name: Livestock and Meat Commission for Northern Ireland (LMC)

region: UKN

description: Maintenance of mainframe computers

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

description:
This Contract will be for an initial period of 3 years and six months, from the Effective Date as stated on the Award Letter. This includes an implementation period of up to six months.
There will be an option to extend the contract for a further 3 periods of 2 years e.g. 3.5+2+2+2 years. Optional extension periods will be subject to review and satisfactory performance assessment by the Contracting Authority.

description: Contract award notice on Find a Tender

Qualitative Criteria

description: As per tender documentation - Instructions to Tenderers Document

Cost Criteria

description: As per tender documentation.

description: Please refer to the Instructions to Tenderers document.

description: Computer-related services

description: Computer support services

description: Helpdesk and support services

description: Maintenance of mainframe computers

title: Development, Maintenance and Support of the Livestock and Meat Commission's Farm Quality Assurance Scheme (FQAS) Customer Relationship Management (CRM) Database

description: Not published

description: Tender notice on Find a Tender

description:
This procurement is for the on-going development, support and maintenance of the Northern Ireland Beef and Lamb Farm Quality Assurance Scheme (NIBL FQAS) Customer Relationship
Management (CRM) Database. LMC uses the NIBL FQAS CRM database to manage and operate this NIBL FQAS on a daily basis. In order to operate NIBL FQAS effectively and efficiently a database is required to store information in relation to NIBL FQAS participant's
membership, registration, inspection and certification.

riskDetails: As per tender documents.

financialTerms:
For ANI clients insert: 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. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. 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.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

locality: Lisburn

postalCode: BT28 2LU

streetAddress: Lissue Industrial Estate

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

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

OpenSky Data Systems

region: IE

country: IE

locality: Naas, Co. Kildare

countryName: Ireland

streetAddress: Premier Business Centre B,  Osprey Business Campus, John Devoy Road,

noEngagementNoticeRationale:
A pre market engagement was undertaken in May 2024 under the Procurement Contract Regulations 2015 (as amended). Notice ID 2024/S 000-014317.
A pre market engagement was undertaken in May 2024 under the Procurement Contract Regulations 2015 (as amended). Notice ID 2024/S 000-014317.
As part of this engagement suppliers were invited to submit a response to a questionnaire and attended meetings with LMC. Meetings took place on 24-27 June 2024 virtually


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

countryName: United Kingdom

scheme: CPV

description: Administration services

currency: GBP

status: pending

description: If the contract is successful the Council would exercise their option to extend the contract beyond the initial term.

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

Price

type: price

weight: percentageExact

Quality

type: quality

description: Administration services

title: The Provision of Social Housing Allocations Administration Contract

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The Council is seeking to undertake a procurement exercise for a new service contract in connection with a Social Housing Allocations Administration service to manage the social housing register, manage the Council's social housing allocations policy and its nominations arrangements with Registered Providers of social housing.The Council has statutory duties arising under Part VI of the Housing Act 1996 and any regulations made there under relating to the requirement to have a policy for the allocation of social housing accommodation and the maintenance of its housing needs register.
Pursuant to the Deregulation and Contracting Out Act 1994 and the Local Authorities (Contracting Out of Allocations of Housing and Homelessness Functions) Order 1996 (the "Contracting Out Legislation") as amended, the Council is permitted to contract out various functions under Part VI and Part VII of the Housing Act 1996 to the extent permitted by the Contracting Out Legislation.
In addition to its legal duties there is the function to manage the Council's Nomination Rights with all Registered Providers of social housing who have housing stock in Sefton, which sit alongside these duties.

riskDetails:
Long periods of User Acceptance Testing to the existing or new IT Provider that delivers the PPP system, as a result of a change to the existing PPP policy or new policy being introduced’
Change in Legislation
Increase/fluctuations in demand

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

description: Public authority - sub-central government

scheme: GB-PPON

ONE VISION HOUSING LIMITED

postalCode: L30 6UR

streetAddress: Unit 1 Heysham Road

scale: large

scheme: GB-COH

initiationType: tender


status: planned

description: Building installation work

description: Repair and maintenance services

title: PAN3312 - Hard FM -  Repairs and Maintenance Framework

description:
Leicester City Council, the Authority, wish to appoint new contracts for Hard Facilities Management Functions for both repairs, maintenance and planned preventative maintenance (PPM) and installations across their estate and traded services.
The framework will be run across Estates & Building Services and will include all the Corporate and Operational Estate along with their traded service.
The framework is also available for the Housing Department to use, and they will be issuing work across all Lots as and when required, with the exception of Lot 10 - Automatic Doors.
The outline Lot structure and preliminary estimated average annual contract value, this is subject to change:
Lot 1 - General Maintenance (£16,400,000)
Sub-lot 1A - Reactive repairs Operational Estate
Sub-lot 1B - Reactive repairs Corporate, Schools & Other
Lot 2 - Electrical & PVs (£6,400,000)
Sub-lot 2A - Reactive repairs Operational Estate
Sub-lot 2B - Reactive repairs Corporate, Schools & Other
Sub-lot 2C - Planned and preventative maintenance (PPM)
Lot 3 - Mechanical & HVAC (£17,200,000)
Sub-lot 3A - Reactive repairs Operational Estate
Sub-lot 3B - Reactive repairs Corporate, Schools & Other
Sub-lot 3C - Planned and preventative maintenance (PPM)
Lot 4 - Roofing (£4,400,000)
Sub-lot 4A - Reactive repairs Operational Estate
Sub-lot 4B - Reactive repairs Corporate, Schools & Other
Lot 5 - Drainage CCTV (£700,000)
Lot 6 - Locksmith (£2,040,000)
Lot 7 - Windows/Glazing (£300,000)
Lot 8 - Fencing (£1,720,000)
Lot 9 - Roller Shutters (£420,000)
Lot 10 - Automatic Doors (£320,000)
Please note this PME Notice is not a call for competition but is to notify the market of an impending procurement opportunity and to invite potential bidders to patriciate in the market engagement event.
In preparation for the imminent opportunity, Suppliers will be required to register on the Central Digital Platform (a Find a Tender service). To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers

mainProcurementCategory: works

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Leicester City Council, the Authority, will host a preliminary market engagement event on 30 June 2025.
Interested parties are invited to register their interest by emailing nadir.zulfugarov@leicester.gov.uk. Please include your organisation’s name, the name of the attendee, and their contact details.
Please note this PME Notice is not a call for competition but is to notify the market of an impending procurement opportunity and to invite potential bidders to patriciate in the market engagement event.
Event Address:
Leicester City Council
Estates & Building Services
PAN3312 - Hard FM Repairs, Maintenance, Replacements and New Installations
Preliminary Market Engagement Event
Monday 30 June 2025
10.00am to 12noon
Venue:
Attenborough Hall
City Hall
115 Charles Street
Leicester, LE1 1FZ


status: valid

description: Fruit, vegetables and related products

title: Supply of Fresh Fruit & Vegetables

description: up to 1 x 24 months extensions may be offered

description: Contract award notice on Find a Tender

mainProcurementCategory: goods

description: a potential extension of up to 24 months may be offered.

Quality

weight: order

description: this is a quality/price separated approach

description: Fruit, vegetables and related products

title: Supply of Fresh Fruit & Vegetables

description: Not published

description: Tender notice on Find a Tender

description: Supply of fresh fruit & vegetables to various locations within Leeds

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

MULTIHOPE LIMITED

locality: York

postalCode: YO51 9LS

streetAddress: The Dairy Bar Lane

scale: sme

Threshfield Catering Supplies

locality: Guiseley

postalCode: LS20 8BX

streetAddress: Unit 2 The Sidings Station Road

DUNSTERS FARM LIMITED

roles: supplier tenderer

locality: Lancs

postalCode: BL9 7BR

streetAddress: Waterfold Business Park

noEngagementNoticeRationale: established marketplace


status: active

description: The contract will run for an initial term of 4 years, with a further option to extend for a period of up to three years (4+1+1+1).

Technical

description: Evaluation criteria as detailed in tender documents.

Commercial

type: cost

description: Financial criteria as detailed in tender documents.

description: Software package and information systems

description: Industry specific software package

description: Compliance software package

title: P-3244 Insurance Claims Management System

description: Not published

description: Tender notice on Find a Tender

description: Translink wishes to appoint a provider for the provision of a fully functioning and supported Insurance Claims Management System. The required solution must be cloud-based SaaS that is already available ‘commercially off the shelf’ (COTS). Your response must be submitted via the relevant call for tender (CfT). No other method of submission will be accepted.

