description: Construction consultancy services

title: PME - Consultants for Construction, Building and Estates

description:
The University of Bath is undertaking various construction and major refurbishment programmes that necessitate the expertise of specialist consultants capable of providing support throughout each project's RIBA stages. We wish to engage with the market to ensure those capable are considered. Please register your interest.
We are also considering setting a framework for PM, QS, M&E, and possibly other professions. We also have below-threshold projects that have immediate needs.  We will choose the best tender route to meet the project's requirements.
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/439B3CQKSN
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=964504122

University of Bath

postalCode: BA2 7AY

streetAddress: Finance Office, Claverton Down

description:
This is a preliminary notice to inform the market that no additional information is currently available.
Value for the total consultants needed across the period.


name: Department of Agriculture Environment and Rural Affairs

currency: GBP

status: active

description: DAERA require the supply and delivery of 16 x Electronic Forklift Trucks to various locations within Northern Ireland. This requirement will be spilt across 4 lots - Lot 1 – New 6 x 2 Tonne Electric Forklift. Lot 2 – New 5 x 3 tonne electric forklift. Lot 3 – New 3 x 3 tonne electric multi directional forklift. Lot 4 – New 2 x 3 tonne external electric forklift with bucket, mechanical brush and tote bag lift attachments. Tenderers can bid for one, a combination of or all lots. Tenderers must have the capacity and capability to provide all Forklifts under each lot which they tender for.

variantPolicy: notAllowed

region: UKN

scheme: CPV

description: Forklift trucks, works trucks, railway-station platforms tractors

title: DAERA - Supply and Delivery of 16 x Electric Forklift for 3 Seaports (ID 5677834)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Clare House

description: SSD Representatives

scheme: CELEX

performanceTerms: Contract monitoring: the successful contractor’s performance on the contract will be. regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting. what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior. management in Construction and Procurement Delivery (CPD) for further action. If this occurs and your performance does not improve. to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at your expense as. provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory. Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may in accordance. with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to. three years.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and. where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information is communicated. to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful. tenderers to. challenge the award decision before the contract is entered into.. VI.4.4) Service from which information about the review proced

description: Forklift trucks

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: BELFAST

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: General public services

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures

locality: Belfast

initiationType: tender


name: North Western Universities Purchasing Consortium

description: Option to extend the Agreement for (12) months until 31st July 2029 subject to satisfactory Economic Operator performance.

description: Lot 1 covers the supply of residential textiles and kitchen starter packs. The framework agreement is designed for the bulk supply of in scope products to member institution site for use predominantly in student residential accommodation & conferencing settings. This lot covers the supply of goods, across the United Kingdom for Bedding Textiles (not limited to Bed Linen and Bedding packs, duvets, pillows) and Kitchen Starter packs (not limited to Dining ware, crockery, cutlery, pans, glassware), Cooking aids and Kitchen Linens. This lot also covers the supply of the above in-scope goods, across the United Kingdom, directly to the student on a non-mandatory basis.  Coverage is national but is not mandatory that appointed suppliers can supply each region. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

Customer Requirements

type: quality

type: price

title: Lot 2 Window Coverings

description: This lot covers supply only and supply & installation of a range of curtains, blinds and other window coverings including but not limited to manual and electric roller, venetian, & vertical blinds in a range of fabrics and materials; black out, dim out, lined & non-lined curtains in a range of fabrics; and window films. Products will be provided in both occupied and unoccupied areas of a member institution’s estate including but not limited to student, residential and commercial accommodation, teaching areas including lecture theatres, bathrooms, offices, storerooms, reception areas, corridors, and stairways.  Installations may be required in buildings of historical interest or listings. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

description:
This lot covers the provision of fully managed linen and laundry services which will include but is not limited to: linen hire and laundering services entailing article provision, article collection & return, washing and finishing, ironing, dry cleaning, stain removal, alternations and tumble drying.
The services will be required across a range of articles including but not limited to accommodation linen (including but not limited to duvet covers, pillowcases, sheets), event linen (including but not limited to tablecloths) and bathroom textiles.
Articles will be predominantly for conferencing use. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

description:
This lot covers the provision of laundry services for member owned articles.  The lot includes but is not limited to: article collection & return, washing and finishing, ironing, dry cleaning, stain removal, alternations and tumble drying.
The services will be required across a range of articles including but not limited to accommodation linen (including but not limited to duvet covers, pillowcases, sheets), event linen (including but not limited to tablecloths), bathroom textiles, member institution issued uniforms/clothing (including laboratory coats) and curtains. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

description: Beds and bedding and specialist soft furnishings

description: Kitchenware

description: Bed linen

description: Bathrobes

description: Articles for the bathroom and kitchen

description: Towels

description: Tea towels

description: Curtains, drapes, valances and textile blinds

description: Curtains

description: Installation work of blinds

description: Blinds

description: Laundry-management services

description: Laundry-operation services

description: Laundry-collection services

description: Bed linen

description: Table linen

description: Toilet and kitchen linen

description: Laundry-management services

description: Laundry-operation services

description: Laundry-collection services

title: Residential Textiles and Linen Services

description:
NWUPC is establishing a multi-provider Framework Agreement on behalf of members of NWUPC, CPC, APUC, HEPCW, LUPC, NEUPC, and SUPC for Residential Textiles and Linen Services Ref: FFE3188 NW. The Framework Agreement will be split into (4) lots as follows:
Lot 1 Residential Textiles and Student and Conferencing Packs
Lot 2 Window Coverings
Lot 3 Fully Managed Linen Hire and Laundry Service
Lot 4 Laundry Service for member owned Linen
This Framework Agreement will commence on 1st August 2025 for an initial period of thirty-six (36) months until 31st July 2028 with the option to extend the Agreement for (12) months until 31st July 2029 subject to satisfactory Economic Operator performance.

electronicInvoicingPolicy: allowed

description: Soft furnishings

submissionMethod: electronicSubmission written

locality: Salford

postalCode: M6 6FP

streetAddress: Salford Innovation Forum, Room 210, 51 Frederick Road,

description: Sub-central contracting authority

description: Education

NWUPC Ltd

legalName: NWUPC Ltd

description:
The following organisations have committed to this procurement and intend to utilise the Framework Agreement as soon as possible after award:
NWUPC		https://www.nwupc.ac.uk/our-members
CPC 		https://www.thecpc.ac.uk/members/
APUC 		http://www.apuc-scot.ac.uk/#!/members
HEPCW		https://www.hepcw.ac.uk/members/
LUPC		https://www.lupc.ac.uk/member-list
NEUPC		http://www.neupc.ac.uk/our-members
SUPC		https://www.supc.ac.uk/about-us/our-members/our-members
At some point during the life of the Framework Agreement the current members of the following may wish to utilise the Agreement and should have access at any point with the permission of NWUPC. This Agreement is not intended to replace any current Agreements that either participating or non-participating Institutions may already have in place. A list of the current members is available as follows:
Central Government Departments, Local Government and Public Corporations that can be accessed at the Public Sector Classification Guide
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide
https://www.gov.uk/government/organisations
Local Authorities
https://www.gov.uk/find-local-council
https://www.local.gov.uk
NDPBs
https://www.gov.uk/government/organisations
National Parks Authorities
https://www.nationalparks.uk/
Police Forces in the United Kingdom
http://www.police.uk/?view=force_sites
Fire and Rescue Services in the United Kingdom
https://www.nationalfirechiefs.org.uk/fire-and-rescue-services
NHS Bodies England
https://www.england.nhs.uk/publication/nhs-provider-directory/
Hospices in the UK
https://www.hospiceuk.org/hospice-care-finder
Registered Social Landlords (Housing Associations)
https://www.gov.uk/government/publications/registered-providers-of-social-housing
Third Sector and Charities in the United Kingdom
https://www.gov.uk/government/organisations/charity-commission
http://www.oscr.org.uk
Citizens Advice in the United Kingdom
http://www.citizensadvice.org.uk/index/getadvice.htm
www.cas.org.uk
Scottish Police
http://www.scotland.police.uk
NI Public Bodies
Northern Ireland Government Departments
https://www.northernireland.gov.uk/topics/your-executive/government-departments
https://www.nidirect.gov.uk/contacts/government-departments-in-northern-ireland
Northern Ireland Public Sector Bodies and Local Authorities
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
Schools and Universities in Northern Ireland
https://www.education-ni.gov.uk/
Health and Social care in Northern Ireland
http://online.hscni.net
Northern Ireland Housing Associations
https://www.nidirect.gov.uk/contacts/housing-associations
Police Service of Northern Ireland
https://www.psni.police.uk


title: [Lot A1] LirIC Converter Stations (excluding Civil & Building Works)

description:
Two HVDC Converter Stations (at Hunterston and at Kilroot) to the specification highlighted in the scope. Includes Design, Supply, Installation, Testing & Commissioning of the VSC Converter Stations.
It is envisaged that the contract will be made in stages with consideration of a Preferred Supplier Agreement  (Capacity Reservation, FEED studies and EPCI Heads of Terms).
Following the completion of the FEED the decision shall be taken on whether to proceed with the award of an EPCI contract for detailed design / engineering, construction and commissioning, and also the decision for the O&M scope. The EPCI contract shall not be subject to a separate Tender Notice.

