW Jets.
The PME documents are available for unrestricted and full direct access, free of charge, at https://in-tendhost.co.uk/csw-jets/aspx/Home.
Additional information can be obtained from the above-mentioned address.
Contact Details:
If you have any questions regarding this Market testing exercise, then please upload via the correspondence function on CSW Jets.


title: Police General Safety Boot

description: The footwear should provide comfort, durability and be suitable for all general emergency services operations, including driving and be flexible for ease of walking.

Quality

description: Inclusive of 10% social value.

title: Fire & Rescue General Safety Boot

description: The footwear should provide comfort, durability and be suitable for general fire duties, including driving and be flexible for ease of walking.

description: Inclusive of 10% social value.

title: Specialised Duty Boots

description: The footwear should be suitable for various police & emergency service tasks, including but not restricted to firearms, dog section, rural searches walking over rugged terrain and driving. The boot must provide flexibility, stability & support for demanding and dynamic conditions.

description: Inclusive of 10% social value.

title: Public Order Boots

description: Suitable for public order duty high risk environment, violent situations, including driving, must be ergonomic and flexible.

description: Inclusive of 10% social value.

description: Police uniforms

description: Footwear

description: Police uniforms

description: Footwear

description: Police uniforms

description: Footwear

description: Police uniforms

description: Footwear

title: Footwear - Police and Fire & Rescue

description: Not published

description: Tender notice on Find a Tender

description: Supplier can bid for a single or combination of Lots.

method: withAndWithoutReopeningCompetition

description: Framework participants calling off from this framework can do so via mini-competition or direct award.

description: This framework covers the provision of footwear for both Policing and Fire requirements.  Footwear is an integral part of uniform for both Officers and Staff across Blue light organisations. The specification outlines the key requirements for each product required, as part of a Lot structure. All items must be designed to accommodate both male and female officers and staff and be available in a range of sizes from 3 to 14.

description: 1% management fee has been included within this framework. This will be a percentage of the total value of spend from the framework, per supplier.

monetaryValue: award

BLUELIGHT COMMERCIAL LIMITED

locality: Birmingham

postalCode: B4 6DG

streetAddress: Lloyd House, Colmore Circus Queensway


description: Hydraulic or pneumatic power engines and motors

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Supply of Point Cylinder, Chairlock WL and Spacer Tubes

description: This requirement is for the supply of motors used in conventional trainstops on London Underground (LU). These motors are classified as vital signalling equipment due to their safety critical role in preventing trains from passing signals at danger. Chairlock driven points are also included, enabling trains to diverge from or remain on the main route. Spacer tubes, used in the assembly or installation of these systems, are also required as part of the overall supply.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

ROTORK MIDLAND LTD

locality: Bath

postalCode: BA1 3JQ

streetAddress: Rotork House


description: Petroleum products, fuel, electricity and other sources of energy

description: District-heating plant construction work

description: Repair and maintenance services of central heating

description: Energy and related services

description: Heating-system design services

title: DN779718 - Decarbonisation and Expansion of the Barkantine Heat Network

description:
The London Borough of Tower Hamlets' current focus is exploring options for decarbonisation and expansion of the Barkantine Estate, to determine how the Heat Network can best deliver Tower Hamlets' existing and future customer energy needs, following an existing Private Finance Initiative (PFI) due to expire in October 2027.
This market engagement process is in advance of a future tender procedure to decarbonise, operate, and expand the existing Barkantine Heat Network. This will include financing, design, construction, provision of heat supply, customer relations, metering and billing, and operations and maintenance of the network. The existing district heat network has been in operation under a PFI agreement since August 2000, and serves a number of customers on the Isle of Dogs.
The Council are looking for a partner to support with evaluating options to decarbonise and expand the network, when the current management arrangements come to an end in October 2027. This includes options for utilising the existing energy centre or relocating to a new location.

London Borough of Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Preliminary market engagement notice on Find a Tender

description:
The London Borough of Tower Hamlets (LBTH) is undertaking a pre-market engagement exercise in preparation for a forthcoming procurement for the decarbonisation and expansion of the Barkantine Estate. The purpose of this market engagement to explore options to determine how the Heat Network can best deliver the Council's existing and future customer energy needs, following an existing Private Finance Initiative (PFI) due to expire in October 2027.
We invite suppliers with relevant expertise and interest to participate in this early engagement process. The purpose is to understand market capacity, capability, and interest, and to help shape the forthcoming procurement strategy.
This pre market engagement is a two-stage process:
Stage 1 - Expression of Interest (EOI):
Interested parties should to register on the London Tenders Portal and express their interest on the project board (DN779718) by no later than 17:00pm on 8 July 2025.
Stage 2 - Issue of Information Pack & Questionnaire:
Suppliers who express interest by the 8 July 2025 will be issued the following documents via the portal:
- A Background Information pack
- A Pre-Market Engagement Questionnaire
- A Non-Disclosure agreement (NDA)
These documents must be completed and returned by the deadline as indicated in the pack. Following this, site visits will be arranged with participating suppliers who have returned the required documents by the specified deadline (post NDA sign off).
The site visit will comprise of a presentation on the LBTH opportunity followed by a tour of the potential energy centre sites, including the existing site. The site visits are expected to take place on 21st July 2025. All relevant information will be made available via the London Tenders Portal.
Please note, this notice is not a call for competition or a commitment to procure. Participation in this market engagement will not prejudice future involvement in any subsequent procurement process and does not commit LBTH to running a competitive tender process in the future.


