title: Longman, Invergordon, Seater, Granish Waste Haulage Services

title: Portree & Fort William Waste Haulage Services

title: Longman Food Waste Haulage Services

description: With the option of multiple extensions to be extended by up to twenty-four (24) months, subject to mutual agreement.

description: The Authority is inviting bids from suitably experienced contractors to secure best value for the haulage of Residual Waste, Bulky Waste and Waste Upholstered Domestic Seating from Portree and Fort William Waste Transfer Stations to the Authority’s contracted Treatment Facilities.

title: Longman Food Waste Haulage Services

description: The Authority is inviting bids from suitably experienced contractors to secure best value for the haulage of Category 3 Food Waste from Longman Waste Transfer Stations to the Authority’s contracted Treatment Facility.

description: The Authority is inviting bids from suitably experienced contractors to secure best value for the haulage of Residual Waste, Bulky Waste, Waste Upholstered Domestic Seating (WUDS) and Green Waste from Longman, Invergordon, Seater and Granish Waste Transfer Stations to the Authority’s contracted Treatment Facilities.

description: Portree & Fort William Waste Transfer Stations

description: Refuse transport services

description: Longman Waste Transfer Station

description: Refuse transport services

description: Longman, Invergordon, Seater, Granish Waste Transfer Stations.

description: Refuse transport services

title: THE PROVISION OF WASTE HAULAGE SERVICES 2025

streetAddress: Inverness & Aberdeen

description: Residual Waste, Bulky Waste, WUDS material bulk haulage services.

description: Refuse transport services

type: suitability

description:
The Bidder is required to specify and to attach a copy (Please attach your response to the General Attachment Area as a single zip file) of the under-noted as stated in the Contract Notice and ITT;
- Waste Carrier’s Registration
- Goods Vehicle Operator (GVO) Licence
- Health and Safety Policy
SPD 4A2A

minimum:
As a minimum:
The Contractor must hold (or be willing to arrange) the following insurances throughout the duration of any contract with the Authority:
- Employers Liability Insurance of not less than 5 MILLION POUNDS (GBP 5,000,000) STERLING in respect of each claim, without limit to number of claims and to comply with all relevant statutory requirements;
- Public Liability Insurance of not less than 5 MILLION POUNDS (GBP 5,000,000) STERLING in respect of each claim, without limit to number of claims;
- Third Party Motor Vehicle Liability of not less than 20 MILLION POUNDS (GBP 20,000,000) STERLING in respect of each claim, with the amounts being UNLIMITED in respect of claims for injury and/ or death to third parties in line with industry practice, without limit to number of claims and to comply with all relevant statutory requirements  SPD 4B5b

description:
The Bidder is required to provide the Authority with the following;
- “general” yearly turnover for the last financial three (3) years in the business area covered by the Contract;  SPD 4B1a
- “specific” turnover for the last financial three (3) years in the business area covered by the Contract; SPD 4B2a
The Authority will undertake a credit rating review of the successful bidder.
If in the opinion of the Authority there is too great a risk involved in contracting with an organisation, then the organisation shall Fail the Qualification – SPD.

minimum: The Contractor shall ensure by inspection that any driver employed in undertaking the required Service is in possession of a full and valid driving licence and driver qualification (CPC) - in compliance with all statutory requirements in force.

description:
The Bidder is required to specify and attach a copy of the under-noted;
- two (2) relevant examples of services carried out in the past three years; SPD 4C1.2

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: The Highland Council

Inverness Sheriff Office

legalName: Inverness Sheriff Office

A.W Jenkinson Transport Ltd

locality: PENRITH

postalCode: CA10 2EY

streetAddress: Clifton Moor

legalName: A.W Jenkinson Transport Ltd

Bowmans (Locheil Logistics Ltd)

locality: Fort William

postalCode: PH33 7AW

streetAddress: 5 Duisky

legalName: Bowmans (Locheil Logistics Ltd)

Gogar Services

locality: Stirling

postalCode: FK9 5QB

streetAddress: East Gogar,, Blairlogie

legalName: Gogar Services

title: Longman Food Waste Haulage Services

description: (SC Ref:811014)


name: Nottingham University Hospital NHS Trust

title: Nottingham City Hospital

currency: GBP

status: active

description:
Options shall include the following:
- The Price List is to be based on anticipated quantities including, but not limited to, one planned maintenance visit per annum of the total number of fire alarm assets located at the property during the first 24 months from the starting date.
The number is provided in good faith; however, these figures may be subject to change (E.g. the Client agrees to extend the service period in line with this Contract Data or the Quantity of assets requiring maintenance may increase or decrease following completion of a separate building project).
The Prices shall be determined by multiplying the relevant rate by the anticipated quantity, which shall be the estimated number of services required over a 2-year period
- Subject to the Contractor achieving complete compliance required by relevant KPI’s, on the 2nd anniversary of the starting date, any request to increase the rates and Prices in the Price List must be in line with the price adjustment for inflation mechanism (PAFI) that will be detailed in the Tender documents setting out the method and rules to compile the Price List
- Details concerning the above and any other options will be stated in the associated Tender documents

description: The service period is 24 months with the option to extend for a further 36 months. This extension shall take the form of three 12 month incremental periods

description: The Client requires Suppliers for the provision of Fire Alarm Servicing and Maintenance at Nottingham City Hospital (Lot 1)

Lot 1: Quality

type: quality

weight: percentageExact

description: Suppliers are required to respond to a number of Scored Questions within Annex B3 of the Supplier Response Document which are intended to explain how they will meet specific requirements.

Lot 1: Social Value

description:
When submitting a Tender Suppliers will have the opportunity to demonstrate how their organisations will support the following Social Value Outcome:
"Employment and training for those who face barriers to employment."

Lot 1: Price

type: price

description: Price scores will be calculated based upon the lowest price submitted by Suppliers for the Lot they are bidding on.

type: economic

description:
Assessment of Supplier's Legal & financial capacity shall be based on the following:
- Suppliers must meet the minimum level of economic and financial standing and/or a minimum financial threshold specified under section 9.11 of the ITT
- Any other relevant criteria stated in the associated tender documents

type: technical

description:
The Client has set Conditions of Participation as a proportionate means of ensuring that Suppliers have the legal and financial capacity and/or technical ability, to perform the contract.
The conditions of participation are specified under Part 3 of the Supplier Information Questions and will be used to assess the Supplier. Suppliers must satisfy these conditions if they are to be invited to submit a Tender.
If a Supplier does not satisfy the Conditions of Participation, then then the Client may disregard its Supplier Information Questionnaire and/or Tender submission and exclude the Supplier from participating in, or progressing as part of, the Procurement process.

description:
The Client shall carry out an Intermediate Assessment of the responses to the Supplier Information Questions submitted prior to the Deadline for Requests to Participate.
Only those Suppliers shortlisted following the Intermediate Assessment of each Supplier Information Questionnaire submitted in response to Lot 1 shall be selected to participate further in this Procurement process to submit a Tender.

title: Queen's Medical Centre and Ropewalk House

description: The Client requires Suppliers for the provision of Fire Alarm Servicing and Maintenance at the Queen’s Medical Centre and Ropewalk House (Lot 2)

Lot 2: Quality

description: Suppliers are required to respond to a number of Scored Questions within Annex B3 of the Supplier Response Document which are intended to explain how they will meet specific requirements for the Lot they are bidding on.

description:
The Client shall carry out an Intermediate Assessment of the responses to the Supplier Information Questions submitted prior to the Deadline for Requests to Participate.
Only those Suppliers shortlisted following the Intermediate Assessment of each Supplier Information Questionnaire submitted in response to Lot 2 shall be selected to participate further in this Procurement process to submit a Tender.

country: GB

countryName: United Kingdom

scheme: CPV

description: Repair and maintenance services of electrical building installations

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

title: Provision of Servicing and Maintenance of the Fire Alarm Systems at Nottingham City Hospital (Lot 1) And Queen’s Medical Centre (Lot 2)

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
The Procurement process shall constitute the following Stages:
Stage 1 – Response to Supplier Information Questionnaire
The submission by each Supplier of a response to the Supplier Information Questions and the assessment of each such Supplier Information Questionnaire submission received by the Client (The Intermediate Assessment).
Stage 2 - Site Visit
Those Suppliers shortlisted following the Intermediate Assessment of each Supplier Information Questionnaire submitted at Stage 1 of this procurement process shall be invited to attend a site visit.
Stage 3 – Invitation to Tender
The Client shall invite all those Suppliers selected to participate further in this Procurement process to submit a Tender.
More information regarding the procurement process can be found within the associated tender documents including, but not limited to, section 4 of the ITT (Part A).

description: Amended Engagement Description section to include relevant links to the trust's e-Tendering portal.

description: We have extended the engagement deadline to 7 April 2025 and updated the helpdesk telephone number under "Engagement process description".

