description: Real estate services

description: Additional work may be allocated if appropriate.

description:
The proposed Framework Agreement is intended to run for an initial period of 4 years, with the option to extend for a further 4 years, giving a maximum duration of 8 years. In line with the principles of openness and competition, there is also a provision to allow new suppliers to join the framework during year 3 and again in year 6.
There will be no guarantee of business or volume of purchases even if you are selected as an approved supplier.
This contract will be accessible by the following:
•	University of Wales Trinity Saint David
•	University of Wales
•	Coleg Sir Gâr
•	Coleg Ceredigion
•	Pembrokeshire College

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: The Framework may include options for a range of property consultancy services, such as valuations, estates strategy, asset management, feasibility studies, condition surveys, and other related advisory support, depending on organisational needs.

description: This Lot is intended to support the delivery of capital and estate-related projects through the provision of high-quality, collaborative professional consultancy services. Consultants appointed under this Lot will provide strategic, technical, and project-level advice to Institutions, enabling effective planning, delivery, and management of built environment projects.

Quality

description: as set out in the tender Document

Price

description: as requested in the Tender Document

title: Property Consultancy Services

description:
The Consultant may be required to provide a wide range of property consultancy services across the UWTSD Group estate. This includes:
Estate management
Professional advice on title, boundaries, and legal matters
Lease and rent negotiations (landlord and tenant roles)
Sales and acquisitions
Valuation for market, insurance, or financial reporting purposes
While areas of responsibility may overlap, the overarching expectation is for consultants to act as trusted advisors, supporting the University’s strategic aims while working collaboratively with internal teams, legal advisors, and stakeholders.

Quality

description: as desribed in the Tender Document

description: Construction work

description: Architectural, construction, engineering and inspection services

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

description: Real estate services

description: Construction work

description: Real estate services

description: Appendix 1 Lot 1 – General Project Management and Estates Consultancy

description: Appendix 2 Lot 2 Property Consultancy

description: Appendix 3 Locations

description: Appendix B Lot 1 Pricing Schedule

description: Appendix B Lot 2  Pricing Schedule

description: Appendix A (Lot 1) Pass or Fail Template

description: Appendix A (Lot 2) Pass or Fail Template

description: UWTSD2526.231 - Document 1, Tender Information and Instructions

description: UWTSD2526.231 Document 2 - Tender Specification

description: Not published

description: Tender notice on Find a Tender

awardCriteriaDetails: Each lot will be awarded individually.

description:
The Framework Agreement will commence in October 2025 for a period of four (4) years, with the option to extend for a further four (4) years, giving a maximum duration of eight (8) years. In line with the principles of openness and competition, there will be an opportunity for new suppliers to join the Framework during year 3 and again in year 6.
Call-Off Process 1 - Mini-Competition
11.2	Call-Off Process 2 - Direct Award (Rotation Based) to below threshold for goods and services  11.3	Call-Off Process 3 - Desktop Exercise to below threshold for goods and services

buyerCategories:
University of Wales Trinity Saint David
University of Wales
Coleg Sir Gâr
Coleg Ceredigion
Pembrokeshire College

description: Award Notice for Lot 2 Professional Estates Consultancy Services Framework

submissionMethodDetails:
https://www.sell2wales.gov.wales
Uploaded to sell2wales postbox

University of Wales Trinity Saint David

postalCode: SA31 3EP

streetAddress: Carmarthen Campus

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Coleg Sir Gar

locality: Llanelli

postalCode: SA15 4DN

streetAddress: Sandy Road

description: Public undertaking

description: Welsh devolved regulations apply

Pembrokeshire College

locality: Haverfordwest

postalCode: SA61 1SZ

streetAddress: Merlins Bridge

description: Public undertaking

description: Welsh devolved regulations apply

savills

locality: London,

postalCode: W1G 0JD

streetAddress: 33 Margaret Street,

LANCASTER MALONEY MARTIN LTD

locality: Stockport,

postalCode: SK7  5ER

streetAddress: Equitas House Unit 6 Station View,


measure: bids

relatedLot: Lot 1

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

relatedLot: Lot 3

relatedLot: Lot 2

relatedLot: Lot 4

relatedLot: Lot 5

relatedLot: Lot 6

scheme: CPV

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

title: EEAST - Accident Repairs

currency: GBP

status: pending

description: three (3) year contract with the option to extend for two (2) x further periods of twelve (12) months

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

relatedLots:
Lot 1
Lot 3
Lot 2
Lot 4
Lot 5
Lot 6

description:
Manchetts Ltd (aka Manchetts Rescue & Recovery)
 Manchetts Garage, Ness Road, Burwell, Cambridge, Cambridgeshire, CB25 0AA
Tears of Sutton Bridge Ltd (aka Tears Holdings Ltd)
262 Bridge Road Sutton Bridge, Spalding, Lincolnshire, England, PE12 9SH

mainProcurementCategory: services

title: Bedfordshire

status: complete

description: 3 year contract with the option to extend for 2 x further periods of 12 months

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Bedfordshire for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Bedfordshire. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

type: quality

weight: percentageExact

description: See invitation to tender documents

Commercial Documents

type: price

description: See invitation to tender documents

title: Cambridgeshire

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Cambridgeshire for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Cambridgeshire. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Hertfordshire

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Hertfordshire for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Hertfordshire. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Norfolk

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Norfolk for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Norfolk. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Suffolk

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Suffolk for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Suffolk. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

title: Essex

description:
The Authority is seeking a Supplier to provide a recovery and repair service within Essex for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The repair service shall include all inspection, adjustment, restoration and replacement of assemblies and components used to construct a complete vehicle.
The Supplier is required to provide a 24/7 Roadside Recovery Service.  Upon notification of the accident repair requirement, the Supplier shall:
•Attend the roadside and recover the vehicle within 2 hours (24/7)
•Attend the Authority’s premises and recover the vehicle within 4 hours (24/7)
The Supplier is to complete the repair service within twenty (20) working days from receipt of authorisation to proceed with the works., However, to reduce the Authority’s Vehicle Off Road (VOR) rate, the repairs must be completed as soon as practically possible.
Upon confirmation of the completion of the works, the vehicle must be returned to the Authority within four (4) working hours to the destination specified by the Authority. The destination could be at any of the Authority’s locations within Essex. Should the Authority have capacity, we will collect the vehicle from site upon confirmation of the completion of the works, but this is not guaranteed.
If the vehicle, following accident repair works, is with the Supplier for a duration of time that falls within the planned maintenance regime of the vehicle, the Supplier will be required to undertake the planned service/ maintenance on the vehicle following approval from the Authority representative

Technical Envelope

description: See invitation to tender documents

Commercial Documents

description: See invitation to tender documents

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

description: Vehicle-fleet-support services

title: EEAST - Accident Repairs

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Incorrect Weighting criteria

description: Number of lots the supplier can bid for has been updated

description:
The East of England Ambulance Service NHS Trust (“the Authority”) covers the six counties which make up the East of England – Bedfordshire, Cambridgeshire, Essex, Hertfordshire, Norfolk and Suffolk and provides a range of services, but is best known for the 999-emergency service. Our dedicated and skilled staff work 365 days a year, 24 hours a day to make sure patients receive the best possible care.
Our diverse area is spread over approximately 7,500 square miles and contains a mix of rural, coastal and urban areas; from Watford to Wisbech and Cromer to Canvey Island. Our services are tailored to meet the needs of each community’s differing medical and environmental need.
The Authority employs more than 5,000 staff and 1,000 volunteers to deal with 1,384,547 (2023/24) emergency calls every year. Staff and volunteers are trained and experienced in caring for patients in a variety of situations, ranging from life-threatening illness and injury to less serious situations such as falls in the home or patients with minor injuries.
In addition, the Authority handles more than 500,000 non-emergency patient journeys to and from routine hospital appointments. Further information regarding the Authority can be obtained from www.eastamb.nhs.uk.
The Authority operates a fleet of approximately 1200 vehicles in total, currently comprising 500 Accident & Emergency Dual-Staffed Ambulances, 110 Rapid Response Vehicles, 200 Patient Transport Services vehicles with the remainder being made up of around 350 support vehicles and business / personal use cars.
The Authority’s frontline fleet consists of Fiat Ducato DSA’s, Ford Transits, MAN TGE’s and Renault Masters. For the RRV, we currently have Skoda Enyaq’s, Skoda Kodiaq’s and VW Transporters. The PTS fleet consists of Vauxhall Movano, Peugeot Boxer, Renault Master minibuses and Ford Transits. This list is not exhaustive and may change during the contract period.
The Authority is seeking Supplier(s) to provide a recovery and repair service for damaged vehicles leased to the Authority, the property of, or in the custody or control of the Authority.
This also includes Third Party vehicles where it is determined that the Authority are at fault for the damage and where the Authority is requested by the Third-Party vehicle owner to action the repairs
The Contracting Authority anticipates that it will enter into a contract with a maximum of number of one (1) Provider for each of the Lots. A Tenderer can bid for one (1) to six (6) Lots. There is no limitation on the number of Lots a Tenderer can be awarded i.e. The same Provider could be awarded all six Lots