name: Technical, Scope & Programme (Further information at the ITT Stage)

weight: percentageExact

name: Cost & Commercials (Further information at the ITT Stage)

type: cost

type: economic

description: Specified in the pre-selection stage (RTP) and for those bidders selected for the Qualification Questionnaire  (QQ) Stage.

type: technical

description: Specified in the Qualification Instructions available for downloading for bidders participating at the Qualification Questions (QQ) Stage.

title: [Lot A2] LirIC Converter Station Civil and Building Works

description:
The Civils Design, Enabling, Civils and Building Works associated with the converter stations at Hunterston and at Kilroot.
It is envisaged that the contract will be made in stages with consideration of an Early Contractor Involvement (ECI) arrangement and EPCI Heads of Terms).
Following the completion of the ECI the decision shall be taken on whether to proceed with the award of an EPCI contract for detailed design and construction. The EPCI contract shall not be subject to a separate Tender Notice.
TI LirIC Limited reserves the right to conduct a separate exercise to find a solution for each of the Hunterston and Kilroot civils and building works should an acceptable bid not be forthcoming from this tender exercise.

title: [Lot A] LirIC Converter Stations including Civil and Building Works

description:
This is a combined solution of Lot A1 (Converter Stations) plus Lot A2 (Civil and Building Works).
It is envisaged that the contract will be made in stages with consideration of a Preferred Supplier Agreement  (Capacity Reservation, FEED/ECI studies and EPCI Heads of Terms).
Following the completion of the FEED/ECI the decision shall be taken on whether to proceed with the award of an EPCI contract for detailed design / engineering, construction and commissioning, and also the decision for the O&M scope.  The EPCI contract shall not be subject to a separate Tender Notice
Additional credit in the evaluation criteria will be given to those bidders who bid for the Lot A combined solution (additional information on the evaluation criteria will be released with the ITT Instructions during the ITT stage)
The estimated value of Lot A is the combined values of Lot A1 and Lot A2.

relatedLot: LOT A1

country: GB

description: Power converters

description: Electricity distribution and control apparatus

description: Construction work for electricity power lines

description: High voltage installation work

description: Electrical installation work of transformers

description: Repair and maintenance services of electrical building installations

relatedLot: LOT A2

description: Construction work

relatedLot: LOT A

description: Power converters

description: Construction work

description: High voltage installation work

title: LirIC EPCI HVDC Interconnector Converter Stations

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

features:
It is intended to procure the Lots via a multi-stage process.
For all Lots in Lot A Group the first stage will involve a Request to Participate event followed by an ITT.
For Lots A1 & Lot A, the ITT will involve the release of all documentation to potential bidders for both Qualification and Request for Proposal (RFP). The Qualification event will complete before the RFP to allow Qualified bidders the additional time to complete the RFP.
For Lot A2 the ITT will involve two stages: a Qualification stage followed by an RFP.
For the avoidance of doubt, TI LirIC does not consider itself to be bound by the Procurement Act 2023 or any associated procurement legislation (together, "UK procurement legislation").  Accordingly, the procurement for the award of Converter Stations and Civil & Building Works as further described in this notice and any associated documents (the "Procurement") is not, nor does it purport to be, subject to UK procurement legislation.  For the avoidance of doubt, interested suppliers are put on notice that the publication of this document and any other document that relates to this Procurement is published voluntarily and nothing in this document, or any other document that TI LirIC publishes in relation to this Procurement should be construed as purporting to give rise to rights or obligations under UK procurement legislation.

scheme: UKPGA

description:
This Tender Notice coincides with the launch of the procurement process for Engineering, Procurement, Construction, Installation and Commissioning (EPCI) for the Converter Station works in relation to the LirIC HVDC Interconnector located between Scotland and Northern Ireland (NI).
This Tender Notice is linked to a Request to Participate event in the Delta eSourcing platform where potential bidders are asked to provide certain information followed by an indication of the Lot they wish to bid for.
Previous publications
This Tender Notice follows the UK3 Planned Procurement Notice published on 5 March 2025. Reference: 2025/S 000-007974
TI LirIC Limited is a wholly owned subsidiary of Transmission Investment (TI), a leading UK-based energy and utility investment platform. TI is part of TAQA Transmission, a subsidiary of the TAQA Group.
The LirIC Project
TI LirIC Limited is engaged in the development of an up to 700MW High Voltage Direct Current (HVDC) electricity interconnector project that will connect the Great Britain (GB) and Irish (I-SEM) transmission networks. This project is called the "LirIC" Project (https://tinv.com/intercon-projects/liric/).
The project will link grid connection points in the GB and Northern Irish transmission grids.
The LirIC interconnector shall utilise Voltage Source Converter (VSC) technology and the configuration shall be a Symmetrical Monopole. The rated DC voltage shall be +/-320 kV.
The link shall be bi-directional and shall have a rated power (receiving end) of 700 MW
The LirlC Project components
The main components of the LirIC Project will comprise:
• Lot A Group (to which this Tender Notice relates):
• HVDC to HVAC VSC Converter Stations in both Scotland and Northern Ireland with associated civil and building works; and
•LOT B Group (under a separate Tender Notice in respect of the LirIC Project)
• Two (2) 320kV HVDC Cables onshore and offshore between Scotland and Northern Ireland over a route of approximately 140km, plus
 • One (1) 400kV HVAC Cable connection from the Scottish converter station to the Scottish grid over a route of approximately 1km.
NOTE:  The works and services for Lot B Group are not being procured by means of this Tender Notice and bidders should refer to the separate publication.
The Project has been awarded an 'in principle' cap and floor arrangement in Great Britain by Ofgem and a transmission licence in Northern Ireland. The Project is targeting a Financial Close in Q3 2027.
Preliminary Market Engagement
TI LirIC Limited has conducted Preliminary Market Engagement prior to publication of this Tender Notice and encourages further collaboration between OEM's and Construction Contractors to establish bidding arrangements in time for the next step of the Procurement Process (notably the Qualification Questionnaire).
Any prospective bidder wishing to receive the final Pre-Tender bulletin should contact the contracting authority by email.
Request to Participate (RTP)
Respondents wishing to participate are requested to register in Delta eSourcing (via the link https://www.delta-esourcing.com/).
The Link to the Request to Participate event for all Lotting options in Lot Group A can be found in this Tender Notice.
Information relating to each Lot covered under this notice can be found below in this Tender Notice.
Bidders will only be allowed to choose one Lot.
Any questions relating to the RTP must be sent through the Delta message center.
For the avoidance of doubt, TI LirIC Limited does not consider itself to be bound by the Procurement Act 2023 or any associated procurement legislation (together, "UK procurement legislation").  Accordingly, the procurement for the award of Converter Stations and Civil & Building Works as further described in this notice and any associated documents (the "Procurement") is not, nor does it purport to be, subject to UK procurement legislation.  For the avoidance of doubt, interested suppliers are put on notice that the publication of this document and any other document that relates to this Procurement is published voluntarily and nothing in this document, or any other document that TI LirIC Limited publishes in relation to this Procurement should be construed as purporting to give rise to rights or obligations under UK procurement legislation.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Power-converters./83SUP8Q464
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/83SUP8Q464

riskDetails:
The value of any contract exceeding the estimated values in the tender notice(s).
The Commercial Operations Date exceed the Ofgem Window 3 back-stop date (end 2032).

financialTerms: 30 days based on agreed milestones.