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: 22 Great Victoria Street

description: Public undertaking

description:
This is a Pre-Market Engagement exercise (PME) that seeks input from the market to inform the upcoming procurement of a replacement Insurance Claims Management System.
Translink are seeking to invite suitable suppliers in this sector to respond to the below questionnaire. Following assessment of the responses received, Translink may invite suppliers to attend a short Teams session to further discuss their responses.
Questionnaires must be submitted via the messaging portal for the relevant CfT on eTendersNI by no later than 12:00 on 20th May 2025.


description: General management consultancy services

description: 60% Quality 40% Price

description: The awarded supplier must: At a minimum have delivered at least two similar projects within the higher education or apprenticeship sector in the past 5 years. Showcase key personnel that will be working on this contract who can demonstrate relevant expertise in business process improvement, reporting, and system optimisation

description: General management consultancy services

title: Apprenticeship Systems Enhancement Project

description: Tender notice on Find a Tender

description: The purpose of this tender is to find a supplier who can identify and implement solutions that will reduce administrative workload, enhance data quality, improve the learner and employer experience, and drive sustainable apprenticeship growth within the University's apprenticeship operations. Total contract value £50,000 including VAT

procurementMethodDetails: Below threshold - open competition

Oxford Brookes University

locality: Oxford

postalCode: OX3 0BP

streetAddress: Gipsy Lane, Headington,

description: Public undertaking

streetAddress: Gipsy Lane Headington

scheme: GB-UKPRN

THINK TRINITY LIMITED

locality: Stockport

postalCode: SK2 7BY

streetAddress: 386 Buxton Road

description: Contract details notice on Find a Tender

documentType: contractNotice


title: Core Services

description: Subject to enduring requirements and absence of alternative provision.

description:
This Lot forms the operational foundation of the Authority's fund platform and includes essential middle- and back-office services across both public and private market funds. The supplier must demonstrate full integration and automation capabilities across the following areas.
Custody
•	Provision of safekeeping for all asset types including public equity, bonds, private assets, and derivatives.
•	Full trade lifecycle support including settlement, monitoring, and exception resolution.
•	Corporate actions processing, including notifications, elections, and entitlement collection.
•	Proxy voting services aligned with client mandates, with reporting on execution.
•	Cash and income management across multicurrency accounts, with intraday visibility and control.
Fund Administration
•	NAV production and validation across public (e.g. ACS, EUUT) and private fund structures (e.g. SLPs).
•	Financial reporting and audit support, including trial balances, annual accounts preparation, and year-end reconciliation.
•	Management of capital calls, distributions, performance fee crystallisation, and valuation challenges.
•	Flexible reporting across investor levels and fund structures and share classes.
Depository Services
•	Oversight of regulated fund vehicles, including asset safekeeping verification, cash flow monitoring, and breach escalation.
•	Segregation of oversight and custody where required under regulation.
•	Periodic due diligence and assurance reporting.
Transfer Agency
•	Subscription, redemption, and switch processing for investors.
•	Maintenance of investor registers, anti-money laundering compliance, and document collection.
•	Client onboarding, portal access, and investor servicing SLAs.
•	Tailored to both listed and unlisted fund share classes.
Investment Operations
•	Oversight of middle-office processes: trade capture, reconciliations (cash, positions, transactions), and lifecycle monitoring.
•	Data management for positions, transactions, and reference data including fund static.
•	Integration with Investment Managers, custodians, and third-party systems.
•	Provision of timely dashboards, workflow tools, and MI reporting.
•	Placement of Orders for Pooled Fund activity and Private Market Fund Drawdowns, including FX trade placement.
Withholding Tax
•	Maintenance of tax documentation across jurisdictions.
•	Application of relief at source where eligible.
•	Reclaim filing and monitoring, with visibility of status and recovery timing. Reporting on open reclaims, timelines, and recovery rates
Suppliers are expected to:
Demonstrate operational scale, regulatory expertise, and automation across services
Support UK fund structures (e.g., ACS, EUUTs) and global asset classes
Provide transparent, flexible service models with strong MI and risk oversight
Evidence technology infrastructure, data controls, and continuity measures

description: Scoring of the PSQ responses, with particular focus on Technical Ability, capacity & track record, with strong consideration to the requirements outlined in the documentation.

title: Client Reporting Services

description: Contract is structured as 3 + 2 + 2, extensions will be subject to performance and operational requirements

description:
Lot 2 comprises client-facing reporting and oversight services to support transparency, engagement, and governance with London CIV's underlying clients. This Lot includes the production of standardised client reports, the integration of data sources and systems to enable reporting automation, and the provision of dashboards and oversight tools that facilitate monitoring of service performance
This Lot covers services including:
Client Reporting
•	Production of standardised reports (performance, attribution, holdings, risk) tailored to different client types.
•	Support for templated and bespoke reporting across Private and Public market fund structures.
•	Adherence to agreed reporting deadlines and publication schedules.
•	Support for ESG and stewardship-related metrics and disclosures.
•	Support for SFDR, TCFD, and TNFD reporting where required
Data Integration
•	Integration with third-party systems (e.g. custodians, fund admins) to automatically ingest data.
•	Reconciliation of data feeds and validation of input data for accuracy.
•	Data validation processes and audit logs for change management
•	Daily/weekly/monthly/Quarterly automated data refresh where required.
Reporting Flexibility
•	Support for evolving templates, branding, regulatory disclosures, and investor requirements.
•	Ability to accommodate new mandates or fund launches with minimal lead time.
•	Support for cross-fund and cross-client asset consolidated views
•	Scalable report configuration through no-code or low-code tools
Oversight & Engagement Tools
•	Provision of dashboards to track reporting completion, delays, or data issues.
•	Workflow tools to support approval and escalation processes.
•	Audit trails and export functionality for internal oversight.
Suppliers are expected to:
Demonstrate advanced, flexible reporting platforms and delivery formats
Offer reporting aligned to regulatory and client-specific reporting cycles
Show integration capabilities with fund administrators, custodians, and performance providers
Evidence client access tools and transparency features

description: Competency, flexibility, capacity, track record and price.

title: Ancillary Services

description: Contract is structured on a 3+2+2 basis.

description:
Lot 3 comprises additional value-added services that may be required by the Authority in future. These services will be tendered as part of this procurement, but are not guaranteed to be implemented. The inclusion of Lot 3 is intended to support strategic flexibility and operational scalability
Performance Measurement and Attribution
•	Delivery of absolute and relative performance figures across portfolio and benchmarks
•	Daily and monthly performance calculations at total fund, asset class, and security level.
•	Time-weighted and money-weighted returns with appropriate benchmarks.
•	Attribution models to support manager evaluation.
•	Performance dashboards and historical performance reports.
Fund Compliance and Breach Monitoring
•	Setup and maintenance of investment compliance rules based on fund prospectuses and mandates.
•	Daily automated breach checks against key metrics (e.g. issuer concentration, duration, credit rating).
•	Alerts, reporting, and audit trails for compliance monitoring.
•	Workflow and resolution tools to track breach resolution and reporting obligations.
Suppliers must clearly indicate the services offered within this Lot.
Suppliers are expected to:
Demonstrate specialist expertise and systems in respective service areas
Show integration ability with other vendors or platforms
Provide examples of existing client service models and SLAs

description: Capability, Capacity, track record & price.

region: UK

description: Financial information systems

description: Insurance and pension services

description: Treasury services

description: Financial information systems

description: Insurance and pension services

description: Treasury services

description: Financial information systems

description: Insurance and pension services

description: Treasury services

title: Fund Administration & Custody Services

description: Not published

format: application/zip

documentType: biddingDocuments

description: Draft Contract Award Form

description: Mid-Tier Core Terms

description: Competitive Flexible Procedure Document

description: Procurement Specific Questionnaire

description: Tender notice on Find a Tender

features:
The procurement will be structured into two key stages followed by an award stage:
a.	Stage 1: Selection
i.	Applicants who have expressed an interest in one or more lots of the procurement will need to pre-qualify and must complete the Procurement Specific Questionnaire (PSQ) and have registered their details on the Central Digital Portal (CDP) within the Find a Tender portal.
ii.	The PSQ sets out the information required by the authority in order to assess the suitability of applicants to perform the Services as well as their economic and financial standing and technical and professional ability. In preparing your application, you need to consider the questions listed in this document and the requirements detailed.
iii.	Post the PSQ phase, Tenders will be evaluated based on the bidder's written submission and proof of concept presentations.
iv.	LCIV reserves the right to limit the number of applicants that are invited to Stage 2 of the procurement. It is anticipated that Lot 1 will be limited to no more than 3 that have received the highest scores after scoring of the PSQ. Lots 2 and 3 will be limited to those invited to to Stage 2 of Lot 1 and no more than 2 others that have received the highest scores after scoring of the PSQ.
b.	Stage 2: Tender Stage
i.	The Authority will issue an ITN to applicants that are shortlisted to Stage 2 following the evaluation of the PSQ responses.
ii.	Tenders will be evaluated based on the bidder's written submission and proof of concept presentations.
The ITN(s) will be structured to reflect the suppliers Lot submissions post the PSQ phase. Scoring will be conducted independently for each Lot
c.	Award Stage
i.	The successful bidder for each Lot will be informed, unsuccessful bidders notified and, prior to the commencement of the standstill period, the contract notice published.