description: Public authority - central government


id: RBBC - 038663 Appointment of Lead Cultural Management Operator

status: active

description: The contract has the option to extend up to a further five years, subject to the Authority's discretion.

Quality

description: Further information provided within the ITP pack and note this includes Social Value.

Price

description: Further information provided within the ITP pack.

type: economic

description: The conditions of participation relevant information provided within the attached ITP pack.

type: technical

description: Further information provided within the ITP instructions and guidance.

country: GB

countryName: United Kingdom

description: Motion picture projection services

description: Artistic services

description: Arts-facility operation services

description: Not published

documentType: conflictOfInterest

description:
Please refer to the Procurement Specific Questionnaire (PSQ) and accompanying instructions and guidance for the full conditions of participation requirements via the Invitation to Participate (ITP) pack. This is shared via the Authority's E-Tender portal which is available via the above link provided.
Note the Project Reference and Title is: RBBC-038663 Appointment of Operator Management Provider.

documentType: biddingDocuments

description:
Please refer to the Invitation to Participate pack which includes an outline Specification and the ITP instructions and guidance with the Procurement Specific Questionnaire (PSQ) setting out the conditions of participation requirements . This is shared via the Authority's E-Tender portal which is available via the above link provided.
The detailed Specification will be provided within the Invitation to Tender pack (and the optional Invitation to Submit Final Tender) when published during Stage 2 and 3 of the procurement process.  This will be shared via the Authority's E-Tender portal when made available.
Note the Project Reference and Title is: RBBC-038663 Appointment of Lead Cultural Management Operator.

documentType: technicalSpecifications

accessDetails: Further information provided via the ITP pack which is available via link below: http://www.sesharedservices.org.uk/esourcing

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
The procurement approach will consist of the following:
Stage 1 Invitation to Participate which includes the requirement for potential Tenderers (those who are not listed on the Central Government Debarment Listing for mandatory exclusion) to attend the:
Optional site visits can be provided on 7th October 2025.
Potential Tenderers briefing session scheduled for 27th October including potential Tenderers to provide the Authority with a presentation. Further information provided within the Invitation to Participate pack.
Tenderers to note that the deadline for PSQ associated clarifications is by 12:00 Noon on 23rd October 2025.
The Tenderers required to submit their completed submission of PSQ by 12:00 Noon on 4th November 2025.
Subject to outcome of PSQ evaluations, the dialogue sessions scheduled for week commencing 16th November 2025.
Stage 2 Publication of Invitation to Tender
Optional Stage 3 Invitation to Submit Final Tender
Further information provided within the Invitation to Participate pack.

description:
This is a corrected version of the notice previously published on 25th September 2025. The original notice reference was 2025/S 000-059740 with minor modifications applied to provide further clarity relating to:
•	The estimated contract value is £7.2 million (including VAT) is very much an estimate that the successful Tenderer may be able to generate under this contract, which includes a startup allowance that has been considered to cover a period of revenue costs to include  Building Maintenance - Planned, Building Maintenance - Reactive, Mechanical & Electrical - Planned, Mechanical & Electrical - Reactive, Health & Safety, Electricity, Gas, Service Charges Payable, Rates, Water, Security & Caretaking, Property Insurance, Rental - Food & Beverage Machines and/or a potential capital contribution.
•	Authority will comply with requirements of the Procurement Act 2023, including publication of a new relevant notice where modification is deemed to be substantial
•	The non-mandatory variant option where the Authority is potentially interested in exploring concessions or hybrid model (concession/management) or any other appropriate form of contract to be agreed.
•	Potential Tenderers invited to have the opportunity to visit the two venues on 7th October and attend the Tenderers briefing session scheduled for 13th October, where there is a requirement for potential Tenderers to provide a presentation.

description:
The Authority has agreed to provide Tenderers with  more time to enable market to sufficiently respond to Authority's requirements and submit good quality PSQ responses. The updated timelines:
Deadline for Tenderers to submit their clarification requests:
by 12:00 Noon on 23rd October 2025.
Tenderer's briefing session scheduled for 27th October 2025.
Deadline for completed PSQ submissions by 12:00 Noon on 4th November 2025.

scheme: UKPGA

description:
Through the procurement exercise, the Authority will seek to identify the optimal solution to manage and maintain both venues to support the delivery of a wide range of arts and cultural offer in Redhill. This will need to strike the right balance, ensuring the model delivers enhanced benefits for the residents and visitors, whilst also effectively managing operational and commercial risk.
It is anticipated that the contract will be for a period of 10 years with an option to extend for up to a further 5 years at the Authority's discretion.
The estimated contract value is £7.2 million (including VAT) is very much an estimate that the successful Tenderer may be able to generate under this contract, which includes a startup allowance that has been considered to cover a period of revenue costs to include  Building Maintenance - Planned, Building Maintenance - Reactive, Mechanical & Electrical - Planned, Mechanical & Electrical - Reactive, Health & Safety, Electricity, Gas, Service Charges Payable, Rates, Water, Security & Caretaking, Property Insurance, Rental - Food & Beverage Machines and/or a potential capital contribution.
The proposed scope of Operator Management associated services include:
•	Reopen and operate the Harlequin Theatre
•	Open and operate Unit 5 ('The Rise')
•	Provide a balanced cultural programme blending commercial and community programming
•	Manage day-to-day operations, staffing, marketing, ticketing, audience development and routine compliance.
•	Engage stakeholders exclusively, ensuring access and affordability for local communities.
•	Support delivery of the Authority's Corporate Plan, Leisure & Culture Strategy and Net Zero 2030 commitments.
•	Facilitate occasional civic use of the Harlequin, and if required in a civic emergency, act as an emergency rest centre when required.
•	Operator to have full operational responsibility for the building including both Hard and Soft Facilities Management (FM) services.
The Authority is using the Competitive Flexible Procedure in accordance with the Procurement Act 2023, providing the opportunity for Tenderers to interact with a two-way dialogue with the Authority, as it considers that this tailored process can best meet the Authority's objectives for the service requirements and commercial terms.
The proposed award criteria is 60% Quality (including Social Value) and 40% Price and the sub-criteria is to be more fully set out in the Invitation to Tender pack (Stage 2 and Optional Stage 3 of the procurement process).
The Authority reserves its right to rely on Section 24 of the Procurement Act 2023 to refine the award criteria as part of the competitive flexible procedure. Refinements of the award criteria may include but are not limited to:
•	Refining award criteria weightings
•	Adding sub-criteria or more detail to the sub-criteria (relevant to the existing main criteria).
In addition, the Authority may rely on Section 31 of the Procurement Act 2023 to modify the terms of the procurement as set out in this Tender Notice or the associated Invitation to Participate and/or the Tender documents (including the Invitation to Tender and Optional Invitation to Submit Final Tender). Where any such modification is made, the Authority will comply with the requirements of the Procurement Act 2023, including publication of a new notice where the modification is substantial.
Tenderers are expected to bring forth an operational model which reflects the Authority's aspirations but cannot be specified ahead of in-depth dialogue on what the market can offer but will have a major role in defining the solution.
The Authority is potentially interested in exploring options around concessions or hybrid model (concession/management) or any other appropriate form of contract to be agreed, as a non-mandatory variant option.
The Invitation to Participate pack will be available for unrestricted and full direct access, free of charge via http://www.sesharedservices.org.uk/esourcing
The selection criteria and evaluation approach are reflected in the ITP pack. Following completed dialogue, the Invitation to Tender Pack will be finalised and submitted to the successful Tenderers following outcome of submitted Procurement Specific Questionnaires.

