title: Lot A - Cars

name: ARROW COMMERCIAL CENTRE (HUDDERSFIELD) LIMITED (t/a Arrow Self Drive)

name: CAR HIRE (DAY OF SWANSEA) LIMITED (t/a Days Rental)

name: SCOT GROUP LIMITED (t/a Switch Car Rental and Thrifty Car & Van Rental)

title: Lot B - Mini-Buses

title: Lot C - Light Commercial Vehicles

title: Lot D - Refuse Collection Vehicles

name: DAWSONGROUP ENVIRONMENTAL MUNICIPAL CIVIL LIMITED

title: Lot E - Sweepers and Gully Emptiers

title: Lot F - HGV Tippers & Loaders

title: Lot G - Winter Maintenance Vehicles

title: Lot W - Master Vendor Vehicle Rental

title: Lot X - Flexi Vehicle Rental

title: Lot Y - Vehicle Club Rental Schemes - Business to Business

status: unsuccessful

statusDetails: discontinued

title: Lot Z - Vehicle Club Rental Schemes - Business to Business + Public Usage

title: Lot A - Cars

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated values stated include the option period.

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a range of small, medium or large passenger cars, powered by various fuel types, from a choice of service providers. The framework is intended to meet the requirements of local government and public sector bodies.

title: Lot B - Mini-Buses

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a range of mini-buses, from 9 seat light mini-buses to larger vehicles with capacity to carry wheelchair passengers, from a choice of service providers. The framework is intended to meet the requirements of local government and public sector bodies.

title: Lot C - Light Commercial Vehicles

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a range of light commercial vehicles, including vans, trucks and tippers, from a choice of service providers. The framework is intended to meet the requirements of local government and public sector bodies.

title: Lot D - Refuse Collection Vehicles

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a range of refuse collection vehicles, from 7.5 tonnes GVW upwards, from a choice of service providers. The framework is intended to meet the requirements of local government and public sector bodies.

title: Lot E - Sweepers and Gully Emptiers

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a range of sweeper and suction vehicles of various weights, from a choice of service providers. The framework is intended to meet the requirements of local government and public sector bodies.

title: Lot F - HGV Tippers & Loaders

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a range of HGV tippers and loaders, from 7.5 tonnes GVW upwards, from a choice of service providers. The framework is intended to meet the requirements of local government and public sector bodies.

title: Lot G - Winter Maintenance Vehicles

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a range of winter maintenance vehicles of various weights, from a choice of service providers. The framework is intended to meet the requirements of local government and public sector bodies.

title: Lot W - Master Vendor Vehicle Rental

description: A national framework arrangement, via which eligible public sector organisations across the UK, following further competition, arrange for the rental of a wide spectrum of vehicles from a single service provider. The framework is intended to meet the requirements of local government and public sector bodies.

title: Lot X - Flexi Vehicle Rental

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a range of vehicles on a month-by-month basis, from a choice of service providers. The framework is intended to meet the requirements of local government and public sector bodies.

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a number of fully maintained 'pool' vehicles, for use by its employees as and when required. The framework is intended to meet the requirements of local government and public sector bodies.

description: A national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a number of fully maintained 'pool' vehicles, for use by its employees and by members of the public, as and when required. The framework is intended to meet the requirements of local government and public sector bodies.

description: Passenger cars

description: Passenger cars

description: Motor vehicles for the transport of 10 or more persons

description: 4-wheel-drive vehicles

description: Motor vehicles for the transport of goods

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Gully emptiers

description: Road-sweeping vehicles

description: Suction-sweeper vehicles

description: Road sweepers

description: Tipper trucks

description: Heavy-duty motor vehicles

description: Heavy-duty motor vehicles

description: Passenger cars

description: Vans

description: Passenger cars

description: Vans

description: Passenger cars

description: Vans

description: Passenger cars

description: Vans

title: 271_24 Vehicle Rental (Self-Drive)

description: This is to be a national framework arrangement, via which eligible public sector organisations across the UK, can arrange for the rental of a wide spectrum of vehicle types (ranging from small cars and vans through to heavier specialist vehicles) from a choice of service providers. The framework to be established is intended to meet the requirements of local government and public sector bodies.

