description:
This physio pilot is being procured by the Learning and Organisational development team within the People & HR department. This pilot sits within the My Wellbeing and Belonging theme of the People Strategy.
The purpose of this pilot is to test the provision of a pop-up physiotherapy service for employees experiencing musculoskeletal issues. The area we have chosen for the pilot is open spaces, within the Environment department.
The pilot will run for 6 months and will take place onsite (this site has yet to be finalised).
The supplier to provide 6 hours of physiotherapy a week at a designated City of London site. The 6 hours will be used for a mix of initial assessments (1 hour) and follow-up appointments (30 minutes).
We would like the supplier to provide us with information that will help us to evaluate the pilot, such as numbers using the service, outcomes, data on those using the service (business area, types of roles, issues presenting with etc).
The Services are to commence from the 1st April 2025 for 6 months with an option for an extension another 6 months.

It is intended to award the contract in accordance with the Most Suitable Provider Process under the PSR.

description: Physiotherapy services

title: Pop-up Physio Pilot

description: The City of London Corporation (The City) intends to follow the Most Suitable Provider Process under the Health Care Services [ Provider Selection Regime] Regulations 2023 [ the PSR]   to award a contract for Pop-up physio pilot

description: Physiotherapy services

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

description:
The procurement of this contract is subject to the. PSR For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.
For the purposes of Schedule 5 of the PSR, this Notice is the City’s intention to follow the Most Suitable Process.
The Chief People Officer and the Assistant Director of L & D have made the decision in consultation with other stakeholders to adopt the Most Suitable Process under the PSR for the award of this contract.


scheme: CPV

description: Computer equipment and supplies

status: active

mainProcurementCategory: goods

status: complete

title: Google Meet Kit

scheme: UKPGA

description: Provision of Asus GMH - Small/Medium Room Kit 90MS02U2-M00030

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

London Borough of Hackney

country: GB

locality: Hackney

postalCode: E8 1DY

countryName: United Kingdom

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Public authority - sub-central government

scheme: GB-PPON

Probrand Ltd

locality: Manchester

postalCode: M2 4DN

streetAddress: Northern Assurance Buildings Albert Square, 9-21 Princess Street

scale: sme

scheme: GB-COH

title: 1

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

rel: prev

description:
This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character.
The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.
Modification to end date of contract - contract has been extended by 5 months to 31 May 2025. This will increase the lifetime value of the contract by £700,000

title: Spire Healthcare Limited Elective Surgery - Hips, Knees, Shoulders, Foot & Ankle & Spinal

scheme: CELEX

description: Surgical hospital services

mainProcurementCategory: services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

scheme: GB-NHS

Spire Healthcare Limited

scale: large

legalName: Spire Healthcare Limited

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Surgical hospital services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract term to new end date of 31 August 2025, permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
the modification does not render the contract or framework agreement materially different in character, and
The cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded

description:
5 Month contract extension from 1st April 2025 to 31st May 2025
Original Contract Term - 1st April 2023 - 31st March 2024
with permissible option to extend for 1 year - 1st April 2024 - 31st March 2025 used

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


measure: bids

status: unsuccessful

statusDetails: discontinued

title: Generation 5 Geotechnical and Geoenvironmental Framework 2025-2029

title: Generation 5 Geotechnical  and Geoenvrionmental  Framework 2025 -2029

status: cancelled

description:
Call off contracts using the NEC Framework Contract are called Work Orders. The Geotechnical and Geoenvironmental Framework is a framework agreement and therefore being appointed a place on the framework does not guarantee the award of any work. A Work Order will describe the works/services to be supplied by the Supplier and will be prepared by the Client's Representative.
All Work Orders will be awarded through the following: a direct award (ranking) or a mini competition, detailed below.
Call-offs valued at £30k and below - Awarded via Direct Award (ranking), or HCC will have the option to award via a Mini-Competition.
Call-offs valued at above £30k will be awarded via Mini-Competition.
For call-offs valued at any value, HCC may direct award either on a continuity basis or on an emergency basis as defined within the contract.
Following the open tender procedure, six suppliers were appointed a place on the framework and were ranked in order according to their overall Price/Quality score. This ranking system will be used when awarding through the Framework via Direct Award.
The Framework will not be available to other Local Authorities, it is for HCC use only.
The Invitation to Tender provided detailed information relating to the requirements needed to fulfil the contract.

name: Quality, Time and Performance Management

type: quality

name: Cost Management, Communication and Organisational  Arrangements

type: price

variantPolicy: notAllowed

description: Within the County of Hampshire but works may cross over into Counties which border Hampshire.

description: Geotechnical engineering services

description: Engineering-related scientific and technical services

description: Site-investigation services

description: Technical testing, analysis and consultancy services

description: Services relating to contaminated soil

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Time limit for receipt of tenders or requests to participate

description:
The Geotechnical and Geoenvironmental Framework 5th Generation 2025-2029 (Gen5 GGF) is designed to provide Hampshire County Council (HCC) with the provision of site investigation services, technical geotechnical advice and associated specialist technical services in the fields of highways engineering, construction, property and transportation operations.
Gen5 GGF will support resources and departments of HCC for its construction related projects. These include highways infrastructure improvements, waste recycling centres, school and care centre building extensions, new schools, fire stations and other public buildings, contaminated sites, landslips and other related investigative geological and geotechnical services associated with HCC's objectives. The Framework will be used for commissions within the geographical area of Hampshire. It may be required for works to be carried out within the County of Hampshire (including the Unitary Authority areas of Southampton and Portsmouth) and also for works in Counties which border Hampshire. The Framework will only be utilised and managed by HCC and no other authority, however HCC may call-off to provide support for neighbouring authorities.

description: Test drilling and boring work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

HAMPSHIRE COUNTY COUNCIL

locality: Winchester

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

locality: WINCHESTER

description: Regional or local authority

description: General public services

High Court of England and Wales

legalName: High Court of England and Wales

HAMPSHIRE COUNTY COUNCIL

description: Regional or local authority

description: General public services

Hampshire County Council

streetAddress: The Castle, High Street

description: Regional or local authority

description: General public services

legalName: Hampshire County Council

TFW Group Ltd (T/A Terra Firma)

locality: Cardiff

postalCode: CF23 7HA

streetAddress: Unit 5 Wharfedale Road

legalName: TFW Group Ltd (T/A Terra Firma)

A2 Site Investigation Limited

locality: Benfleet

postalCode: SS7 2QL

streetAddress: Broom House, 39/43 London Road, Hadleigh

legalName: A2 Site Investigation Limited

Land Science Limited

locality: Burgess Hill

postalCode: RH15 9TN

streetAddress: Unit 10, 19 Albert Drive

legalName: Land Science Limited

Ridge and Partners LLP

locality: Woodstock

postalCode: OX20 1QR

streetAddress: The Cowyards Blenheim Park, Oxford Road

legalName: Ridge and Partners LLP

Groundsolve Limited

locality: Deeside

postalCode: CH5 2TB

streetAddress: Unit 1, 85 Station Road, Queensferry

description: This procurement process has been withdrawn and is being re-issued for competition on Friday 10th January.  If you are interested in tendering please go to https://in-tendhost.co.uk/hampshire/aspx/Tenders/Current and search for 'UN22810'


title: Money Transmission Services House Bank B

title: House Bank A

description: Four optional 1 year extensions.

description:
His Majesty's Revenue and Customs (HMRC) is the UK's tax, payments and customs authority and collects the money that pays for the UK's public services and gives financial support to people.
Government Banking (GB) sits within HMRC and is the banking shared service provider to Government and the wider public sector, providing banking services to over 600 organisations (hereafter referred to as "customers").
To deliver the direct-to-bank model and facilitate payments in and out of Government, GB contracts with commercial banks.
The contracts will be enabled for use by GB customers including Government departments, executive agencies, non-departmental bodies, and the wider public sector( including the National Health Service).
The procurement was conducted via the Restricted Procedure.