description:
Due to a technical issue, the original notice only published the award criteria relevant to Lot 2 only. The Award Criteria for Lot 1 is as follows:
Quality: 55%
Social Value: 10%
Price 35%

scheme: UKPGA

awardCriteriaDetails:
The Tender will be issued in lots.  the Client reserves the right to award some but not all lots; and/or to award lots on different timelines.
For each Lot, responses will be assessed against the Evaluation Criteria set out in the associated tender documents relevant to the Lot the Supplier is bidding on.
Suppliers may bid on one or both lots.

description:
Nottingham University Hospitals NHS Trust (The Client) is seeking a Contractor for provision of ongoing planned preventative maintenance  as well as reactive maintenance of each of the fire alarm systems located at its properties.
To ensure the Client complies with its responsibilities required by law, Government guidelines and requirements of NHS England, the Service shall include, but not be limited to, ongoing planned preventative testing, servicing and maintenance, reactive maintenance (E.g. responding to faults and failures, subsequent investigation, repair and testing) and subsequent remedial work of the fire alarm systems located at the Nottingham City Hospital, the Queen’s Medical Centre and Ropewalk House.
The Contractor must provide a call out service and respond in accordance with the specified Response Times in relation to all faults and defects that may be identified during the service period during both:
- Normal Working Hours, and
- Outside of Normal Working Hours
For Lot 1, the Scope includes for provision of weekly testing of the fire alarm system at Nottingham City Hospital.
Prior to the starting date the Contractor must possess as a minimum 3 years’ experience servicing fire alarms for a large healthcare organization in order to participate in this Procurement process.
- Large in this context shall mean an organization with more than 5,000 employees and an equivalent turnover greater than £100m.
- For avoidance of doubt, Suppliers that demonstrate equivalent experience through contracts with smaller healthcare organizations that collectively meet this threshold shall not satisfy this criteria.
Please see Part 3 of the Supplier Information Questions for further information regarding conditions of participation
It is understood the systems at Nottingham City Hospital (Gent) and Queen's Medical Centre (Ziton) are closed protocol. As a minimum, Suppliers must possess all relevant certification, qualifications and training necessary to work on and maintain these systems in order to participate in this procurement process.
The systems are to be serviced and maintained annually with service visits conducted on a regular basis as detailed in the associated tender documents.

riskDetails:
Risks concerning this contract include, but may not be limited to, the following:
- Changes to Health Technical Memorandum (HTM)
- Expansion or reduction of the Service
- Capacity Constraints
- Expansion of Integrated Care Board
- Budgetary Changes
- Changes to Weekly Testing Requirements
- Changes to the Client's requirements.
- System Developments
- Collaboration with Partners
Further details concerning risks may be found in the associated tender documents.

financialTerms: Further details concerning payment terms can be found in the associated tender documents.

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: services

submissionMethodDetails:
The Client will be administering the Procurement via the Atamis e-Tendering portal: https://health-family.force.com/s/Welcome
Please ensure you register on the portal sufficiently ahead of time to ensure you are able to access the eventual Procurement at the earliest opportunity.
If you have any problems with the portal. you should contact the helpdesk on 0800 0988201 or by sending an email to support-health@atamis.co.uk . The helpline is open Monday to Friday between 8 am and 6 pm excluding public and bank holidays.
In the event the Tender Notice is published before or after the estiamted date, the enquiry and participation deadline dates will be amended accordingly.
Any revisions to the timescales specified in this Planned Procurement Notice will be made available via the Tender Notice.

procurementMethodDetails: Competitive flexible procedure

locality: Nottingham

postalCode: NG5 1PB

streetAddress: City Campus, Hucknall Road

description: Public authority - central government

scheme: GB-PPON

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

status: scheduled

description:
Suppliers are invited to download the PME document via the e-Tendering portal for more information:
https://health-family.force.com/s/Welcome
Included within the document is a brief questionnaire. Suppliers are encouraged to respond to these questions which will help inform and shape the procurement process.
If you have any problems with the Electronic Portal, you should contact the helpdesk on 0800 0988201 or by sending an email to support-health@atamis.co.uk . The helpline is open Monday to Friday between 8 am and 6 pm excluding public and bank holidays.

initiationType: tender


title: Wales & Western Tunnels

description: Extension 2+1

description: Civils Examination of Tunnels

description:
The top scoring 5 suppliers will be taken through from stage 1 PSQ to stage 2 ITT
PSQ will be 100% technical follows by an ITT as per the below weightings

title: Bridges, Culverts, Retaining Walls, Underwater, Coastal & Estuary, Ancillaries - Cvils Examinations

description: Extension 2+1

description: Civils Examinations of - Bridges, Culverts, Retaining Walls, Underwater, Coastal & Estuary, Ancillaries

ITT

type: cost

description:
Top 5 scoring bidders will be taken through to ITT
PSQ will be 100% technical follows by an ITT as per the below weightings

region: UKL

country: PL

countryName: Poland

region: UKI

description: Building surveying services

description: Building surveying services

title: Civils Examination Framework Agreement - Structures - Wales and Western

coveredBy: GPA CPTPP

description: Not published

documentType: biddingDocuments

accessDetails:
Bravo Project Reference - project_42363 - #40144 - CEFA Structures Examinations
PQQ: pqq_3727 - W&W Civils Examination Framework Agreement

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Network Rail will carry out a conditions of participation stage (requiring completion of a procurement specific questionnaire) followed by a multi- stage tender process consisting of 2 stages down selecting each stage as follows:
Stage 1 - PSQ - Technical - 100% Weighting - Top 5 Consultants to Progress
Stage 2 - ITT - Technical 60% - Commercial 40% - No. Consultants awarded - Lot 1 - 1 Consultant - Lot 2 - 2 Consultants - 1 aligned to each route

type: closed

method: withoutReopeningCompetition

description:
The framework will operate under a schedule of rates. The schedule of rates will be used to determine the cost of an annual work bank. For the commercial evaluation of the framework each bidder will provide a range of costs within a pricing document which will then create a total cost to be used in evaluation.
Lot 1 - Supplier will recieve 100% of the work bank for the lot
Lot 2 - Supplier 1 / 2 will recieve 100% of the work bank for its allocated route within the region

periodRationale: Not Applicable

description:
Civils examinations within Network Rail refer to the inspection, examination and reporting of structural assets to ensure the safety, reliability, and longevity of railway infrastructure. These examinations help identify defects, monitor structural integrity, and determine necessary maintenance or repair works to prevent failures and ensure continued safe operation of the rail network. The framework’s scope, which will cover critical infrastructure, including bridges, culverts, retaining walls, coastal and estuary defences, underwater structures, and tunnels.
Please note the estimated spend under this framework is £113,000,000.00 Excluding VAT over the 8 year period of the framework. The value of the notice is £136,000,000.00 excluding to allow fo an unexpected spend which may be required through the framework. All spend is estimated and may vary depending on demand and requirements.

NETWORK RAIL INFRASTRUCTURE LIMITED

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description:
CEFA Structures Framework Renewal Supplier Engagement Day - 14th March Swindon Steam Museum
We are pleased to invite you to our upcoming Supplier Engagement Event as we prepare for the renewal of the Civils Examination Structures Framework. This engagement session is a key opportunity for suppliers to gain insight into the framework’s scope, which will cover critical infrastructure, including bridges, culverts, retaining walls, coastal and estuary defences, underwater structures, and tunnels. As we shape the next iteration of the framework, we are keen to engage with the market, understand supplier capabilities, and explore innovations that can drive efficiency, resilience, and sustainability. Join us to learn more about the procurement approach and how you can be part of this essential framework supporting the UK’s infrastructure.
Civils examinations within Network Rail refer to the inspection, examination and reporting of structural assets to ensure the safety, reliability, and longevity of railway infrastructure. These examinations help identify defects, monitor structural integrity, and determine necessary maintenance or repair works to prevent failures and ensure continued safe operation of the rail network.
The event will take place on the 14th March between 1pm and 3pm at Swindon Steam Museum (address below) - Please note we have a limit of 120 at this event.
Parking is available in the adjacent outlet centre car park, Steam Museum staff will issue delegates with a QR code which will enable free exit from the car park.
Please ensure you respond to this by the 28th February. If we find we are over the event limit we will look to reduce the number of attendees by supplier. If you have any questions prior to the event please email lily-may.roberts@networkrail.co.uk
STEAM - Museum of the
Great Western Railway
Fire Fly Avenue
Swindon
SN2 2EY
Please fill out the below form to confirm attendance
https://forms.office.com/e/WpUnL6FNzh


title: Highway Work Orders ≤ £200,000

description:
Highways Work Orders under or equal to £200,000. This will be for six suppliers.
The Award Criteria is 80% Price, 20% Quality.

title: Structures Works Orders ≤ £200,000

description:
Structures Works Orders under or equal to £200,000. This will include six suppliers.
The Award Criteria is 80% Price, 20% Quality.

title: Highway Work Orders > £200,000 and ≤ £1,000,000

description:
Highway Work Orders over £200,000 and under or equal to £1,000,000. This will include six suppliers.
The Award Criteria is 70% Quality, 30% Price.

description:
Structures Work Orders over £200,000 and under or equal to £1,000,000. This will include six suppliers.
The Award Criteria is 70% Quality, 30% Price.

description:
Combined Structures and Highways Work Orders over £1,000,000 and under or equal to £4,000,000. This will include eight suppliers.
The Award Criteria is 70% Quality, 30% Price.

description:
Rail Interface Structures Work Orders up to £1,500,000. This will include two suppliers.
The Award Criteria is 70% Quality, 30% Price.