performanceTerms: ESPO shall monitor the financial stability of the awarded service providers during the period of the framework by reference to credit ratings agency reports. ESPO shall obtain a credit score for the service providers on or before the framework start date as a base score and where a significant change in the credit score is identified over the life of the framework, ESPO reserves the right to investigate the reasons and, at its discretion, take appropriate action.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Road transport services

ESPO

description: Regional or local authority

description: Local Authority Services

locality: C/O Dawsongroup Plc, Delaware Drive, Tongwell, Milton Keynes, Buckinghamshire, MK15 8JH

locality: Swansea Road, Gorseinon, Swansea, SA4 4LL

locality: Grove Garage, Hazel Grove, Linthwaite, Huddersfield, West Yorkshire, HD7 5TQ

ENTERPRISE RENT-A-CAR UK LIMITED

locality: Enterprise House, Vicarage Road, Egham, Surrey, TW20 9FB

FULCRUM AUTOMOTIVE SOLUTIONS LIMITED

streetAddress: Fulcrum House, 1 Oak Spinney Park, Ratby Lane, Leicester Forest East,

LIMESQUARE VEHICLE RENTAL LIMITED

locality: Limesquare House, Downside (off Guildford Street), Chertsey, Surrey, KT16 9DS

MIDHIRE SELF DRIVE RENTALS LIMITED

locality: Midhire House, Drayton Road, Shirley, Solihull, West Midlands, B90 4NG

NORTHGATE VEHICLE HIRE LIMITED

locality: Zigup PLC, Northgate Centre, Lingfield Way, Darlington, County Durham, DL1 4PZ

REFLEX VEHICLE HIRE LIMITED

locality: 22 Belton Road West, Loughborough, Leicestershire, LE11 5TR

SOUTH STAFFS HIRE LIMITED

locality: SSH House, Hortonwood 7, Telford, Shropshire, TF1 7GP

locality: Scot House, Matford Park Road, Marsh Barton Trading Estate, Exeter, Devon, EX2 8AW

U-DRIVE LIMITED

locality: 48-56 Old Wareham Road, Parkstone, Poole, Dorset, BH12 4QR

LEEDS COMMERCIAL LIMITED

locality: LC Vehicle Hire, The Old Test Station, Patrick Green, Leeds, West Yorkshire, LS26 8HE

ENDURANCE VEHICLE SOLUTIONS LIMITED

locality: Unit 6, New House Farm Industrial Estate, Chepstow, Monmouthshire, NP16 6UP

EURO MUNICIPAL LIMITED

locality: 68 West Gate, Mansfield, Nottinghamshire, NG18 1RR

FIVEWAYS MUNICIPAL VEHICLE HIRE LIMITED

locality: 10-12 Mulberry Green, Old Harlow, Essex, CM17 0ET

RIVERSIDE TRUCK RENTAL LIMITED

locality: Oasis Business Park, Parkside Place, Skelmersdale, Lancashire, WN8 9RD

SPECIALIST FLEET SERVICES LIMITED

locality: 51 Homer Road, Solihull, West Midlands, B91 3QJ

MULTIFLEET VEHICLE MANAGEMENT LIMITED

locality: Remus 1, 2 Cranbrook Way, Solihull Business Park, Solihull, West Midlands, B90 4GT

N.D. BROWN LIMITED

locality: Old Stafford Road, Slade Heath, Wolverhampton, West Midlands, WV10 7PD

ECON ENGINEERING LIMITED

locality: Boroughbridge Road, Ripon, North Yorkshire, HG4 1UE

title: Lot A - Cars

title: Lot B - Mini-Buses

title: Lot C - Light Commercial Vehicles

title: Lot D - Refuse Collection Vehicles

title: Lot E - Sweepers and Gully Emptiers

title: Lot F - HGV Tippers & Loaders

title: Lot G - Winter Maintenance Vehicles

title: Lot W - Master Vendor Vehicle Rental

title: Lot X - Flexi Vehicle Rental

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Laboratory, optical and precision equipments (excl. glasses)

status: active

mainProcurementCategory: goods

status: complete

title: GSS25328 - Graphite Cone

scheme: UKPGA

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods. The requirement was for Graphite Cone