Price

type: cost

title: House Bank B

description:
Lot 2 - "House Bank B" covers general banking services, including Bacs, CHAPS, Faster Payments, Local Banking, Cheques and Spot FX.
GB is seeking long term arrangements for MTS which are resilient, secure and able to move with industry changes. The following, non-exhaustive, list of banking services are in scope:
• Account Provision;
• Electronic Banking;
• Payment Products
• Reporting
• Customer Support
• Incident Management
• Overlay Services Additional information: This requirement will be met by an eSourcing RFP using HMRC SAP Ariba. Please ensure you are registered with the HMRC SAP Ariba to gain access to the RfP documentation which will contain full details.
If you are not already registered, the registration link is: http://hmrc.sourcing eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address.
Once you
Show less additional text
have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email chloe.hobbs@hmrc.gov.uk and james.power1@hmrc.gov.uk and copy in e.procurement@hmrc.gov.uk and with your account ID number, you will then receive an e-mail confirming access. Please ensure to include all email addresses provided to make sure your interest is received.
Further information about HMRC's procurement tool SAP Ariba, Suppliers Guide and general information is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm. If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.

title: Overseas Payments

description:
Lot 3 - "Overseas Payments" covers regular and one-off Spot FX not covered by Lots 1 and 2 (i.e., Exotics), ACH network services and FX advisory services. Additional information: This requirement will be met by an eSourcing RFP using HMRC SAP Ariba. Please ensure you are registered with the HMRC SAP Ariba to gain access to the RfP documentation which will contain full details.
If you are not already registered, the registration link is: http://hmrc.sourcing eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address.
Once you
Show less additional text
have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email chloe.hobbs@hmrc.gov.uk and james.power1@hmrc.gov.uk and copy in e.procurement@hmrc.gov.uk and with your account ID number, you will then receive an e-mail confirming access. Please ensure to include all email addresses provided to make sure your interest is received.
Further information about HMRC's procurement tool SAP Ariba, Suppliers Guide and general information is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm. If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.

region: UK

description: Banking services

description: Financial consultancy, financial transaction processing and clearing-house services

description: Foreign exchange services

description: Banking services

description: Foreign exchange services

description: Treasury services

description: Banking services

description: Foreign exchange services

description: Treasury services

title: Money Transmission Services for Government Banking

text: Restricted procedure

text: Open procedure

awardCriteriaDetails: At the Award Stage Bidders may bid for one or multiple Lots, however, to provide additional resilience to the provision of the services the Authority has made a strategic decision that a single supplier shall not be awarded both House Bank Lots.

description: Banking services

procurementMethod: selective

type: suitability

description:
To progress through to the Award Stage, in addition to the standard Selection Stage criteria, participants must be able to confirm;
They are licensed and regulated by the Financial Conduct Authority

type: technical

description:
Participants must have the capacity to manage the volumes to a similar order of magnitude to the current contract (indicative volumes will be provided as part of the tender documentation)
Payment scheme participation status - it is a requirement that any bidders (including the prime bidder in a consortium bid, that being the entity with whom the Authority would have a direct contractual relationship):
for Lots 1 and 2 must be direct participants of Bacs, Faster Payments and ICS on or before the date of contract award.
for Lot 3, bidders must be direct participants of SWIFT on or before the date of contract award.
Failure to conform with any of the above requirements will result in participants at Selection Stage failing to be invited to progress to the Award Stage.

procurementMethodDetails: Restricted procedure

scheme: CPVS

description: For foreign exchange

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

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

description: Direct & Indirect Taxes

legalName: H M Revenue & Customs

HM Revenue & Customs

locality: Salford

legalName: HM Revenue & Customs

streetAddress: Trinity Bridge House

description: Economic affairs

National Westminster  Bank PLC

postalCode: EC2M 4AA

streetAddress: 250 Bishopsgate

legalName: National Westminster  Bank PLC

HM Revenue & Customs

streetAddress: 100 Parliament Street

description: Economic affairs

CITIBANK N.A. LONDON BRANCH

postalCode: E14 5LB

streetAddress: Citigroup Centre, Canada Square, Canary Wharf

legalName: CITIBANK N.A. LONDON BRANCH

Lloyds Bank Plc

legalName: Lloyds Bank Plc

HM Revenue & Customs

postalCode: SW1A 2BQ


description: 15 months initial period with options to extend by up to a further 12 months

Questions QS-09 and QS-10

weight: percentageExact

description: Electricity

title: Electricity

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Update of contact information

description:
Ulster University is seeking to appoint a Supplier for the provision of Electricity across all 4 campuses in Northern Ireland:
- Belfast
- Jordanstown
- Coleraine
- Derry~Londonderry
The supplies are a mixture of half hour interval metred sites and non-half hour interval metered sites across 21 Meter Point Connections (MPRNs).

electronicSubmissionPolicy: allowed

Ulster University

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Cromore Road

description: Public undertaking

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description: The University engaged an independent third-party specialist Energy Consultant from Fathom Energy & Environment Ltd. The purpose of this was to provide the University with specialist advice and aid in the development of the University’s requirements and the development of the commercial submission for bidders to respond to. This is to ensure the University is up-to-date with the latest market trends and developments and ensure the University receives competitive tenders and Value for Money.


description: Research services

title: Service Deep Dives – CSEA High Risk Services and Telegram Vulnerabilities

description: This procurement is to commission research services with Child Rescue Coalition (CRC).