description: The option to extend the contract for a further 2 years

description: Social work services with accommodation

title: Post 18 Supported Accommodation

description: Tender notice on Find a Tender

description:
Stockport Council are aiming to obtain a successful provider to run post-18 supported accommodation consisting of a 3-bed and a 2-bed group living home. Also to support care leavers with living in 7 independent flats.
The support levels in each property are described within the specification. The provider will work closely with property owners, Stockport Homes and Stockport Family’s Care Leaver Team. The provider will work with Stockport Homes to ensure that accommodation will be maintained to meet the accommodation levels required by Stockport Adults Social Care Supported Housing Improvement Programme (SHIP)

submissionMethodDetails:
https://www.the-chest.org.uk/
Opportunity reference: DN776719

Stockport Metropolitan Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Public authority - sub-central government


title: Gas, Electric and Water Supply

description: Applicants to the dynamic market might be sole providers, dual providers, or providers of all three of gas, water and electricity.

description: Insurance levels are indicated in the documentation but vary and are only required at call-off.

verificationMethod: Published accounts.

description: Capable of supplying the electricity, gas and water markets; full details within documentation.

verificationMethod: Full details within documentation.

description: Ancillary services related to energy supply. This includes different types of consultancy, carbon reduction, and other forms of associated and relevant services to complement energy provision.

description: Energy-management services

description: Energy-management services

title: ENERGY AND UTILITIES SERVICES DYNAMIC MARKET

coveredBy: GPA CPTPP

description: Not published

format: application/zip

description: This documentation to make an application to the Dynamic Market can also be requested from roger.ruffles@catseyecommercial.co.uk, or john.haw@fidelity-energy.co.uk.

description: Dynamic market intention notice on Find a Tender

type: open

buyerCategories: Any contracting authority as defined by the Procurement Act 2023, and any public sector authority.

description:
This dynamic market is for the provision of energy and energy management services to public authorities, with a separate lot or part for associated consultancy and value-added services.
Lot/Part 1 - Gas, Electric and Water Supply
Lot/Part 2 - Ancillary Services (including Consultancy and Goods)

description: Percentage fees may apply but will vary. They are also kept commercially confidential where they do apply. A maximum has been entered.

submissionMethodDetails:
Fidelity Energy website is: https://fidelity-energy.co.uk/
Please email roger.ruffles@catseyecommercial.co.uk specifying intent to apply, or for any questions, or to request copies of documentation if not accessible from this notice.
Submissions of Applications can be made at any time to roger.ruffles@catseyecommercial.co.uk; please copy john.haw@fidelity-energy.co.uk

procurementMethodDetails: Dynamic market

FIDELITY ENERGY LIMITED

postalCode: WC1R 4JH

streetAddress: C/O Teacher Stern Llp

description: Other


title: Lot 1 - Norwich Health Centre (branch sites at Beechcroft & Old Palace)

description:
NHS Norfolk and Waveney ICB are seeking to award a General Medical Services contract for the provision of primary medical services and other services at Norwich Health Centre in Norwich and branch surgeries in Beechcroft and Old Palace Road from 1st April 2026. The practice is non-dispensing and is within the Norwich locality.

Norwich Health Centre and its branch sites serve the population of Norwich, offering a full general practice service.

The patient list size is 18,068 (weighted17,010.81) as of 1st April 2025.

Please note in terms of the contract length, this will be a GMS contract held in perpetuity.

The estimated annual contract value is £1,973,254 (currently using 25/26 GMS price of £116 / weighted patient - which includes the Out of Hours deduction). Additional information: Places of Performance:

Main site is based at Rouen House, Rouen Road, Norwich, NR1 1RB

Branch sites are as follows:

Beechcroft Surgery, 23 Beechcroft, New Costessey, Costessey, Norwich NR5 0RS

Old Palace medical practice, 148 Old Palace Rd, Norwich NR2 4JA

title: Lot 2 - Walk-in-Centre in Norwich

description:
NHS Norfolk and Waveney ICB are seeking to award an Alternative Provider Medical Services contract for the provision of primary medical services at the Walk-in-Centre in Norwich from 1 April 2026.