electronicSubmissionPolicy: allowed

mainProcurementCategory: works

procurementMethodDetails: Competitive flexible procedure

TI LirIC Limited

locality: London

postalCode: EC2V 7DA

streetAddress: 17th Floor, 88 Wood Street

description: Public authority - sub-central government

scheme: GB-PPON

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


Quality Questions

description:
There are five quality questions.
1. Key People
2. Health and Safety
3. Customer Journey Management
4. Accreditation Requirements
5. Management of the Supply Chain

Social Value

description: Social Value questions

Commercial

description: The Contractor provides a Schedule of Rates

description:
As stated in the Tender Documents:
Suppliers must pass the Standard Selection Questionnaire

description: Construction work

title: Warm Homes Local Grant

description:
Tenders to download Tender Documents from the Councils EProcurement system.  Any issues accessing or locating the information please contact:
michael.parsons@arcadis.com
nat.parsons@arcadis.com

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: The purpose of this Term Service Contract is to deliver a comprehensive program of energy efficiency improvements under the The Warm Homes Local Grant initiative. The contract is designed to address the thermal performance, energy consumption, and sustainability of residential properties by implementing a range of retrofit and renewable energy measures. These improvements aim to enhance the quality of living environments, reduce energy bills, and support the Employer's commitment to achieving the United Kingdom's net-zero carbon emissions targets.

procurementMethodDetails: Below threshold - open competition

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall


currency: AED

description: 10% Price - 90% Non-Price

description: Advertising and marketing services

description: Business and management consultancy services

description: Library and archive services

description: Museum-exhibition services

description: Preservation services of exhibits

title: WP4120 - Walsall Archive for All, Community Engagement Delivery Partner

description: Tender notice on Find a Tender

description:
The Council is seeking a high-quality provider to deliver community engagement programme as per specification for The Walsall Archive for All project.
Walsall Council has received confirmation of funding via the National Lottery Heritage Fund (NLHF) to deliver: A new, digital archive project to deepen our understanding of Walsall’s cultural evolution. Co-curating untold heritage stories through material captured by local people. Uncovering hidden archives, representing culture across the Borough, and celebrating through exhibitions within shared spaces, online and in-person. Inspired by the borough-wide collection of one local individual, Jack Haddock, audio and visual content will be digitally archived from people across the Borough, telling communities’ stories. Celebrating identity, heritage and shared experience.
Through the digitisation of thousands of images and audio history recordings, in partnership with Walsall Council Archives, Walsall for All, and Walsall College, the project will platform inter-generational and inter-cultural representation within a more diverse, accessible and usable digital archive platform – publicly accessible into the future. Creating an Archive for All, a people’s archive, representative of the Borough’s evolving identity as captured by local people.

mainProcurementCategory: services

Walsall Council

locality: Walsall

postalCode: WS1 1TP

streetAddress: Civic Centre, Darwall Street


status: planning

description: Miscellaneous software package and computer systems

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

description: Software package and information systems

title: Legal Case Management System Software

description: The system will provide efficient management of legal casework within Legal Services.

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description: Informal discussions were held with various providers of legal case management systems. The purpose of these discussions was to understand the current market offerings, assess the technological landscape, and identify potential solutions that align with our operational requirements. This engagement helped to refine our understanding of available systems and inform the scope and specifications within this Invitation to Tender.


name: Sheffield Teaching Hospitals NHS Foundation Trust

description: possible 1 year extension

description: Evaluation of this request for quote will be based on price.

description: Miscellaneous printed matter

title: STH - NEQAS Bespoke Envelopes

description: Tender notice on Find a Tender

description: Manufacture, print and storage of bespoke envelopes for NEQAS samples

locality: Sheffield

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Public authority - central government


description: Building installation work

description: Building completion work

description: Repair and maintenance services of building installations

title: Landlord Strip Out Works - Unit 50 The Mall, Charter Walk Shopping Centre, Burnley

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Please note the tender submission deadline has been corrected from the original published date to the 18th of August 2025 at 3PM GMT.

description: Please note the original tender submission date of 29th August 2025 has been reinstated. Apologies for any inconvenience caused. Thank you.

description:
Tenders are invited from contractors having the resources, sufficient capacity and experience working with Local Authority clients to remove the existing tenant shop fit, test, service and commission all existing services at Charter Walk Shopping Centre, Burnley. All works must be in accordance with the drawings, specifications and manufacturers written instructions in the tender documents.
The contractor will also be responsible for the design and installation of a ramped to the ground floor back of house are to negate level changes created by existing steps. Design shall comply with current Building Control Regulations and detailed drawings are required.
Black Cat Building Consultancy Ltd are supporting the Council with this tender opportunity. The full details of the Council's requirement can be found in the procurement documents.
The contract will likely commence late October 2025, and we anticipate an eight-week programme will be sufficient.

submissionMethodDetails: Tender documents available via https://www.the-chest.org.uk/ - Ref DN782144. Tender Submission must be received via the chest by the deadline of 29th of August 2025 at 3pm GMT.

Burnley Borough Council

locality: Burnley

streetAddress: Town Hall, Manchester Rd

description: Public authority - sub-central government


description:
Following a procurement exercise in July 2021, Frontline Consultancy and Business Services Limited (Frontline) were awarded a 3 year contract to provide TfGM with the hosting and support services for the AS400 system that it currently employs. Information on this contract can be found on Contracts Finder: https://www.contractsfinder.service.gov.uk/Notice/c01ca9b7-a336-4e97-b0ba-6582c331ecf1
In July 2024 TfGM publish a VEAT notice seeking an additional 12 month provision of this same service under a new contract. Link to this notice - TfGM AS400 Hosting and Support Services - Find a Tender
TfGM are now seeking to extend, for a 12-month provision the current service. Following the launch of the final tranche of Bus Franchising, the move away from this service has taken longer than previously planned to complete and there is now not enough time available to complete a tender exercise before the current contract expires and to (potentially) have to onboard a new supplier, should that be the result of the tender.
This 12-month period will end on the 01/07/2026 when the new contract, following the new tender (noted below) will come into effect.
The supplier provides the hosting of the AS400 platform and the support associated with its use and upkeep.
The decision to contract again with Frontline is based on the need to maintain TfGM's AS400 platform whilst a new tender exercise, including an allowed period for testing and implementation is ran.
The new tender has now been launched and the CDP reference number for suppliers that might be interested in bidding for this tender is ocds-h6vhtk-052945.
A change in contractor at this stage, prior to a supplier being chosen by the new tender process, would detract from any value for money delivery and would cause significant risk and disruption to the operation of a number of operator payment systems. Contract management for operators would also not be available and the ability to make associated payments would not be available. A number of systems that require interface into the Network Database to function would also stop working, which could impact information that is shared with TfGM customers.
Bus Franchising, which TfGM have now implemented, has made significant changes to TfGM's Bus Operations since it began and will continue to do so. The AS400 infrastructure is the primary platform currently used to support Bus Operations in TfGM.
Many of the applications on the AS400 were written in house by TfGM developers. Approximately 6 years ago a business decision was made to not replace our own developers and so to pass application support to a third party supplier (Frontline). For another supplier to take on the application support at this stage, for such a short time period would mean that there would need to be a new discovery exercise and handover between Frontline and the new supplier (incurring additional and unforeseen costs) to understand the existing code and functionality within the applications which would add further cost and delays to any migration of service.
The cost to TfGM of moving to a new supplier would substantial duplicate the associated costs for the contracting authority.

title: Agreement relating to AS400 software Hosting and Support

status: complete

description:
Following a procurement exercise in July 2021, Frontline Consultancy and Business Services Limited (Frontline) were awarded a 3 year contract to provide TfGM with the hosting and support services for the AS400 system that it currently employs. Information on this contract can be found on Contracts Finder: https://www.contractsfinder.service.gov.uk/Notice/c01ca9b7-a336-4e97-b0ba-6582c331ecf1
In July 2024 TfGM publish a VEAT notice seeking an additional 12 month provision of this same service under a new contract. Link to this notice - TfGM AS400 Hosting and Support Services - Find a Tender
TfGM are now seeking to extend, for a 12-month provision the current service.    Following the launch of the final tranche of Bus Franchising, the move away from this service has taken longer than previously planned to complete and there is now not enough time available to complete a tender exercise before the current contract expires and to (potentially) have to onboard a new supplier, should that be the result of the tender.
The decision to contract again with Frontline is based on the need to maintain TfGM's AS400 system whilst a new tender exercise is ran, which will also include an allowed period for testing and implementation which may be required.
It should be noted that the decision to extend the current service with Frontline for a period of 12 months will not mean that TfGM will have to wait until the expiry of that contract, so July 2026, to onboard the new supplier. It is TfGM's intention that the two will overlap and that the new contract would commence as soon as is practicable after the procurement process has been completed.
The new tender has now been launched and the CDP reference number for suppliers that might be interested in bidding for this tender is ocds-h6vhtk-052945.
The new tender is for the same services that this VEAT notice has been drafted for, so the iSeries hosting and support service. This will be a 1+1 term contract term and it will be sourced via an Open Tender opportunity under the new Procurement Act 2023.
A change in contractor at this stage, prior to a supplier being chosen by the new tender process, would detract from any value for money delivery and would cause significant risk and disruption to the operation of a number of operator payment systems which would stop working, contract management for operators would not be available, lost mileage (delays due to roadworks) payments would also not be available and a number of systems that require interface into the Network Database to function would also stop.