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

scheme: GB-PPON

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

GTD Graphit Technologie

region: DE

country: DE

locality: Hessen

countryName: Germany

streetAddress: Raiffeisenstrasse 1, . Langgons

scale: sme

title: GSS25328 - Graphite Cone

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


rel: canonical

status: planned

description:
Aberdeenshire Council requires the provision of Support at Home Services for people who meet eligibility criteria aged 16 years and over with a range of needs, who require assistance through support to live independently and to develop, regain or retain their daily living skills, through provision of personal care, personal support and/or housing support, providing the right care and support in the right place.
Accommodation-based services will be provided to adults with substantial and critical levels of need linked to eligibility criteria that are principal householders in tenancies in a range of settings that include dispersed single occupancy properties; shared tenancies; houses of multiple occupation; and core and cluster, project-based and extra-care model resources.
Services will be commissioned under flexible and responsive, co-produced contractual arrangements that are outcome focused. The outcomes should be meaningful and measurable and help in the maintenance or development of skills and independence and promote community connections and social inclusion.

description: Aberdeenshire

description: Social work and related services

title: 2025 Social Care - Framework agreement for the provision of Support at Home Services in Aberdeenshire

scheme: CELEX

description: Social work and related services

mainProcurementCategory: services

Aberdeenshire Council

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Aberdeenshire Council

description:
This contract will be a four year contract (3 + 1 year extension), at approximately 50 million (GBP) per annum.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=804013.
(SC Ref:804013)


description: 4 potential extensions of 12 months

description: Award criteria is based on technical and financial

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

title: T118 - Voice of the Customer

description: Tender notice on Find a Tender

documentType: tenderNotice

description: NI Water is seeking a solution that will survey our customer satisfaction by gathering customer feedback in real time and displaying this on clear dashboards. In addition, the solution will use key metrics such as sentiment analysis to give insightful, comparable results. Furthermore, the solution will analyse the collected data, have an ability to filter different functions/employees to help find root causes and specify areas of strength and weakness.  This service is to be available on a hosted, managed service basis, 24 hours a day, 7 days per week, 365 days a year.  See Specification for more details.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

NI Water

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Health and Safety Executive for Northern Ireland

title: HSENI - Preparation and Testing of External Emergency Plans

status: cancelled

description: 1 Optional extension period of up to 12 months.

description:
HSENI has an ongoing statutory requirement to arrange the preparation and testing of Emergency Plans for
major hazard sites including gas transmission pipelines and COMAH establishments. This means the contract will be subject to renewal following the conclusion of this contract on 31 March 2028 unless the extension option is availed of

description: HSENI requires a Contractor to prepare and review emergency plans and conduct exercises in order to test the effectiveness of plans and the emergency response arrangements.

Proposed Team Experience

type: quality

name: Proposed Methodology - One Individual Exercise per Site

name: Total Cost of Completing One Emergency Exercise for One Individual Site

type: cost

name: Daily Rate for the Completion of New Emergency Plan

variantPolicy: notAllowed

region: UKN

description: Health and safety consultancy services

description: Technical testing, analysis and consultancy services

description: Business and management consultancy and related services

description: Crisis management services

description: Safety consultancy services

description: Safety training services

description: Estimated to be 2028.

performanceTerms: As per tender documents

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill. period (i.e. a minimum of 10 calendar days) at the point information on the award of contract. was communicated to tenderers. That notification provided full information on the award. decision. This provided time for the unsuccessful tenderers to challenge the award decision. before the contract was entered into.