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Public authority - sub-central government

Child Rescue Coalition

locality: St. Neots

postalCode: PE19 7AR

streetAddress: 10 Laxton Close, Eaton Ford

description: Contract details notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Architectural, construction, engineering and inspection services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description:
65 quality
35 price

title: Town Centre Wayfinding - Audit & Strategy

description: Tender notice on Find a Tender

description: Middlesbrough Town Centre requires a new wayfinding solution, to suit a modern forward-thinking Town Centre.  The scheme must be accessible to all users enabling them to navigate the area effectively

procurementMethodDetails: Below threshold - open competition

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

Air Design

postalCode: SE1 1SD

streetAddress: 39-41 Union Street


description:
Tender Evaluation Criteria Weighting
Price / Value for Money 40%
Relevant Experience 20%
Technical Methodology 20%
Quality Assurance Measures 10%
Social Value / Sustainability 10%

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Street-lighting maintenance services

title: Street light maintenance Middleton Cheney Parish Council

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
1. Background
The Council seeks a qualified contractor to provide comprehensive maintenance for its 200-unit street lighting network, comprising primarily 5-6 metre columns with LED lanterns.
2. Asset Profile
• Total Units: 200
• Column Heights: Predominantly 5m and 6m
• Lantern Types: "Mini Aspire LED" retrofit units, few "heritage" type.
• Ownership: All assets of the contract are the responsibility of the Parish Council
• Power Supply: Unmetered supply (UMS) via DNO
3. Scope of Works
3.1 Routine Inspections
• Night-time patrols - monthly visual inspections of all units
• Annual physical checks - of lanterns, brackets, control gear
• Electrical safety testing - Once per contract (BS 7671 compliant)
• Structural inspections - Once per contract (in line with ILP GN22/19)
3.2 Reactive Maintenance
• Lamp failure / lantern outage: diagnosed and repaired
• Control gear, photocell, cut-out replacement (like-for-like)
• Minor cabling repairs
• Reporting of third-party damage or vandalism
• Make safe emergency repairs (within 3 hours)
3.3 Planned Maintenance
• Agreed schedule for batch component replacements
• Identification of obsolete stock and recommendation of equivalents
3.4 Emergency Works
• Danger to life, exposed wiring, fallen columns
• Immediate site attendance and public hazard mitigation
4. Technical Standards, as listed or similar
• Electrical Installations: BS 7671 (18th Edition)
• Street Lighting Design & Maintenance: BS 5489-1:2020
• Column Structural Integrity: ILP GN22/19
• Work on Highways: Chapter 8, Traffic Signs Manual
• PPE & Health & Safety Compliance: CDM Regulations 2015
5. Record Keeping Requirements
• Asset register maintenance
• Repairs log with date, unit ID, fault, action taken
• Components used with batch/serial reference
• Quarterly submission of maintenance summaries
• Open access to records on request by the Council
6. Highway Authority Liaison
• Submit permits for any road works affecting carriageway or footway
• Arrange closures or traffic management as needed
• Notify Council of scheduled works that may affect public access
7. Tender Evaluation Criteria
Criteria Weighting
Price / Value for Money 40%
Relevant Experience 20%
Technical Methodology 20%
Quality Assurance Measures 10%
Social Value / Sustainability 10%
8. Submission Instructions
• Bidders must submit:
o Completed Tender form
o Insurance and accreditation details
o References for similar contracts
o Company details and declaration
• Deadline: Monday 29th September 2025
• Format: Email, subject TENDER DOCUMENTS ENCLOSED or paper copy marked TENDER DOCUMENTS ENCLOSED, FAO the Clerk, to the address below.
• Contact: Pip Davis, clerk@middletoncheney.org.uk
Middleton Cheney Parish Council
Main Road, Middleton Cheney
OX17 2LR

submissionMethodDetails:
Format: Email, subject TENDER DOCUMENTS ENCLOSED or paper copy marked TENDER DOCUMENTS ENCLOSED, FAO the Clerk, to the address below.
• Contact: Pip Davis, clerk@middletoncheney.org.uk
Middleton Cheney Parish Council
Main Road, Middleton Cheney
OX17 2LR
www.middletoncheney.org.uk

Middleton Cheney Parish Council

locality: BANBURY

postalCode: OX17 2LR

streetAddress: Middleton Cheney Parish Council, Parish Meeting Rooms, Main Road, Middleton Cheney


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: WP4047- Adolescent Weight Management Programme

title: Adolescent Weight Management Programme

description: 2 x 12 months extension options

description: for a future 2 x 12 months extension options

description: Adolescent Weight Management

description: Health and social work services

description: Social work services

description: Social work and related services

streetAddress: Walsall

description: Walsall Council wishes to procure Adolescent Weight Management Support Programme with the aim to deliver innovative, impactful and tailored weight management solutions for young people and their families.

reviewDetails: The Council will incorporate a standstill period at the point when information on the proposed award of the contract is communicated to tenderers. The standstill period, which will be for a minimum of ten calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Aggrieved parties who have been harmed or are at risk of harm by any breach of the Council’s obligations may take action in the High Court (England, Wales and Northern Ireland).

description: Health and social work services

locality: Walsall

streetAddress: Walsall Metropolitan Borough Council, Civic Centre, Darwall Street, Walsall, WS1 1TP

description: Regional or local authority

description: Health

Walsall Metropolitan Borough Council

legalName: Walsall Metropolitan Borough Council

DDM Health Limited

locality: Coventry

postalCode: CV1 2UR

streetAddress: 9 Little Park Street, Coventry, CV1 2UR

legalName: DDM Health Limited

Walsall Metropolitan Borough Council

postalCode: WS1 1TP

streetAddress: Civic Centre, Darwall Street

title: Adolescent Weight Management Programme

description: Note: Interest in this contract process should be expressed via the Council’s e-Tendering Portal – https://in-tendhost.co.uk/walsallcouncilThe Council reserves the right to cancel the procurement and not to proceed with the contract. The Council also reserves the right not to award a contract or to award a contract for parts or part of the services only. The Council will not, under any circumstances, reimburse any expense incurred by bidders in preparing their SSQ or tender submissions. 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.


name: The Mayor's Office for Policing And Crime

status: planned

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

title: Business Continuity Solution

description: Business Continuity system 27 onwards

locality: London

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Switches

title: DDaT25115 - Network switches

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

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

ETB Technologies Ltd

locality: Dalbeattie

postalCode: DG5 4NA

streetAddress: Industrial Estate

title: DDaT25115 - Juniper Switches


rel: canonical

title: Specialist ergonomic desks including related services such as bespoke fitting and installation

statusDetails: unsuccessful

title: Specialist ergonomic chairs including related services such as bespoke fitting, installation and training

title: Specialist ergonomic workstation peripherals including related services such as installation and support

title: Specialist ergonomic workstation accessories including related services such as installation and support

title: Specialist headsets including ear pads and cushions

description:
The Supplier(s) shall make available to Social Security Scotland goods which are not included within the contract catalogue (or specified within this requirement) if required.
In addition, there may be a requirement for desks of varying sizes suitable for colleagues working from home, as well as height adjustable desks of varying sizes. The successful Supplier(s) for Desks (Lot 2) should be able to provide a varying size of suitable desks depending on the requirements of the colleague.

description: The total duration of the Extension Periods shall not exceed a period of 12 months from the expiry of the Initial Term. The Purchaser may, by giving notice to the Supplier, extend the period of the Contract to a date falling no later than 26th October 2029. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
Please see this Contract Notice for the provision of Specialist Office Equipment for Social Security Scotland.
This contract notice has been split into Lots. Please note that your organisation can submit a bid for any of the 5 lots. There is no limit on the number of lots any one supplier can tender for or be awarded.
Where more than one lot may be awarded to the same tenderer, the Purchaser may award contracts combining several or all lots that the tenderer has been awarded.