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: Minor Engineering Works Framework Contract 2026-2030

description: Not published

description: Tender notice on Find a Tender

method: withAndWithoutReopeningCompetition

description:
Lots 1 and 2 - Direct Award Procedure
Used when Rogue Items are ≤20% of the estimated works value, or in emergency situations, Supplier's are ranked based on an assessment price comprising:
1.	Schedule of Rates - used to determine the price for elements of the proposed works by identifying applicable items and quantities, and applying the rates from the Supplier's schedule of rates.
2.	Rogue Items - based on the Client's Representative estimated value of Rogue Items, adjusted by each Supplier's Contract Data Part Two fee percentage.
3.	Estimated Value of Compensation Events Post-Contract Date - a standard value (typically 10-20% of the estimated works value) is applied, incorporating fixed proportions for People, Equipment, and Materials, along with assumed total people hours and their fixed percentage distribution. This is then applied equally and adjusted using each Supplier's Contract Data Part Two rates and percentages.
The full methodology and weightings are detailed in Annex 05, Volume 02. The Supplier with the lowest assessment price who confirms ability to fulfil the Work Order is selected.
________________________________________
Lots 1 and 2 - Mini-Competition Procedure
Used when Rogue Items are >20% of the estimated works value. Suppliers submit quotations based on:
•	NEC4 Main Option A - Priced contract with activity schedule.
•	NEC4 Main Option B - Priced contract with bill of quantities with priced Rogue Items.
Quotations are evaluated on price only, using a similar assessment methodology as direct awards excluding item 2 for Option B and excluding items 1 and 2 for Option A.
________________________________________
Lots 3, 4 and 5 - Mini-Competition Procedure
Depending on scheme specific risks, quotations may be evaluated on either a price only or price and quality basis. Price submissions follow NEC4 Main Option A or B as above (excluding Rogue Items).
A quality assessment is required where risks are significant (e.g. contaminated land, ecological sensitivity, technical complexity, multiparty collaboration). Quality is weighted 20-30% of the total evaluation. Suppliers respond to tailored quality questions set out in the RFQ.
Price Only Evaluation
•	Assessment price is calculated using the total of the Prices from the activity schedule or bill of quantities and the Estimated Value of Compensation Events Post-Contract Date as outlined above.
•	Suppliers are ranked by lowest assessment price.
The full methodology is detailed in Annex 05, Volume 02.
Price and Quality Evaluation
•	Price Score: As above, but instead of suppliers being ranked by lowest assessment price, the Inverse Proportionality Method is used as outlined in the tender documents, with scores multiplied by the price weighting.
•	Quality Score: Responses are scored using a 0-5 matrix. Definitions range from Very Poor (0) to Excellent (5). A moderation process ensures a single consensus score per question. If consensus cannot be reached, the majority score is used.
Each consensus score is:
o	Divided by 5 to get a factored score.
o	Multiplied by the question weighting to get a weighted score.
o	All weighted scores are summed to give the final quality score.
•	Final Evaluation Score: Weighted price and quality scores are combined to produce a final score out of 100. Suppliers are ranked accordingly.
________________________________________
Lot 6 - Direct Award Procedure
Used when the estimated works value is less than £100k, or in emergency situations.
Work orders will be administered under NEC4 Main Option E, suppliers are appointed on a "taxi rank" system basis.
________________________________________
Lot 6 - Mini-Competition Procedure
Used when the estimated works value is more than £100k.
Work orders will be administered under NEC4 Main Option C.
Assessment Price - Calculated using:
•	The total of the Prices from each Supplier's fully priced Activity Schedule, plus
•	The Estimated Value of Compensation Events Post-Contract Date - a standard value (typically 10-20% of the total of the Prices) is applied, along with a standard percentage for staff rates (typically 10-30% of the estimated Compensation Events), assumed percentages for time spent on the Contract, and average rates. These are applied equally and adjusted using each Supplier's Contract Data Part Two rates and percentages.
•	Suppliers are ranked by lowest assessment price.
The full methodology is detailed in Annex 05, Volume A. The Supplier with the lowest assessment price who confirms ability to fulfil the Work Order is selected.
________________________________________

description:
A framework agreement covering the period from April 2026 to March 2030 to deliver civil and structural engineering works associated with the expansion, improvement, and maintenance of Devon County Council's highway, cycleway, waste management, flood risk management and structures assets including, without limitation, the following types of schemes:
•	Highway maintenance, improvement and new construction.
•	Bridges and structures maintenance, improvement, inspection and new construction.
•	Slope stabilisation and retaining walls.
•	Walking and cycling.
•	Multi-use trails.
•	Traffic management and traffic signals.
•	Waste management including recycling centres and works on redundant landfill sites.
•	Highway depots.
•	Flood and coastal risk management.
•	Car park, park and ride / change.
•	Public transport, bus priority and passenger transport.
•	Public realm/town centre enhancement
The framework will consist of 6 (six) Lots as follows (values are excluding VAT):
Lot 1: Highways Work Orders ≤ £200,000 (Six Suppliers)
Lot 2: Structures Work Orders ≤ £200,000 (Six Suppliers)
Lot 3: Highways Work Orders > £200,000 and ≤ £1,000,000 (Six Suppliers)
Lot 4: Structures Work Orders > £200,000 and ≤ £1,000,000 (Six Suppliers)
Lot 5: Combined Structures and Highways Work Orders >£1,000,000 and ≤ £4,000,000 (Eight Suppliers)
Lot 6: Rail Interface Structures Work orders Orders up to £1,500,000 (Two Suppliers).
The framework will be carried out under the terms and conditions of the NEC4 Framework Contract June 2017 and any additional conditions of contract. Work Orders will be carried out under the terms and conditions of the NEC4 Engineering and Construction Contract June 2017 (with amendments January 2023) and any additional conditions of contract.
The number of schemes that will be issued through the framework is currently unknown.
Spend for the total framework is identified below, with historic spend data contained within the supplementary information found in Volume 8 of the procurement documents.

riskDetails:
-Local Government Review (Abolishment of two-tier councils)
-Inflation
-Change in type of works
-Maximum Framework Value - exceeded
-Regulatory changes
-Insurance requirements

procurementMethod: open

mainProcurementCategory: works

submissionMethodDetails:
The tender documents associated with this procurement are available for unrestricted and full direct access, free of charge, at the Authority's e-tendering portal (Procontract)
https://www.supplyingthesouthwest.org.uk/

procurementMethodDetails: Open procedure

Devon County Council

locality: Exeter,

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road,

description: Public authority - sub-central government

description:
Devon County Council's (DCC) Minor Engineering Works Framework (MEWF) Contract (2022-2026) is due to expire on 31 March 2026 and a project to consider and procure the next MEWF contract is underway. It is currently envisaged that the successor arrangement will commence on 1 April 2026 and run until 31 March 2030 and will be used to deliver a wide range of civil and structural engineering works associated with the expansion, improvement, and maintenance of DCC's highway, cycleway, waste management, flood risk management and structures assets.
The following questionnaire aims to share our current proposals and to gather the market's views for further consideration by the project team in advance of the procurement which is likely to commence in Autumn 2025.
https://forms.office.com/e/L8gpznZQfm
If your organisation is interested in these forthcoming opportunities, we strongly encourage you to respond as this is a real opportunity to shape DCC's future arrangements. Please be assured that your response to this questionnaire will not be considered as part of any future tender evaluation processes or contract awards. It is suggested that you allow approximately 1 hour to complete this questionnaire although a significantly quicker response is certainly possible.
The closing date for responses is 28 March 2025 at 6pm.
Devon County Council will be hosting a market engagement meeting to discuss the future delivery options for the MEWF. If you wish to attend, please respond yes to the question at the end of the questionnaire by 6pm on 28 March 2025. We will send you an invite once we have more details, which you can forward to all attendees.
As you may know, public procurement has changed as of Monday, 24 February 2025. The Procurement Act 2023 introduces measures to improve and streamline procurement processes, benefiting suppliers of all sizes, especially small businesses, start-ups, and social enterprises. If your business provides goods, works, or services to public or utility sector organisations—or plans to in the future—you need to be aware of these changes. This includes registering on the Central Digital Platform to search and bid for opportunities. More guides are available here: https://www.devon.gov.uk/economy/business-support/how-to-do-business-with-dcc/procurement-act-2023-information-for-suppliers/.
Please note that the tender will include setting Conditions of Participation which a supplier must satisfy in order to be awarded the contract. Suppliers who cannot meet the conditions of participation, and thus are not capable of fulfilling the contract, should be excluded as early as possible. The central digital platform will store supplier information that may be relevant to assessing conditions of participation. You will need to ensure that you have submitted up-to-date ‘core supplier information’ on the central digital platform in order to participate. Core supplier information covers basic supplier information i.e. name and address, exclusion grounds information, economic and financial standing information, and connected persons information. Please note that a supplier must or may be excluded due to an exclusion ground applying to ‘connected persons’ (such as beneficial owners, directors, parent and subsidiary companies) or ‘associated persons’ (such as certain key sub-contractors). You will be required to provide this information. Contracting authorities must check whether the supplier’s name or the names of any associated persons or intended sub-contractors are on the debarment list and should also check whether the names of any connected persons of the supplier are on the debarment list, as this may be grounds for considering exclusion of the supplier.