description: Health and safety services

submissionMethod: electronicSubmission written

type: suitability

description: As per tender documents

type: technical

description: As per tender documents

procurementMethodDetails: Open procedure

locality: BELFAST

postalCode: BT6 9FR

streetAddress: 83 Ladas Drive

description: Body governed by public law

description: General public services

RISK RESILIENCE LTD

postalCode: BT1 2LD

streetAddress: 25 TALBOT STREET

legalName: RISK RESILIENCE LTD

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: UK

description: Contract Monitoring. The successful Supplier’s performance on the contract will be regularly. monitored in line with the tender documentation. Supplier's not delivering on contract. requirements is a serious matter. It means the public purse is not getting what it is paying for.. If a Supplier fails to reach satisfactory levels of contract performance they will be given a. specified time to improve. If, after the specified time they still fail to reach satisfactory levels. of contract performance, the matter will be escalated to senior management in CPD for. further action. If this occurs and their performance still does not improve to satisfactory. levels within the specified period, it may be regarded as an act of grave professional. misconduct and they may be issued with a Notice of Unsatisfactory Performance and the. contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result. in the Supplier being excluded from all procurement competitions being undertaken by. Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland. Procurement Policy for a period of three years from the date of issue.


description: LOT 1 - Level Access Showers (LAS) and associated works is for the design via nominated supplier, specification and provision of level access showers/wet rooms and associated works via a fixed pricing matrix. SHG intends to appoint up to four contractors for this lot.

title: External Ramps and Steps

description: LOT 2 - External Ramps and Steps is for the design, specification and provision of ramps, hard standings, steps and rails works, via a fixed pricing matrix. The work is not geographically grouped.  SHG intends to appoint up to four contractors for this lot.

description: LOT 3 - Internal Works, Kitchens and Safety Works, is for the service provision of kitchens, joinery works such as door widenings and lintols, minor joinery works for safety such as fencing, locks, restrictors, newel posts and banister installations via a fixed pricing matrix. There is an element of minor electrical works packaged in this lot mainly to assist in the Through Floor Lift (TFL) preparation and assistive technology. SHG intends to appoint up to four contractors for this lot.

description: LOT 4 - Domestic Extensions and Garage Conversions, is for the construction of extensions and conversion works of a similar nature via mini competition for each individual work package. SHG intends to appoint up to four contractors for this lot.

region: UKD

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: Minor and Major Disabled Facilities Grant (DFG) Adaptation Works

awardCriteriaDetails: LOT 1 - Level Access Showers (LAS) and associated works is for the design, specification and provision of level access showers/wet rooms and associated works. LOT 2 - External Ramps and Steps is for the design, specification and provision of ramps, hard standings, steps and rails works. The work is not geographically grouped.  LOT 3 - Internal Works, Kitchens and Safety Works, is for the service provision of kitchens, joinery works such as door widenings and lintols, minor joinery works for safety such as fencing, locks, restrictors, newel posts and banister installations. There is an element of minor electrical works packaged in this lot mainly to assist in the Through Floor Lift (TFL) preparation and assistive technology. LOT 4 - Domestic Extensions and Garage Conversions, is for the construction of extensions and conversion works of a similar nature.

description:
Stockport Homes wishes to establish a framework agreement for housing adaptation works that are currently funded through the Disabled Facilities Grant (DFG). The funding received from the DFG is to pay for essential adaptation to a person's current home to enable them to continue to live an independent life. The property could be owned or managed by The Authority or privately owned. The Authority is seeking to appoint a range of Contractors able to provide adaptation works consisting of, but not limited to the following including all associated works;* Bathroom adaptations i.e. level access showers, wet rooms * Kitchen adaptations i.e. height adjustable worktops, remodelling * Safety Works including fencing, locks, restrictors * Access ramps and steps *  widening of internal doorways * extensions and building works * other sundry works which may be required.
This framework is to establish a list of Contractors able to deliver those adaptations.

description: Building construction work

mainProcurementCategory: works

STOCKPORT HOMES LIMITED

locality: STOCKPORT

streetAddress: Cornerstone, 2 Edward Street

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: STOCKPORT HOMES LIMITED

High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of Justice


region: UKE

description: Subscription services

title: SFG20 3 Year Subscription

description: Subscription to technical specification guidelines for contracted services.