financialTerms: This will be reflected within the Invitation to Tender  (and optional Invitation to submit Final Tender) packs when published via the Stage 2 and Optional Stage 3 of the procurement process.

electronicSubmissionPolicy: allowed

procurementMethod: selective

submissionMethodDetails:
Tenderers are to submit their completed PSQ response in accordance with the Invitation to Participate Instructions and Guidance using the following link:
http://www.sesharedservices.org.uk/esourcing
Potential Tenderers to note that the Authority's E-Sourcing Portal is used to enable potential Suppliers to access to the Council's Invitation to Participate pack (and Invitation to Tender/Optional Invitation to Submit Final Tender packs) and for potential Tenderers to upload their completed PSQ and Tender responses.
Potential Suppliers/Tenderers will need to register themselves via the Portal using this available link http://www.sesharedservices.org.uk/esourcing

procurementMethodDetails: Competitive flexible procedure

Reigate and Banstead Borough Council

locality: Reigate

postalCode: RH2 0SH

streetAddress: Town Hall, Castlefield Road

scheme: GB-PPON

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Reigate and Banstead Borough Council is currently seeking expressions of interest from organisations with an interest in the running of potentially two key cultural venues in Redhill, Surrey.
Deadline for pre-market engagement responses is by 12:00 Noon on 1st September 2025.
Please use the following link to express your interest and provide your completed response:
https://www.reigate-banstead.gov.uk/arts-expressions-of-interest
Interested parties who complete an expression of interest form will also be able to complete a request for a site visit during August 2025.
All communication, queries and responses must be via Harlequin@reigate-banstead.gov.uk. The Council will not respond to direct emails/phone calls/any other form of communication concerning this Harlequin Theatre and Unit 5 Market Engagement.

initiationType: tender


description: 3 year contract, with an option to extend for a further 2 years.

description:
The ITT will be live on Friday 17th October 2025 on the Atamis Portal. The deadline for submission will be 12pm on Friday 21st November 2025.
To express interest and participate in the Competitive Process, please register and apply via Atamis e-sourcing portal https://atamis-1928.my.site.com/s/Welcome.
Should Tenderers have any queries, or have problems using the portal, they should contact the Helpdesk at:
Telephone: +448000988201
E-mail: support-health@atamis.co.uk
The Atamis contract reference is C386883- 'West Lancashire Integrated Urgent Care (NHS Lancashire & South Cumbria ICB)'.
The questionnaires will be located within the requirements.
Further details will be made available via documentation and information released during the tender process. Additional information: This procurement is being carried out in line with the requirements which fall under Regulation 11 for the award of a contract with a competition, and Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023. As such, the competitive tendering of these Services is being run as a bespoke, single-stage tender process as described in the documentation available via https://atamis-1928.my.site.com/s/Welcome, and in this Find a Tender contract notice advertisement.
The only selection for type of Procedure is "Open" and the Contracting Authority wishes to clarify that this is a competitive procedure under the Health Care Services (Provider Selection Regime) Regulations 2023. The procedure which the Contracting Authority is following is set out in the procurement documents.
Right to Cancel: The Contracting Authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary.
The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act.

variantPolicy: notAllowed

description: West Lancashire

description: Health services

title: West Lancashire Integrated Urgent Care - NHS Lancashire & South Cumbria ICB

scheme: CELEX

description:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) is acting as an agent on behalf of NHS Lancashire & South Cumbria Integrated Care Board (ICB) who are looking to undertake a Competitive Process for the provision of the Integrated Care Services (IUC) in West Lancashire.
The Authority is committed to the provision of a high quality Integrated Urgent Care Service which shall include:
•	Co-located Urgent Treatment Centre (UTC)
•	Walk in Centre (WIC)
•	Deep Vein Thrombosis (DVT) services
•	Clinical Assessment Service (CAS)
These services being procured are integrated with the other strands of 24/7 urgent and emergency care which meets the values, rights, obligations and expectations of patients as set out in the NHS Constitution.
Integrated Urgent Care Services will be provided to individuals who are, or believe themselves to be, acutely ill with a condition that requires urgent attention, such that their immediate care needs cannot safely be deferred until the next day or to the end of the out of hours period. It is required to be sustainable, based on a service model that is clinically and commercially robust that can attract and retain suitably qualified competent practitioners and integrate with other services.
This provision includes the treatment of minor illnesses and injuries at Ormskirk Urgent Treatment Centre (UTC) and Skelmersdale Walk in Centre (WIC), located within the West Lancashire area.
The proposed new contract covers the West Lancashire locality within the Authority's area.
The ICB is committed to providing stability to the sector and a model of services is being proposed, which will procure services for 3 years, with an option to extend for a further 2 years.  The contract is intended to start on 1st July 2026.
The total maximum value of this one contract is £3,814,955 per annum. Therefore, the total maximum value of the five-year contract is £19,074,775.
For this procurement, the Authority may seek clarification on bids that are unusually low. Following clarification, it will reserve the right not to consider Bids that are unusually low.

description: Hospital and related services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Preston

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

region: UKD

postalCode: PR1 8XB

streetAddress: Level 3, Christ Church Precinct, County Hall

description: Body governed by public law

description: Health

NHS Lancashire & South Cumbria ICB

legalName: NHS Lancashire & South Cumbria ICB


title: South West

description: It is intended that the Contract will run for a period of three years with the option for renewal, as decided by Salvation Army Homes, for an extension of up to a further two years, and then an additional two years, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the Contracts is therefore seven years.

description: Domestic and Commercial Electrical Services Contract for South West region.

description: Please refer to the full procurement documents.

title: West

description: Domestic and Commercial Electrical Services Contract for West region.

title: South

description: Domestic and Commercial Electrical Services Contract for South region.

title: East

description: Domestic and Commercial Electrical Services Contract for East region.

title: London

description: Domestic and Commercial Electrical Services Contract for London region.

title: Midlands

description: Domestic and Commercial Electrical Services Contract for Midlands region.

title: North West

description: Domestic and Commercial Electrical Services Contract for North West region.

title: North East

description: Domestic and Commercial Electrical Services Contract for North East region.

region: UKF

region: UKH

region: UKI

region: UKC

region: UKJ

region: UKK

description: Repair and maintenance services of electrical building installations

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

description: Electrical installation work

description: Electrical installation work

description: Electrical installation work

description: Electrical installation work

description: Electrical installation work

description: Electrical installation work

description: Electrical installation work

description: Electrical installation work

title: Salvation Army Homes Domestic and Commercial Electrical Services Contracts

description: Full procurement document suite available to access via myTenders.

description: Full requirements within procurement document suite.

description: Not published

description: Tender notice on Find a Tender

features: A competitive flexible procedure, comprising of an initial Conditions of Participation stage, followed by an Invitation to Tender stage. Full details are provided within the provided procurement document suite.

awardCriteriaDetails: Suppliers are to note that they may submit for a maximum of three lots, but can only be successful and win two lots. Details on how Lots will be awarded is set out in the procurement documents.

description:
Salvation Army Homes are looking to procure Contractors for the delivery of their Domestic and Commercial Electrical Services Contracts. The opportunity is split into eight geographic Lots. Full details of the required services are included within the procurement documents.
The estimated annual contract value does not take into account annual indexation considerations or VAT.
It is intended that the contract will run for a period of three years with the option for renewal, as decided by Salvation Army Homes, for an extension of up to a further two years, followed by another two years, subject to satisfactory reviews. The maximum duration of the contract is therefore seven years. The contract value in this notice is therefore subject to review and is not guaranteed, as this is based upon the maximum term.

riskDetails:
The following risks have been identified that would impact the performance of the Contract, where the impact cannot be known at this stage but may relate to a Contract modification if the risk was to materialise:
1.	Risk of legislative changes, regulatory changes or changes in law during the term of a Contract
2.	Risk of unforeseen changes to delivery/operational standards
3.	Risk of changes in technology, IT solutions or systems
4.	Risk of unforeseen increase in Contracting Authority budgets/increased volume of works/services
5.	Risk of unforeseen circumstances that cause the value of the Contract to increase (previous examples include BREXIT, war, pandemic and the cost of living crisis)
6.	Risk of unforeseen political impact
7.	Risk of unforeseen increase in property volume.

financialTerms: Please refer to the full Contract and Schedule of Amendments.

submissionMethodDetails:
www.mytenders.co.uk
Please refer to the full procurement document suite.