status: valid

measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Data analysis services

description: Research services

title: DHSC: GPH: National Drug Treatment Monitoring System (NDTMS)

status: pending

description: Initial Period: 4 Years Option to extend for a further 2 years Option to extend for a final 2 years.

description: This contract will be for an initial 4-year award with annual reviews, with the option to extend for a further 2 years, and a final 2 years, to ensure that this key contract can continue for a sustained period required to achieve progress.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Data analysis services

description: Research services

status: complete

description: This contract will be for an initial 4-year award, with annual reviews, with the option to extend for a further 2 years, and a final 2 years, to ensure that this key contract can continue for a sustained period required to achieve demonstrable progress in building a world class drug and alcohol treatment and recovery system.

region: UK

description: Data analysis services

description: Research services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Competitive Process Bid Stage Dialogue Stage Final Bids

description: Award criteria modification.

description:
Data from the National Drug Treatment Monitoring System (NDTMS) provides a key mechanism for monitoring the successful delivery of drug and alcohol treatment services. Given the strong link between substance misuse and poor health and criminal activity, this data contributes to delivery of the Health and Safer Streets missions as it enables the monitoring of drug treatment capacity, improvements in the quality of provision and underpins wider performance monitoring by providing timely and accessible data.
This contract requires the supplier to produce analysis and statistical information to support local commissioning of drug and alcohol treatment using data from NDTMS. This includes independent production of national and official statistics publications and supporting data, independent verification of responses to FOI and PQ requests, and research publications requiring academic expertise. The supplier is also required to produce and support the web presence of public access national statistics from data collected through the National Drug Treatment Monitoring System, and provide professional reporting of management information via restricted, secure access routes.

submissionMethodDetails: Submissions will be conducted electronically through the Authority's e-procurement system Atamis: https://atamis-1928.my.site.com/s/Welcome

Department of Health & Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

University of Manchester

locality: Manchester

postalCode: M13 9PL

streetAddress: 10 Oxford Road

scale: large

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

status: met

description: An EOI was sent out on 27 March 2024. The Contracting Authority received 2 expressions of interest back. Notice link: https://www.contractsfinder.service.gov.uk/Notice/8de38e76-88ce-4625-917d-146cfbb7c57d

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender

documentType: contractNotice

title: Provision of routine analysis of drug and alcohol treatment data

description: Delivery of management reporting as set out in Requirement 1

title: Provision of analysis to support the Authority’s response to Parliamentary Questions

description: Delivery of Parliamentary Question analysis

title: Response to queries from data users

description: Response to data user queries


name: The Police and Crime Commissioner for Surrey

status: cancelled

description: 2 x 12 months

weightingDescription:
Full pass on Gateway questions
70% weighting for Quality/Technical questions
20% weighting for price
10% weight for social value

region: UKJ

description: Database and operating software package

description: Electronic information services

description: Database software development services

description: Information systems or technology strategic review and planning services

description: Information technology requirements review services

title: Electronic Quality Management System (EQMS)

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
The Forensic Science Regulator (FSR) timeline for achieving compliance with statutory regulations means that a number of business areas within Surrey Police and Sussex Police are either currently already accredited or are looking to become accredited or compliant with the FSR's Code of Practice.  As such the demand upon the current Quality Management System (QMS) being used, has never been so high and is only due to continue to expand as more units/sites and departments seek to become accredited and become fully engaged with the accreditation process and meeting statutory requirements
This Invitation to Tender ("ITT") has been issued by the Police and Crime Commissioner for Surrey on behalf of itself and the Police and Crime Commissioner for Sussex (together "the Contracting Authority") who are seeking to award a Contract for the provision of an Electronic Quality Management System (eQMS).
The Requirement will be tendered for a single Supplier.
The Contract Term shall be for a period of 5 years with the option to extend by a further two 12 month periods.
The anticipated commencement date of the Contract is 1st August 2025. Any changes to this commencement date will be communicated to all bidders through the Contracting Authority's e-tendering portal (https://sell2.in-tend.co.uk/blpd). Please note that before any contract can be awarded, there will be an internal governance process to obtain approval before proceeding, this may be delayed  if the cost of the contract is greater than that currently budgeted for.

financialTerms: 30 days upon receipt of valid invoice

locality: Guildford

postalCode: GU3 1YJ

streetAddress: PO Box 412


description: Education and training services

title: Board Impact & Improvement Programme

description: 1 optional 12 month extension

description: Contract award notice on Find a Tender

description: Initial contract period 3 years. Optional 1 year extension

Technical

description: Scored Quality Questions- 60%

Social Value

description: Scored Social Value Questions- 10%

Commercial

description: Scored Commercial (Pricing) Question- 20%

Presentation

description: Scored Presentation- 10%

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKK

description: Education and training services

description: Management training services

description: Health training services

title: Board Impact and Improvement Programme

description: Not published

description: Tender notice on Find a Tender

features: 2 stage process. Shortlisting based on tender submissions, followed by presentation

description:
Currently, Boards across England are at varying stages in their maturity as evidenced by the NHS IMPACT self-assessment, and other indicators, leading to variation in performance that we believe could be mitigated with the right interventions.
The Board Impact and Improvement Programme is a new initiative that takes a whole Board, national approach to capability building in the service of continuous improvement and efficiency.
This programme will involve the design and development of an improvement programme for all NHSE Boards which will be tested in year one with full role out nationally in years 2-3.  The programme further includes how Boards within systems work together to develop their improvement approach, whether as part of a provider collaborative, ICB footprint, sub-region or region.

submissionMethodDetails: Tendering portal ‘Atamis’ used the Contracting Authority for this procurement: https://health-family.force.com/s/Welcome User Guide: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Public authority - central government

Deloitte LLP Primary

roles: supplier tenderer

postalCode: EC4A 3HQ

streetAddress: 1 New Street Square

scheme: GB-COH

description: Pre-engagement to be held on Friday 14th March 2025, 11:00am to 12noon via Teams. Interested parties must register their interest in the event, including the names and contact details of each attendee. To note, attendance is limited to a maximum of two people per provider. Please register via email only by contacting catherine.land@nhs.net The deadline for participation requests in the market engagement event is Friday 14th March at 10am. At this point in the process, potentially interested parties are asked to not approach NHSE staff to discuss this potential opportunity. If there are specific clarifications required on the opportunity, please address these through the contact details in this notice, or via the details provided at the event. Following this market engagement process: • NHSE may decide to embark on a process to procure provider or: • NHSE may decide not to commence such a procurement process. NHSE asks the market to appreciate that the main reasons for this engagement are to understand market interest, view of the opportunity and potential commercial arrangements that would be acceptable in the market, given the scale and the ambitions of the project . Should we pursue a process to procure a partner, it will be issuing contractual terms against which bidders will be assessed. Therefore, providing a response will assist us in developing such terms. NHSE also wish to confirm that anything discussed during the market engagement process will not have a bearing on the evaluation of parties during any subsequent process or give any indication of acceptance or commitment to a particular approach. NHSE shall have no liability for any costs howsoever incurred by those participating in this market engagement process.


title: Pre-16 Education Placements

title: Post-16 Education Placements

title: Alternative Education Provision (EOTAS)

title: Alternative Education Provision (Reintegration)