procurementMethodDetails: Below threshold - unknown

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

Besa Publications

locality: Penrith

postalCode: CA10 2BX

streetAddress: Old Mansion House, Eamont Bridge

title: SFG20 3 Year Subscription

description: Contract details notice on Find a Tender


title: Supply, fit and associated services of Tyres

description: For Lot 1 it is anticipated that the requirements will cover, but not be limited to the supply and fitment and associated services for car, van, truck, plant and agricultural tyres. Additional information: NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

title: Supply only of Tyres

description: For Lot 2 it is anticipated that the requirements will cover, but not be limited to the supply only of car, van, truck, plant and agricultural tyres. Additional information: NOTE: At this stage, the final lot structure has still to be confirmed and as such is subject to change.

description: Various locations within the geographical boundaries of the participating councils and associate members within Scotland.

region: UKM

description: Light-duty tyres

description: Tyres for motor cars

description: Heavy-duty tyres

description: Tyres for trucks

description: Tyres for buses

description: Agrarian tyres

description: Retreaded tyres

description: Tyre repair services, including fitting and balancing

description: Tyre-remoulding services

description: Light-duty tyres

description: Tyres for motor cars

description: Heavy-duty tyres

description: Tyres for trucks

description: Tyres for buses

description: Agrarian tyres

description: Retreaded tyres

title: Supply and Fitment of Tyres for Vehicles and Plant

description:
This Prior Information Notice (PIN) is in relation to the renewal framework for the supply and fitment of tyres for vehicles and plant, available for all 32 council areas in Scotland and Scotland Excel Associate Members.
It is anticipated this framework will incorporate, but is not limited to, the supply only and supply & fitment of tyres for cars, vans, trucks, plant, agricultural and associated vehicles.

description: Tyres for heavy/light-duty vehicles

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

description:
Scotland Excel envisages publishing a future tender opportunity on behalf of all 32 Scottish councils, associate members, together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
For more information about Scotland Excel and its members, please see http://www.scotland-excel.org.uk
Scotland Excel endeavours to implement the most effective framework for both purchasers and suppliers and therefore invites suppliers to provide input in relation to the potential scope and structure of the renewal framework.
Any interested parties have the opportunity to complete an accompanying survey (Please use the following link): https://www.cognitoforms.com/ScotlandExcel1/_0725TyresSupplierPINSurvey
This survey will be open for responses until 31 July 2025.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=800088.
(SC Ref:800088)


description: Insurance services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Property Damage & Business Interruption

description:
Property Damage & Business Interruption: Policy for material damage, business interruption, machinery breakdown and computer breakdown combined.
This notice concerns a necessary portion of insurance cover for which a recent competitive tendering procedure, conducted via a framework agreement (YPO DPS Ref: 001198), did not yield a suitable result. The tenders received for this specific component of cover were demonstrably substantially above the prevailing market rate, preventing a complete award under the established framework. To have proceeded would have resulted in poor value for money being achieved. Neither was full retendering possible due to the imminent expiration of existing insurance provisions.
Given the critical nature of this insurance cover for continued operations, and in accordance with Section 43 of the Procurement Act 2023 concerning switching to direct award when suitable tenders are not received, a direct award for this sub-threshold element of the cover is being made. This action is taken to ensure the University has 12 months of full, essential coverage, reflecting the extreme and unavoidable urgency of the situation, which could not have been reasonably foreseen or attributed to the contracting authority.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=969968087

York St John University

locality: York

postalCode: YO31 7EX

streetAddress: Lord Mayors Walk

description: Public authority - sub-central government

Aviva Insurance Ltd

locality: Perth

postalCode: PH2 0NH

streetAddress: Pitheavlis

scale: large


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

status: planning

description: Highways consultancy services

title: Management & Inspection of Highway Structures

description:
The consultancy service to be provided relates primarily to the City of London’s local authority function in relation to its stock of approximately 78 highway structures but excluding the five river bridges referred to above.   The stock consists of road-over-road bridges, road-over-rail bridges, pedestrian walkway-over-road bridges, pedestrian subways and a network of service subways.
Please note that this is not a call for competition.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The PME is being conducted via the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (url:www.cityoflondon.ukp.app.jaggaer.com).
To access the PME documentation, please register on the system for free and search ‘Golden Lane Estate Resident Engagement & Communication'.
Organisations should submit their completed PME document via the system by the return deadline of 12:00pm (noon / midday) on 30/05/2025 to participate.
PME document submissions cannot be uploaded after the return deadline.