description: Agnes Husband House, Dundee

region: UKM

description: Various office equipment and supplies

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Furniture

description: Office furniture

description: Desks and tables

description: Desks

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Chairs

description: Seats, chairs and related products, and associated parts

description: Miscellaneous seats and chairs

description: Furniture

description: Office furniture

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Electrical supplies and accessories

description: Electrical accessories

description: Computer mouse

description: Computer keyboards

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Office equipment except furniture

description: Small office equipment

description: Footrests

description: Keyboard wrist rests

description: Agnes Husband House, Dundee

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Telephone headsets

description: Headphones

title: Specialist Office Equipment

streetAddress: Agnes Husband House, Dundee

description: All bids will be opened simultaneously following the tender deadline on the 30th May 2025 at 12:00:00.

description: If no contract extension is exercised under this contract, a further notice will be expected in April 2028. With the potential extension period fully utilised, the notice will be expected in April 2029.

description: Social Security Scotland provision for a Specialist Office Equipment contract.

performanceTerms: Key Performance Indicators (KPI's) have been set within the Invitation to Tender (ITT) documentation and will be monitored throughout the contract period.

electronicInvoicingPolicy: allowed

description: Various office equipment and supplies

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: National or federal agency/office

description: Social protection

legalName: Social Security Scotland

Edinburgh Sherriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sherriff Court

description:
Please access the tender documentation via Public Contracts Scotland-Tender (itt_58867). All tender submissions must be provided electronically through Public Contracts Scotland-Tender before the deadline of 30th May 2025 at 12:00:00.
(SC Ref:796426)


name: WRAP (Waste and Resources Action Programme)

description: Procurement consultancy services

status: pending

description: Transparency notice on Find a Tender

title: LA Procurement and Manufacturing Interventions

description:
Continued support is needed for the LA Readiness – Procurement project (PSE303-002). The project provides support to LAs in procuring equipment, as quickly and cost effectively as possible and help prepare the sector to be ready to implement the LA focussed Simpler Recycling reforms.  WRAP’s research and insights have proven that there are insufficient supply chain and manufacturing capacity to provide the vehicles and containers to Local Authorities for implementation of food waste collections. In addition, our work to address market failures, bottlenecks and skills gaps for scheme implementation needs to be promoted to Local Authorities in order to start to prepare for implementation.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=960928148

procurementMethodDetails: Direct award

procurementMethodRationale: We wish to proceed with a single-source supplier as the chosen supplier helped to design and plan the work described in this lifecycle document as part of the project last year.  They have specific technical knowledge on the procurement support we are providing to Local Authorities, as well as strong relationships with said authorities which have been built as a result of the preceding work last year.

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

Recircle Consulting Limited

locality: Bristol

postalCode: BS4 3HU

streetAddress: 56 Kensington Park Road, Knowle


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

title: EV Rally Cymru 2025

description: Transport for Wales Ltd (TfW) is entering into a sponsorship agreement for EV Rally Cymru 2025. The agreement includes financial support, participation of a TfW team, and promotional activity across departments. The event showcases EV capability and charging infrastructure in Wales, supporting Welsh Government’s Net Zero and transport decarbonisation goals. This is a unique, direct sponsorship opportunity aligned with TfW’s strategic objectives, with the event organiser acting as the sole provider.

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Public Sector Information Ltd

locality: Loughton

postalCode: IG10 1ET

streetAddress: 226 High Road

title: EV Rally Cymru 2025

description: Contract details notice on Find a Tender


status: planning

description: Call centre

title: Out of Hours Call-Handling Services

description:
Out of Hours Call-Handling Services - to access the documentation please visit believe housing's e-tendering portal inTend at
https://in-tendhost.co.uk/believehousing/aspx/Home

BELIEVE HOUSING LIMITED

locality: Seaham

postalCode: SR7 7TT

streetAddress: Coast House, Spectrum 4, Spectrum Business Park

description: Preliminary market engagement notice on Find a Tender

description:
Please complete Engagement Questionnaire. Please use the document provided.
Deadline is 12noon on 05th September 2025.


name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Indicator Products

description: This Lot is for adhesive notes or tape used to indicate that a device has been cleaned. For avoidance of doubt this Lot does not include chemical indicators. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £523,597 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Combined 2 in 1 Wipes

description:
This Lot is for Wipes that are impregnated with a detergent and disinfectant liquid for the cleaning and disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products on this Lot must meet current standards and Regulations:                                                                                Regulation (EC) No 648/2004 on detergents: If applicable to combination wipes with both detergent & disinfection action
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “dirty” conditions as prescribed in the standard BS EN 16615:2015
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus.
•	Testing must be conducted in “dirty” conditions as prescribed in the standard BS EN 14476:2013+A2:2019.
•	Testing must be conducted with liquid extracted from the wipe.
And where applicable and available the following:
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2)
BS EN 14885:2018
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £21,278,779 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Detergent Wipes

description:
This Lot is for Wipes that are impregnated with a detergent solution, used for cleaning and damp dusting without additional antimicrobial agents. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
 All products must meet current standards and Regulations:
Detergents Regulation (EC) No.684/2004
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of£1,181,111 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Sporicidal Wipes

description:
This Lot is for Wipes that are impregnated with active ingredients that have sporicidal properties, for example, peracetic acid, hydrogen peroxide or chlorine both wet and dry. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 17126:2018
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of sporicidal activity of chemical disinfectants in the medical area. Test method and requirements (phase 2, step 1)
Amendment to the standard requirements:
•	The maximum contact time for a suspension test must be 5 minutes or shorter
•	Must use Clostridium difficile spores as one of the test organisms
•	Testing must be conducted in “dirty” conditions as prescribed in the standard.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus.
•	Testing must be conducted in “dirty” conditions as prescribed in the standard.
•	Testing must be conducted with liquid extracted from the wipe.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,971,091 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Disinfection Wipes

description:
This Lot is for Sterile Cleanroom Wipes that are impregnated with a solution that contains disinfectant liquid and/or alcohol but can also contain other active ingredients for the disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard.
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus, Alcohol products are exempt from testing Norovirus.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN ISO 11137-1:2015+A2:2019
Sterilization of health care products. Radiation — Requirements for development, validation and routine control of a sterilization process for medical devices.
BS EN ISO 17665:2024
Sterilization of health care products. Moist heat. Requirements for the development, validation and routine control of a sterilization process for medical devices.
BS EN 556-2:2024
Sterilization of medical devices. Requirements for medical devices to be designated ""STERILE"" — Requirements for aseptically processed medical devices
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2).
BS EN 14885:2022
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of  £5,046,787 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Sterile Cleanroom Wipes

description:
This Lot is for Sterile Cleanroom Wipes that are impregnated with a solution that contains disinfectant liquid and/or alcohol but can also contain other active ingredients for the disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard.
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus, Alcohol products are exempt from testing Norovirus.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN ISO 11137-1:2015+A2:2019
Sterilization of health care products. Radiation — Requirements for development, validation and routine control of a sterilization process for medical devices.
BS EN ISO 17665:2024
Sterilization of health care products. Moist heat. Requirements for the development, validation and routine control of a sterilization process for medical devices.
BS EN 556-2:2024
Sterilization of medical devices. Requirements for medical devices to be designated "STERILE" — Requirements for aseptically processed medical devices
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2).
BS EN 14885:2022
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,272,000 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Sticky-note pads