description:
The Authority is seeking to appoint one or more suppliers to deliver a range of services in support of its investment fund platform, operational oversight model, and client servicing responsibilities. These services have been grouped into three Lots and will be awarded via a Competitive Flexible Procedure under the Procurement Act 2023.
The services sought through this procurement will replace those currently delivered by the Authority's existing providers, whose contracts are due to expire on 31 December 2025. A transition window will be established to allow for implementation and onboarding activities in advance of go-live dates.
Suppliers may submit proposals for one, multiple, or all Lots. Each Lot will be evaluated and awarded independently, and the Authority reserves the right to award all, some, or none of the Lots depending on the quality and value of tenders received.
Lot 1 - Core Services
This Lot comprises the Authority's essential operational fund services and will form the backbone of the requirements. The services in scope include:
Custody (including safekeeping, settlements, corporate actions, proxy voting);
Custody: Provision of global and domestic custody across asset classes including listed securities, fixed income, private markets, and derivatives. Core activities include safekeeping, settlement, income collection, corporate action processing, and proxy voting coordination.
Fund Administration: Full NAV accounting and unit pricing for both public and private market funds. Requirements include accurate valuation, shadow NAV capabilities, financial reporting, and audit support.
Depository Services: ACS & EUUT-compliant depository oversight, including cash monitoring, ownership verification, and regulatory reporting.
Transfer Agency: Maintenance of investor registers, processing of investor activity, AML/KYC checks, and generation of investor confirmations and statements.
Investment Operations Support: Cashflow management, reconciliation oversight, settlement instruction coordination, and support for fund launches or mandate changes.
Withholding Tax Services: End-to-end support including documentation, relief at source where applicable, and reclaim processing across multiple jurisdictions.
This Lot is expected to go live on or around 1 January 2026, subject to the completion of transition and onboarding.
Lot 2 comprises client-facing reporting and oversight services to support transparency, engagement, and governance with London CIV's underlying clients. This Lot includes the production of standardised client reports, the integration of data sources and systems to enable reporting automation, and the provision of dashboards and oversight tools that facilitate monitoring of service performance.
The services in scope include:
Client Reporting: Delivery of accurate, timely, and relevant client reports across all fund types, investment strategies, and asset classes. This includes monthly, quarterly, and annual reporting as well as ad hoc reporting where required.
Data Integration: The ability to ingest, transform, and reconcile data from custodians, fund administrators, investment managers, and internal sources to populate reports.
Reporting Flexibility: Capacity to evolve formats, content, and reporting frequencies to meet emerging stakeholder needs.
Oversight Tools: Dashboards, issue logs, and service monitoring tools to support day-to-day operations and service reviews.
This Lot is expected to go live on or around 1 January 2026, subject to the completion of transition and onboarding.
Lot 3 - Ancillary Services
This Lot includes a group of additional operational services that the Authority may wish to implement in future, subject to internal strategy and operating model decisions. The services potentially in scope include:
Performance Measurement & Attribution: Calculation and reporting of investment performance metrics across Public and Private Market funds, mandates, and asset classes; including absolute, relative, and risk-adjusted returns and multi-level attribution.
Fund Compliance & Breach Monitoring: Ongoing monitoring of fund-specific investment guidelines, regulatory constraints, and mandate compliance.
Lot 3 will be competitively tendered under this procurement, but no commitment is made at this stage regarding its implementation. Suppliers are invited to submit proposals, but any award will be subject to further assessment of need and available resources.
Implementation and Transition Expectations
For any Lots awarded, the Supplier(s) will be expected to engage with the Authority promptly following notification of contract signature award to agree a detailed mobilisation and implementation plan prior to contract signature. This will include transition timelines, data and system readiness, regulatory considerations, and resourcing commitments. The Authority expects that implementation planning will begin during the standstill period and that all awarded services (except Lot 3, where relevant) will be operational by 1 January 2026. Suppliers should be prepared to collaborate closely with incumbent providers, internal stakeholders, and third parties to ensure a seamless transition with minimal service disruption.

electronicSubmissionPolicy: notAllowed

procurementMethod: selective

submissionMethodDetails:
Submissions may only be made via email to:
procurement@londonciv.org.uk

procurementMethodDetails: Competitive flexible procedure

LONDON LGPS CIV LIMITED

locality: London

postalCode: SE1 0NZ

streetAddress: 4th Floor, 22 Lavington Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Leeds North West

description: The contract includes the provision to extend the contract for a further 2-year period.

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 2,600 vehicles per annum in Lot 1: Leeds North West.
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

Staffing

description: Please refer to the Tender Response - Section 2 and 3 document for the full award criteria.

type: economic

description:
Financial Capacity: Experian Credit Rating Risk Score - minimum score of 51 required.
Insurance levels required following contract award:
- Public Liability - minimum £5million cover
- Employer's Liability - minimum £5million cover
- Motor Vehicle Insurance - minimum £5million cover
- Motor Traders Insurance - minimum £5million cover
- Motor Traders Policy / Vehicle Accumulation Insurance - minimum £10million cover.
Business Continuity: Tenderers are required to evidence their risk management processes and procedures, explaining how they identify and mitigate the risk of disruption.  They are also required to evidence how they apply Business Continuity Management to ensure the continuous provision of critical services.

type: technical

description: Please refer to the tender pack for further details which can be found at https://sell2.in-tend.co.uk/blpd/home

title: Leeds North East

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 2,280 vehicles per annum in Lot 2: Leeds North East.
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

title: Leeds South

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 2,110 vehicles per annum in Lot 3: Leeds South.
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

title: Wakefield / Pontefract

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 2,670 vehicles per annum in Lot 4: Wakefield / Pontefract.
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

title: Kirklees

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 3,760 vehicles per annum in Lot 5: Kirklees.
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

title: Calderdale

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 2,175 vehicles per annum in Lot 6: Calderdale.
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

title: Bradford South

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 4,170 vehicles per annum in Lot 7: Bradford South.
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

title: Bradford North

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 1,950 vehicles per annum in Lot 8: Bradford North.
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

description: Breakdown and recovery services for motor vehicles

title: Vehicle Recovery Services for West Yorkshire Police (Ref. 069-POL-24)

description: Not published

description:
All Tendering activity for this procurement will be conducted through the Bluelight Electronic Tendering Portal: https://sell2.in-tend.co.uk/blpd/home
A Supplier Guide explaining how to use the tendering portal is attached to this Notice.

description: Tender notice on Find a Tender

description:
The Vehicle Recovery Services Contracts have been extended by 4 months and now expire 30th November 2025.
As such the new estimated contract commencement date is 1st December 2025.

description:
West Yorkshire Police (WYP) are tendering for the provision of Vehicle Recovery services.  This requirement is to recover vehicles and associated items across the Force area on a 24/7/365(6) basis which are:
- stolen
- abandoned
- causing an obstruction/danger
- burnt out
- collision damaged
- uninsured/unlicenced
- DVLA untaxed
- PACE vehicles for evidence where the vehicle/driver is suspected of being involved in crime
- Police Vehicles.
WYP currently recover approximately 21,000 vehicles per annum across the West Yorkshire area.  The tender is being split into 8 x geographical areas as per the following Lots:
Lot 1 - Leeds North West
Lot 2 - Leeds North East
Lot 3 - Leeds South
Lot 4 - Wakefield / Pontefract
Lot 5 - Kirklees
Lot 6 - Calderdale
Lot 7 - Bradford South
Lot 8 - Bradford North
The initial term of the contract will be for 4 years with an option to extend for a further 2-year period.
The estimated start date for the contract is the 1st December 2025 with an end date of the 30th November 2029.
Full details of the contract requirements are detailed in the Tender Statement of Requirements document within the tender pack which is available through the Bluelight E-Tendering portal:  https://sell2.in-tend.co.uk/blpd/home

financialTerms: Information relating to the contract payment terms can be found in the Contract Ts and Cs under the relevant Payment Terms clause - refer to the tender documentation on the tendering portal.