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

title: Open Light Touch Framework for Independent and Alternative Education Support for Children and Young People in Devon

description: Not published

description: Tender notice on Find a Tender

description:
An 'open framework' is a scheme of successive frameworks awarded on substantially the same terms. New providers can Bid and be added each time the framework is reopened. The existing framework ends and a new framework begins after each reopening process. In compliance with Section 49 of the Act an Open Framework must re-open at least once during the first three (3) years and then at least once during the following five (5) year period.
Each time a Framework is reopened for Bids, this will be known as an Entry Point. The Framework Agreements entered into after each Entry Point will be known by the successive Framework number. e.g. the initial Framework linked to Entry Point 1 will be known as Framework One, the subsequent Framework linked to Entry Point 2 will be known as Framework Two and so on.
After this Entry Point it is anticipated that there will be one (1) Entry Point in each of the following years as from 2025 for the duration of the Open Framework. However, the Authority reserves the right to have more Entry Points at its discretion. A Tender Notice will be published on the Platform each time the Framework is re-opened.
Existing Providers who were previously appointed onto one or more Lot(s) of the Open Framework will automatically be appointed onto the subsequent Framework(s) and will not need to take any action in response to the re-opening of the Framework unless:
- they choose to submit a new Bid in response to an Entry Point,  or
- they request in writing that the Authority does not appoint them onto one or more Lot(s) of the new Framework following the re-opening of an Entry Point
Bidders who are successful in a bid will be appointed onto the open framework by entering into a Framework Agreement, with Devon County Council (DCC)
Placements and packages of work under any of the Lots will then be awarded via a mini competition process or a direct award. A full explanation of the processes can be found within the Framework Agreement, Note that DCC cannot give any guarantee of business or of the actual value of any Contracts awarded under the Framework. Usage and values of Contracts may be affected by the implementation of Local Government Reorganisation (LGR). Further information on LGR can be found in the ITT document.
Bidders are required to complete a pricing schedule for the Lot(s) they are bidding for, The prices submitted will not be evaluated, however they will be used at call-off Contract stage where costs submitted cannot exceed those stated in the relevant Lot Pricing Schedule (taking into account any agreed fee increase as per the Fee and Inflationary Uplift Protocol). This Protocol can be viewed in Appendix 9 of the Invitation to Tender (ITT) document.

description:
Devon County Council will be setting up an open framework for Independent and Alternative Education Support for Children and Young People in Devon. The framework will comprise the following Lots:
Lot 1a - Pre-16 Education Placements for children and young people with Special Educational Needs and Disabilities (SEND) and an Education, Health and Care Plan (EHCP) with independent schools, independent special schools or non-maintained special schools.
Lot 1b - Post-16 Education Placements for children and young people with Special Educational Needs and Disabilities (SEND) and an Education, Health and Care Plan (EHCP) with independent post-16 settings and independent special post-16 settings schools and colleges.
Lot 2a - Bespoke packages of Alternative Education Provision support which form part of an educated other than at school (EOTAS) which has been named within a child or young person's statutory Education, Health and Care Plan (EHCP).
Lot 2b - Bespoke packages of Alternative Education Provision support to enable children and young people to reintegrate to their school or move onto another education setting.

submissionMethodDetails:
Submissions must be made via the Supplying the South West tendering portal. https://www.supplyingthesouthwest.org.uk/
Further information regarding submissions can be viewed in Section 5 (Submission Instructions) of the Invitation to Tender (ITT) document.

Devon County Council

description: Public authority - sub-central government

description:
Devon County Council would like to invite providers to attend upcoming online events via Microsoft Teams on Thursday 3rd July 2025. There will be two events with the purpose of both events being:
- To provide an update on the current position and timeline for the tender process
- To share outcomes of our engagement and how this has helped us shape the future approach
- To discuss our Information Security Questionnaire with the market
Event 1 - The future commissioning of bespoke education placements within the independent sector for children and young people with Education, Health and Care Plans, with Devon County Council. To be held on Thursday 3rd July 2025 from 11am to 1pm
This event is intended for the the following settings (including Section 41 approved and non-Section 41 approved providers):
- Independent schools
- Independent special schools
- Non maintained special schools
- Special independent post-16 provision
Event 2 - The future commissioning of alternative education provision services with Devon County Council. To be held on Thursday 3rd July 2025 from 1.30pm to 3.30pm
This event is intended for providers who are currently delivering or who are intending to deliver alternative education support services to children and young people in Devon for the Council.
To book for either event please complete the following Microsoft Forms booking form https://forms.office.com/e/CCr6fSS4kZ. You will then be sent a booking confirmation email with links and any other information you may need.
Please note these events are not for discussion of any current operational issues or queries that providers may have, These queries should be directed to the applicable team member with Devon County Council Operations.


description: Event services

description: Option to extend incrementally for a period of 2 years (subject to contract review and budget availability).

description: Contract award notice on Find a Tender

description: Event services

description: Extension are subject to contract review and budget availability

description:
Submissions will be assessed on the basis of 60% Quality / 20% Social Value / 20% Price. The Quality, Social Value and Price scores will be added together to give you an overall score.
Submissions will be evaluated:
•	by an evaluation panel comprised of representatives from Communications and Regenerations Team, on a consensus scoring basis; and
•	in accordance with the evaluation criteria, scoring and weightings as set out in this section.

description: Event services

title: Provision of Flying Director for Blackpool Air Show

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
https://procontract.due-north.com
Chest Reference number DN766661

description:
Blackpool Council is looking to appoint a dynamic, suitably qualified and experienced company to provide a Flying Display Director (FDD), Flying Control Committee (FCC), Air Traffic Control Services (ATS) and all associated
 elements to manage and deliver a flying display at each event.

submissionMethodDetails:
https://procontract.due-north.com
This opportunity can be found by searching reference DN766661

procurementMethodDetails: Below threshold - open competition

BLACKPOOL COUNCIL

locality: Blackpool

postalCode: FY1 1NB

streetAddress: PO Box 11, Town Hall

R5 Air Displays Ltd

locality: Lincolnshire

postalCode: LN4 4NH

streetAddress: 2 Tomlinson Close

scale: sme

R5 AIR DISPLAYS LIMITED

locality: Lincoln


description: Any resulting Framework and Call-off Contract shall be deemed to cover any service that can be supplied by the successful Tenderer(s) over the life of the Framework and Call-off Contract within the scope of Engineering Inspection Services.

description:
Open Framework 1: 01/04/2026 - 31/03/2028
Open Framework 2: 01/04/2028 - 31/03/2030
Open Framework 3: 01/04/2030 - 31/03/2034
The maximum duration of all Frameworks in the Open Framework scheme will therefore be eight (8) years, from 1st April 2026 to 31st March 2034 (subject to an annual review, incorporating price re-establishment and KPI performance).

Quality

description:
AC1 - Delivery of engineering inspection services through a national framework
AC2 - Qualifications and experience
AC3 - Customer service and complaints procedure
AC4 - Systems and online tools
AC5 - Compliance with laws and legislation
AC6 - Modern Slavery within supply chain

Cost

description: Pricing Schedule

Social Value/Sustainability

description:
AC7 - Theme 1 - Good Jobs with Skills, Development and Training Opportunities
AC8 - Social Value Theme 5 - Environmental improvement and protection

description: As per Tender Documentation.

description: As per Tender Documentation.

description: Financial and insurance services

description: Engineering services

description: Industrial inspection services

title: Engineering Inspection Services II (including insurance)