statusDetails: No complaint bids.

description:
The Council may require to add additional funding and initiatives to this service for the Provider to administer, where new requirements are identified by the UK Government and or the Council throughout the duration of the contract.
In response to future increases / changes to volumes and payments to Derbyshire residents the Council may require to add additional funding.
Whilst the current delivery model is a voucher award cash scheme, the Council may require other payment schemes should there be changes to the Derbyshire Discretionary Fund policy, or other funds the government or Council administers. These could be supermarket vouchers or other alternative payment schemes.

description: Option to extend for up to a further 6 years, to be taken as 6 x 12 Month or 3 x 24 Month periods at the Councils sole discretion. The total contract term will be up to a maximum period of 8 years    (please see the Councils Tender documentation for further detail).

Quality

weight: percentageExact

Price

type: price

type: economic

description: See Tender documentation

description: See Tender documentation

region: UKF

description: Banking services

title: CPH141 Cash Counter Payment Service to Residents Across Derbyshire

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

features:
Competative Flexible Procedure, to include:
-  a single submission stage
-  a three-stage evaluation process
-  and the option to negotiate with the successful Provider to confirm financial commitments or other terms contained in the final tender by finalising the terms of the contract.

description:
Derbyshire County Council is seeking a single Provider to deliver a physical Cash Counter Payment Service for Derbyshire residents (excluding Derby City Residents) to cash a voucher, in person, on presentation at the Provider's premises across the county of Derbyshire and, surrounding borders, to support the delivery of the Derbyshire Discretionary Fund and other Council authorised payment initiatives.
The Council requires the Provider to issue to the Council vouchers/voucher codes which can then be given to residents who can cash the voucher at the Provider's premises. In addition, the Council may instruct the Provider to issues vouchers to residents either by text, email or letter as specified by the Council.  These vouchers are also cashed at the Provider's premises.
The delivery model must be for a Cash Counter Payment Service to exchange vouchers issued by the Council or the provider for cash in accordance with the Derbyshire Discretionary Fund award policy and other funds the government and Councils authorised payment initiatives.

financialTerms: Please see tender documentation

procurementMethodDetails: Competitive flexible procedure

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

noEngagementNoticeRationale: Prelimary market testing was undertaken in 2024 under the project reference CPH124.


name: The Police and Crime Commissioner for Humberside

description: Architectural design services

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Approval plans, working drawings and specifications

description: Supervision of building work

description: Supervision of project and documentation

description: Architectural, engineering and surveying services

title: Howden Fire Station New Build Architectural and M&E design and planning services

description: Design, planning consultancy and project management services on the Howden Fire Station Project to the value of £178,263.

locality: Cottingham

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way

C.A. BARR LIMITED

locality: Hull

postalCode: HU1 2AS

streetAddress: 1 Parliament Street


description: Option to extend for a further 2 years at Wheatley's discretion

description: This requirement is currently being met internally across the group but there is now a need for external support to augment our internal capacity especially for buildings for which Lowther provides factoring services.

description:
o	Central belt of Scotland
o	Dumfries and Galloway

description: Project management consultancy services

description: Construction project management services

title: Lowther Project Management Services  2025

description:
Dear Bidder,
The deadline for this tender submission has been extended to accommodate changes to Appendix 1 (tender document) and Appendix 4 - Pricing Schedule. Please review the updated documents thoroughly and utilise only the updated version of Appendix 4 for your pricing schedule submission.