procurementMethod: limited

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

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

Transport for Greater Manchester

locality: Manchester

streetAddress: 2 Piccadilly Place

description: Transport Authority

description: Transport

legalName: Transport for Greater Manchester

noIdentifierRationale: notOnAnyRegister

locality: Wilmslow

postalCode: SK9 3PW

streetAddress: Frontline House,Epsom Avenue, Handforth

scale: large

scheme: GB-COH

High court of England and Wales

legalName: High court of England and Wales


rel: canonical

status: planned

description:
The City of Edinburgh Council (the Council) will be carrying out a tender exercise for Operational Property Insurance. The renewal date for the Council's policy is 1st October annually.
We would like to advise you of an upcoming engagement session taking place prior to the publication of the Insurance tender. The sessions are proposed to take place on Wednesday 12 March and each session will last approximately 1 hour.
The sessions are proposed to take place in person at the Council's brokers office (Aon, Edinburgh) and we are looking to gauge interest from tenderers who may wish to attend. Where a meeting in person is not possible, we can accommodate via Teams. Additional information: The purpose of this PIN is to gauge market interest and inform our future procurement process.
We look forward to hearing from interested tenderers, please contact nicole.sherry@edinburgh.gov.uk to confirm attendance  at the engagement session.

description: Edinburgh

description: Financial and insurance services

description: Insurance services

description: Property insurance services

description: Damage or loss insurance services

title: Property Insurance

description: The City of Edinburgh Council (the Council) requires Operational Property Insurance.

description: Property insurance services

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=788573.
(SC Ref:788573)


measure: bids

rel: prev

status: cancelled

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

uk car service

locality: Woking

streetAddress: 38 Brookfield

scale: sme

legalName: uk car service


measure: foreignBidsFromNonEU

name: Teledyne Instruments, Inc.   Trading as Teledyne Webb Research

name: Teledyne Webb Research, a Business Unit of Teledyne Instruments, Inc.

description: Additional purchases

description: Project HECLA has previously procured a stockpile (x125) of disposable oceanographic profiling floats (OPFs) known as the APEX Argo profiling floats  and routinely deploys them in support of oceanographic COLLECT. These OPF enables COMOPS to SUSTAIN, ENHANCE, PREPARE and UNDERSTAND the ocean environment globally to build the Oceanographic Intelligence and best deliver assets to effect Theatre Anti-Submarine Warfare (ASW) in the most critical areas. The requirement to collect Oceanographic data is enduring.

description: HMNB Devonport

description: Surveying, hydrographic, oceanographic and hydrological instruments and appliances

title: Floats and Gliders

description: Unmanned underwater vehicles

procurementMethodRationale:
The Royal Navy, part of the UK Ministry of Defence, intends to award a 2 year contract with a value of £1,110,000 Ex VAT to Teledyne Webb Research for the purchase of 40 disposable autonomous commercial profiling floats to the Royal Navy. In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 (PCR 2015) as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 32(5)(b) of the PCR 2015 because competition is absent for technical reasons. This is because Royal Navy needs to be able to arrange for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.
A contract with a different supplier would result in incompatibility with currently owned RN assets with resulting unacceptable differences in terms of data and maintenance as well as with US assets whose operational goals require shared data and usage. This would have an unacceptable impact on Geospatial Intelligence sharing with the US. The current systems have a proved accredited data path which enables support to current and future operations and this can only be met by Teledyne Webb Research as no alternative or substitutes can be used for interoperability reasons.

Ministry of Defence

locality: Portsmouth

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

description: Defence

legalName: Ministry of Defence

region: US

locality: North Falmouth

countryName: United States

streetAddress: 49 Edgerton Drive   North Falmouth   MA 02556   USA

locality: North  Falmouth

streetAddress: 49 Edgerton Drive, North Falmouth, MA 02556, United States

MOD

legalName: MOD


description: Buildings of particular historical or architectural interest

description: Engineering works and construction works

description: Pier construction work

description: Marine construction works

title: Structural Works on Southend Pier

description: Works to reinstate the designed structural performance of the pier with modern loading conditions.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

description: Pipeline notice on Find a Tender


name: Guy's and St Thomas' NHS Foundation Trust

description: Repair and maintenance services of wheelchairs

description: Rehabilitation hospital services

description: Rehabilitation services

description: The Trust is undertaking a preliminary market engagement exercise to inform a potential future procurement of the Rehabilitation Engineering and Wheelchair Maintenance Service to Bowley Close Regional Rehabilitation Centre based at Guy’s & St Thomas’s NHS Foundation Trust. The service currently supports children and adults with complex and long-term physical disabilities across south east London and beyond. Key elements include the delivery, repair, configuration, maintenance (including emergency response), servicing for reuse, and technical rehabilitation engineering input for bespoke postural, mobility solutions, prosthetic, orthotic & assistive communication devices.

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

status: scheduled

description: We are interested in speaking to providers who can offer the services we are seeking and ask that you respond directly to rebecca.mcmahon@gstt.nhs.uk providing information on the services your company provide and any experience in this area. The deadline for responses is 5pm on Friday 13th June. Any feedback received during this time will be used for information purposes only. Feedback will not be evaluated or scored, and it will have no bearing on any potential future tender exercise or contract award. Providing information at this stage will in no way obligate your organisation to tender. Conversely, failing to participate in this preliminary market engagement process will in no way preclude your organisation from participating in any potential future tender exercise. GSTT’s intention is to reserve judgement on its route to market until after the conclusion of this market consultation phase of the project.


description: Legal services

description: Legal advisory services

title: Legal Services

description:
To provide legal services for Hyde Housing Association and its subsidiaries.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=952741522

Hyde Housing Association Limited

postalCode: SE1 9EQ

streetAddress: 30 Park Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


name: WRAP (Waste and Resources Action Programme)

description: Research and development services and related consultancy services

title: Qualitative and Quantitative Research Analyst Framework

description:
WRAP is seeking preliminary input from the market to better understand the level of interest, expertise, and capability available, as we are seeking to implement a new Research Analyst framework, replacing previous frameworks that have expired.
The framework is anticipated to be set across three lots:
Lot 1: Qualitative Research and Insight Generation
(Skills focused on gathering and interpreting rich, non-numerical data)
e.g. Topic Guide Design (Focus Group Research), Literature Review (e.g., Rapid Evidence Assessment), Content Analysis, Survey Questionnaire Design
Lot 2: Quantitative Research and Advanced Analysis
(Skills focused on numerical data analysis, statistical methods, and causal modelling)
e.g. Regression Analysis, Statistical Tests, Advanced Consumer Research Analysis techniques (e.g., Implicit Association)
Lot 3: Economic, Financial, and Systems Modelling
(Skills focusing on building models, simulations, and financial/systematic impact analysis)
e.g. Cost benefit analysis, Life Cycle Assessment, Financial Modelling
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Research-and-development-services-and-related-consultancy-services./Z8E3FM6CD3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Z8E3FM6CD3

locality: Banbury

postalCode: OX16 5BH

streetAddress: Second Floor, Blenheim Court, 19 George Street

description: Please complete the Request for Information form and submit via Delta.


description: The Contract will be for an initial term of one (1) year with an extendable option for a period of one (1) year, giving a total of two (2) years] (the Term).

description:
The Contract will be awarded for an initial term of one (1) year, with the option to extend for a further period of up to one (1) additional year, subject to satisfactory performance and continued service requirement.
The extension may be exercised at the Authority's discretion, taking into account factors such as contract performance, value for money, and ongoing operational needs. This allows for a maximum potential contract duration of two (2) years in total.