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

title: Wipes for Surface Cleaning & Disinfection

description:
This notice is issued to inform potential suppliers of a procurement that NHS Supply Chain intends to commence during the subsequent 12 months for the provision of Wipes and accessories for the purpose of surface cleaning and disinfection. Products include but are not limited to Indicator Products, Combined Detergent & Disinfection, Detergent, Disinfection, Sporicidal and Sterile Alcohol wipes. Precise quantities are unknown.
Criteria applicable across all product lines:
Medical Devices Directive 93/42/EEC (as amended)
All products must have their CE marking evident on the product and/or packaging.
Or
Medical Devices Regulation 2017/745 (as amended)
All products must have their CE marking evident on the product and/or packaging.
CLP Regulation (EC) 1272/2008
REACH Regulation (EC) No 1907/2006
EU Biocides Regulation 528/2012 (EU BPR)
                                                                                It is anticipated that initial expenditure will be in the region of £31,273,365 (Cost Inc. VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (3+1-year term) is anticipated to be approximately £149,891,653 (Cost Inc. VAT)
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Wipes

roles: buyer centralPurchasingBody

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

legalName: NHS Supply Chain

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to
commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.
NHS Supply Chain is currently considering the use of lots for this procurement. However, it reserves the right not to as part of any future tender process. Further information in respect of the lot strategy will be set out in the notice for the forthcoming procurement.
Please note this procurement will be conducted in accordance with the Procurement Act 2023 and the Procurement Regulations 2024.
The following will be mandatory requirements of the upcoming tender exercise:
- ISO 9001: 2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all
segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage, and distribution. If Quality Assurance Standard certificates are not in the name of the Applicant, then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device
Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to
Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
- The Insurances set out below, evidence of which should be an Insurance Certificate or a
signed Broker’s letter.
> Employers Liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m per claim in the name of the Applicant or £5m per claim and in the annual aggregate
- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- All Applicants for this future tender must have a compliant Carbon Reduction Plan to be considered for the Framework Agreement (PPN 06/21).
- All Applicants bidding to be on any NHS Supply Chain Frameworks must submit an Evergreen
Assessment as part of the tendering process. This must be completed annually.
https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
- As a minimum (and further requirements may be set out in the tender documents), Applicants are
required to have a Modern Slavery Assessment (MSAT) completed within 12 months of the future tender close date (PPN 02/23).
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these
products via a Request for Information (RFI). If you would like to complete the Request for Information,
please follow the below instructions:
Candidates wishing to complete the Request for Information must register their expression of interest.
The Request for Information document will then be sent via the Jaggaer Messaging Centre.
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement
portal.
2. If not yet registered:
- Click on the ‘Not Registered Yet’ link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers”.
EXPRESSION OF INTEREST
- Find SQ_574 - RFI Wipes for Cleaning and Disinfection and click on the blue text.
- Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI
- The Request for Information Document will be available in the Qualification envelope and attachments
tab.
- Responses to the RFI should be returned as an attachment to a message in the SQ.


description: Courier services

description: Post and courier services

description: Multi-modal courier services

description: Parcel delivery services

description: Mail delivery services

description: Postal services

description: Postal services related to parcels

title: Courier Services

description: The NHSBSA is a Special Health Authority and an Arm's Length Body of the Department of Health and Social Care. We provide a range of critical central services to NHS organisations (our 'clients'), NHS contractors, health bodies, patients and the public (our 'customers'). The NHSBSA requires a courier service primarily for overnight, next day collections and deliveries to/from a range of its UK sites and homeworking staff locations over the course of a four-year contract period. The categories of items to be collected and delivered include confidential documents, health and safety equipment, and IT equipment with approximately 1800 consignments per annum. Please note, these volumes and categories of items are not guaranteed and may be subject to change over any contract term. At this stage we are seeking high-level input to enable us to assess the market and to inform any future procurement strategy to ensure compliance with The Procurement Act 2023 and/or the Public Contracts Regulations 2015 as the case maybe. Interested parties must register an interest in this RFI via https://health-family.force.com/s/Welcome (search opportunities using system reference C373045). Suppliers can register from 3rd July 2025 and the RFI documents will be made available on 3rd July 2025. The window for clarification questions will close on Thursday 10th July 2025 at 12:00 BST and written RFI responses are requested by no later than Thursday 17th July 2025 at 12:00 BST. The NHS Business Services Authority (NHSBSA) invites all interested economic operators to participate in an RFI. Your organisation’s involvement with our RFI is an invaluable way of us ensuring that, with your input, we have the best support and guidance to inform any subsequent procurement. Please note that at this stage a route to market has not yet been determined. However, should the outcome of this RFI determine that the best value route to market is the Crown Commercial Services (CCS) Framework RM6171 Courier and Specialist Movements https://www.crowncommercial.gov.uk/agreements/RM6171 then any subsequent invitation to tender and notices will be restricted to those appointed to the Framework and will be governed by the Procurement Regulations 2015. Additional Information: Suppliers should note that this RFI is a market research exercise only and it is not an invitation to tender, an invitation to offer an agreement or a guarantee there will be a future procurement exercise. If you do not wish to take part in this RFI exercise, it will not affect any current or future business with the NHSBSA. Participation in this RFI is limited to suppliers that meet the definition of "economic operator" under the Public Contracts Regulations 2015. "Economic operator" means any person, or public entity, or group of such persons and entities, including any temporary association of undertakings, that offers the execution of works or a work, the supply of products or the provision of services on the market. Where a participant does not meet this criteria they may be removed from the RFI process. Disclaimers: (1) No competitive advantage will be gained by the suppliers engaging with the NHSBSA at this early stage and NHSBSA will ensure equal treatment of all interested parties at all times. We will make the outputs of the day available to those Suppliers who are unable to attend. (2) NHSBSA does not bind itself, by conducting this Supplier Webinar exercise, to commence any procurement procedure or award any contract, and will not in any event be responsible for any costs incurred by invitees in attending and/or preparing for the presentation and individual supplier meeting referred to above. (3) Confidentiality of information which is clearly marked or identified as being confidential and which is reasonably viewed by NHSBSA as confidential will be observed, but NHSBSA does not accept any blanket claims of confidentiality.

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government

description: The full scope of the engagement is set out within the Scope of this Notice.


description: Social work and related services

title: Support for those found Homeless with Complex Support Needs

description:
The Council has an immediate requirement to support adults who find themselves homeless in suitable safe accommodation which allows them access to intensive 24/7 support. The Council has identified a property in Sunderland for which the support can be delivered.
It is expected the contract (support service) will commence approximately Summer 2025 for a period of 3 years, with the option to extend for periods at the discretion of the Council. The property will provide self-contained bedspaces, communal facilities and an office space enough to support 8 individuals.
The required support service will provide 24/7 support to ensure the safe operation of the scheme and the delivery of support which facilitates stability, and ultimately safe move on to independent living and a settled life.
This provision will also:
Help to reduce the incidents of repeat homeless presentations and reduce the burden, both from a service demand aspect and financial aspect, on the public purse
Increase the provision and quality of accommodation with support to meet service demands for those found to be homeless with complex support needs who cannot currently be assisted
Reduce the risk of poor health and death by those who sleep rough in the city
The client group will consist of people found homeless and experiencing high and complex needs and displaying challenging behaviours. The clients will likely have failed in other supported accommodations due to the level of support required to keep them engaged with support and moving towards independent living.