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

noEngagementNoticeRationale: The preliminary market engagement was carried out prior to the commencement of the Procurement Act 2023.  The deadline for the PME was the 13/02/2025.


description: Design support services

title: Scabbler Phase 6 on site deployment

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Dounreay Scabbler  Project Phase 6

description: Not published

description: NRS Dounreay will be awarding a Direct Award Contract for the deployment of a Scabbler system. The intellectual property vests in the Contractor from previous phases of the development contracts.

procurementMethod: direct

procurementMethodDetails: Direct award

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Public authority - sub-central government

Barrnon Ltd

locality: Cumbria

postalCode: CA16 6HX

streetAddress: Unit 13, Appleby Business Park, Drawbriggs Lane


name: NHS South East London Integrated Care Board

rel: prev

status: cancelled

description:
This notice relates to the procurement of the Bexley Urgent Treatment Centres Service. The service is an existing healthcare service and will be provided by a new Provider.
This is a Provider Selection Regime (PSR) "Intention to Award Notice" and the awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The Authority intends to award the contract under the Competitive Process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 11).
The contract term will be 3 years with the option to extend for a further 2 years at the sole discretion of the Authority.
The contract will start on 01/07/2025 and end 30/06/2028, if the optional extension is utilised the contract end date will be 30/06/30.
The payment mechanism for this service will be a block contract with an indicative activity plan. If the activity within a financial year increases or decreases by  5% this will trigger an activity discussion in line with the terms and conditions of the NHS contract. No other payment mechanism will be employed.
The lifetime value of the contract (across all 3+2 years) is £30,295,215 (£6,059,043 per annum).

name: The contract award criteria are specified in the procurement documents.

description: Bexley

title: SEL ICB - Bexley Urgent Treatment Centres (UTCs)

description:
For the avoidance doubt, the representation period ended on the 17/06/2025.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
The contract term will be 3 years with the option to extend for a further 2 years at the sole discretion of the Authority.
The contract will start on 01/07/2025 and end 30/06/2028, if the optional extension is utilised the contract end date will be 30/06/30.
The payment mechanism for this service will be a block contract with an indicative activity plan. If the activity within a financial year increases or decreases by 5% this will trigger an activity discussion in line with the terms and conditions of the NHS contract. No other payment mechanism will be employed.
The lifetime value of the contract (across all 3+2 years) is £30,295,215 (£6,059,043 per annum).
Reviews during the Standstill Period:
One organisation submitted a letter constituting a representation via the Atamis e-tendering portal during the initial standstill period (sent on the 16/05/2025). Following receipt of the representation and, in line with PSR requirements, an Authority (ICB) representation panel was formed to consider the points raised in the representation in a fair and transparent manner. The panel included members who were not directly involved in the procurement (as independent experts). The panel's recommendations were presented to the Authority's Board for consideration and ratification.
After careful consideration the panel concluded that, having reviewed the information, the Authority's obligations under the Regulations had been duly complied with. Based on its findings, the panel provided a recommendation to the Authority (the original decision maker) to proceed as initially intended, and the ICB accepted this recommendation. On issuing a response to the representation received the Authority extended the standstill period a further five working days to 23:59pm on the 16/06/2025.
No further communications were received, and the standstill period therefore closed on the 17/06/2025.

scheme: CELEX

description:
PRJ2065 SEL ICB Bexley Urgent Treatment Centres - Intention to Award Notice
Previous FTS Publications:
F02 Contract Notice - 2024/S 000-040354

reviewDetails: The standstill period will run from the 7th of May 2025 (00:00am) until the 19th of May 2025 (23:59pm).

description: Health services

postalCode: SE1 2QH

streetAddress: Southwark Coucil 160 Tooley Street

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Lewisham and Greenwich NHS Trust

legalName: Lewisham and Greenwich NHS Trust

description:
Supplier Awarded To:
Lewisham & Greenwich NHS Trust
Finance Dept, 3rd Floor, Old Town Hall
Catford
SE6 4RY


region: KW

country: KW

countryName: Kuwait

description: Motor vehicles for the transport of fewer than 10 persons

title: Kuwait WF

currency: KWD

description: Options for short term hires in the contract, this will have limit of Liability with it .

description: 1 core year with options 12 months + 12 months

description: Contract award notice on Find a Tender

description: Short term hire is an option within the contract, an agreed limit of liability will be set up for this, and firm pricing to be provided against a list of vehicles as part of the tendering exercise

description: 2 x one year options

Total cost of tender

description: Total price for all vehicles over 3 years

Technical questions

description: 7 Technical questions, detailed in the ITT documentation and the technical envelope

weightingDescription: The requirement will be evaluated via the Value for Money index, with technical question and pricing assessment

description: As per the Qualification Envelope

description: As per the Technical Envelope

description: Motor vehicles

title: Kuwait White Fleet

description: Not published

format: application/octet-stream

description: Draft Contract

description: ITT document

description: Tender notice on Find a Tender

description: Provision of Supply and Maintenance of White Fleet Vehicles in Kuwait

riskDetails: KPIs within the SOR

financialTerms: Payment will be via the exostar and CP&F platform. Any bidder must be willing and able to sign up to Exostar.

Ministry of Defence

locality: Northwood,

postalCode: HA6 3HP

streetAddress: Permanent Joint  Headquarters Sandy Lane,

description: Public authority - central government

GULF MASTER GENERAL TRADING L.L.C

region: AE

country: AE

locality: Dubai

countryName: United Arab Emirates

streetAddress: OFFICE 1201 SIDRA TOWER AL SUFOUH,1 SHEIKH ZAYED ROAD,

noEngagementNoticeRationale: Requirement deemed low complexity, established marketplace exists, Open Procedure was deemed most suitable


title: Employer's Agent and Cost Consultancy (North Region)

description:
In accordance with the terms of the Procurement Act, open frameworks must be reopened for further competition no later than the end of their maximum three-year initial term. As such it is Guinness' intention to reopen the framework for competition no later than the end of year 3 of the framework.
The length of the subsequent framework is permitted under the Procurement Act to be for a maximum of 5 years, so is envisaged to run for this period of time, although may at Guinness' discretion be reopened at an earlier stage.
The total maximum term of the open framework may not exceed 8 years in total and therefore will be capped at this length. Call-offs may be awarded that expire after any of the above-stated framework end dates, provided these are within reason and in accordance with any limitations set out within the Procurement Act 2023 or other relevant legislation.

description:
This lot is designed to secure suppliers with the combined capability to deliver both Cost Consultancy and Employer's Agent services, offering clients a single, coordinated approach to project delivery and financial management for the North Region of England.
Employer's Agent Service Objectives:
Deliver end-to-end contract administration, project management, and consultancy services to support the successful delivery of construction projects, including advising on procurement strategies and tendering approaches.
Oversee all project phases from inception to completion, ensuring strict compliance with contractual obligations, regulatory standards, and the Employer's requirements.
Where required, provide integrated cost consultancy to maintain robust financial oversight and ensure value for money throughout the project lifecycle.
Facilitate proactive coordination among all stakeholders to uphold quality, control costs, meet programme targets, and effectively manage risks and project changes.
Explore and implement opportunities to integrate cost consultancy within the Employer's Agent role for comprehensive project support.
Cost Consultancy Service Objectives:
Manage all financial aspects of the project, including the preparation of cost plans, cashflow forecasts, and payment schedules.
Ensure accuracy and consistency in project documentation, review tenders for discrepancies, and negotiate with contractors to secure best value.
Advise on design, life-cycle, and operational costs, monitor budgets, and ensure adherence to financial constraints.
Lead value management initiatives, provide commercial contract advice, participate in progress meetings, and oversee financial reporting to ensure projects are delivered within budget and aligned with financial objectives.
Guinness intends to appoint 5 suppliers to this lot, although may appoint up to a maximum of 7 suppliers where final tender scores are significantly close. An objective methodology for this selection approach will be included within the ITT.

Quality

description:
A selection of quality criteria relating to the subject matter of the contract will be assessed. The exact headlines, questions and weightings are still being formulated, however are expected to include assessment of the following:
 - bidder's technical proposals and proposed methodology for delivering services under the framework,
 - proposed resources to be available through the framework, including the proposed framework management team, delivery resources and exploration of qualifications for proposed staff
 - the quality evaluation may include evaluation of the bidder's proposed approaches to lot-specific considerations relating to the services delivered, to assess and understand the bidder's depth of knowledge and proposed approach to key challenges that are likely to be experienced during service delivery
 - proposals for added value, social value and environmental considerations
These criteria are still to be fully refined, as are their individual sub-weightings, and are subject to change. The process may include for a clarification or scored interview process - the exact approach will be confirmed in the ITT documents.