region: UKI

description: Christmas tree lights

title: Provision of Christmas Light Scheme 2025 on behalf of the London Borough of Hillingdon

description: Not published

description: The full suite of tender document can be found via the tender portal, Proactis.  Interested bidders must ensure they are registered on Proactis to access the opportunity.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
The London Borough of Hillingdon require a supplier to provide Christmas Light Scheme 2025.
The Council has traditionally supported the delivery of the Christmas lighting programme in the borough's Town Centres, villages and shopping parades. There are now 28 Christmas lighting schemes that are under the Council's direct management.
Estimated contract start date: September/2025
Contract Duration: 1 + 1
All tender documents will be made available via the tender portal: https://supplierlive.proactisp2p.com
Justification for Not Undertaking Pre-Market Engagement
In line with the requirements of the Procurement Act 2023, we acknowledge the importance of pre-market engagement for above-threshold procurements. However, in this instance, due to the ongoing internal review of the Christmas Lights Project, there has been limited time available to carry out meaningful early market engagement.
Given the seasonal nature of the contract and the fixed delivery timescales, it was necessary to proceed directly to publication in order to avoid delays to project delivery. As such, we are satisfied that progressing to tender at this stage is both proportionate and justified under the circumstances.
We remain committed to ensuring the procurement process is open, fair, and transparent in accordance with the Act.

submissionMethodDetails: All tender documents will be made available via the tender portal: https://supplierlive.proactisp2p.com (the Portal).

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 2QU

streetAddress: Civic Centre


title: Social/Supported Living

name: Underley Furnishings Limited (t/a Furnished Homes)

title: Sheltered Accommodation

title: Student Accommodation

title: Office Furniture

title: Multi Discipline

title: Social/Supported Living

description:
The service to be primarily conducted under the Furniture and Furnishings Framework is the supply of furniture for communal living areas, bedrooms and office spaces. To include armchairs, mattresses, sofas, drawers, dining tables, wardrobes, tables and chairs. In addition, accessories and soft furnishings, typically purchased are kitchen accessories, bedding, curtains, blinds, wall art, towels, lamps and small electricals. This list is not exhaustive and is intended as a guide to the typical furniture required.
The furniture required can be broadly defined into a few categories; furniture suitable for long term tenancies such as sheltered accommodation and older person schemes, short term tenancies such as supported and student accommodation, along with office furniture. As the framework is also available to the wider public sector the providers must also be able to supply residential furniture suitable for use outside of the housing sector such as Govt departments, local authority, care and the NHS.
In addition to providing furniture and furnishings, the successful suppliers must also be able to provide the following as part of their service depending on the Client’s requirements:
•Provide full range of products of contract quality
•Purchase to pay catalogues
•List of stocked items for fast delivery (maximum of 5-day lead time)
•Provide a full turnkey service
•Starter packs
•Ability to source one off products
•Rental and lease options
•Delivery and assembly of furniture
•Removal of old furniture
•Professional interior design and project management service
•Development of a scheme image with mood boards
•Non-institutionalised
•Knowledge of furniture to suit demographic
•Involve customers in decision making process and steer them to make the right choices

title: Sheltered Accommodation

title: Student Accommodation

title: Office Furniture

title: Multi Discipline

description: UNITED KINGDOM

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

description: Furniture

description: Office furniture

description: Domestic furniture

description: Miscellaneous furniture and equipment

description: Carpets, mats and rugs

description: Floor coverings

description: UNITED KINGDOM

description: Furniture

description: Office furniture

description: Domestic furniture

description: Miscellaneous furniture and equipment

description: Carpets, mats and rugs

description: Floor coverings

description: UNITED KINGDOM

description: Furniture

description: Office furniture

description: Domestic furniture

description: Miscellaneous furniture and equipment

description: Carpets, mats and rugs

description: Floor coverings

description: UNITED KINGDOM

description: Furniture

description: Office furniture

description: Domestic furniture

description: Miscellaneous furniture and equipment

description: Carpets, mats and rugs

description: Floor coverings

description: UNITED KINGDOM

description: Furniture

description: Office furniture

description: Domestic furniture

description: Miscellaneous furniture and equipment

description: Carpets, mats and rugs

description: Floor coverings

title: Procurement Hub - Furniture & Furnishings Framework

description:
The service to be primarily conducted under the Furniture and Furnishings Framework is the supply of furniture for communal living areas, bedrooms and office spaces. To include armchairs, mattresses, sofas, drawers, dining tables, wardrobes, tables and chairs. In addition, accessories and soft furnishings, typically purchased are kitchen accessories, bedding, curtains, blinds, wall art, towels, lamps and small electricals. This list is not exhaustive and is intended as a guide to the typical furniture required.
The furniture required can be broadly defined into a few categories; furniture suitable for long term tenancies such as sheltered accommodation and older person schemes, short term tenancies such as supported and student accommodation, along with office furniture. As the framework is also available to the wider public sector the providers must also be able to supply residential furniture suitable for use outside of the housing sector such as Govt departments, local authority, care and the NHS.
The framework is divided into 5 Lots:
•Lot 1 - Social/Supported Living
•Lot 2 - Sheltered Accommodation
•Lot 3 - Student Accommodation
•Lot 4 - Office Furniture
•Lot 5 - Multi Discipline

Places for People Group Limited

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Limited

streetAddress: 4 The Pavilions, Portway, Ashton-on-Ribble

description: Body governed by public law

description: Housing and community amenities

FMS Interior Services Limited

streetAddress: c/o Scullard Chartered Accountants, 197-201 Manchester Road, West Timperley

streetAddress: Great Western Business Park, Armstrong Way, Yate

Barons (Fylde Coast Supplies) Limited

streetAddress: Units 4 & 5, Lidun Park Industrial Estate, Boundary Road

title: Social/Supported Living

title: Sheltered Accommodation

title: Student Accommodation

title: Office Furniture

title: Multi Discipline

description:
To view this notice, please click here:
https://placesforpeople.delta-esourcing.com/delta/viewNotice.html?noticeId=943455283 GO Reference: GO-2025424-PRO-30305986


description: Pharmaceutical products

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
There is an intention to run a procurement in the future for The Supply of  Over Labelled Pre-Packed Medicines.Relet for the Supply of Over Labelled Pre-Packed Medicines. The requirement covers overlabelling activity to enable dispencing of overlabelled in accordance with PGD etc..The agreement has an estimated value between £4580000 - £11450000
Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy.
Suppliers do not need to contact Team Leidos at this time regarding this notice.

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Pipeline notice on Find a Tender


title: T2578 Provision of a Traffic Management Service

name: TCMC Crowded Space Ltd T/A The Traffic Management Company

description: Please refer to Schedule 1 - Specification.

description: The Contract is for an initial period of 3 years with the option to renew on an annual basis for a further 2 years (up to 60 months).

description: Notice of award of Contract by Belfast City Council ('the Council') for the provision of Traffic Management Services for Events and dangerous buildings for Building Control. Additional information: Minimum value range of GBP 34 000.00 to a maximum of GBP 200 000.00 which has been calculated on the basis of a 3 year contract through to the maximum 5 year contract including contract options.

name: Traffic Management Plan for Christmas Lights Switch On

description: Belfast, County Antrim, Northern Ireland.

description: Road traffic-control equipment

description: Traffic control services

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Belfast

legalName: Royal Courts of Belfast

postalCode: BT4 2LG

streetAddress: 4 Massey Green

Royal Courts of Justice

streetAddress: Chichester Street

legalName: Royal Courts of Justice


name: Total price to provide the energy contract

description: Preference will be given to the lowest fixed charges for all rates and standing charges for the duration of the contract period.

weightingDescription: The contract will be awarded primarily based on price, but other considerations may include, billing requirements, customer service, account management and added value services.

description: All suppliers must be registered with Ofgem and hold the relevant supply licence. Any supplier found guilty of serious misrepresentation in providing information may be declared ineligible and not selected to continue with the procurement process.

description:
Suppliers must note and confirm:
Credit Checked approval for the contracting party.
Consolidated invoices required
Access to a portal
Payment via DD
Installation of smart meters where required
Monthly invoices
Access to paper copy invoices - can download from the portal
Green and Brown options

description: Electricity

title: THE SUPPLY OF MAINS ELECTRICITY TO DIOCESE OF ELY MULTI ACADEMY TRUST X 44 NHH METERS OCT 2025

description: Not published

accessDetails: The tender document will be issued by Indigo Swan following the receipt of an Expression of Interest within the defined timescale.