Salvation Army Housing Association

description: Public undertaking

description: SAH have issued a Questionnaire with this Notice requesting the market to confirm if the various workstream and regional based contracts will be of interest. A deadline for responses has been set as 29th August 2025. Furthermore two face to face market engagement events will take place at SAH's offices. The first will be at 1pm on Tuesday 9th September in Bolton. The second will be at 11am on Thursday 11th September in London. The questionnaire issued with this Notice requests Suppliers to confirm if they propose to attend one of the events. The location of the events will be SAH's offices in Bolton, which is The Square, 53-55 Victoria Street, Bolton, BL1 1RZ and London, which is William Booth College, Champion Park, London, SE5 8BQ. With the above in mind, SAH would be grateful if you could confirm your interest and whether you intend to attend one of the events by no later than mid-day on Friday 29th August. Could you please therefore complete the questionnaire, which can be accessed by copying the following link into your browser - https://forms.office.com/e/DVAYMe3XZu


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

description: Optional extension of 1x year

description: Contract award notice on Find a Tender

description: Optional extension of 1x year

name: Your understanding of the project, what we are trying to achieve and why

title: Global Laptop Supply & Support

description: Tender notice on Find a Tender

description:
The primary objective of this procurement is to appoint a single, capable supplier to deliver a comprehensive, secure, and sustainable solution for the provisioning, delivery, retrieval, and recovery of laptop computers for WRAP staff located across multiple global regions.
The appointed supplier will support WRAP in:
•Enabling efficient, secure, and zero-touch deployment of devices to end users across WRAP's UK and international locations.
•Ensuring operational continuity through rapid delivery and device replacement services, including support for dead-on-arrival (DOA) incidents.
•Maintaining visibility and control of WRAP’s device estate through centralised asset management and reporting.
•Providing end-to-end lifecycle support, including data-secure recovery, environmental disposal, and residual value realisation.
•Upholding WRAP’s ethical, environmental, and sustainability commitments throughout the supply chain
To Respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/CJ5Y4T728K/
OR
the Access Code for this opportunity is: CJ5Y4T728K
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=981999280

procurementMethodDetails: Below threshold - open competition

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

Ballicom Ltd

locality: West Midlands

postalCode: CV3 1HZ

streetAddress: 16 Binley Road, Gosford Green

scale: sme

description: Optional extension of 1x year

description: Contract details notice on Find a Tender

documentType: contractNotice


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

description: Graphic design services

title: Graphic Design & Artworking

description: This procurement is for Framework 1. WRAP intends to operate this open framework model for a maximum period of eight (8) years in total, through successive framework procurements approximately every two (2) years. Bidders appointed to Framework 1 will be appointed for the term stated in the Framework Agreement only. Participation in any subsequent frameworks will require participation in a new procurement process.

description: Contract award notice on Find a Tender

description: Photographic and ancillary services

title: Video, Animation & Photography

description: Contract award notice on Find a Tender

description: Advertising and marketing services

title: Brand & Campaign Development

description: Contract award notice on Find a Tender

title: Graphic Design & Artworking

description: WRAP are looking to work with both individual freelancers and retained agencies for flexible, responsive and high-quality creative support. Working closely with our inhouse creative, marketing & delivery teams Lot 1 (Graphic Design & Artworking) will provide overflow capacity and access to specialist expertise for design services across digital and print media. Work packages will range in scope and span both longer-term strategic projects and quick turnaround tactical needs.

name: Written Proposal - Creative Approach & Strategic Understanding

title: Video, Animation & Photography

description:
WRAP requires videographers, animators and photographers to produce high-quality, engaging visual content. Outputs must be tailored for multi-channel delivery (e.g. social, web, events), supporting programme promotion, stakeholder engagement, and public behaviour change campaigns.
WRAP anticipates appointing:
• Up to 2 retained agencies (for strategic or high-volume projects)
• Up to 5 freelancers (for flexible, ad-hoc support)

title: Brand & Campaign Development

description:
Development of creative campaign concepts, messaging and branding. This includes strategic input, creation of visual identities, campaign planning, and the development of compelling assets to engage target audiences, build brand and drive behaviour change.
WRAP anticipates appointing:
• Up to 3 retained agencies

description: Graphic design services

description: Photographic and ancillary services

description: Advertising and marketing services

title: FRA084 - Creative Services Framework

description: Not published

format: application/pdf

description: Tender notice on Find a Tender

features:
Pre Qualification via Delta Questionnaire
Stage 1 Selection Questionnaire (SQ) - Any company/individual may submit evidence of experience, technical ability and expertise via Case Studies.
Stage 2 Invitation to Tender (ITT) - Only shortlisted suppliers will be invited to submit a bid/proposal, each lot being applied for require a separate written submission.

type: closed

method: withAndWithoutReopeningCompetition

description:
Stage 1 Selection Questionnaire Stage: Case Studies to evidence experience, technical ability and expertise will be scored & evaluated to shortlist Suppliers to Stage 2 ITT, which will require Pricing via  Composite Day Rate (25%), Written Proposal containing a Creative Task (65%) and Social Value (10%).
Once the framework contracts have been awarded, WRAP project teams will be able to call off from the framework using one of the following processes:
Direct Award
• Assignments may be awarded by direct award if the value of the brief is less than £30k for agency suppliers and £15k for freelancers.
• We will implement a hybrid ranked / unranked Direct Award approach, allowing the Project Team to allocate awards based on specific project needs, as well as a predetermined ranking, if required. This method ensures flexibility and responsiveness to unique project requirements.
• Award Criteria may include, but is not limited to:
▪ Specialism, skillset and experience
▪ Price
▪ Location
▪ Day Rate
• To maintain fairness and transparency, each award decision will be thoroughly justified based on the above criteria.
Mini Competition / Invitation to Further Competition
• When a mini competition is carried out, all suppliers within the relevant Lot will be invited to bid for the requirement.
• Suppliers will be evaluated against the criteria included in the mini competition documents and the highest scoring supplier will be awarded the contract.
• When required, WRAP reserves the right to add pitch meetings as a layer of further competition

description:
WRAP is seeking to establish a Creative Services Framework to support our in-house Marketing & Communications team and wider organisation. The framework will provide overflow capacity and access to specialist expertise for creative services across digital and print media. This ITT invites qualified freelancers and multi-disciplinary agencies to tender for inclusion in the framework. WRAP aims to contract with both individual providers and retained agencies for flexible, responsive and high-quality creative support.
The Creative Services Framework has 3 distinct lots: Graphic Design & Artworking (Lot 1), Video, Animation & Photography (Lot 2), Brand & Campaign Development (Lot 3). It is acceptable for a supplier to sit within multiple Lots.
The fast-paced nature of our campaigns and activities requires a trusted pool of creative suppliers capable of delivering high-impact work on short timelines. This ITT follows a pre-market engagement (April 2025) and reflects the needs and structure informed by that exercise.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=987052115

Waste & Resources Action Programme

description: Public undertaking

Design by Antony

locality: Smethwick

postalCode: B67 5BE

streetAddress: 131 Lightwoods Road

scale: large

Among Equals

locality: London

postalCode: EC2A 4AS

streetAddress: 1st & 2nd Floor,, 28 Cowper Street

scheme: GB-COH

Eleven Marketing & Communications Ltd

locality: Nantwich

Whistlejacket London

streetAddress: Vox Studios Unit N201A, 1-45 Durham Street

Skylark Media

streetAddress: The Old Chapel, Future Leap,, 16 Oakfield Road,

Bond and Coyne

streetAddress: Studio G3 Chester House ,, 1-3 Brixton Road


description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Lot 1. HGV Fleet

description: Contract award notice on Find a Tender

title: HGV Fleet

description:
Provision of full planned preventative maintenance of the Council's Heavy Goods Vehicle's (HGV's) operated by the highways department, which is Operator's Licence (O-Licence) compliant.
This includes:
(a)	MOT testing.
(b)	Six-weekly inspections, and servicing in accordance with manufacturers' guidelines, covering both vehicles and onboard equipment such as Scarab sweepers, Whale and Bucher gully systems, Econ gritting bodies, and Atlas cranes.  Lifting Operations and Lifting Equipment Regulations (LOLER) examinations are also required where applicable.
•	Recovery, reactive and corrective maintenance must also be provided.