Cost

description:
It is likely that proposed costs and fees will be assessed on the basis of a sliding scale of fees, which will be charged as a % of total expected project value, based on a sliding scale of different value bands. This would be, for e.g. % fees charged for the following project band values:
 - up to £500,000
 - £1,000,000
 - £2,500,000
 - £5,000,000
 - £10,000,000
 - £20,000,000
 - £35,000,000
 - £50,000,000
 - £100,000,000 and above
Bidders are also likely to be asked to provide day rates for staff of different levels of skill and seniority (i.e. senior partner through administrator).
These criteria are still to be fully refined, as are weightings, and are subject to change.

description: Refer to PSQ document.

description: Refer to PSQ document.

description: Refer to PSQ

title: Employer's Agent and Cost Consultancy (South-East Region)

description:
This lot is designed to secure suppliers with the combined capability to deliver both Cost Consultancy and Employer's Agent services, offering clients a single, coordinated approach to project delivery and financial management for the South-East Region of England.
Employer's Agent Service Objectives:
Deliver end-to-end contract administration, project management, and consultancy services to support the successful delivery of construction projects, including advising on procurement strategies and tendering approaches.
Oversee all project phases from inception to completion, ensuring strict compliance with contractual obligations, regulatory standards, and the Employer's requirements.
Where required, provide integrated cost consultancy to maintain robust financial oversight and ensure value for money throughout the project lifecycle.
Facilitate proactive coordination among all stakeholders to uphold quality, control costs, meet programme targets, and effectively manage risks and project changes.
Explore and implement opportunities to integrate cost consultancy within the Employer's Agent role for comprehensive project support.
Cost Consultancy Service Objectives:
Manage all financial aspects of the project, including the preparation of cost plans, cashflow forecasts, and payment schedules.
Ensure accuracy and consistency in project documentation, review tenders for discrepancies, and negotiate with contractors to secure best value.
Advise on design, life-cycle, and operational costs, monitor budgets, and ensure adherence to financial constraints.
Lead value management initiatives, provide commercial contract advice, participate in progress meetings, and oversee financial reporting to ensure projects are delivered within budget and aligned with financial objectives.
Guinness intends to appoint 5 suppliers to this lot, although may appoint up to a maximum of 7 suppliers where final tender scores are significantly close. An objective methodology for this selection approach will be included within the ITT.

description: Refer to PSQ document.

description: Refer to PSQ document.

description: Refer to PSQ

title: Employer's Agent and Cost Consultancy (South-West Region)

description:
This lot is designed to secure suppliers with the combined capability to deliver both Cost Consultancy and Employer's Agent services, offering clients a single, coordinated approach to project delivery and financial management for the South-West Region of England.
Employer's Agent Service Objectives:
Deliver end-to-end contract administration, project management, and consultancy services to support the successful delivery of construction projects, including advising on procurement strategies and tendering approaches.
Oversee all project phases from inception to completion, ensuring strict compliance with contractual obligations, regulatory standards, and the Employer's requirements.
Where required, provide integrated cost consultancy to maintain robust financial oversight and ensure value for money throughout the project lifecycle.
Facilitate proactive coordination among all stakeholders to uphold quality, control costs, meet programme targets, and effectively manage risks and project changes.
Explore and implement opportunities to integrate cost consultancy within the Employer's Agent role for comprehensive project support.
Cost Consultancy Service Objectives:
Manage all financial aspects of the project, including the preparation of cost plans, cashflow forecasts, and payment schedules.
Ensure accuracy and consistency in project documentation, review tenders for discrepancies, and negotiate with contractors to secure best value.
Advise on design, life-cycle, and operational costs, monitor budgets, and ensure adherence to financial constraints.
Lead value management initiatives, provide commercial contract advice, participate in progress meetings, and oversee financial reporting to ensure projects are delivered within budget and aligned with financial objectives.

description: Refer to PSQ document.

description: Refer to PSQ document.

description: Refer to PSQ

title: CDM Advisor and Principal Designer (National Coverage)

description: This lot seeks providers with the integrated capability to deliver both CDM Advisor and Principal Designer services, ensuring comprehensive support for health and safety compliance and risk management throughout all project stages, in line with the Construction (Design and Management) Regulations 2015 on a National basis in England.

description: Refer to PSQ document.

description: Refer to PSQ document.

description: Refer to PSQ

region: UKD

region: UKE

region: UKF

region: UKG

description: Building-fabric consultancy services

description: Building consultancy services

description: Building services consultancy services

description: Building surveying services

description: Development consultancy services

region: UKH

region: UKI

region: UKJ

description: Building-fabric consultancy services

description: Building consultancy services

description: Building services consultancy services

description: Building surveying services

description: Development consultancy services

region: UKK

description: Building-fabric consultancy services

description: Building consultancy services

description: Building services consultancy services

description: Building surveying services

description: Development consultancy services

region: UKC

description: Building-fabric consultancy services

description: Building consultancy services

description: Building services consultancy services

description: Building surveying services

description: Development consultancy services

title: Development Consultancy Framework for the Provision of Employers Agent, Cost Consultancy, CDM Advisor, and Principal Designer Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
This tender process will consist of two stages:
Stage 1 - Procurement Specific Questionnaire (PSQ) - This current stage of the process will provide a means of shortlisting suppliers to be invited to submit a formal tender, and for establishing that all Participants invited to tender are able to meet the specified conditions of participation (minimum standards required by Guinness).
The PSQ will be evaluated on the basis of a series of questions relating to the conditions of participation, which will be evaluated on a pass or fail questions (Guinness reserves the right to review that bidders continue to meet these conditions throughout the duration of the process), and a series of shortlisting questions (project specific questions) with individual weightings, which will be scored out of a total of 100 percent. Please note that there is a minimum score award required of 2 out of 5 for each and every scored PSQ question - bidders failing to achieve this will also fail the assessment process.
Bidders must meet all specified conditions of participation to be able to take part in the process. The scored project specific questions will be used to determine which bidders will be invited to submit a tender in the second stage.
Guinness proposes to shortlist 12 participants per lot, but may allow up to a maximum of 15 where scores are sufficiently close - see PSQ document for detail.
The evaluation methodology for the shortlisting stage is set out in the PSQ documents attached to the opportunity on Proactis.
Stage 2 - Invitation to Tender (ITT): Shortlisted Participants will be invited to submit a tender. The process will be a single-stage tender requiring a price and quality submission in a format specified by Guinness. ITT documents will be provided to shortlisting bidders at the commencement of the tender period.
Tenders will be scored on the basis of 70 percent quality, 30 percent price. Both the pricing and quality evaluation matrices are still in the process of being refined, and the detailed evaluation methodology will be set out in the ITT when published. Some of the currently envisaged evaluation criteria are included within the 'Lot' Award Criteria - please note that these are not firm and fixed and are subject to change.
Guinness intends to appoint 5 suppliers per lot (provided that sufficient acceptable tenders are received) up to a maximum of 7 suppliers per lot in the event that scores are sufficiently close.
The objective methodology for determining this will be included within the ITT when issued.

description: This amendment to the original notice does not fundamentally alter the proposed aims or aspirations of the procurement, or its conduct in any way, however clarifies a number of aspects relating to the conduct of the procedure which may not have been clear to bidders in the original publication. This information has been available throughout within the published PSQ documentation.