The service operates between 7am-7pm, 7 days a week and has an annual footfall of around 70,000 attendances.

The contract will be for a duration of 3 years with the option to extend for up to a further 2 years.

Estimated annual baseline contract value: £1,844,233 (£9,221,165 for the total duration).

title: Lot 3 - Vulnerable Adult Service in Norwich

description:
NHS Norfolk and Waveney ICB are seeking to award an Alternative Provider Medical Services contract for the provision of primary medical services at the Vulnerable Adult Service in Norwich from 1st April 2026.

The service tends to work with around 100 patients at any given time.

The contract will be for a duration of 3 years with the option to extend for up to a further 2 years.

Estimated annual baseline contract value: £453,232 (£2,266,160 for the total duration).

description: Refer to Section: II.2.14.1 Additional information

description: General-practitioner services

description: Norwich Walk in Centre, Rouen House, Rouen Road, Norwich, NR1 1RB

description: General-practitioner services

description: Norwich Vulnerable Adult Service, Under 1 Roof, Westwick Street, Norwich, NR2 4SZ

description: General-practitioner services

title: Expressions of interest for the provision of Primary Medical Services at Norwich Health Centre, Beechcroft and Old Palace surgeries, Walk-in-Centre and Vulnerable Adult Service in Norwich.

text: Expressions of interest for the provision of Primary Medical Services at Norwich Health Centre, Beechcroft and Old Palace surgeries, Walk-in-Centre and Inclusion Health Hub in Norwich.

text: NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Norfolk and Waveney Integrated Care Board (ICB) (The Commissioner) would like to notify the market of an opportunity to provide the following services;• Lot 1 - General Medical Services under a GMS Contract at Norwich Health Centre (main practice site at Norwich Health Centre and branch sites at Beechcroft Surgery and Old Palace Medical practice).Estimated Annual Contract Value: £1,973,254.Contract Length: this will be a GMS contract held in perpetuity.• Lot 2 - Alternative Provider Medical Services under an APMS contract at the Walk-in-Centre in Norwich. Estimated Annual Contract Value: £1,844,233.Contract Length: duration of 3 years with the option to extend for up to a further 2 years.• Lot 3 -Alternative Provider Medical Services under an APMS contract at the Inclusion Health Hub in Norwich.Estimated Annual Contract Value: £453,232Contract Length: duration of 3 years with the option to extend for up to a further 2 years.The service commencement dates for all three contracts is 1st April 2026.Please note the deadline for responses to the Prior Information Notice is 12:00PM (Mid-day) on 9th July 2025.

text: NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Norfolk and Waveney Integrated Care Board (ICB) (The Commissioner) would like to notify the market of an opportunity to provide the following services;• Lot 1 - General Medical Services under a GMS Contract at Norwich Health Centre (main practice site at Norwich Health Centre and branch sites at Beechcroft Surgery and Old Palace Medical practice). Estimated Annual Contract Value: £1,973,254. Contract Length: this will be a GMS contract held in perpetuity.• Lot 2 - Alternative Provider Medical Services under an APMS contract at the Walk-in-Centre in Norwich. Estimated Annual Contract Value: £1,844,233. Contract Length: duration of 3 years with the option to extend for up to a further 2 years.• Lot 3 -Alternative Provider Medical Services under an APMS contract at the Vulnerable Adult Service in Norwich. Estimated Annual Contract Value: £453,232Contract Length: duration of 3 years with the option to extend for up to a further 2 years.The service commencement dates for all three contracts is 1st April 2026.Please note the deadline for responses to the Prior Information Notice is 12:00PM (Mid-day) on 9th July 2025.

text: NHS Norfolk and Waveney ICB are seeking to award an Alternative Provider Medical Services contract for the provision of primary medical services at the Inclusion Health Hub in Norwich from 1st April 2026.The service tends to work with around 100 patients at any given time.The contract will be for a duration of 3 years with the option to extend for up to a further 2 years.Estimated annual baseline contract value: £453,232 (£2,266,160 for the total duration).

text: NHS Norfolk and Waveney ICB are seeking to award an Alternative Provider Medical Services contract for the provision of primary medical services at the Vulnerable Adult Service in Norwich from 1st April 2026.The service tends to work with around 100 patients at any given time.The contract will be for a duration of 3 years with the option to extend for up to a further 2 years.Estimated annual baseline contract value: £453,232 (£2,266,160 for the total duration).