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

description: Pipeline notice on Find a Tender


region: UKN

description: Specialised photography services

title: Our Fragile Space - Protecting the Near-Space Environment

description: Our Fragile Space by Max Alexander is an influential photography-led public outreach project focused on the critical issue of space debris and the sustainability initiatives to prevent it. Displaying these images at the ISAM conference in Belfast will raise awareness of how dependant we are on space, and how protecting space is in everyone's interests. It will help build political impetus in resolving the space debris issue, and inform, influence and affect change with policymakers and industry, as well as raising the UK Space Agency's profile and championing the UKSA's leadership in Space Sustainability in a historically under-served region.

UK Space Agency

locality: Didcot

postalCode: OX11 0DF

streetAddress: Quad Two Building 1st Floor, Rutherford Avenue, Harwell Science and Innovation Campus

description: Public authority - central government

Max Alexander Photography

postalCode: N7 0AR

streetAddress: 57B, Anson Road


description: Fire-protection devices

title: Fire Stopping

description: PM & QS Services For Fire Stopping Project At Blue Nile House

North London Foundation Trust

postalCode: NW1 0PE

streetAddress: 3rd Floor, East Wing, St Pancras Hospital

description: Public authority - sub-central government

A K DESIGN PARTNERSHIP LLP

locality: Chingford

postalCode: E4 7BU

streetAddress: Jackson House

documentType: contractSigned


description: Refurbishment work

title: Bower Ashton External Render Repairs

description: Bower Ashton F-Block External Render Repairs

procurementMethodDetails: Below threshold - unknown

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

JOYNER P. A. LIMITED

locality: Pontymister

postalCode: NP11 6AW

streetAddress: 1 Commercial Court

description: Contract details notice on Find a Tender


name: WARRINGTON AND HALTON TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Education and training services

title: Provision of bespoke learning and development events

description: bespoke learning and development events to support the continuing development of finance, digital, payroll, procurement and associated staff in NHS organisations across the North West.

locality: Warrington

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

Positive Belief

locality: York

postalCode: YO1 7LD

streetAddress: 5-6 Kings Court


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

description: Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement has been arranged between the Betsi Cadwaladr University Local Health Board and Elysium Healthcare Limited. This placement has been made under Lot 21 of the Framework Agreement as a call-off contract.

region: UKL

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Betsi Cadwaladr University Health Board

locality: St Asaph

postalCode: LL17 0JA

legalName: Betsi Cadwaladr University Health Board

Elysium Healthcare Limited

locality: Borehamwood

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

legalName: Elysium Healthcare Limited

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:151854)


description: Repair and maintenance services of cranes

description: Transparency notice on Find a Tender

title: BD2 Crane Modified Test Rig

description: To supply on an annual review basis a serviced area in our annex building

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


description: Refurbishment work

title: Passenger Lift -Upgrade and Refurbishment

description: Refurbishment of the passenger lift at James Bedford House,  lift is in urgent need of an upgrade and refurbishment

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

The Chiltern Lift Company

locality: Bourne End

postalCode: SL8 5DG

streetAddress: Furlong Road


description: Software package and information systems

description: Contract award notice on Find a Tender

title: Atamis Spend Analysis System

description:
The Atamis Spend Analysis tool had been used by the Council since October 2013 to analyse its third party spend and is used to underpin its category management approach to procurement
activity. Bespoke data dashboards have been developed during this time.
£23,645.39
15/09/2025 - 14/09/2028
3 year contract

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

ATAMIS LTD

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road


description:
PURCH2085 PROVISION OF A PIVOTAL GLP PRECLINICAL SAFETY STUDY OF CELLULAR ATMP COMBINED WITH GRANULAR BONE GRAFT IN THEATRE FOR NON-UNION FRACTURE REPAIR
We require a research organisation to conduct a pivotal GLP preclinical safety study of cellular ATMP combined with a granular bone graft in theatre for non-union fracture repair. The results of this will be used towards a clinical trial application to be submitted via the UK MHRA.
We require testing of our ATMP in a long bone defect rat model to assess product viability, biodistribution and tumorgenicity. The work must start as soon as possible, so all responses must indicate availability.
Please refer to the ITT Final document for the full specification.

description: Glasgow

description:
PURCH2085 PROVISION OF A PIVOTAL GLP PRECLINICAL SAFETY STUDY OF CELLULAR ATMP COMBINED WITH GRANULAR BONE GRAFT IN THEATRE FOR NON-UNION FRACTURE REPAIR
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Market research services

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
(SC Ref:795332)


description: Heat pumps

title: The Supply and Installation of Heat Pumps and any Associated Equipment

description: We are looking to establish a multi-supplier framework for the supply and installation of Heat Pumps and any associated equipment. Our intention is to split the requirement into 10 regional lots, to cover England and Wales.

West Mercia Energy

locality: Shrewsbury

postalCode: SY2 5DE

streetAddress: Chapter House South, Abbey Lawn

description: Pipeline notice on Find a Tender


name: Doncaster and Bassetlaw Teaching Hospital NHS Foundation Trust

description: Health services

title: DBTH - Tele Radiology Services

description: Reporting Criteria To Provide an offsite reporting service to support the following categories of examinations: a) Urgent++ out of hours CT & MRI examinations b) Urgent out of of hours CT & MRI examination c) Other offsite diagnostic imaging reporting on an ‘As & When’ basis to support Plain Film, CT, MRI & Paediatric reporting. This will include urgent++ out of hours; urgent+; urgent and routine/backlog. The activity volumes for this service are unable to be predicted and agreed in advance. Urgent ++ and urgent out of hours examinations are defined as those being between 19:30-09:00 Monday to Friday & 18:00-09:00 Saturday & Sunday. The out of hours CT service will include formal justification of a diagnostic imaging referral in accordance with IRMER 2017 & Trust defined protocols.

locality: Doncaster

postalCode: DN2 5LT

streetAddress: Doncaster Royal Infirmary, Armthorpe Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Building construction work

description: Accommodation and restaurant buildings

description: Construction work for university buildings

title: R7 Student Accommodation Capital Works

description:
The project is for the construction of circa 960 student bedrooms and associated ancillary areas. The University of Bath is seeking a Delivery Partner which shares the visions and ambitions for the successful completion of this project to deliver high quality student accommodation for the University’s undergraduate students. The proposed scheme will be of a standard comparable to competitor buildings and will respond to the University’s focus to deliver a healthy, safe, sustainable and inclusive campus.  This new accommodation will allow the University to increase accommodation on campus for first year students and would provide c.960 bedrooms with associated ancillary areas.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/4B56PRU668
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4B56PRU668

University of Bath

locality: Bath

postalCode: BA2 7AY

streetAddress: Claverton Down, Bath and North East Somerset

description: Preliminary market engagement notice on Find a Tender

description: Please complete and return the Soft Market testing Questionnaire through the Delta eSourcing portal at https://www.Delta-eSourcing.com (access is via your username and password). If required the access code is 4B56PRU668. The deadline to return the Expression of Interest questionnaire is 14:00hrs on the 20th May 2025.