description:
Please refer to the PSQ document in Proactis - https://supplierlive.proactisp2p.com/Account/Login
The framework will include both a suite of direct award mechanisms and a mechanism for further competitions to be carried out.
Direct award mechanisms will include the standard award to the top-ranked supplier (or other subsequent-ranked suppliers if the provider declines the opportunity), as well as a facility for an adjusted ranking system based on in-life factors such as existing workload distribution and performance.
The framework will also allow direct awards to any supplier on the framework, regardless of rank, in the following circumstances:
 - where the Framework Supplier has already carried out services at risk for Guinness or the Authorised User in relation to the project to which the Call Off Contract relates,
 - where the Call Off Contract has substantial similarities to a previous project in which the Framework Supplier was involved (whether such project was the subject of a Call Off Contract awarded under this Framework Agreement or not)
 - where for reasons of urgency it is not reasonably practicable to award the Call Off Contract by way of a Mini-Competition,
 - where Guinness or the Authorised User has determined through application of the Capability Criteria that only that Framework Supplier is capable of carrying out the Call Off Contract
 - where Guinness or the Authorised User has determined that a Framework Supplier has unique insight and understanding of the project to which the Call Off Contracts relates and/or the project's key stakeholders,
 - where the Framework Supplier has already performed services relating to the Call Off Contract and Guinness or the Authorised User requires continuity of service in respect of such a subsequent phase or stage of work,
 - where Guinness or the Authorised User has invited expressions of interest from Framework Suppliers in relation to an intended Mini-Competition for a Call Off Contract, and only one Framework Supplier has responded to express their interest within the requisite timescale set by Guinness or the Authorised User,
 - where the estimated value of the Services to be carried out under the Call Off Contract is less than the amount below which direct awards are permitted by Guinness's or the Authorised User's standing orders from time to time,
 - where for reasons of confidentiality or commercial sensitivity it is not reasonably practicable to award the Call Off Contract by way of a Mini-Competition,
 - where Guinness or the Authorised User is bound to work with a particular Framework Supplier by reason of any funding condition, or other contractual requirement imposed by another party.

buyerCategories:
This Framework has been designed not only to meet the ongoing consultancy needs of The Guinness Partnership Limited (TGPL), but also to support wider sector collaboration. In addition to use by TGPL, the Framework will be made available to Authorised Users, which may include:
- Any entity within the same group of companies as TGPL ('Guinness Group Members'),
- Any entity in which TGPL or a Guinness Group Member holds an interest from time to time,
- Any Social Housing Provider in the United Kingdom (excluding TGPL and Guinness Group Members), and
- Any other 'Contracting Authority' as defined under the Public Contracts Regulations 2015 or the Procurement Act 2023.s ]
Please refer to the PSQ Guidance document for further detail (the full scope cannot be included in this notice due to a limitation on the no. of words / characters which can be included).

description:
The Guinness Partnership (TGP) is seeking to establish a multidisciplinary framework to deliver a range of development consultancy services across its nationwide portfolio. The framework will support the delivery of new build affordable housing, building safety, and planned maintenance projects, and will cover the following service areas:
Employer's Agent - including contract administration, project management, and procurement advice.
Cost Consultancy - full financial management of projects, including budgeting, tender review, and value engineering.
CDM Advisor and Principal Designer - ensuring compliance with Construction Design and Management Regulations and promoting health and safety throughout the lifecycle of the works.
These services will be required across England, with a focus on key regions such as Greater Manchester, London and the South-East, Bristol, Gloucester and Exeter, Yorkshire and Derbyshire. Flexibility and strong regional coverage are essential due to TGP's dispersed housing stock.

riskDetails:
There is a possibility that external factors could lead to a substantial increase (or decrease) in Guinness' Development Programme, Planned Maintenance Programme, Building Safety Programme, or other related programmes of work, which could significantly affect the levels of workload which will be procured through the framework.
External factors could also impact upon the scope and associate cost of requirements, due to the introduction of new legislation or regulation.
External factors could include, for e.g. significant changes in government funding, housing development policy, asset management legislation, or the introduction of general new policy or regulation affecting the housing sector its financing, or housing maintenance.
Significant shifts in the economy impacting the prices of land, the cost of labour or materials, could lead to significant changes in the costs of work, the amount of work being carried out, or a significant increase or decrease in the volume of construction work carried out by Guinness.
Finally, there there is the ever-present possibility of further mergers between Guinness and other housing organisations, which could substantially alter the requirements under the framework. Whilst there are not currently any such major projects known to the Procurement Team, this is extremely common within our sector (for e.g. Guinness has recently completed a merger with another HA, Shepherd's Bush HA), so this is not outside of the realms of possibility.

description:
Guinness intends to extend access to the framework to other Contracting Authorities, and an access fee will be charged when these third parties access the framework.
In accordance with the new rules under Procurement Act 2023, fees may only be recovered as a percentage charge of the contract award value from framework suppliers, and may therefore not be charged directly to those Contracting Authorities in exchange for access.
A framework fee will therefore be charged directly to suppliers that have been awarded a call-off contract. The sum due will be calculated as a fixed percentage (2.5 percent) of the estimated value of the call-off contract(s) awarded to the supplier, and subsequently updated to reflect actual turnover.
These fees will therefore need to be incorporated into each supplier's framework rate submission (should they be invited to submit a tender in the second stage of competition).
Please note that no access fee will be payable when Guinness itself makes use of the framework.
Fee collection:
It is currently envisaged that these fees will be calculated and charged to framework suppliers on a quarterly basis, based on a quarterly self-declaration to be provided by the framework supplier. This will form a condition of the framework contract with the supplier. Framework turnover will then also be reconciled periodically (envisaged as annually) back to contracting authority spend, to ensure that the correct fees have been collected.

THE GUINNESS PARTNERSHIP LIMITED

description: Public undertaking

noEngagementNoticeRationale:
Not Applicable - A previous Preliminary Engagement Notice (UK2) Procurement identifier (OCID): ocds-h6vhtk-04e95b (2025/S 000-007848) was issued and linked to a tender notice (2025/S 000-018890). However, the tender notice was cancelled via a Notice to Terminate Procurement (2025/S 000-018949) due to an administrative error in the notice.
This issue has been corrected, and a new tender notice was issued under 2025/S 000-019160.
As the original tender notice was cancelled, it is not possible to link the prior Preliminary Engagement Notice to the new Tender Notice. This notice issued is for the same competition as referred to under previous notices, and should be considered as linking to, and being for the same competition as, the above Preliminary Engagement Notice and Tender Notice, however replaces any previously issued information within those notices for the same competition (2025/S 000-018890, 2025/S 000-007848).


name: Border to Coast Pensions Partnership Limited

description: The contract will have an initial term of 5 years, and will have the option of one additional 5 year extension.

description: Software package and information systems

description: Financial and insurance services

title: Enterprise Investments & Data Platform

description: Tender notice on Find a Tender

features:
As Border to Coast have previously published a Preliminary Market engagement notice under reference 2025/S 000-019169 and a Planned Procurement Notice under reference 2025/S 000-019195 (6th May 2025), a reduced tendering period of 15 days will be utilised.
The Procurement has the following key stages:
Part 1 – Issuing ITT & Pre-Selection Questionnaire
Border to Coast issues the ITT and documents set out at 4.2
Part 2 – Clarification Phase
Suppliers to submit clarification questions within deadline stated in the Procurement Timetable.
Border to Coast to respond to clarifications within the deadline stated in the Procurement Timetable.
Part 3 – Review and Assessment of Pre-Selection Questionnaire
Border to Coast to assess Pre-Selection Questionnaires in order to down select Suppliers.
Notification to all Suppliers of Down-Selection outcome.
Part 4 - Evaluation of Bids
Border to Coast to evaluate Bids.
Part 5 – Workshop Stage
Suppliers may be invited to a Workshop stage, which could include workshops and any required clarifications.
Part 6 – Assessment and Moderation
Moderation sessions will take place following the Workshop Stage.
Part 7 – Board Approval
Board approval is required prior to this contract being awarded, timings are included in the Procurement Timetable for reference.
Part 8 – Contract Award
Border to Coast to issue Contract Award Notice and assessment summary letters.
Standstill Period observed.
Selected Provider and Border to Coast to execute Contract.
Estimated Dates below:
Planned Procurement Notice & Preliminary Market Engagement Notice Published
06/05/2025  - Midnight 16/06/2025
Pre-Selection Documentation & ITT Published
25/06/2025
Supplier Clarification Window
25/06/2025 - 04/07/2025
Tender Response Deadline
[Pre-Selection Documentation & ITT Response]
Midday 11/07/2025
Down-Selection Evaluation & Notification to all Suppliers
11/07/2025 -15/07/2025
Evaluation of Tenders
15/07/2025 - 25/07/2025
Notification to Suppliers of Workshop Stage
28/07/2025
Supplier Workshop Stage
06/08/2025 - 27/08/2025
Review and Moderation
02/09/2025 - 04/09/2025
Successful Supplier Identified subject to contract and Board approval
19/11/2025
Standstill Period
19/11/2025 - 28/11/2025

acceleratedRationale: Qualifying planned procurement notice

description:
Border to Coast has propositions within Public Listed, Private Markets, and Real Estate asset classes that deliver investment opportunities and management to our Partner Funds, with specific systems in place for each asset class.
As part of our strategy to become more effective and efficient, whilst being able to offer more value to our Partner Funds, we need to implement a platform that enables management of, and insight into, Partner Fund cross-asset investments.
Border to Coast wishes to procure an Enterprise Investments platform that creates a unified and integrated data layer as the foundation that enables the efficient and effective implementation of new investments capabilities. These capabilities will be core to our ongoing delivery of strategic outcomes to our Partner Funds.
The platform needs to have interoperability with our administrator and other third parties, such as Partner Fund custodians, to enable the on-going management of Border to Coast’s own investment funds (including public market and private market funds). Additionally, the platform needs to enable Border to Coast to manage the ‘whole customer fund’ and the provision of these new capabilities. For clarity, ‘whole customer fund’ relates to Partner Fund holdings within their selected investment funds across multiple asset classes, inclusive of any Partner Fund assets not managed directly by Border to Coast.