description: Tender notice on Find a Tender

features: Due to the nature of the energy markets changing quickly and dramatically we will us the State of Urgency timescales, in order to avoid unnecessary exposure to potential price increases. With this in mind, the Expressions of Interest shall be a minimum of 10 days from the publication of this Notice. Following the selection of energy suppliers based of meeting requirements outlined in this Notice, a minimum of 10 days will be given to return the contract offers for analysis and negotiation, prior to Award.

acceleratedRationale: State of urgency

description:
The supply of Mains Electricity to Diocese of Ely Multi Academy Trust x 44 NHH meters.
Contract Start Date 01/10/25.
Total estimated volume 1.2 GWH per annum.
The contract will likely be for 12, 24 or 36 months.

financialTerms: Direct Debit

electronicSubmissionPolicy: notAllowed

procurementMethod: selective

submissionMethodDetails:
Expressions of Interest should be sent to the following address before the deadline:
findatender@indigoswan.co.uk by the deadline.
Enquiries can also be raised to the following contact before the deadline:
Steph Harper 01603 724899

THE DIOCESE OF ELY MULTI-ACADEMY TRUST

locality: Ely

postalCode: CB7 4JU

streetAddress: Grace Building

description: Public authority - sub-central government

INDIGO SWAN LIMITED

roles: procuringEntity processContactPoint

locality: Norwich

postalCode: NR2 1TF

streetAddress: 2 Millennium Plain

roleDetails: Analysing and negotiating the contract on behalf of the contractor.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Wood waste

description: Rubber and plastic materials

description: Textile waste

description: Rubber waste

description: Polythene waste and refuse sacks and bags

description: Waste and rubbish containers and bins

description: Waste incinerators

description: Refuse skips

description: Containers for waste material

description: Refuse recycling services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Optional 1 year extension

Simple description

description: All the information is included in the ITT

description: Wood waste

description: Leather, textile, rubber and plastic waste

description: Textile waste

description: Rubber waste

description: Waste and rubbish containers and bins

description: Waste incinerators

description: Refuse skips

description: Containers for waste material

description: Refuse and waste related services

description: Refuse recycling services

description: Toxic waste disposal services except radioactive waste and contaminated soil

description: Clinical-waste disposal services

title: Provision of Facilities Management of Soft Services to Offices, Laboratories, and Associated Buildings at The Pirbright Institute

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Amendment to URL to https://in-tendhost.co.uk/thepirbrightinstitute/aspx/Home

type: closed

method: withoutReopeningCompetition

description: The framework is for a single supplier with Pricing Schedules already in place.

description:
Waste Prevention and Management.
Waste container types.
The Contractor shall advise the Pirbright Institute on the full range of waste container types available and make recommendations for the most appropriate size and type for the service specified by the Pirbright Institute. The Contractor shall provide containers suitable to prevent wastes from escaping or leaking. The Contractor shall ensure that their vehicles are in a good state of repair, regularly maintained, and technically suitable for the type of waste to be disposed of, in order to prevent escape of the waste during transits.
Waste management options.
The Contractor shall ensure that their tender price includes collection, carriage, and safe disposal of waste.
On request the Contractor shall be able to provide the Pirbright Institute with details of the waste management option, route to be used for each material and the certification for any sub-contractor and sites where waste will be taken to. The Contractor should immediately inform the Pirbright Institute in writing of any intended changes in the waste management option or route being used for each material. The Pirbright Institute retains the right to refuse changes to the waste management option or route being used or final waste destination if deemed to have a negative impact to service, environment, safety, or security.

THE PIRBRIGHT INSTITUTE

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

Grundon Waste Management Limited

locality: Benson, Wallingford

postalCode: OX10 6LX

streetAddress: Thames House, Oxford Road

noEngagementNoticeRationale: Not applicable

description: Contract details notice on Find a Tender

documentType: contractNotice


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Banking and investment services

title: My Money Matters

description: Provision of Shared Cost AVCs

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Together Housing Association Limited

locality: Halifax

postalCode: HX1 2EB

streetAddress: Bull Green House

description: Public undertaking

scheme: GB-CHC

AVC WISE LIMITED

locality: London

postalCode: EC4M 7RD

streetAddress: First Floor, 5 Fleet Place

title: Provision of Shared Cost AVCs


description: Toothbrushes

description: Toothpaste

title: Toothbrushing Resources

description: Durham County Council are seeking a supplier to deliver toothbrushing resources.

procurementMethodDetails: Below threshold - limited competition

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

THE BRUSH BUS LTD

locality: Edinburgh

postalCode: EH2 4AN

streetAddress: 5 South Charlotte Street

description: This contract may be modified should the Council acquire funding from different sources. Additional toothbrushing resources may be required, to be delivered to different venues, the resources may slightly differ to that listed above but will fall under the remit of oral hygiene.


description: The City of York Council has an opportunity for Ordnance Lane Housing Development Project

description: Construction work

title: Ordnance Lane

description: Submission deadline amended to no later than 12:00hrs noon on 12th May 2025

description: Submission deadline amended to no later than 12:00hrs noon on 13th June 2025

description: Construction work

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice


statusDetails: Upon review, our Service Terms & Conditions were not fit for purpose for this procurement and the Authority has taken the decision to abandon this Tender exercise.

description: Chelmsford City Council propose to enter into a Contract with the winning Tenderer for a maximum period of 2 years with an option of extending for additional periods of up to 3 years, to give a maximum term of up to 5 years

description: Financial and insurance services

description: Banking services

description: International payment transfer services

title: Merchant Services

description: Not published

format: application/pdf

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
Chelmsford City Council would like to issue a tender proposal to secure merchant acquirer services.
The supplier is required to provide Merchant Card Acquiring services, to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams where current UK sanctions permit, from the payer, to Chelmsford City Council and Chelmsford City Council Payment Gateways to facilitate Cardholder present and Cardholder not present transactions.
The supplier will also need to provide chip and pin terminals where required.
Objectives
oTo secure value for money services.
oTo provide cost savings.
REQUIREMENT
1. Chelmsford City Council wish to process transactions from the
following cards: MasterCard (Credit & Debit), Visa (Credit & Debit),
Electron, Maestro and Solo. If any additional card issuers enter the
market place, the Council will discuss their specific requirements in
that regard as and when necessary. The Council does not accept
American Express cards or Diners Cards. The successful bidder will
have to be able to operate with the following
gateways: Opayo, Elavon, Worldpay and Barclaycard EPDQ.
2. The supplier must assign individual merchant numbers to each outlet specified by the council, this is currently a total of 29 merchants.
oThe supplier must be able to provide new merchant numbers as and when required by the council
3. as part of the contract the supplier must be able to supply terminals to the various outlets across the council, the council currently uses 19 terminals.
If a terminal is no longer required by a Council during the course of the contract, the Council must be able to return the device to the Supplier without incurring any further related charges.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Chelmsford:-Financial-and-insurance-services./5ZY2UH8387
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5ZY2UH8387

Chelmsford City Council

locality: Chelmsford

postalCode: CM1 1 JE

streetAddress: Duke Street, Chelmsford


description: Personal computers

title: Supply of iPads

status: pending

description: Buyer can purchase additional iPads and related accessories throughout the year if needed

description: Contract award notice on Find a Tender

description:
The Contracting Authority reserves the right to purchase additional iPads on an ad hoc basis during the term of the contract, subject to budget availability and operational requirements. These additional purchases will be made under the same pricing, technical specifications, and contractual terms as the initial bulk order of 850 units.
This option allows the Trust to meet unforeseen demand, such as:
•	Increases in pupil numbers;
•	Expansion of digital learning programmes;
•	Replacement of damaged or lost devices;
•	Rollout to new school sites within the Trust.
Any additional orders placed under this option must be fulfilled within a maximum of 14 calendar days (2 weeks) from the date of additional orders throughout the one year contract
All additional devices must:
•	Match the agreed technical specification (iPad 11th Gen, 128GB, Wi-Fi, USB-C, etc.);
•	Be delivered at the same unit price as the original contract;
•	Include the same accessories and warranty;
•	Be delivered to school locations as directed by the Contracting Authority.
The total number of devices procured under the contract, for any optional purchases, shall not exceed 100 units unless otherwise agreed in writing.