Cost

type: cost

title: JCB

description:
Provision of full planned preventative maintenance for plant, this is split into Lot 2 - JCB vehicles and equipment
This includes:
•	Provide full planned preventative maintenance for The Council's Highways service plant, in accordance with manufacturer recommendations.
(c)	Include all mandatory Lifting Operations and Lifting Equipment Regulations (LOLER) examinations where required, covering equipment such as JCBs, rollers, pavers, and a Multihog.
•	Recovery, reactive and corrective maintenance must also be provided.
The scope is further detailed in Part 3 Specification.

title: Lot 3 - Rollers and pavers

description:
Provision of full planned preventative maintenance for plant, this is split into Lot 3 - Rollers and pavers
This includes:
•	Provide full planned preventative maintenance for The Council's Highways service plant, in accordance with manufacturer recommendations.
(c)	Include all mandatory Lifting Operations and Lifting Equipment Regulations (LOLER) examinations where required, covering equipment such as JCBs, rollers, pavers, and a Multihog.
•	Recovery, reactive and corrective maintenance must also be provided.

title: Lot 4 - Multihog

description:
Provision of full planned preventative maintenance for plant, this is split into Lot 4 - Multihog.
This includes:
•	Provide full planned preventative maintenance for The Council's Highways service plant, in accordance with manufacturer recommendations.
(c)	Include all mandatory Lifting Operations and Lifting Equipment Regulations (LOLER) examinations where required, covering equipment such as JCBs, rollers, pavers, and a Multihog.
•	Recovery, reactive and corrective maintenance must also be provided

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: TD2290 - Maintenance & Repair Services for Derby City Councils (DCC') Highways Feet

description: Not published

description: Tender notice on Find a Tender

description:
Derby City Council (The Council) is undertaking this procurement to establish a contract for the provision of Maintenance for The Council's HGV Fleet and items of Plant & Equipment which operates within the Highways maintenance service. The Highways maintenance service is responsible for the repair and maintenance of the roads and pavements within the Derby City Council remit. This includes repairing potholes, road resurfacing, gully emptying and winter maintenance.
The fleet is currently maintained by an in-house workshop, but capacity will be exceeded with planned fleet expansion in other areas of the authority. This has created a need for an experienced and competent Supplier/s to maintain, repair, and modify (where necessary) all HGV's and plant operated by the Highways department
The requirement has been split into 4 lots:
Provision of full planned preventative maintenance of the Council's Heavy Goods
Vehicle's (HGV's) operated by the highways department, which is Operator's Licence (OLicence) compliant.
Lots 2, 3 & 4
Provision of full planned preventative maintenance for plant, this is split into Lot 2 - JCB vehicles and equipment; Lot 3 - Rollers and pavers; and Lot 4 - Multihog.
The initial contract period for Lots 1, 3 and 4 is 3 years; the contract is estimated to
commence February 2026 and expire February 2029.
The initial contract period for Lot 2 is 2 years and 7 months; the contract is estimated to commence July 2026 to February 2029.
There will be an option to extend the contract for all lots 2 years in annual increments,
subject to satisfactory performance and business needs. Maximum contract period is 5 years for lots 1,3,4 and 4 years 7 months for lot 2.
For this contract, Derby City Council expects that the following changes may take place during the contract term:
•Change in vehicle make or model - The Council may need to switch to different types or brands of vehicles during the contract.
•Fleet size changes - The number of vehicles required may increase, which could affect the overall contract cost.
oThe Council anticipate that due to the creation of the East Midlands Combined County Authority (EMCCA) there may result in changed to the council structures and service delivery For this contract it is anticipated that the effects of EMCCA may lead to an increased Fleet size and structure.
•Change in service areas - The geographical area may change, particularly if there are updates due to Local Government Reorganisation (LGR).
oLocal Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased Fleet size and structure.
o The core contract value, estimated at £1,415,000.00, based on known current service requirements
oAn additional estimated value of £705,000.00 - £1,000,000.00 to reflect potential future changes in service scope or volume linked to LGR / EMCCA. It is unknown at this stage how this value will be split.
These are not guaranteed changes but are to provide early notice to ensure they can be factored into your planning

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

description: Public authority - sub-central government

HW MARTIN FLEET MAINTENANCE LIMITED

locality: Alfreton

postalCode: DE55 5JY

streetAddress: Fordbridge Lane


description: Safety training services

description: Safety training services

title: Provision of Incident Command Training

description: Up to 12 months

description: Contract award notice on Find a Tender

description: up to 12 months

description: Lot 1 The provision of an Incident Command Training Service

description: Cost 50% and Quality 50%

description: up to 12 months

description: Lot 2 The supply of a web based online training platform for existing and new Incident Commanders

description: Cost 50% and Quality 50%

description: Safety training services

description: Safety training services

title: Provision of Incident Command Training

description: Tender notice on Find a Tender

description: East Sussex Fire Authority (ESFA) is seeking to award contracts on behalf of East Sussex Fire and Rescue Service (ESFRS) to the top two scores, for the provision of an Incident Command Training Service (Lot 1). There will also be a contract for the supply of a web based online training platform for existing and new Incident Commanders (Lot 2).

East Sussex Fire Authority

locality: Lewes

postalCode: BN7 2DZ

streetAddress: HQ Church Lane

Artemis Training and Development Ltd

locality: Willersey, Broadway

postalCode: WR12 7PH

streetAddress: Nut Grove Cottage, Broadway Road,

Katherine Lamb Associates Ltd

locality: Charlbury, Chipping Norton

postalCode: OX7 3AE

streetAddress: Unit 2, The Granary, Cornbury Park

Peter Stanley Training Ltd

locality: Chatham, Kent

postalCode: ME4 4TZ

streetAddress: The Joiners Shop, Chatham Historic Dockyard


name: The Mayor and Commonalty and Citizens of the City of London

description: Construction consultancy services

description: Contract award notice on Find a Tender

Technical

description:
Q1 - Method Statement 1 –Team and Resources
Q2 - Method Statement 2 –Interpretation of Brief
Q3 - Method Statement 3 –Design Development Management
Q4 - Interview
See full questions within tender documents

Responsible Procurement

description:
Q1 - Climate Action
Q2 (a) - Social Value
Q2 (B) - Social Value
See full questions within tender documents.