description: Not published

description: Tender notice on Find a Tender

type: open

description:
Price will be assessed as Pricing Schedule with Price per Quality point evaluation methodology.
Prices for this Framework Agreement must be fixed for an initial period of twelve (12) months. After this initial period YPO will allow for price refreshes no more than every twelve (12) months. YPO must be informed about any changes to pricing at least thirty (30) calendar days in advance. Price increases must be in line with the Average Weekly Earnings Index (AWE), as published by the Office for National Statistics, for the most recently available month prior to the start of the commencement of the refresh period (At the time of writing, the ONS typically publishes AWE data six (6) weeks after month end). The metric for price refreshes will be the Whole Economy, Single Month, % changes year-on-year.
Award Without Competition objective mechanism as follows:
An Award Without Competition shall be made under this Open Framework on the basis of the pricing schedule, and the assets that the customer requires to be inspected.
As a first step, customers shall conduct a desktop analysis of the pricing schedule in line with their own requirements and calculate which of the Providers appointed to the Framework can offer the MAT and make the award on this basis. The price analysis shall consist of:
•	Minimum order value, if applicable
•	Cost of inspection per item
•	Written Schemes of Examination, where required
•	Where relevant, % uplift for the relevant regions that customer's assets are based in
•	Ability to offer all the services required by the customer, particularly additional services such as engineering inspection insurance cover, inspection of EV charging points, solar panel inspection etc.
If there is more than one Provider who can offer MAT based on the price analysis, as a next step the customer shall assess:
•	Average Lead Times provided at the Framework level: Surveyor availability to conduct inspections within a customer's statutory timeframes.
If a Provider is not able to fulfil all of the customer's requirements for any reason, the customer shall award based upon the MAT from the Provider which is able to fulfil all of their requirements.
If more than one Provider is able to offer the MAT based on the steps outlined above, the customer shall review Quality % scores from the Framework level to determine the most competitive Provider and award to the Provider with the highest % Quality score. If a customer can still not determine which Provider is able to offer MAT, as a last step Social Value/Sustainability scores from the Framework level shall be added to the Quality scores as a total %. Based on the results, the customer shall award to the Provider that has the highest Quality and Social Value score.
No Provider is obligated to accept an Award Without Competition. If a Provider chooses not to accept an award, the Provider offering the next MAT shall be invited to accept the award.
Competitive Selection Process as follows:
All Providers awarded to the Framework Agreement will be invited to compete in the process. Providers will be required to submit "sealed bids" via the customer's choice of e-tendering site.
Criteria for Competitive Selection Process:
Conditions of Participation - Customers will be allowed to include Conditions of Participation or refine those set out for framework assessment.
Cost (0-100%) - this may include but is not limited to:
•	Cost per hour
•	Cost per asset/item
•	Total cost for schedule of works
•	Insurance Premium
Quality (0-80%) - this may include but is not limited to :
•	Service Quality
•	Inspection Quality
•	Ability to service Multi Sites
•	Ability to service specialist equipment
•	Functionality of the online portal
•	Customer service and and complaints procedure
•	Adherence to legislation requirements
Social Value/Sustainability (0-30%) - this may include but is not limited to:
•	CSR
•	ESG
•	Commitment to Net Zero
•	Social Value delivery in line with CA priorities
Where Contracting Authorities flex the Award Criteria to suit their individual requirements, the overall Award Criteria must total 100%.
It is intended that each time a Contracting Authority runs a Competitive Selection Process, the award decision will be based on the above criteria.
Contracting Authorities have the flexibility to adjust the award criteria weightings at the Competitive Selection Process stage as stated above.
Customers, at their own risk, may flex the recommended Competitive Selection Process weightings within the permitted ranges specified  above, depending on whether the customer requirement is Quality, Social Value and/or Cost driven.
YPO recommend that at least one (1) award criteria is reopened if a Contracting Authority wish to flex the Award Criteria at Competitive Selection Process stage.
Contracting Authorities will apply a scoring scale of their own choosing to evaluate responses to the above criteria. The exact scoring scale will be determined at the Call-Off Competitive Selection Process stage and made clear within the relevant Call-Off documents.
The cost reopening option may only be used for simplified service requirements in which a Contracting Authority has a full specification and can provide a clear requirement for Providers to price against. All Providers will be invited to submit their price proposal. The Contracting Authority will evaluate this based on the existing weighting established at Framework level, or at 100% cost weighting through a Request for Quote (RfQ).
For RfQ conducted by schools, the suggested timelines are three (3) - ten (10) working days (depending on the complexity, urgency of the quote and availability of the staff) unless otherwise agreed.
For other Contracting Authorities such as Local Authorities, NHS Trusts, Housing Associations, Fire and Police Authorities, Universities, the suggested RFQ times are five (5) - fifteen (15) working days (depending on the complexity of the quote, urgency and availability of the staff) unless otherwise agreed.
All Providers will be invited to submit their cost proposals.
At the Competitive Selection Process stage, Contracting Authorities will publish their own specific requirements by reference to the above award criteria, to which Providers will be expected to respond. These requirements may include, but are not limited to:
particular delivery timescales;
budgetary requirements;
particular invoicing arrangements and payment profiles;
up to date schedule of assets including last date of inspection and upcoming date of inspection;
particular associated services, e.g., insurance cover, inspection of EV charging points, inspection of solar panels, assets tagging;
re-establishment of pricing;
Social Value in relation to the Call-Off Contract and/or compliance with Social Value measurement tool;
amended or refined the Call-Off Terms and Conditions to reflect its service requirements;
time limit for the receipt of the proposals which takes into account factors such as the time needed to submit proposals, next inspection date etc.;
requirements around online electronic reporting system and reporting requirements;
Service Level Agreements and KPIs.
It is intended that most Competitive Selection Processes ran under this Open Framework will be conducted using a one stage process.
However, Contracting Authorities have the option to incorporate one or more of the following elements into their one-stage Competitive Selection Process:
- Reverse electronic auctions
- Electronic reporting system assessment
- Enhanced provider due diligence checks
- Supplier engagement event
- Supplier presentations/ interviews
- Dialogue
- Site visits
- Pre-tender negotiations
- Post-tender clarification
- Best and final offers
- Post-tender negotiation
- Negotiation of insurance policy wording and premium at the tender stage
- Conditions of Participation and/or Mandatory Requirements
- Down-selection of providers by reference to conditions of membership
The exact Competitive Selection Process procedure will be described by the Contracting Authority in the Call-Off competition documents.
For Competitive Selection Process Call-Offs, a mechanism for determining the price payable will be as follows:
Contracting Authorities will provide a Pricing Schedule at the Competitive Selection Process stage, which all participating Providers will be required to complete and return as part of the "sealed bid" process.
It is expected that pricing will be evaluated by reference to a schedule of assets/items and frequency of the inspection required along with any additional services required, for example asset tagging, Written Schemes of Examination, insurance cover.
At the Competitive Selection Process stage pricing will be evaluated using methodology stated in clause Tender Documents. Contracting Authorities have an option to use alternative methodologies, provided that it is described in the Competitive Selection Process documents.
In accordance with the Procurement Act 2023, the customer may choose to refine or amend the terms of the Call-Off Contract provided they do not alter the overall nature of the Framework or intended Call-Off Contract and its core terms. Any such amendments must also comply with the conditions set out in Schedule 8 and section 74 of the Procurement Act 2023. Any such amendments will be contained within the Competitive Selection Process documents and/or Letter of Appointment prior to award.

buyerCategories:
The Open Framework will be open to the entire public sector and other public bodies, such as local authorities, educational establishments, police forces, fire and rescue service, NHS bodies, registered charities within the UK and central government departments and their agencies that wish to use it (served by YPO as a centralised procurement authority as defined by Section 1 of the Procurement Act 2023). Any OCA described below may utilise the resulting Framework Agreement(s) from the commencement date.
See the following link for details:
https://www.ypo.co.uk/about/customers/permissible-users

scheme: GB-ITL

description: YPO are looking for Providers to be appointed onto an Open Framework for the provision of Engineering Inspection Services (including insurance). This Open Framework is designed to meet the needs of all public sector Contracting Authorities, by establishing an agreement for Providers to deliver Engineering Inspection Services (including insurance) to YPO customers either on a contractual basis or via customers' appointed brokers.

riskDetails: Scope of the service provision - in the event of Providers widening the scope of the service provision falling under engineering inspections (that does not change the overall nature of the contract) in response to legislative changes, YPO reserves the right to update the specification and ask Providers to submit pricing accordingly. If services fall under additional services, the pricing submitted will not be evaluated as per the instructions in this Invitation to Tender.

financialTerms: As per Tender Documentation.

description:
1.5% retrospective Management Charge on all sales under the Framework Agreement where the Provider is appointed by the customer's insurance broker.
3% retrospective Management Charge on all sales under the Framework Agreement where the Provider is appointed directly by the customer.

monetaryValue: award

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Preliminary market engagement notice on Find a Tender

description:
YPO intends to hold pre-engagement sessions between 10 March - 17 April , 2025.
We require feedback from suppliers on the previous solution as well as potential new Type A UKAS-accredited engineering inspection suppliers, to: expand the scope, review Terms and Conditions, discuss market conditions, discuss price element, review options for delivery of Social Value, discuss potential routes to the market and discuss mechanisms for call-offs in order to ensure the new iteration is fit-for-purpose for public sector customers to call off.
Sessions will take place remotely (via Microsoft Teams) or in-person, depending on the availability and capacity of the supplier. Please contact James Maclean at insurance@ypo.co.uk to request the Request for Information (RFI) document and to arrange availability for a PME session.


title: Sexual Offence Examiner

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.This standstill period concluded on 19/03/2025. The contract has been awarded for 12 months. The value of the contract is £15,600

text: ‘This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’Address where written representations should be sent: commercial@solent.nhs.uk.Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.No conflicts of Interest were registered.Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust. This took into account a set of evaluated criteria to determine:The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vettingEconomic and financial standing through assessment of supplier registration financial checks.Technical and professional ability through evidence of appropriate registrations, training and supervisions.Appropriateness of service delivery through reviewing existing relevant experience and performance.Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.

scheme: CELEX

description: Provision of independent forensic medical examinations provided within Hampshire and Isle of Wight NHS Foundation Trust’s (HIOWH) Sexual Assault Referral Centre (SARC)

description: Services provided by nurses

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore


region: UKN

description: Underwear

description: Disposable personal wipes

description: Sanitary towels or tampons

title: Lot 1 Supply and Delivery of Period Products

description: The Buyer reserves the right to run Secondary Competitions within Lot 1 as detailed within the tender documents.

description: Contract award notice on Find a Tender

mainProcurementCategory: goods

description: Sanitary towels or tampons

title: Lot 2 Fully Managed Service for Primary School Annual Provision

description: Contract award notice on Find a Tender

title: Supply and Delivery of Period Products

description: Lot 1 will be a ranked arrangement with multiple Suppliers. The Supplier(s) will be required to supply and deliver the relevant period hygiene products to schools and other EA locations across Northern Ireland on an ad-hoc basis.