submissionMethodDetails:
Suppliers will need to be registered on Proactis ProContract, log in and registration links are
below:
Log in - https://procontract.duenorth.com/Login/Index?ReturnUrl=/Login/LogoutConfirmation
Registration link - https://procontract.due-north.com/Register
Bidders will need to respond to the ProContract Expression of Interest/Advert, published
under Opportunity ID DN773679, to be automatically invited to access tender documentation and submit bids.

postalCode: LS1 2HJ

streetAddress: 5th Floor, Toronto Square, Toronto Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
Initial discussions have taken place since November 2024, with at least 5 suppliers, to understand propositions available within the areas of interest to Border to Coast.
This has included offering overviews in the areas of Portfolio Management, Total Portfolio Analysis,  Asset Allocation and Investment Data Management.


region: FK

country: FK

countryName: Falkland Islands

description: Fuels

currency: USD

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: UKRI-4964 MGO for SDA May 2025

coveredBy: GPA CPTPP

description: Not published

description:
This is a contract for marine fuel for the RRS Sir David Attenborough (SDA).
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=951549616

procurementMethodRationale: Schedule 5, Paragraph 13 and Paragraph 14 of the Procurement Act 2023, the public contract concerns goods strictly necessary for reasons of extreme and unavoidable urgency, applies to the award of this contract.

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

Stanley Services Ltd

locality: Stanley

postalCode: PO Box 117

streetAddress: PO Box 117

status: terminated

description: Contract details notice on Find a Tender

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice


description: Option to be extended for 1 year

weightingDescription: Tenders will be evaluated, based on Most Advantageous Tender ‘MAT’. The criteria and weightings used for evaluation are specified in “T-EA040-25 Fusion concepts in future energy landscapes ITT Part 2” – Appendix B - Quality Award Questionnaire

description: Energy and related services

description: Electricity, heating, solar and nuclear energy

description: Fusion equipment

description: Electricity distribution and related services

description: Other sources of energy supplies and distribution

description: Energy-efficiency consultancy services

description: Engineering-design services for industrial process and production

description: Research services

description: Not published

description: Tender notice on Find a Tender

description: Fusion offers potential future energy abundance yet is at the same time highly challenging. In the context of a fusion future full of opportunity, but also complexity, UKAEA wishes to learn more about potential future energy landscapes and ecosystems. In such energy ecosystems, fusion might enter in various ways, perhaps replacing technologies existing at the time (e.g. due to obsolescence/end of life), perhaps augmenting other technologies to address the increasing demand or aiming at affordable solutions for specific supply needs and characteristics not readily met by other technologies. In particular, uses of fusion might expand beyond grid electricity. UKAEA is interested to see what potential characteristics of fusion plants might help or hinder fusion deployment, as this can inform UKAEA’s future strategy.

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: The procurement documents are available for unrestricted and full direct access, free of charge, at: https://uk.eu-supply.com/ctm/Supplier/PublicTenders Please search using the unique tender ID: 98997


description: Construction work

description: Contract award notice on Find a Tender

description: Lead-in time issues

description: Scoring will be based on 70% commercial & 30% technical response.

description: Construction work

title: Radstock Trinity Hub - Phase 1 - Trinity Hub Fire Doors and Works

format: application/x-zip-compressed

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Please see attached responses to initial tender queries, including issue of associated design information.

description: Tender notice on Find a Tender

description: Please find attached an updated door schedule removing the paint requirements, as these will be completed in phase 3.

description: Tender notice on Find a Tender

description:
Please note the tender deadline is extended to 11:59pm on Thursday 12th June 2025. Please submit a hard copy of the tender return by this date.
Please submit an electronic copy of the tender between 10am and 5pm on Friday 13th June 2025.

description: Please note responses to initial tender queries, including associated updated design information have now been uploaded to this site.

description: Please find attached Phase 1a Tender Queries 02, incorporating an updated door schedule removing the paint requirements, as these will be completed in phase 3.

description: Phase 1A (immediate fire door works): the scope of this initial phase of works is to remove the existing doors, linings and architraves, and replace them with FD 30 fire and smoke door sets. The replacement doors are in the main circulation corridor which links the keys spaces and provide escape routes between the spaces as well as access to the toilets. This first phase includes strip out and disposal of existing doors, making good/widening of existing structural openings, new fire rated partition to stair ceiling at basement, new doors and ironmongery, finishes where required.

scheme: GB-ONS

submissionMethodDetails:
Tenders are to be submitted in hard copy, via post to the following address:
FAO: George Clutten, Trinity Hub Tender - CONFIDENTIAL
Radstock Town Council,
Radstock Community Hub & Library
The Street
Radstock
BA3 3PR

Radstock Town Council

locality: Radstock

streetAddress: Radstock Community Hub and Library

ASTER INTERIORS LIMITED

postalCode: WC2N 6HG

streetAddress: First Floor Durham House


description: Software programming and consultancy services

title: Oracle Cloud Licences for West Midlands Fire Service 2025-2030

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Award of contract for Oracle Fusion Cloud SaaS Licences for West Midlands Fire Service for a 5 year period (2025 to 2030)

procurementMethodRationale:
Direct award justified as a special case.
This procurement meets schedule 5, paragraph 6 of the Procurement Act.
'The following conditions are met in relation to the public contract-
(a)due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods, services or works.'
Oracle Corporation UK Ltd develops the ERP cloud-based system used to manage business critical functions such as finance, payrolls, HR, procurement and organisational development. Moving away from Oracle would cause technical and migration difficulties and the cost to change to a different system would be prohibitive.

West Midlands Fire and Rescue Authority

locality: Birmingham

postalCode: B7 4HW

streetAddress: Fire Service Headquarters, 99 Vauxhall Road

description: Public authority - sub-central government

ORACLE CORPORATION UK LIMITED

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway

noAgreedMetricsRationale: The contract is below the £5m threshold for KPIs


currency: AED

description: Building construction work

title: 41 New Homes on Land adjacent to Binkham Hill, Dousland Road, Yelverton

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The project comprises the design, construction and completion of 41 new homes of mixed tenure. The works include all site preparation, surveys, services, roadways, drainage, off site works, hard and soft landscaping and all associated works.
It is to be noted that the site sits within the Dartmoor National Park.
The works will include provision of:
• New electricity supply including substation
• New private pumped drainage to discharge to public sewer off site
• New surface water drainage crossing third party land (for which an easement is being created) and Dousland Road to access discharge point in waterway
• Private roadways built to adoptable standards and connection to highway
• Heating by Air Source Heat Pumps
• Electric Vehicle Car Charging
• Basic Radon Measures (based on current radon mapping)
• Archaeology working methods approved by the National Park Authority due to potential features identified in geophysical surveys.