Price

description: Evaluation will be based on the total cost for 850 iPads as per the required specification, inclusive of all accessories, delivery, and any additional charges. Bidders must also confirm unit pricing for any optional future purchases under the terms of the contract.

Technical Compliance

description: Bidders must demonstrate that the proposed iPads meet or exceed the minimum technical specification set out in the tender documents. This includes device type, storage capacity, screen size, processor, connectivity, accessories, and warranty. Points will be awarded for full compliance, and additional value (e.g. enhanced warranty, better performance) may receive higher marks.

Delivery and After-Sales Support

description: Evaluation will consider the supplier's ability to meet the required delivery timeframes for the initial order and ad hoc purchases (within 14 calendar days). This criterion also includes the quality and clarity of the after-sales service, including warranty handling, device replacements, and technical support.

description:
Legal and Financial Capacity Conditions of Participation-
Suppliers must be able to demonstrate that they have the legal capacity to enter into a public contract and the financial capability to deliver the contract requirements.
No audited accounts or evidence of insurance will be required at the selection stage. However, evidence of adequate insurance cover (e.g. public liability and professional indemnity) may be requested prior to contract award.
The Contracting Authority reserves the right to undertake proportionate financial checks on the preferred bidder, such as credit reference agency scores or review of financial statements, to assess economic viability prior to award.

description:
Suppliers must demonstrate sufficient technical ability to fulfil the contract requirements. This may include evidence of:
Successful delivery of similar contracts involving the supply and delivery of tablet devices at a comparable scale.
Capacity to meet delivery deadlines, particularly for ad hoc orders within the specified 2-week period.
Experience working with education sector clients or multi-site organisations (desirable but not essential).
Ability to provide ongoing technical support and warranty fulfilment.
Where specific qualifications, certifications, or standards are referenced in the tender documents, equivalent or comparable alternatives will be accepted, provided the supplier can demonstrate that the alternative offers a similar level of quality, performance, and assurance.

description: Tablet computer

title: Supply of iPads to Affinity Learning Partnership

description: Not published

description: Please complete the Questionnaire, spec and pricing.

description: Please see the attached Terms and Conditions of Affinity Learning Partnership.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Clarification to Question 2.5 (Selection Questionnaire)
Bidders are advised that while APLP status is referenced as a pass/fail requirement, the Trust will consider bids from Apple Authorised Education Specialists who can demonstrate relevant expertise.
No other changes to the scope, value, or submission deadline have been made

description: This contract involves the supply and delivery of Apple iPads and accessories to schools within the Affinity Learning Partnership. The supplier will provide the devices, coordinate delivery, and ensure initial configuration where applicable. The contract supports the trust's digital learning strategy.

submissionMethodDetails: Please email pdhami@affinitylp.co.uk with tender submissions. This should include the Questionnaire being fully completed along with additional information that may be useful to the bid.

AFFINITY LEARNING PARTNERSHIP

locality: Burton On Trent

postalCode: DE13 0LL

streetAddress: C/O The De Ferrers Academy

description: Public authority - sub-central government


status: unsuccessful

statusDetails: unsuccessful

description:
The Cardiff and Vale University Health Board have a Loyalty Award Scheme whereby in seeking to maintain quality patient care, the UHB is committed to retaining its staff and the recognition of their long term work towards the Health Board. The Health Board acknowledges this commitment by rewarding staff for their contribution with vouchers.
A member of staff is required to have been employed for a 20 year or 30 year period in the Cardiff and Vale University Health Board and its predecessors. Staff will be entitled to receive vouchers to a specific value depending on their length of service to the Health Board. For a period of 20 years, staff will be eligible to receive 100.00 GBP worth of vouchers and for a period of 30 years, staff will be eligible to receive 150.00 GBP worth of vouchers.
The Health Board wishes to engage with a supplier for the provision of gift cards/vouchers, which could be used both online and in store to purchase a wide selection of goods without restrictions.
Samples are required for this tender.

description: Cardiff and the Vale UHB

description: Customer-loyalty programme

title: Loyalty Award Scheme

description:
The Cardiff and Vale University Health Board have a Loyalty Award Scheme whereby in seeking to maintain quality patient care, the UHB is committed to retaining its staff and the recognition of their long term work towards the Health Board. The Health Board acknowledges this commitment by rewarding staff for their contribution with vouchers.
The Health Board wishes to engage with a supplier for the provision of gift cards/vouchers, which could be used both online and in store to purchase a wide selection of goods without restrictions.

description: Customer-loyalty programme

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4XW

streetAddress: 2nd Floor Woodland House

description: Regional or local authority

description: Loyalty Award Scheme

legalName: NHS Wales Shared Services Partnership

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award
contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters
of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. In reference to II.1.9 (Variants) to the extent permitted, if at all, in the tender documents.
7. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale
ULHB.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at
http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=65818.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=68368
(WA Ref:68368)
(WA Ref:147091)


description: Firefighting vehicles

description: Firefighting services

description: Transparency notice on Find a Tender

title: Service of the SFRS Aerial Ladder Platform Vehicle

description: 10-Year Service of the Surrey Fire and Rescue Service Aerial Ladder Platform Vehicle.

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

Rosenbauer UK Limited

locality: Meltham

postalCode: HD9 4AN

streetAddress: Concept House, Huddersfield Road


description: RSSB is seeking to procure research to inform the update of GEGN8578 “Guidance on the Use of On-Train Satellite Positioning Technology Based Locator for Railway Applications” to reflect the GB rail industry’s needs today. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/388RY9K6Q6

description: UNITED KINGDOM

title: 922804081 T1370 Developments on the Use of On-Train Satellite Positioning Technology Based Locators

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Research-services./388RY9K6Q6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/388RY9K6Q6
 GO Reference: GO-2025326-PRO-29913700

label: IV.2.2) Time limit for receipt of tenders or requests to participate

text: 11/04/2025 12:00

text: 08/04/2025 Time: 12:00

description: Research services

Rail Safety Standards Board (RSSB)

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue,

description: RSSB

description: RSSB

legalName: Rail Safety Standards Board (RSSB)

RSSB

postalCode: EC3M 4BE

streetAddress: 25 Fenchurch St, City of London,

legalName: RSSB

roles: mediationBody reviewContactPoint

postalCode: EC2M 2RB

streetAddress: 1 South Place

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Research-services./388RY9K6Q6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/388RY9K6Q6
 GO Reference: GO-202537-PRO-29690558


description: Postal and telecommunications services

description: Direct marketing services

title: SU162(25) Provision of Direct Mail

description: Direct mail campaigns for Undergraduate recruitment activity

Swansea University

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement, Finance Dept.