AC1 - Price

description: The evaluation of this tender will be based on the assessment of Mandatory Requirements (Pass/Fail) and the prices submitted within the document FMM-24-006 Pricing Schedule to achieve the MAT bid for each Lot/Section.

description: Previous Experience

description: Lot 2 will be awarded to a single Supplier to provide a fully managed service for the supply and delivery of period products to all primary schools in Northern Ireland.

description: Previous Experience

description: Disposable personal wipes

description: Underwear

description: Sanitary towels or tampons

description: Sanitary towels or tampons

title: Supply and Delivery of Period Hygiene Products

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The deadline for the submission of tenders has been extended from 29/07/2025 at 15:00 to 01/08/2025 at 15:00

description: Direct call off at prices contained within the Framework Agreement. Allowable provision for supplemental tenders as detailed within Framework document FMM-24-006 Mid-Tier Supplies Framework Agreement.

description:
This Framework Agreement has been established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), and Controlled Youth Centres (https:// www.education-ni.gov.uk/services/schools-plus),
Further Education Colleges in NI (https://www.nidirect.gov.uk/contacts/further-educationfe-colleges),
Grant Controlled Integrated Education Schools in NI (https:// www.ni cie.org/parents/
school -finder/), Independent Schools in NI (https://www.isc.co.uk/
schools/northernireland/),
Libraries NI (https:// www.librariesni.org.uk/ Libraries/),
EA Teachers' and Educational Centres,
Council for the Curriculum, Examination and Assessment NI (CCEA),
Armagh Observatory and Planetarium,
Middletown Centre for Autism,
Controlled Schools Support Council (CSSC),
Northern Ireland Council for Integrated Education (NICIE) who may also use this Framework

riskDetails:
The recent legislative expansion mandating the provision of period products to a broader range of end users—beyond pupils and students—introduces a degree of uncertainty that may impact contract performance. The extended scope potentially includes staff and visitors across participating bodies, for whom no historical usage data exists. While an additional contingency has been factored into the Framework value, actual demand levels remain difficult to forecast with precision and may exceed anticipated thresholds.
Other risks to satisfactory performance include:
Product Unavailability or Recall: There is a risk of supply chain disruptions or product recalls, particularly affecting branded items. This is mitigated through the appointment of multiple suppliers across sections within Lot 1, alongside a mechanism allowing Suppliers from the unbranded sanitary towels section (Lot 2) to deliver in the event of supplier failure or no award.
Manufacturer-Led Product Changes: Alterations to product specifications—such as pack sizes, formulations, or packaging—may affect perceived value or suitability. The Specification includes allowances for reasonable modifications where products continue to provide best value for money.
Legislative or Regulatory Shifts: Future changes to environmental, public health, or product safety legislation may necessitate updates to product requirements. The Specification has been designed to accommodate such changes without requiring separate procurement action.
Variable Uptake by Participating Bodies: Participation by bodies such as LibrariesNI remains unconfirmed. Should they onboard during the life of the Framework—subject to approval from the Education Authority—the resulting increase in demand could be substantial and is not currently reflected in contingency values. In such a scenario, a contract modification may be required to safeguard ongoing delivery.
These risks have been identified as "known unknown" risks.

financialTerms: Full details can be found in the CfT documents section on eTendersNI https://etendersni.gov.uk/epps/home.do

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

LYRECO UK LIMITED

locality: Telford

postalCode: TF2 7NB

streetAddress: Deer Park Court

JOHN PRESTON & CO. (BELFAST) LIMITED

locality: Lisburn

postalCode: BT27 5QB

streetAddress: Unit 2 Blaris Ind Estate,  7a Altona Road

description: Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement process to award a framework for the supply of period hygiene products to the Education Authority throughout Northern Ireland. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the retendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT Documents of CfT 5847100. The questionnaire must be completed and submitted no later than 3 pm on the closing date detailed. There are no formal tender documents to be completed other than the questionnaire. Any information gathered will NOT be considered in any future tender evaluation exercise. Participation or non-participation in this pre-procurement market engagement shall not prevent any supplier/provider from participating in a potential procurement process nor is it intended that any information supplied shall place any supplier/ provider at an advantage in any forthcoming procurement process. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment, at this stage to carrying out such a process.

description:
The right to additional purchases while the contract is valid.
Details regarding allowable secondary competitions is contained in framework document FMM-24-006 Mid-Tier Supplies Framework Agreement.

description: Contract details notice on Find a Tender


name: Hampshire and Isle of Wight Healthcare NHS Foundation Trust

title: Sexual Offence Examiner

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.This standstill period concluded on 19/03/2025. The contract has been awarded for 12 months. The value of the contract is £25,596

description: Services provided by nurses


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: 2 x 12 month extension periods.

description:
HIAL requires the provision of a Property Management Function and Computer Aided Facilities Management (CAFM) system to support the management of the Maintenance Contractors and Facilities Management supply chain to all 11 HIAL airports, largely consisting of a multitude of SME contractors with contracts of a varied size and nature.
The overall purpose of the contract is to achieve high levels of performance and customer satisfaction, whilst ensuring compliance with relevant statutory and mandatory legislation.
The service provider shall manage and coordinate HIAL’s maintenance requirements and third party contractors, and engagement with internal stakeholders through the provision of the following services:
- Programming and managing routine planned, remedial and reactive works provided by HIAL third party contractors;
- Review direct instructions from the airport manager for reactive maintenance and issue instruction to third party contractors;
- Provision of helpdesk function and CAFM system;
- Transfer of HIAL asset data (in xls format) into the CAFM system;
- Managing asset data input from contractors to populate the CAFM system;
- Manage contractors work and report to HIAL (through CAFM);
- Prepare scope for minor project tasks, get quotations from HIAL contractors, issue task order and manage contractor;
- Data information management including reporting, auditing, trend analysis on supply chain performance;
- Contract management support including production of performance reports and supporting supply chain review meetings where requested;
- Provide asset inspection and reporting services to support HIAL in managing the maintenance and renewal regime of its buildings;
- Reporting on supply chain performance to help ensure that all planned maintenance is done correctly and on time, reactive works are prioritised accordingly and completed timeously;
- Reporting on asset performance to ensure compliance with all statutory and legal obligations (including Health & Safety);
- Coordination of all maintenance activities.
See attached PIN Document for more information on the background to requirement, scope, programme and next steps.

variantPolicy: allowed

description: HIAL's airports at Barra, Benbecula, Campbeltown, Dundee, Inverness, Islay, Kirkwall, Stornoway, Sumburgh, Tiree and Wick John O'Groats.

description: Contract administration services

description: Commercial property management services

description: Computer facilities management services

title: Prior Information Notice - Property Management Services Function

description: The tender submission deadline has been revised to 12:00 PM on Tuesday 6 May 2025, to account for the UK bank holiday. HIAL offices will be closed on Monday 5 May 2025 and unable to administer the PCS Postbox.

label: Time limit

label: Conditions for opening of tenders

description:
There appears to have been some confusion regarding this notice, therefore we are extending the opportunity by a further two weeks.
Please note, this is not a Prior Information Notice (PIN). It is a Contract Notice inviting tender submissions, linked to a previous PIN. Unfortunately, the contract title includes the term ‘Prior Information Notice’, and this cannot be amended.
An additional week for clarifications has also been added to allow bidders sufficient time to raise and receive responses to any queries.
Bidders who have already submitted may upload a new bid. Please note, the last bid submitted by each bidder will be the bid that is evaluated.

description: 2028 or 2030

description:
This is a Prior Information Notice (PIN) to inform the supply market of one of 31 forthcoming Infrastructure Maintenance Service Tenders across HIAL Airports/
Provision of a Property Management Function and CAFM system to ensure ongoing infrastructure compliance and term contract management, including provision and management of a CAFM System for HIAL staff and Contractors to utilise.

electronicInvoicingPolicy: allowed

description: Commercial property management services

Highlands and Islands Airports Limited

region: UKM

locality: Inverness

postalCode: IV2 7JB

streetAddress: Head Office, Inverness Airport

description: Airport-related activities

legalName: Highlands and Islands Airports Limited

Sheriff Court

postalCode: IV1 1AH

streetAddress: Sheriff Court House, Inverness Justice Centre, Longman Road

legalName: Sheriff Court

Graham + Sibbald

locality: Glasgow

postalCode: G2 5QY

streetAddress: 233 St Vincent Street

legalName: Graham + Sibbald

description: (SC Ref:814094)


name: GUY'S AND ST THOMAS' NHS FOUNDATION TRUST

description: Software package and information systems

description: Technical testing, analysis and consultancy services

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

title: Lot 1 - Workforce Technology Systems

description: Extensions annually as per Open Framework

description: Contract award notice on Find a Tender

title: Lot 2 - Services for Integration, Deployment and Interoperability

description: Reopened under Open Framework Regulations

description: Contract award notice on Find a Tender

description: Systems consultancy services

title: Professional Services and Consultancy

description: Reopening of framework under Open Framework Regulations

description: Contract award notice on Find a Tender

description: Systems consultancy services

title: Overlay, User Experience and Support

description: Reopening of Framework under Open Framework Regulations

description: Contract award notice on Find a Tender

title: Workforce Technology Systems

description: The open procedure allows us to launch new frameworks on the anniversary for up to a maximum duration of eight (8) years.