ASTER GROUP LIMITED

locality: Devizes

postalCode: SN10 2AZ

streetAddress: Sarson Court

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Aster Homes is undertaking early market engagement ahead of a forthcoming procurement for the design and construction of 41 new homes at Binkham Hill, Yelverton, Devon.
Interested suppliers are invited to register their interest via Aster’s In-Tend e-tendering system by accessing the opportunity and submitting a short Expression of Interest (EOI). This will help Aster assess market capacity and readiness prior to publication of the full Tender Notice.
Registration is for market engagement purposes only and will not preclude or favour participation in the later open tender. All suppliers will be eligible to tender once the opportunity is formally advertised.


description:
This tender is being evaluated against the criteria : Price 40% / Quality 50% / Social Value 10%
Full details are in the invitation to tender document. Conditions of participation can also be found in the invitation to tender.

description: Construction work

description: Refurbishment work

description: Repair and maintenance services

title: SBC 0625 GARAGE PORTFOLIO-REPAIRS AND MAINTENANCE TERM CONTRACT

description: All documents are available on the procurement portal Supply Hertfordshire  https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home

description: Tender notice on Find a Tender

description:
SBC are currently seeking a suitable contractor for the  GARAGE PORTFOLIO-REPAIRS AND MAINTENANCE TERM CONTRACT
Stevenage Borough Council “the Council" is responsible for routine maintenance of circa 6500 garage assets across the borough with an average of 630 repairs reported per year and circa 500 garages becoming void.
The scope of work is to include Repairs, Maintenance and Planned Works for the Councils 6500 garages.
The overall value of the contract is estimated at £2.5m with the annual values broken down as follows:
-	Repairs £350k pa
-	Planned works £150k pa
There is potentially an additional £1.5m of planned works that could be added to the contract over the duration depending on budget availability. For example:
-	Replacement of cementitious roofs with asbestos content
-	Replacement of garage doors
This is a 5 year term and is a JCT MTC 2024 contract.
The tender documents can be accessed on the Supply Hertfordshire website and selecting the "View Details" button of this project.
Please note the deadline for returns and allow sufficient time to make your return as late returns will not be permitted.
Any questions relating to this tender should be made via correspondence on the website,

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description:
The scope of the engagement will be a webinar approach via the MS TEAMs platform. Potential bidders will be invited to accept an invitation to attend via the SBC Intend portal. The time and date of the engagement session is 22/5/2025 at 1.30pm until 3.00pm. Officers from SBC along with procurement consultants will present a series of slides to attendees that sets out information to aid attendees in their decision as to whether the contract is of interest. The objective of the engagement is to listen to what the market is saying and as far is possible and practicable to incorporate the feedback into the contract. The aim of the engagement session is to convey a message to attendees that this contract will be a partnering approach and that the success of the contract will be how the collective deliver continuous improvement throughout.
Please register and use the correspondence function on our portal to send a request to attend the event.. Further details on how to access the event will be sent via Correspondence to those who request to attend in due course, to register on the portal go to https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home
We would also appreciate if you would complete a short questionnaire prior to the event (by 20th May). You will need to copy the following link into your internet browser https://forms.office.com/e/XrzRLds25m


description: Car park building construction work

description: Contract award notice on Find a Tender

description:
Quality - 40%
Price - 60%

description: Car park building construction work

title: SKDC-1399 Wharf Road Car Park Remedial Works

description: Tender notice on Find a Tender

description:
This project is for remedial works to the Wharf Road Car Park, Grantham.
The project will comprise the renewal of the roof deck coatings to Level 3
which will require the removal of the existing lightweight membrane and
asphalt substrate down to the precast deck. Sundry other minor remedial
works will also be undertaken comprising: -
- Removing pedestrian steps to the vehicle ramps
- Minor brickwork repairs
- Resealing joints to Level 4
- Minor drainage remedials

South Kesteven District Council

locality: Grantham

postalCode: NG31 6TT

streetAddress: Council Offices, The Picture House, St Catherine's Road,

Welland Procurement

roles: procuringEntity processContactPoint

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Parkside

roleDetails: Buyer

RIO ASPHALT & PAVING CO. LIMITED

postalCode: B7 4SL

streetAddress: 50 Devon Street, Nechells


description: Construction work

title: PRELIMINARY MARKET ENGAGEMENT - Hargrave House Development Scheme

description:
ProContract Project Reference No.: DN778289
Established in 2016, Essex Housing has a wealth of public sector and private sector experience in residential and commercial development. From conception to completion, we have expertise in project managing complex construction projects in a political environment on an end-to-end basis. The team has a live programme of 1,033 homes and community assets across the county, around half of which are for specialist and affordable housing.
Essex County Council is procuring on behalf of Essex Housing, with the resulting contract between Essex Housing and the successful Bidder, to deliver housing construction and development works at a site in Chelmsford, Essex, through an Open Tender Sourcing Procedure.
The proposed works will be the demolition of an existing building and construction of a charity HQ plus ten detached houses, including associated external works, drainage, substation and services.
The purpose of this notice is to assess market interest in the opportunity, and seek feedback through the completion of an online questionnaire. The deadline for questionnaire completion is 2nd July 2025.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Pipeline notice on Find a Tender

description:
The Market Engagement Information Pack is available on the Proactis ProContract web portal.
Interested parties are invited to download and engage with this Preliminary Market Engagement by:
1. Go to: https://procontract.due-north.com/Opportunities
2. Search for Essex County Council from the organisation list
3. Search for Project ref: DN778289 or title "EHDLLP_PL0116 Hargrave House Development Scheme"
4. Select "express interest" in this opportunity
5. Download the Market Engagement Information Pack and complete the attached questionnaire by the deadline date.
The deadline for responses is 2nd July 2025.
Important information:
This notice is not a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.
Interested parties will not be prejudiced by any response or (lack) to this notice. Nor shall a response to this notice guarantee an invitation to participate a future procurement process that Essex County Council may conduct. The Council may at its sole discretion hold further conversations with individual organisations.
Essex County Council is not liable for any costs, fees or expenses incurred by any party responding to this notice or any party who may participate in the market consultation exercise.
Please direct all queries through the ProContract messaging function. Anyone contacting the Council directly via email will be directed to the portal for communications.
A registered supplier account is needed to access information, but registration is free of charge. The Proactis supplier helpdesk
(https://www.proactis.com/uk/support-login/support/) can help with registration queries.
Please direct any technical queries to the helpdesk in the first instance, selecting the Supplier Support option on the home page.


name: The Royal Borough of Kingston upon Thames

description: Overhaul and refurbishment work

description: Refurbishment work

description: Construction work

description: Works for complete or part construction and civil engineering work

description: Waste transfer station

title: Waste Transfer Station

description: The refurbishment and upgrade of the Waste Transfer Station (WTS) and the Household Reuse Recycle Centre (HRRC) at Villers Road, Kingston Upon Thames

locality: Kingston

postalCode: KT1 1EU

streetAddress: Guildhall, High Street

description: Pipeline notice on Find a Tender

description:
The Preliminary Market Engagement documents have been published on the Council's e-procurement portal, London Tenders Portal https://procontract.due-north.com/Advert?advertId=14c6b18e-572b-f011-8136-005056b64545
Please access the project via the portal to download and complete the Pre Market Engagement questionnaire.  Please submit your response via the portal.


description: Recruitment services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Recruitment services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Recruitment services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: The Provision of Temporary and Permanent Recruitment Services

description: Not published

description: NTL has extended the current arrangements we hold with Ford and Stanley Limited, Ganymede Solutions Limited and Practicus Limited for the provision of temporary and permanent recruitment services until 31st of March 2026. Such extension is required to allow NTL adequate time to conduct an in depth review of our long term requirements and undertake a fully compliant procurement process whilst allowing flexibility for a mobilisation period if required.

procurementMethodRationale:
NTL has extended the current arrangements we hold with Ford and Stanley Limited, Ganymede Solutions Limited and Practicus Limited for the provision of temporary and permanent recruitment services until 31st of March 2026.
Such extensions are required to allow NTL the time to undertake a comprehensive review of our long term recruitment requirements, conduct a re-procurement exercise and implement a new system if required.
With reference to the Procurement Act 2023, Regulation 41.1, a direct award is permitted in cases where:
'The public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where-
(a)a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and
(b)the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.'
Railway operations are highly time-sensitive and safety-critical, requiring a workforce that can integrate seamlessly with existing teams, have key specialised skills, industry knowledge, and certifications . Due to how embedded current contractors are within NTL's operations, replacing this workforce would highly risk railway operations, as a change un supplier may result in a delays to supply workers with the same level of expertise, leading to potential gaps in service, increased training costs, and project delays as the current contractors are deeply embedded within the organisation, with NTL's internal workforce not having the capacity or capability within areas such as engineering to carry out work at the same level required to continue running rail services whilst a change of contractors are mobilising. Consequently, removing such contractors would cause disruption to rail services at the public's detriment.
Continuing our current provisions enables NTL to maintain workforce continuity to run the railway while finalizing a long-term strategy that meets regulatory and operational requirements. A forced transition to a new supplier before completing this process would introduce unnecessary risks, inefficiencies, and potential non-compliance issues as we would not have completed an appropriate tender exercise.
Extending these provisions to 31st of March 2026 allows adequate time for an in depth review of our long term requirements and a fully compliant procurement process to be undertaken whilst allowing flexibility for a mobilisation period if required.
NTL anticipate going to market for these services by September 2025.

NORTHERN TRAINS LIMITED

description: Public authority - central government

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: N/A as the contract is not above the applicable threshold. Although one notice has been published for ease, these contracts are separate and are not part of an aggregate process.