Commercial

description:
Best (lowest) price receives the maximum score available in this section; the remaining bids receive a score pro rata to the best price using the following calculation:
Lowest Net Price = maximum points
Lowest Net Price
--------------------- X maximum points available
Bidders Net Price
See pricing schedule within tender documents.

description: Please refer to tender documents.

description:
1. Vetting
Due to the sensitive nature of the Tactical Firearms Training Facility, all personnel proposed for this project must hold both of the following security clearances at the time of tender submission:
- Non-Police Personnel Vetting (NPPV) Level 3
- Security Clearance (SC)
Important: Only certificates issued by a UK police authority will be accepted.
Evidence Required (for Pass):
1. A list of all named individuals proposed for this project, including their roles.
2. A copy of the official clearance certificate for each individual, showing:
- Valid NPPV Level 3 clearance
- Valid SC clearance
- Issued by a UK police authority

description: Construction consultancy services

title: Structural and Civil Engineer Appointment for CoLP Tactical Firearms Training Facility (Version 2)

description: Not published

description: Tender notice on Find a Tender

description:
The CoLC, in collaboration with CoLC of London Police (CoLP) are undertaking a project to build a Tactical Firearm Training Facility (TFTF). A suitable site owned by CoLC at Dagenham Dock has been identified. A feasibility study was undertaken to determine the viability of the site, to evaluate cost and programme differences as well as assessing the pros and cons of either a full traditional build approach or full modular scheme to provide the new TFTF. In conclusion , it was determined that a combination of both traditional and modular design solutions is to be considered as the favoured approach to provide the most efficient and operationally effective solution.
The design scheme produced during the feasibility study is to progress from RIBA stages 1 to 3, however elements of this design are incomplete and there is a requirement for the appointed design team to review the existing information/design and provide appropriate advice/expertise as to what extent the current packages are progressed further to provide a complete RIBA stage 1 and review then progress RIBA stage 2 and 3 design before commencing the RIBA stage 4.
This appointment is for Structural and Civil Engineer services. Please see full scope of services within tender documents.

riskDetails: The requirements are to provide the contracted services to the end of the works project. The contract may require modification in the event of project overrun to ensure continuation of service and technical expertise is retained from the appointed design team (for example to provide additional goods, services or works).

financialTerms: please refer to contract documents

submissionMethodDetails:
This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £103,582

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

WML CONSULTING LIMITED

locality: Cheadle

postalCode: SK8 7AZ

streetAddress: Metropolitan House Station Road

noEngagementNoticeRationale:
Pre-market engagement was not conducted for this procurement due to the clearly defined nature of the requirement, which aligns with existing market capabilities and standards. The procurement is being undertaken using an above-threshold open procedure under the Procurement Act, with appropriate vetting requirements and experience-based conditions of participation included in the tender.
Sufficient knowledge of the market was already available internally, based on previous procurements and sector-specific expertise, making it possible to develop robust and relevant documentation without the need for additional engagement. Given the urgency and resource considerations involved, it was deemed proportionate and efficient to proceed directly to tender.


description: Tractors

mainProcurementCategory: goods

Technical/Quality

description:
The 40 marks available for the Technical (Quality) evaluation is further broken down into a number of sub- criteria as follows:
7 marks - Mobile Technician
5 marks - Support for Breakdowns under Warranty
6 marks - Contract Management
6 marks - Parts Supply and Delivery service
6 marks - Driver/Operator Technical/Mechanical Training
10 marks - Social Value

Commercial/Price

description: The 60 marks applicable to the Commercial (Price) evaluation will be calculated using the following formulae: Lowest total tender price divided by bidders total tender price (ie the bid under consideration) multiplied by 60 = marks awarded

weightingDescription: Refer to ITT documents

description: Tractors

title: Supply of 1 x Agricultural Tractor c/w Front Loader for Outright Purchase

description: Tender notice on Find a Tender

description:
Tenders are invited from interested parties for the supply of 1 x Agricultural Tractor c/w Front Loader.
The vehicle must be suitable to work in a demanding time critical environmental operations service, highly manoeuvrable and capable of providing excellent performance and durability.

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

JOHN BOWNES LIMITED

locality: Winsford

postalCode: CW7 4BS

streetAddress: Courthouse Farm

description: Contract details notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

name: Healthcare Business Solutions UK Limited

name: Key Performance International Healthcare Limited

description: Primary Eyecare Services if successful intends to act as the lead contractor and subcontract the clinical delivery to a network for optical practices across the ICB and the surrounding areas. Due to the large number of optometry practices, we deliver services across, no single practice is essential to the delivery of the service. Each practice will be responsible for a small percentage of delivery for the overall contract, with Primary Eyecare Services as the lead contractor.

title: Insourced Clinical Services

description:
Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment. Additional information: This notice is an intention to conclude a framework agreement using the competitive process.
The approximate lifetime value of the framework agreement is £100000000 but no commitment to award a Call-off Contract is implied or given.

title: Outsourced Clinical Services

description:
Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider. Additional information: This notice is an intention to conclude a framework agreement using the competitive process.
The approximate lifetime value of the framework agreement is £100000000 but no commitment to award a Call-off Contract is implied or given.

description: Surgical hospital services

description: Medical hospital services

description: Gynaecological hospital services

description: Obstetrical hospital services

description: Rehabilitation hospital services

description: Psychiatric hospital services

description: Outpatient care services

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Nephrology or nervous system specialist services

description: Cardiology services or pulmonary specialists services

description: Cardiology services

description: Pulmonary specialists services

description: ENT or audiologist services

description: Gastroenterologist and geriatric services

description: Gastroenterologist services

description: Geriatric services

description: Psychiatrist or psychologist services

description: Ophthalmologist, dermatology or orthopedics services

description: Ophthalmologist services

description: Dermatology services

description: Orthopaedic services

description: Paediatric or urologist services

description: Paediatric services

description: Urologist services

description: Surgical specialist services

description: Surgical hospital services

description: Medical hospital services

description: Gynaecological hospital services

description: Obstetrical hospital services

description: Rehabilitation hospital services

description: Psychiatric hospital services

description: Outpatient care services

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Cardiology services

description: Pulmonary specialists services

description: ENT or audiologist services

description: Gastroenterologist services

description: Geriatric services

description: Psychiatrist or psychologist services

description: Ophthalmologist services

description: Dermatology services

description: Orthopaedic services

description: Paediatric or urologist services

description: Paediatric services

description: Urologist services

description: Surgical specialist services

title: Provision of Insourced and Outsourced Clinical Services Framework

description:
This is a Provider Selection Regime (PSR) confirmation of establishment of a framework agreement. Framework agreements have been concluded under the Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and The Procurement Regulations 2024 do not apply to this award. Framework agreement have now been formally concluded using the competitive process with the Providers listed below.
Agile Workforce Services Ltd. (Lot 1). Date of conclusion 1/9/25
Bestway Healthcare Solutions Ltd (Lot 1). Date of conclusion 1/9/25
Fortify Clinic Ltd (Lot 1). Date of conclusion 1/9/25
Health Now Ltd  (Lot 1). Date of conclusion 1/9/25
ID Medical Group Ltd (Lot 1 & Lot 2). Date of conclusion 1/9/25
Intersource Medical Services Ltd (Lot 1). Date of conclusion 1/9/25
Mediservices Healthcare Ltd (Lot 1). Date of conclusion 1/9/25
Modality LLP (Lot 1 & Lot 2). Date of conclusion 1/9/25
Sirona Medical Ltd (Lot 1). Date of conclusion 1/9/25
Affordable Healthcare Limited (Lot 1 & Lot 2). Date of conclusion 1/9/25
MedSurg Elective Care Ltd (Lot 1). Date of conclusion 1/9/25
Medacs Healthcare Ltd (Lot 1). Date of conclusion 1/9/25
Carepro Ltd (Lot 1). Date of conclusion 1/9/25
My Locum Ltd (Lot 1). Date of conclusion 1/9/25
Frontiere Medicale EUROPE Ltd (Lot 1 & Lot 2). Date of conclusion 1/9/25
My Heart Care Ltd (Lot 1). Date of conclusion 23/9/25
Sussex Community Dermatology Service Ltd (Lot 2). Date of conclusion 1/9/25
Primary Eyecare Services Limited (Lot 2). Date of conclusion 23/9/25
Framework agreements will run from the date of conclusion until 31/9/29
The approximate lifetime value of the entire framework is £100000000 but no commitment to award a Call-off Contract is implied or given.

description:
This is a Provider Selection Regime (PSR) confirmation of establishment of a framework agreement. Framework agreements have been concluded under the Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and The Procurement Regulations 2024 do not apply to this award. Framework agreement have now been formally concluded using the competitive process with the Providers listed below.
Atlas Diagnostics Ltd (Lot 1) Date of conclusion 13/10/25
Enigma Healthcare Ltd (Lot 2) Date of conclusion 2/10/25
Healthcare Business Solutions UK Ltd (Lot 1) Date of conclusion 26/9/25
Framework agreements will run from the date of conclusion until 31/8/29
The approximate lifetime value of the entire framework is £100000000 but no commitment to award a Call-off Contract is implied or given.