description: Welsh devolved regulations apply

Central Mailing Services Limited

locality: Birmingham

postalCode: B24 8TQ

streetAddress: 59-60 Gravelly Industrial Park, Tyburn Lane

title: SU162(25) Direct Mail Campaigns

description: Contract details notice on Find a Tender


description:
Thomas Mills High School & Sixth Form is a flourishing 11-18 high school situated in the historic town of Framlingham, Suffolk. We set high expectations of our pupils and, together with our well-qualified staff, this leads to excellent teaching and learning.
Pupils travel to the school from across east and central Suffolk, as well as south Norfolk, to experience an academic education of high quality. The school is presenting an exciting opportunity to partner with a Supplier who is able to deliver their vision of promoting the health and wellbeing of their circa 1030 pupils and 100 staff through the catering provision. Current catering sales revenue is around £300k per
annum, but there is considerable upside thought possible with some potential investment in the catering infrastructure.
The Client would like to see innovative delivery of emerging food trends that are seen on the high-street and in supermarkets that pupils frequent and therefore need to be reflective in the school dining environment. There is a need to maximise sales and uptake – this can be achieved by offering a dynamic and bespoke food offering at morning break and lunchtime.
The ITT will investigate the addition of a breakfast service and the anticipated impact that this may make.
The key areas of focus for the successful service provider will include;
Fresh and innovative menus that are nutritionally balanced and appealing;
The best use of local seasonal produce;
Efficient and consistent speed of service with great customer interaction;
Sustainable solutions for food packaging;
Catering staff integration with the School community and support with Curriculum
activities.
Identifying and potential funding of appropriate additions to the existing offer notably in
terms of potentially funding and sourcing a new 6th form/ teacher facing offer in the 6th
form hub
The Client expects the successful Supplier to evidence, through their bid, how they will
deliver these focus areas.
The existing team have resilience and consistency in day to day production, but in order to produce the innovative and dynamic food offer required they will need to be supported by an engaged operational team that can demonstrate and upskill menu content to provideservices that meet expectation.
Aside from the food, the environment in which the pupils engage with the catering offer is adequate but lacks some definition and merchandising, so the catering partners will need to consider what the requirements are to drive the whole pupil experience in the dining hall and other service areas.
With a contract start date of Summer 2025, the Supplier will need to consider how they will manage the mobilisation and launch the service in what should be an adequate mobilisation timetable.
The Client is seeking a catering service partner that has the ability and appetite to work flexibly and with complete transparency to deliver an exceptional standard of service and take on the development of a loyal and dedicated team. The contract will be for an initial three year-term, (with likely potential for further extension), Litmus are in the process of concluding a consumer insight survey which looks in detail into current levels of satisfaction of the pupils of all ages and the staff, this data and insight report will feature in the ITT data for those shortlisted.
The catering tender presents an exciting time for the School and the Client is looking forwardn to developing a successful partnership with a service provider demonstrating the right
cultural fit as well as hunger and appetite continuous improvement. Additional information: Please note, this is a Contract Award Notice, this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard , those suppliers with the highest scores will proceed to the tender stage.

description: Suffolk

title: Thomas Mills High School ~ Catering Tender

description: School catering services

procurementMethodDetails: Restricted procedure

Thomas Mills High School & Sixth Form

roles: buyer reviewBody

locality: Framlingham

postalCode: IP13 9HE

streetAddress: Thomas Mills High School & Sixth Form, Saxtead Road

description: Body governed by public law

description: Education

legalName: Thomas Mills High School & Sixth Form

Thomas Mills High School

streetAddress: Saxtead Road

description: Body governed by public law

description: Education

legalName: Thomas Mills High School

Lunchtime Co Ltd

locality: Cambridge

postalCode: CB5 8UU

streetAddress: 10 Barnwell House, Barnwell Drive

legalName: Lunchtime Co Ltd

Thomas Mills High School & Sixth Form

locality: Suffolk

streetAddress: Saxtead Road, Framlingham

description:
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=941801180 GO Reference: GO-2025415-PRO-30175010


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Charnock Health Primary Care Centre

description: GP Locally Commissioned Services Contract.

description: General-practitioner services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.

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

NHS South Yorkshire ICB

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Charnock Health Primary Care Centre

postalCode: S12 3GH

streetAddress: White Lane  Sheffield

legalName: Charnock Health Primary Care Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Residential property renting or leasing services

description: Accommodation management services

title: Camperdown Property - Social Landlord

description:
North Tyneside Council are looking for Expression of Interests from Registered Social Landlords to assist with developing a property in Camperdown, North Tyneside as a Core and Cluster Independent Living Service for service users with Learning Disabilities and Complex Health needs. The service is to help with the design proposal and once complete, run the property which will be sub leased from the developer.
The property in question will have 9 units over 3 floors with parking and will accommodate people with Learning Disabilities and some with complex health needs.

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
North Tyneside Council is looking for Expressions of Interest from Social landlords willing to work with a developer to design a property in Camperdown, North Tyneside.
Once complete is it expected that the landlord would then run the property sub leased by the developer.
The property will have 9 units over 3 floors with parking facilities and will accommodate people with Learning Disabilities and some with complex health needs.
Interested parties can lodge their interest via the OPEN portal at:
https://www.open-uk.org/opportunities
Reference number is: OPEN20251302


description:
The independent review of gender identity services for children and young people has been commissioned by NHS England and is due to report its final recommendations towards the end of this year.

The Review team will draft the content of the final report and wishes to partner with an organisation - This will include: design, infographic development, copy editing, proof reading and type setting and output the report as a web accessible PDF. Development of accompanying communications materials to support accessibility and understanding will also be required - this may include infographics for the Review's website, animated and/or audio content.

description: Printing and related services

title: Finalisation and Communication of Cass Review Report

description: Marketing services

NHS England

roles: buyer mediationBody

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

Nifty Fox Creative Ltd

postalCode: S35 7FL

streetAddress: 8 Fairfield  Thurgoland  Sheffield

legalName: Nifty Fox Creative Ltd

High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: Strand,

description: Marketing services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This is a below threshold contract but for transparency purposes we are setting out variations to the contract.

description: 1. Increase value of contract by £10,485.00 <br/>2. New contract end date - 30/09/2024


description:
The Council will award the Contract on the basis of the most advantageous tender (MAT).  It will be seeking to ensure the best financial performance and value for money from the Services whilst, at the same time, improving or maintaining the standard of the Services.
The overall assessment ratio is 30 % quality and 70% cost.
The weighted quality and cost scores will be added together, and this will identify the most advantageous tender.

description: See ITT Documents

description: Lift-maintenance services

title: Commercial & Communal Lift Services & Repairs

description: Tender notice on Find a Tender

description:
Canterbury City Council  wishes to select and appoint a suitable supplier for the provision of a Commercial & Communal Lift Servicing & Repairs and invites tenderers to submit a tender to meet the Council's requirements.
The specific requirements for the above are detailed in the Suite of documentation.  It should be noted that by submitting a tender, you confirm that you understand and can meet these requirements.
The Contract is anticipated to commence November 2025 and will continue for a period of 3 years (unless terminated early in accordance with the terms and conditions of the Contract) and may be extended for a period of 2 years subject to the satisfactory performance of the Services by the Contractor and at the Council's entire discretion. Any such extension shall be on the same terms and conditions of this Contract and shall be subject to mutual agreement in writing.

submissionMethodDetails:
Full details and requirements are included within the Invitation to Tender Documentation.
Important Notice:
Suppliers should in the first instance register themselves on the Kent Business Portal by following registration instructions. After registering suppliers are asked to express their interest in this opportunity, after which suppliers will be able to access and download all the required documents attached to this notice. Please ensure you download all documents and complete according to instructions contained.
Attachments:
Instructions to Suppliers: Expressions of interest will only be accepted via the Kent Business Portal (www.kentbusinessportal.org.uk).
Note that in order to successfully submit your interest you will first need to register for an account on the portal. After registration is complete and you've received your login details you should return to the advert for the opportunity and express your interest.
You will then receive an email giving you a link to the documentation provided and be able to access the tender documents. The tender documents are required to be completed and submitted electronically via the Kent Business Portal by no later than 12:00 on 22 September 2025
Questions and Communication:
Please direct all questions and communication through the Kent Business Portal via the message facility (once registered).

Canterbury City Council

locality: Canterbury

streetAddress: 14 Rose Lane


measure: electronicBids

description: Babcock Land Defence Ltd, acting as agent for the UK Ministry of Defence, has awarded a contract with VL Test Systems Limited for The Calibration, Repair and Maintenance of Roller Brake Testers (RBT), Wheel Play Detectors (WPD) and Headlamp Beam Testers (HBT)  for a duration of 4 Years with 3x1 optional years.

description: Repair and maintenance services of testing apparatus

procurementMethodDetails: Negotiated without publication of a contract notice

description: Maintenance and repair services

procurementMethodRationale: It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 because competition is absent for technical reasons. This is because the Contractor alone holds data in relation to the specifications of the equipment and baseline test procedures for the output specification of the equipment and MOD does not have sufficient rights in the data to provide to a third party. In addition, VLT Test hold exclusive rights over the DTP code software used in the programming of the equipment. The DTP codes and associated software are critical to the calibration and configuration of the test equipment. The equipment covered under this contract is considered safety critical test equipment, and access to DTP codes and relevant technical repair and output specifications is required. Without access or rights to the relevant DTP codes, or the relevant technical documentation, MOD is unable to compete this requirement.

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

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MoD Donnington

legalName: Ministry of Defence

V L Test Systems Limited

locality: Buckingham

postalCode: MK18 1AW

streetAddress: 3-4 Middle Slade, Buckingham International Park

legalName: V L Test Systems Limited


description: Repair and maintenance services of cars

title: Unplanned Repairs to Vehicles and Plant - S495020

description: Continuation of existing arrangement - awaiting new contract to be in place due to the new act making Norse non Teckal

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Norse Eastern Limited

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Contract details notice on Find a Tender