id: Design, Supply and Install Wheeled Sports Track - Mary Webb Road

description: The Contract will be evaluated on 40% price, 20% experience, 20% guarantees and 20% design, per tender documents

description: Leisure equipment

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

description: Tender documents

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Tenders are invited for the design, supply and install a wheeled sports track at Mary Webb Road, Meole Brace, Shrewsbury, SY3 9NR per tender documents

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Per Tender documents

Shrewsbury Town Council

postalCode: SY1 1JD

streetAddress: Livesey House, 7 St John's Hill

description: Public authority - sub-central government


status: valid

name: Compass Contract Services (U.K.) Limited

description: School catering services

description: School meals

description: Canteen and catering services

description: Catering services

description: Catering services for other enterprises or other institutions

title: Managed Outsourced Solution for Education Catering

description: There is 1 contract extension with a maximum duration of 2 years and 0 month, and a value ex VAT of £23,626,682.98

description: Contract award notice on Find a Tender

description: There is 1 contract extension with a maximum duration of 2 years and 0 month, and a value ex VAT of £ 26,338,701

Price criterion 1

description: Pricing schedule Annex 2, Price evaluation. See Pricing Annex 2a.

Quality criterion 1

description: Mobilisation

Quality criterion 2

description: Quality of food ingredients & Sourcing

Quality criterion 3

description: Special Diets Allergens

Quality criterion 4

description: Account Contract Management

Quality criterion 5

description: Operational Service Resilience

Quality criterion 6

description: Corporate Social Responsibility

Quality criterion 7

description: Maximise and Increase Uptake

Quality criterion 8

description: Staffing

type: economic

description: As per In-tend Participation Stage Questionnaire (In-tend hosted questionnaire)

description: School catering services

description: School meals

description: Canteen and catering services

description: Catering services

description: Not published

description: Tender notice on Find a Tender

description:
Hampshire County Council is seeking a supplier to take on provision of catering services to Educational Establishments across the county of Hampshire, following the cessation of the Contracting Authority’s in house service, Education Catering.
189 Educational Establishments have confirmed to the Contracting Authority that they wish to access catering services through this Contract from the outset, with the breakdown by establishment type, pupil numbers on role etc included as Annex 1 A of this ITT. These numbers reflect the schools which have chosen to “opt in” to this arrangement and are not anticipated to change significantly but may be subject to some change before the Contract commences. Educational Establishments are opted in for the initial period of the contract with the option to extend for an additional 2 years. This extension is dependent on the Contracting Authority extending this Contract.
Educational Establishments that choose not to access services through this Contract at the outset will have the option of joining later during the life of the Contract and will be able to access the services under the same terms as those that were part of the Contract from the start. Establishments would only be added subject to agreement from all parties.
Educational Establishments may be either Local Authority maintained schools or Academies. These entities have different legal statuses, and each academy trust accessing services through this contract will be required to complete a Deed of Adherence (sample provided in Annex 3d) with the Contractor & The Contracting Authority prior to implementation.
All Tenderers must have signed and completed Annex 5 - TUPE Confidentiality Undertaking Template by the Clarification deadline.
Tenderers who submit a tender without having completed and returned Annex 5 as an attachment via the Intend Correspondence function before the deadline for clarification questions (19th May 2025 at 17:00), will have their submission rejected.

riskDetails:
Tight Timescales for delivery
The project must be awarded and the successful supplier able to be communicated to schools by September. This means the tender timetable is very tight and will involve moderation over July (Summer holidays). Mitigated by all panel being aware of the timescale and resource requirement over this time.
No bids received
Market engagement was conducted and a series of questions asked to gain the attractiveness and viability of the offer to the market. We received 7 responses back and have confidence that the project will gain interest from the market.
Increased cost
The risk of a high meal price has been mitigated by using the Straight-Line methodology and placing a cap on the max meal price. This will ensure the bids remain within the stated parameters and limits the risk of a high meal price. The Contract will have a dedicated Contract Manager and a KPI on monthly payment reports to ensure the supplier is charging educational establishments, pupils, parents and guardians accurately.

financialTerms: As per Schedule 3 Payment & Invoicing of the Contract Document (ITT Annex 3) and ITT Annex 1 C - Payment & Invoicing arrangements

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: E2 Court The Castle

Elior UK PLC

locality: Macclesfield, Cheshire,

postalCode: SK11 6ET

streetAddress: The Courtyard, Catherine Street,

roles: supplier tenderer

locality: Rubery, Birmingham, West Midlands,

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park,

noEngagementNoticeRationale:
The private sector school meals market is well established both nationally and locally in Hampshire. Suppliers range from small local and regional organisations to large national and multinational organisations. At least 17 private sector school catering suppliers currently operate in Hampshire.
Soft market testing has been carried out with the current 11 catering suppliers on the County Council’s education catering framework agreement. They confirmed available capacity and interest to provide catering to Hampshire schools.
A formal engagement process was undertaken with existing school customers of the EC service to understand schools’ views of the proposal to cease the services provided by EC and of the two remaining viable options of service closure (with schools managing their own catering arrangements) and a managed outsource of the service.


title: Extra Care Housing- Audrey Needham House and Redwood House - Lot 1

description: Extra Care Housing services across 2 schemes within West Berkshire.

title: Extra Care Housing - Alice Bye Court - Lot 2

description: Extra Care Housing Service within 1 scheme in West Berkshire.

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Social work and related services

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Social work and related services

title: Provision of a Care and Support Service  – Extra Care Housing

description: Extra care housing is designed with the needs of people whose disabilities, frailty, vulnerability or health needs make ordinary housing unsuitable, but who do not need to or want to move to long term residential care. Older people make up the majority of tenants in WBC Extra care housing schemes although there are some vulnerable younger adults that benefit from living in the schemes.Extra care housing should provide a real alternative to a residential care home provision and or unsuitable housing and should be seen as a ‘home for life’. It provides accommodation that has sufficient on site care and support yet allowing older people and vulnerable adults regardless of the level of need to be independent, enjoy an inclusive lifestyle and have their housing and care needs met in a holistic manner.For West Berkshire Council, Extra Care housing means accommodation that provides enhanced care and support for older people and vulnerable adults who have increased care needs within the sa

description: Health and social work services

West Berkshire District Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Council Offices, Market Street

description: Regional or local authority

description: General public services

legalName: West Berkshire District Council

Care Outlook Limited

locality: Hove

legalName: Care Outlook Limited

description: Extra Care Housing

description: Extra Care Housing Lot 2

awardID: 004563-2025-Extra Care Housing-1


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Software package and information systems

description: FaHRAS Annual Primary Care Licence for Risk Assessment Software for Breast Clinics for UHDB, covering Royal Derby Hospital and Queens Hospital Burton