description: On the anniversary, we will look to relaunch a framework with substantially the same scope and terms and conditions for up to a maximum duration of eight (8) years.

description: General Requirements "The delivery of workforce specific software" The scope of this lot shall initially include; • Off the shelf systems and software (including general and mobile applications ("Apps")) • Software / App development • The development of systems / apps necessary to support their utilisation. • Standardisation of data flows and associated Application Programming Interfaces (“APIs”) relevant to the product. The scope of this lot shall not include; - The ability to provide individual workforce members (People/Staff) - The role of carrying out Occupational Health assessments on individuals - The role of carrying out Clinical or Medical duties under supervision Whilst it is not envisaged that each Service Provider awarded to this lot will be capable of supplying all systems, Customers will have the ability to shortlist the most capable of bidders to provide their requirements. This will be manged through a shortlisting process based on the self-classification of each bidder's software solution(s) and the developmental capabilities of the bidder and the system once deployed. This lot is open to original equipment manufacturers only. Some example types of workforce software available under this lot are: • E-recruitment, employment checks and onboarding • Occupational Health • Case Management, including wellbeing • Wage Advance • Expenses • Rostering • Job Planning • Junior Doctor Module • Scheduling • Temporary Staffing • Learning Management Systems • Appraisal and revalidation • Performance Management • Succession Planning • Clinical Supervision Additionally, any other workforce software which can be described as "Workforce Technology" may be considered here.

description: General Requirements "The supply of solutions to support the delivery of workforce technology systems" The scope of this lot shall initially include; • System training • Implementation, Transformation and Transition Services • Reporting and Analytics tools • Development of interoperability capabilities between systems • Integration of systems and processes • Standardisation of data flows and associated APIs Additionally, any other services which can be described as integration, deployment and interoperability services relevant to Workforce Technology systems may be considered here.

title: Professional Services and Consultancy

description: General Requirements "The provision of Professional Services in the support of Workforce Technology Systems" The scope of this lot shall initially include; • Systems gap analysis • Specification Design • Change Management • Project Management • Reporting and Analytics Reporting Additionally, any other services which can be described as professional services and consultancy relevant to Workforce Technology systems may be considered here.

title: Overlay, User Experience and Support

description: General Requirements "The delivery of overlay solutions to support employee experience" The scope of this Lot shall initially include; • Single User Interfacing • Customisation and standardisation • System Policy Design and harmonisation • Ticketing and support services • User Experience Solutions Additionally, any other products or services which can be described as overlay, user experience or support systems and services relevant to Workforce Technology systems may be considered here.

description: Platform interconnectivity software package

description: Enterprise resource planning software package

description: License management software package

description: Software programming and consultancy services

description: Systems and technical consultancy services

description: Business analysis consultancy services

description: Project management consultancy services

description: Operating system enhancement software package

description: System software acceptance testing consultancy services

description: Software integration consultancy services

description: Systems consultancy services

description: Software consultancy services

description: Research and development services and related consultancy services

description: Business and management consultancy and related services

description: Human resources management consultancy services

description: Procurement consultancy services

description: Industry specific software package

description: Library software package

description: Compliance software package

description: Educational software package

description: Administration software package

description: Scheduling and productivity software package

description: Project management software package

description: Time accounting or human resources software package

description: Analytical, scientific, mathematical or forecasting software package

description: Networking developers software development services

description: Helpdesk and support services

description: Payroll management services

description: License management software package

description: Business analysis consultancy services

description: Project management consultancy services

description: Systems consultancy services

description: Software consultancy services

description: Procurement consultancy services

description: Industry specific software package

description: Library software package

description: Compliance software package

description: Educational software package

description: Administration software package

description: Project management software package

description: Helpdesk and support services

description: Payroll management services

description: License management software package

description: Business analysis consultancy services

description: Project management consultancy services

description: Systems consultancy services

description: Software consultancy services

description: Procurement consultancy services

description: Industry specific software package

description: Library software package

description: Compliance software package

description: Educational software package

description: Administration software package

description: Project management software package

description: Helpdesk and support services

description: Payroll management services

description: License management software package

description: Business analysis consultancy services

description: Project management consultancy services

description: Systems consultancy services

description: Software consultancy services

description: Procurement consultancy services

description: Industry specific software package

description: Library software package

description: Compliance software package

description: Educational software package

description: Administration software package

description: Project management software package

description: Helpdesk and support services

description: Payroll management services

title: Framework for Workforce Technology Systems

description: Not published

description: Tender notice on Find a Tender

description: Operation administration management will be conducted by NHS London Procurement Partnership (LPP).

buyerCategories: The framework agreement shall include the entire public sector and any private sector organisations with a similar need.

description: Framework for locally delivered Workforce Systems which seeks to continue to support the NHS Long Term Plan and People Digital Plan by providing a route to market for all software systems and digital solutions in use, to support the management, deployment and development of jobs and staff and associated reporting and analytics.

submissionMethodDetails: The Tendering Portal can be accessed via the link: https://health-family.force.com/s/Welcome All communications (including submission of Tenders) should be carried out via the e-Tendering Portal. The procurement documents are available for unrestricted full direct access, free of charge via the e-Tendering Portal. To access this opportunity you will need to register at https://health-family.force.com/s/Welcome as a Supplier and search for the opportunity C342338. To respond to this Invitation to Tender, Bidders must register on the portal, log in, complete the tender response documents and submit them via the e-tendering portal. Please note that any communication from NHS London Procurement Partnership (NHS LPP) regarding this tender will be via Atamis. Bidders must use the e-tendering messaging board for their communication with NHS LPP regarding this procurement. Should Tenderers have any queries, or having problems using the portal, they should contact the Atamis Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

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

description: Public authority - central government

description: Public authority - central government

Marino Software Limited

streetAddress: Materials Building, DCU Alpha, Old Finglas Road, Glasnevin

IBM United Kingdom Limited

streetAddress: Building C, IBM Hursley Office, Hursley Park Road

noEngagementNoticeRationale: Pre market engagement was conducted under the Public Contract Regulations (2015).


description: The Contracting Authorities may opt to extend the Contract Term by up to 2 years.

description:
The following five NHS Integrated Care Boards (ICBs) in London - North Central London, North East London, North West London, South East London, and South West London - have opened the Pan-London Nursing Homes Any Qualified Provider (AQP) contract to new applicants.
This contract covers the provision of nursing home services for adults in CQC-registered nursing homes and is applicable to providers with nursing homes in London or the surrounding area.
Successful providers will be added to the pan-London AQP list. This AQP list is used by the ICBs as the primary route for commissioning NHS Continuing Healthcare (CHC) placements for adults, including fast-track CHC.
The procurement will be undertaken under the Provider Selection Regime Direct Award Process B. Applications are open from Monday 10 March 2025 on a rolling basis, with no deadline for applying, through the CarePulse eProcurement system https://london-nhaqp.carepulse.co.uk.
Nursing home providers that are already on the Pan-London Nursing Homes AQP contract do not need to apply.
The contract does not guarantee any volume of activity or payment to the Provider. There is no minimum number of packages that the Provider can expect to receive through the contract.
If you have any questions, please email LPH.NursingHomesAQP@nhs.net. In your email, please include your name, your role, and details of your nursing home organisation.

name: Quality criterion are stated only in the procurement

variantPolicy: notAllowed

description: Health and social work services

submissionMethod: electronicSubmission written

streetAddress: 4th Floor - Unex Tower, 5 Station Street

description: NHS Integrated Care Board

scheme: COFOG

description: Health

scheme: GB-NHS

name: NHS North Central London Integrated Care Board, NHS North East London Integrated Care Board, NHS North West London Integrated Care Board, NHS South East London Integrated Care Board, NHS South West London Integrated Care Board

MML FINANCE LTD

locality: Tadworth

postalCode: KT20 6QN

streetAddress: Kingswood Court Care Home Warren Lodge Drive, Kingswood

legalName: MML FINANCE LTD

LCH Brook Ltd

postalCode: N12 8JH

streetAddress: Macneil House, 9-17 Lodge Lane

legalName: LCH Brook Ltd

OLYMPUS OPCO LTD

postalCode: EC2Y 5EB

streetAddress: 6th Floor One London Wall

legalName: OLYMPUS OPCO LTD

AGINCARE (SOUTHWARK) LIMITED

locality: Portland

postalCode: DT5 1BB

streetAddress: Agincare House Admiralty Buildings, Castletown

legalName: AGINCARE (SOUTHWARK) LIMITED

DMP HEALTHCARE (OGILVY) LIMITED

locality: Harrow

postalCode: HA1 2EN

streetAddress: Congress House, 14 Lyon Road

legalName: DMP HEALTHCARE (OGILVY) LIMITED

GCH (NEW OPCO) LIMITED

locality: Uxbridge

postalCode: UB8 1QE

streetAddress: 2 Vine Street, Gold Care Homes, 1st Floor

legalName: GCH (NEW OPCO) LIMITED