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The relevant Tender Notice was 2025/S 000-016528 with OCID ocds-h6vhtk-05065a
The awarding of this framework agreement 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 and The Procurement Regulations 2024 d o 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 the relevant authority by midnight at the end of 22 August 2025 to info@coch-cps.co.uk. This framework agreement has not yet been formally concluded; this notice serves as an intention to establish the framework agreement under the PSR.
The award decision makers were two Senior Commercial Procurement Specialists, the Commercial Procurement Manager and the Director of Commercial Procurement Services.
The Key Criteria were:
Lot 1
• Social Value Pass/Fail
• Value - Value Declaration Pass/Fail
• Value - Commercial Questionnaire Pass/Fail
• Quality and Innovation - Service quality 25%
• Quality and Innovation - Patient experience & patient safety 25%
• Integration, collaboration, and service sustainability - Integration & collaboration 15%
• Integration, collaboration, and service sustainability - Increasing capacity 15%
• Integration, collaboration, and service sustainability - Service mobilisation 10%
• Improving access, reducing health inequalities, and facilitating choice - Meeting patient needs and preferences 5%
• Improving access, reducing health inequalities, and facilitating choice - Communication with patients and contracting Relevant Authorities 5%
Lot 2
• Social Value Pass/Fail
• Value - Value Declaration Pass/Fail
• Value - Commercial Questionnaire Pass/Fail
• Quality and Innovation - Service quality 25%
• Quality and Innovation - Patient experience & patient safety 25%
• Integration, collaboration, and service sustainability - Integration & collaboration 15%
• Integration, collaboration, and service sustainability - Increasing capacity 15%
• Integration, collaboration, and service sustainability - Service mobilisation 10%
• Improving access, reducing health inequalities, and facilitating choice - Meeting patient needs and preferences 5%
• Improving access, reducing health inequalities, and facilitating choice - Communication with patients and contracting Relevant Authorities 5%
The framework will be available to all Relevant Authorities (and any future successors to these organisations).
"Relevant Authority" is defined in section 12ZB(7) of the National Health Service Act 2006 and in section 10A(9) of the National Health Service (Wales) Act 2006.
The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS'
core Key Performance Indicators and standards.
The Framework will have two Lots.
Lot 1 Insourced Clinical Services
Lot 2 Outsourced Clinical Services
Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment.
Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider.
Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the
various Surgical and Medical Royal Colleges.
In accordance with Regulation 17 of The Health Care Services (Provider Selection Regime) Regulations 2023 and Regulation 17 of The Health Services (Provider Selection Regime) (Wales) Regulations 2025, new Providers may be added to this Framework during the Term of the Framework.
Award of a Framework Agreement does not guarantee or imply any commitment to award a Call-off Contract by  any Relevant Authority.

reviewDetails: Representations by providers must be made to the Framework Host by midnight at the end of 22 August 2025.

description: Health services

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

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

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this framework agreement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and The Procurement Regulations 2024 do not apply to this award. The standstill period begins on the day after the publication of this notice. Written representations should be sent to: info@coch-cps.co.uk  Representations by providers must be made to the Framework Host by midnight at the end of 22 August 2025
This framework agreement has not yet been formally concluded; this notice serves as an intention to establish the framework agreement under the PSR.
The decision was proposed by a Senior Commercial Specialist at Countess of Chester Hospital NHS Foundation Trust, and approved by the Commercial Procurement Manager and the Director of Commercial Procurement Services for Countess of Chester Hospital NHS Foundation Trust.
No conflicts of interest were detected or declared during the procurement process.
The relative importance of the key criteria that the relevant authority used to make a decision are set out in this notice. Each of the 5 Key Criteria elements were weighted in consideration of the subject-matter and with a view to securing the needs of the
people who use the services, improving the quality of the services, and improving the efficiency of in the provision of the services.
The chosen providers met the selection criteria, passed the PASS/FAIL Key Criteria and met or exceeded the published required minimum total score of 60% across the remaining Key Criteria for award to the Framework Agreement.


region: UK

description: Education and training services

title: Royal Society Journals Read and Publish 2026-2028

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

name: THE ROYAL SOCIETY OF LONDON FOR IMPROVING NATURAL KNOWLEDGE (COMMONLY KNOWN AS THE ROYAL SOCIETY)

description: Education and training services

description: Not published

type: open

method: withoutReopeningCompetition

description: Award without competition as the supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

buyerCategories: The scope of the framework covers purchases by the following: • Higher Education institutions • Further Education institutions • Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research • Any other education institute • Multi Academy Trusts and other organisations established and acting on behalf of Colleges • Specialist Colleges • Research councils and other such organisations This framework is open to organisations in England, Wales, Northern Ireland & Scotland Members of these consortia are eligible to purchase from this framework by virtue of its membership, as will members of any other similar purchasing consortium in higher or further education that might be formed during the lifetime of the framework • www.lupc.ac.uk/member-list • www.supc.ac.uk/about-us/our-members/our-members • www.nwupc.ac.uk/our-members • www.neupc.ac.uk/members • www.hepcw.ac.uk/members • www.apuc-scot.ac.uk/#!/members

description: Jisc Services Limited has entered into a contract with The Royal Society to give Jisc member institutions the right to subscribe to The Royal Society's online journals at preferential rates and publish open access articles in said journals. This contract will be with Jisc Services Limited as a subsidiary of Jisc. This contract is for use by Jisc Members only and not for Jisc's own use.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Public authority - sub-central government

The Royal Society

postalCode: SW1Y 5AG

streetAddress: 6-9 Carlton House Terrace

scheme: GB-CHC


description: Research consultancy services

description: Contract award notice on Find a Tender

name: THE RESEARCHER DEVELOPMENT PARTNERSHIP LTD

name: THE INTERNATIONAL CENTRE FOR ENTERPRISE (ICE) LIMITED

name: Capital C Consulting Pty Ltd t/a Triple C Advisory (TCA)

Evaluation

description: Suppliers will be assessed based on evaluation in ITT.

description: Research consultancy services

title: Consultancy services in Gender Equality under Framework Agreement for Associate Advisors

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Gender equality is an important area of work for the British Council and we are being increasingly called upon to demonstrate the impact our work is making to this area by funders, donors and partners. In close consultation with the British Council's Gender Equality Team, the Associate Gender Advisers will provide additional technical input and support across a broad range of areas of activity, including business development, programme design, programme delivery, research, and capacity building strategy. The scope of activity will include both our contract pursuit(from bi-and multi-lateral donors, including the FCO, DFID and the EU across a range of regions) and our 'core grant- funded' and partnership work.

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place

BRITISH COUNCIL(THE)

streetAddress: 1 Redman Place, Stratford,

Afiya Zia

region: CA

country: CA

locality: Mississauga

countryName: Canada

streetAddress: 1436 Weir Chase

LEVEL THE FIELD LTD

locality: Woodford Green

postalCode: IG8 9PR

streetAddress: 17 Oak Hill Crescent

locality: Cambridge

postalCode: CB24 3AR

streetAddress: Unit 4 The Old Granary Westwick Barn

PollyKirbyConsulting

locality: Crediton

streetAddress: Fishers, Newbuildings, Sandford

VASHI IMPACT GROUP LIMITED

postalCode: CB21 5DX

streetAddress: 8 Marchs Close

locality: Durham

postalCode: DH1 4QG

streetAddress: 11 Nevilledale Terrace

Elanor Jackson

postalCode: E5 8AB

streetAddress: 197 Brooke Road

streetAddress: 140 A Kelvin Drive, Morningside Manor, Sandton


name: MANCHESTER CENTRAL CONVENTION COMPLEX LIMITED

description: Miscellaneous printed matter

description: Advertising services

description: The Contract will be for a period of two (2) years with a Manchester Central Only option to extend for a further twelve (12) months, with a initial commencement date of 01st November 2025

description: Contract award notice on Find a Tender

name: ASTRA SIGNS LIMITED - Trading as Astra Group

description: The Contract will be for a period of two (2) years with a Manchester Central Only option to extend for a further twelve (12) months, with a initial commencement date of 01st October 2025

Quality

description:
Weighted scores will be calculated by multiplying the score for each quality criteria by its weighting. The weighted scores will be totalled for each tender. The totals will be normalised so that the normalised highest total will attract the highest quality score i.e. (50%).
There is an un-weighted quality threshold of (35%).  This means that if a tenderer's quality score does not reach the un-weighted quality threshold the weighting will not be applied to the quality criteria and the tender will no longer be considered.