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

FAHRAS LTD

locality: Long Eaton, Nottingham

postalCode: NG10 1HP

streetAddress: 6 Nottingham Road

description: Contract details notice on Find a Tender


description: Fire-prevention installation works

description: Fire doors

description: Fire-protection devices

description: Building alteration work

title: Fire Risk Assessment Remedial Works

description: Anchor is intending to procure new contracts in relation to Fire Risk Assessment (FRA) Remedial Works. The Scope of the new contracts will include the below but is not limited to: Structural Protection Compartmentation of walls, floors and ceilings Fire door surveys, remedial repairs to ensure compliance and recommendation for replacement date Cavity Barriers Fire Shutters, Doors and Curtains Intumescent Air Transfers and Grilles Fire resisting ducting/dampers General Fire stopping around service penetrations e.g. pipes and cables Scooter Storage and E-Bikes and External Works Associated General Building Works Health Checks & Surveys (incl. M&E surveys) Asset Tagging Quality checks and audits This procurement is likely to be split into Lots by region. Please follow the link below to see our open opportunities and register your company on our e-procurement portal - https://anchor.my.site.com/s/Welcome

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Pipeline notice on Find a Tender


description: Miscellaneous repair and maintenance services

title: Crematorium Maintenance

description:
- as decided by the local authority
- as per condition of the cremators and useful life left in them

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

name: ENVIRONMENTAL COMBUSTION TECHNOLOGIES LIMITED

description: Repair and maintenance of plant

title: Cremator Maintenance

description: Not published

description: To fully maintain the council's cremators at Chester Crematorium

procurementMethodRationale:
Under section 41 of the Procurement Act 2023 a direct award is permissible where a direct award justification as listed in Schedule 5 applies. In the present circumstances, it is considered that both paragraphs 6 and 7 of Schedule 5 apply:
"6 The following conditions are met in relation to the public contract-
(a)due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods, services or works.
7 The public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where-
(a)a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and
(b)the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance."

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

locality: Hyde

postalCode: SK14 4NL

streetAddress: Unit 3 Dunkirk Lane

description: Preliminary market engagement notice on Find a Tender

description: return information as requested on The Chest


description:
Perceived Quality 45%
Price 50%
Locality 5%

description: Decoration work

title: Internal &External Decoration programme 22 properties

description: Tender notice on Find a Tender

description: Internal & External Decoration programme  for 22 properties located in the NW

scheme: GB-ONS

EMPOWER HOUSING ASSOCIATION LIMITED

locality: Chorley

postalCode: PR7 1EP

streetAddress: 33-35 Hollinshead Street

description: Public authority - sub-central government


name: Foreign, Commonwealth and Development Office

statusDetails: The tender was cancelled as non of the bidders met the minimum threshold requirements outlined in the evaluation criteria.

description: The contract will be extended based on Supplier performance.

description:
1. The Tender process will be conducted to ensure that the tenders are evaluated fairly to ascertain the most economically advantageous tender from the point of view of the purchasing Authority.
2. Account will be taken of any factors which impact on the Tenderers suitability that emerges from the tendering process and relate to information previously provided by the Tenderer as part of the pre-qualification process, in particular any additional information which comes to light in respect of your financial standing.
3. Your response to our requirement (as detailed in Terms of reference) will be evaluated under the following headings based on a 60:40 split between the quality aspect to your tender and pricing respectively. Responses to all of the questions below should be submitted via the Bravo Solution e-Procurement portal. Bids not submitted via the BRAVO portal will not be considered.
5. No importance should be attached to the order in which these criteria are listed. Any tender that is not compliant with the Conditions of Contract may be rejected.
6. Bidders must be explicit and comprehensive in their responses to this ITT. Bidders are advised neither to make assumptions about their past or current supplier relationships with the Authority nor to assume that such prior business relationships will be taken into account in the evaluation procedure.
7. All questions MUST BE answered in English.

region: ZW

country: ZW

countryName: Zimbabwe

description: Repair and maintenance services of security equipment

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Africa Hub_Harare Servicing of Security Equipment at the British Embassy Harare for a period of three years.

region: ZA

country: ZA

locality: London

postalCode: SW1A 2AH

countryName: South Africa

streetAddress: King Charles Street

description: Public authority - central government


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

title: Primary Care Enhanced Services - Engleton House Surgery

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Additional Enhanced Services, Shared Care and Direct Oral Anticoagulants.
Commencing 1st April 2025 - 31st March 2026

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

Engleton House Surgery

locality: Coventry

legalName: Engleton House Surgery

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


description: Electric welding equipment

description: Calibration services

title: Purcahse, Service & Calibration of Fusion Boxes

description: Alternative/updated models (plus spare parts) which are not current stated in contract, but would utlise the Caldervale preloaded/inbuilt software.

description: Contract may be extended beyond the expiry date for 2 (two) x 1 (one) year periods

description: Transparency notice on Find a Tender

title: Purchase, Service & Calibration of  Fusion Boxes

description: Not published

type: closed

description:
This Contract is for the purchase of Electrofusion Boxes and associated spares, along with the servicing/calibration and repair of the equipment.
Caldervale Electrofusion Boxes are already in use across the Network and are critically important pieces of equipment that assist Northern Gas operations on the Network. Used in daily operations to allow the operatives to connect PE pipes and fittings together using a heated fusion process.
Northern Gas are unable to tender this equipment due to the Caldervale preloaded/inbuilt software which manages Northern Gases joint management/compliance system for electrofusion joints through Calder Safe technology.
New Electrofusion Boxes may be purchased over the lifetime of the contract for replacement of equipment beyond economical repair or if there are future demands for new equipment on the Network.

NORTHERN GAS NETWORKS LIMITED

locality: Colton Leeds

postalCode: LS15 8TU

streetAddress: 1100 Century Way

description: Private utility

CALDERVALE TECHNOLOGY LIMITED

locality: Dewsbury

postalCode: WF12 9BG

streetAddress: Bretfield Court


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description:
The service will deliver treatment to those patients with a defined need who are unable to be treated by a General Dental Practitioner (GDP) within primary dental care and for whom the complexity of their treatment need does not necessitate care provision in a secondary care setting.  The service is aimed at those patients who require oral surgical procedures that are not expected to be within the remit of general dental practitioners
NHS Humber and North Yorkshire ICB is providing notice of an urgent award under The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £158,208
Contract term - 1 April 2025 - 31 March 2026.

name: To address immediate risks to safety and quality of care

title: Intermediate Minor Oral Surgery - North East Lincolnshire

description: The service will deliver treatment to those patients with a defined need who are unable to be treated by a General Dental Practitioner (GDP) within primary dental care and for whom the complexity of their treatment need does not necessitate care provision in a secondary care setting.  The service is aimed at those patients who require oral surgical procedures that are not expected to be within the remit of general dental practitioners.

description: Orthodontic-surgery services

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

locality: East Riding of Yorkshire

postalCode: HU10 6DT

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

Smile Lincs Limited

locality: Bristol

legalName: Smile Lincs Limited

name: NHS England Independent Patient Choice and Procurement Panel

description:
The contract has been awarded under the urgent award provision of the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contract was awarded under Regulation 14(2)(c) to ensure patient safety was not compromised.
The contract award was approved by Executive Director of Finance and Investment (Acting); and Deputy Director for Dental Commissioning, Yorkshire and Humber.  No conflicts of interest have been declared in relation to the contract award.