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS Norfolk and Waveney Integrated Care Board (ICB) (The Commissioner) would like to notify the market of an opportunity to provide the following services;

• Lot 1 - General Medical Services under a GMS Contract at Norwich Health Centre (main practice site at Norwich Health Centre and branch sites at Beechcroft Surgery and Old Palace Medical practice).
Estimated Annual Contract Value: £1,973,254.
Contract Length: this will be a GMS contract held in perpetuity.

• Lot 2 - Alternative Provider Medical Services under an APMS contract at the Walk-in-Centre in Norwich. Estimated Annual Contract Value: £1,844,233.
Contract Length: duration of 3 years with the option to extend for up to a further 2 years.

• Lot 3 -Alternative Provider Medical Services under an APMS contract at the Vulnerable Adult Service in Norwich.
Estimated Annual Contract Value: £453,232
Contract Length: duration of 3 years with the option to extend for up to a further 2 years.

The service commencement dates for all three contracts is 1st April 2026.

Please note the deadline for responses to the Prior Information Notice is 12:00PM (Mid-day) on 9th July 2025.

description: General-practitioner services

locality: Norwich

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Body governed by public law

description: Health

description:
Please note the Contract Notice Publish date is only indicative at this time and is subject to change.

This is purely an early engagement exercise; any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published.

This is a market testing exercise and does not commit the Commissioner to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

The awarding of this contract 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, will not apply to this award.

The Contracting Authority will be using an eTendering system for this market engagement exercise. To express an interest and access the questionnaire go to the ‘Live Opportunities’ list on thee-tendering portal at the following link:https://health-family-contract-search.secure.force.com/?searchtype=Projects and register your interest.

You can search for the opportunity by entering the following contract reference: C369893: EOI: Primary Medical Services Norwich Health Centre, WIC and VAS in Norwich.

Please note this PIN closes 12:00PM (Mid-day) on 9th July 2025.


measure: smeBids

description: There is a six month optional extension which is subject to further governance and approval.    If the contract is extended the total value could be up to £71,500,000 exc VAT.

description:
The Authority has a requirement for a bridging contract to ensure continuity of essential services as we migrate to new arrangements.
HMRC has awarded a 3-year contract to Fujitsu Services Ltd to provide hosting and associated services for the CESA application utilising Fujitsu's proprietary Modern VME Environment. The CESA application administers the collection of Income Tax for all taxpayers under Self-Assessment.
As CESA is Critical National Infrastructure (CNI), HMRC requires the secure and uninterrupted delivery of support to the application and considers the award of the new contract to be the only option for ensuring delivery of CESA until the migration to new arrangements.  A programme has been set up to migrate the CESA application before this contract expires.

title: Hosting provision for the Computerised Environment for Self-Assessment (CESA)

description: Computer-related services

procurementMethodRationale:
As negotiations commenced prior to 24 February 2025, and the coming into force of The Procurement Act 2023, they are governed by The Public Contracts Regulations 2015.
The MVE (Modern VME Environment) is proprietary to Fujitsu and so MVE based services are technically only available from Fujitsu and are not available in the market from alternative service providers.
Due to the complex functionality and significant nature of the CESA application, the extensive testing required (particularly in respect of this application being Critical National Infrastructure) and the lengthy transition periods needed given the volume of users of the application, no alternative solution would realistically be ready for use before HMRC's requirement came to an end.

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

HM Revenue & Customs

streetAddress: 100 Parliament Street

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

description: Direct and indirect taxation

Fujitsu Services Limited

locality: Bracknell

legalName: Fujitsu Services Limited


description: Building-cleaning services

description: Office cleaning services

title: Commercial Cleaning Contract 2025-2026

description:
Nottinghamshire County Council ("the Council") on behalf of Rushcliffe Borough Council (RBC) is seeking competitive quotes for carrying out the commercial cleaning for multiple sites across the Rushcliffe Borough Council portfolio. The addresses and description of each site are detailed in the specification document and Site Tender Plans.
The length of the contract is 1 year with the option to extend for a further year, if agreeable by all parties, and the contract is scheduled to commence from early April 2025.
The specification of the work to be undertaken along with the Schedule Of Works is included in the Part 2 - Specification - Please read the specification carefully.
The successful tenderer will be issued with an official Purchase Order for the works.
The services shall be provided by a Single Supplier.

procurementMethodDetails: Below threshold - unknown

Rushcliffe Borough Council

locality: Nottingham

postalCode: NG2 7YG

streetAddress: Rushcliffe Arena

description: Public authority - sub-central government

Nottinghamshire County Council

roles: procuringEntity processContactPoint

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: Procurement

Spotless Midlands LTD

locality: Burton On Trent, Staffordshire

postalCode: DE14 1LX

streetAddress: Glensyl Way

description: There is an option to extend for a further year (12 months) if agreeable by all parties.

format: application/x-zip-compressed

documentType: contractSigned

description: Contract details notice on Find a Tender