Sustainability & Social Value

description: Weighted scores will be calculated by multiplying the score for each Sustainability criteria by its weighting. The weighted scores will be totalled for each tender. The totals will be normalised so that the normalised highest total will attract the highest quality score i.e. (20%).

Price

description: With regards to the price evaluation, the lowest price tenderer will be awarded the maximum price score (30%) and tenderers will thereafter be ranked and scored in accordance with how much more expensive their prices are compared to the lowest price.

description: Miscellaneous printed matter

description: Advertising services

title: The supply of Event and Venue Signage Services at Manchester Central Convention Complex Limited - 074-2025

description: Venue Signage and Branding - 074-2025  - ITT

description: Appendix A - Manchester Central Terms and Conditions - 2025 - Draft

description: Appendix B - Service Level Agreement

description: Appendix C - MCCC Branding Opportunities Brochure

description: Appendix D - Junction Branding Opportunities Brochure

description: Appendix E - Background and Company Values

description: Appendix F - Sustainable Procurement

description: Tender notice on Find a Tender

description:
Manchester Central is currently looking for a company to provide print services across various sites including Manchester Central Convention Complex, Junction and Town Hall Central Library for event signage and high-impact venue branding opportunities to raise event and sponsor profiles. Signage and branding opportunities are required across various event types including conferences, exhibitions and banquets.
The successful supplier will be expected to provide and install a wide range of effective print services for Manchester Central and its clients. Manchester Central gives clients the opportunity to brand key areas of the complex - including but not limited to, feature sites
like our iconic station clock;, foyers, reception desks, pillars, banners windows and even snapframes in washroom cubicles. Given the dynamic nature of the events industry the successful supplier must be able to complete necessary work with flexibility and out of standard business hours (9-5).
The full site plans, attached in Appendix C & D, highlights the variety of current branding opportunities at Manchester Central & Junction, the scope of opportunities however is not limited to this plan.
Further to the full site overview examples of Manchester Centrals & Junctions most utilised branding opportunities are attached (providing more details) within the attached Appendix C: MCCC Branding opportunities Brochure & Appendix D: Junction Branding Opportunities Brochure.
Alongside the requirement to provide effective printing services the successful supplier will be expected to attend onsite client meetings to discuss in detail any branding or signage queries together with Manchester Central representatives. The client
requirements can sometimes be at short notice so next day availability would be required at times.
The Contract will be for a period of two (2) years with a Manchester Central Only option to extend for a further twelve (12) months, with a commencement date of 01st October 2025
Appendix B Service Level Agreement will be adhered to in this contract.
The current annual estimated contract value directly with Manchester Central is circa £33K to £40k and is indicative of potential direct works required. However, it should be noted that the scope of requirements varies so work at these levels is not guaranteed. Importantly it should be noted that the value in this contract effectively lies in the preferred supplier status as set out below.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

description: Greater Manchester

submissionMethodDetails: Email submissions to be submitted to procurement@manchestercentral.co.uk. Please ensure all supporting information, if applicable, is sent in one email to the emails address provided.

locality: Manchester

postalCode: M2 3GX

streetAddress: Manchester Central Convention Complex Limited Windmill Street

postalCode: M17 1JZ

streetAddress: Unit 1 First Avenue


description: Tender will be evaluated in accordance with criteria provided in the ITT. The evaluation will be conducted with quality weighing 45%, Pricing 45% and Social value weighing 10%.

description: Miscellaneous business-related services

title: Operator for Lewisham Library

description: Tender notice on Find a Tender

description:
Lewisham Council (the Council) is seeking to appoint an enterprising organisation to develop and fully manage the Lewisham Library as set out in this specification, under a 5-year contract, with an option to extend up to 5 years at the Council's discretion. A mutual break clause at the end of second year subject to six months written notice (in line with the proposed service contract).
The Council welcomes proposals from individual organisations, partnerships, established consortiums, or consortiums formed specifically to deliver a collaborative management solution for this contract. Consortiums are responsible for identifying their partners, establishing governance structures, putting partnership agreements in place and agree the designating lead organisation that will enter into the contract with the Council.
The services will include, but is not limited to:
· Overarching management of the refurbished Lewisham Library, for an initial 5-year contract (with potential for an additional 5 year extension). A mutual break clause at the end of second year subject to six months written notice (in line with the proposed service contract). Further details of service requirements for the contract can be found in the table below:
· Overarching facilities management, including hard and soft FM
· Comprehensive centre management
· Development and management of workspace provision
· Collaborative working with in-house library service, including delivery of an overarching cultural programme
· Development and management of cafe space
· Ensuring an inclusive, safe and accessible environment for users, service providers and staff
It is expected that the successful tenderer will begin provision of the service(s) in March 2026 to undertake mobilisation until the refurbishment works are complete and building handed over in November 2026. This Contract is for an initial period of 5 years, with the possibility of extensions totalling up to an additional 5 years, at the Council's discretion. A mutual break clause at the end of second year subject to six months written notice (in line with the proposed service contract). Please refer to the Specification for a detailed account of what is required.
The maximum annual price payable by The Council, cannot exceed £300,000

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Preliminary market engagement notice on Find a Tender

description:
Engagement:
15 August 2025 10:00 to 12:00pm
22 August 2025 10:00 to 12:00pm
How long the event will last: 2 hours
Location: Catford Broadway Theatre, Rushey Green, London SE6 4RU
Central Digital Platform - Bidders are required to register on the new Central Digital
Platform more information can be found here:
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/centraldigital-
platform-factsheet-html


region: UKN

description: Accounting and auditing services

description: General management consultancy services

description: Financial management consultancy services

description: Management-related services

title: ID 5967001 DFE - Insolvency Service - Provision of Insolvency Services

description: Contract award notice on Find a Tender

description: General management consultancy services

description: Accounting and auditing services

description: Management-related services

description: Not published

description: Tender notice on Find a Tender

description:
The Insolvency Service is a branch within the Department for the Economy. The Official
Receiver (OR) is a Civil Servant in the Insolvency Service within the Department and is
also an Officer of the Court in his roles of Trustee in Bankruptcy and Liquidator in companies that have been wound up by the Court.
The Department for the Economy (the Buyer) is seeking to appoint two Suppliers for the provision of Insolvency Services to complete the administration of cases once the Official
Receiver's statutory investigations have been completed.
When the Department for Economy identifies a piece of work, it will be offered to the Supplier ranked first.
The Supplier ranked second will be offered a commission in the event of;
(a) a conflict of interest for Supplier ranked first (this must be confirmed by email) or
(b) Supplier ranked first not having the capacity to deliver a project within the required timeframe.
The next work commission will again be offered to the Supplier ranked 1st even if they did not accept the previous assignment.
The Insolvency Service currently has approximately 100 cases to issue immediately and would expect to offer at least one batch of 10 cases per month which is likely to rise if case numbers continue to increase.

financialTerms:
For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice
Contract Value
The estimated value figure indicated in the Scope Section represents an overall estimated contract value.  Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

submissionMethodDetails:
Tenders must be submitted electronically via the  relevant Call for Tender (CfT) opportunity  on eTendersNI, website details immediately below.
Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

Department for the Economy

locality: Belfast

postalCode: BT2 8FD

streetAddress: Adelaide House, 39/49 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

locality: BELFAST

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland

GRANT THORNTON ADVISORS (NI) LLP

postalCode: BT1 6JH

streetAddress: 12-15 Donegall Square West

Baker Tilly Mooney Moore

postalCode: BT1 3BG

streetAddress: 17 Clarendon Road, Clarendon Dock