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description: This requirement pertains to project management services for major repairs of privately owned buildings, for which Lowther provides factoring services. The Project Manager will represent Lowther and liaise with the building owners to manage repairs for significant faults, as well as improvement works within the buildings.

performanceTerms: See Tender documents

description: Project management consultancy services

description: ***Refer to ITT document***

description:
See tender document
Equifax Grading:	D rating or better
The minimum levels of cover required for this project are on the table below. Bidders are expected to have or commit to having these by the commencement date of the contract and through the term of the contract.
Public Liability	GBP 5,000,000 for each and every claim
Employer’s Liability Insurance	GBP 5,000,000 for each and every claim
Professional Indemnity	GBP5,000,000 for each and every claim

minimum:
RICS accreditation with CDM competency are essential and would form exclusion grounds.
See Appendix 1 - ITT Document

description:
RICS accreditation with CDM competency are essential and would form exclusion grounds
See Appendix 1 - ITT Document

The Wheatley Housing Group Limited

locality: Glasgow

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Body governed by public law

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

Weathley Housing Group Ltd

legalName: Weathley Housing Group Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Calton Place

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=800291.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Please refer to the tender documents
(SC Ref:800291)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=800291


title: NHS2338- Outsourced Dermatology Services

statusDetails: unsuccessful

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this call of contract is subject to the Health Care Services (Provider Selection Regime) Regulations2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on  25/04/24 via email to: neelan.moodley1@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: General Manager for the Care Group No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying(passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2025
Estimated Call of Contract Value: £1,800,000.00

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

description: Cornwall and Isles of Scilly

description: Hospital services

description: Outsourced Dermatology Services

description: Hospital services

procurementMethod: limited

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

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

Royal Cornwall Hospitals Trust

locality: Truro

postalCode: TR1 3LJ UK

streetAddress: Truro

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals Trust

Royal Cornwall Hospital NHS Trust

streetAddress: Truro TR1 3LJ UK

legalName: Royal Cornwall Hospital NHS Trust

NHS England

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this call of contract is subject to the Health Care Services (Provider Selection Regime) Regulations2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on  25/04/24 via email to: neelan.moodley1@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: General Manager for the Care Group
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying(passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description: Temperature or humidity surface observing apparatus

title: CSP25279 - Carel unit spares

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition  due to an absence of competition for technical reasons, only a particular supplier can supply the goods required. Contract details notice for the supply of Carel unit spares for critical
spares list  and delivery to UKRI

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

Humidity Solutions Ltd

locality: Leatherhead

postalCode: KT22 7ND

streetAddress: 1140A Axis Cleeve Road

title: CSP25279

description: Contract details notice on Find a Tender


name: Technical and Social Value Questionnaire

region: UKJ

description: Lift-maintenance services

title: Lift Maintenance - SLaM

description: Not published

description: Tender notice on Find a Tender

description: Provision of Lift Maintenance and Service to SLaM

South London and Maudsley

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Public authority - central government

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

postalCode: SE1 9RT

streetAddress: Great Maze Pond

roleDetails: Procurement Process


description: Office-support services

title: Supply of Business Support Unlocked services

description: Supply of a universal business support service

procurementMethodDetails: Below threshold - limited competition

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

description: Public authority - sub-central government

locality: Weston super Mare,

postalCode: BS24 8EE

streetAddress: upport Unlocked services be awarded to North Somerset Enterprise Agency Limited, The Hive, 6 Beaufighter  Road,


title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Security Management

title: Security Management

title: Security Management

title: Security Management

name: Lovran Security, Intelligence and Risk Ltd

title: Lot 1 - Statutory Audit / External Audit

description: Option to extend contract for an additional 2 x 12 month periods beyond the initial contract period

description: The provision of proactive and reactive specialist counter fraud services procurement via a mini-competition and subsequent call of under the East of England NHS Collaborative Procurement Hub Framework for Statutory Audit and Multi-Specialty Audit Services & Advisory Consultancy Services

title: Lot 2 - Counter Fraud

description: Initial term of 24 month with an option to extend for a further 2 x 12 months

description:
All Publicly funded Contracting Bodies require high quality Counter Fraud Services, which meet the service delivery and reporting requirements specifically relevant to their organisation.
The Counter Fraud Programme available against the framework captures both a preventative and reactive focus for investigations.
The Counter Fraud Programme must identify and minimise the potential for fraud and corruption in accordance with any guidance applicable to the Contracting Authority

title: Lot 3 - Internal Audit

description:
The Provider will be expected to provide a full Internal Audit Service, undertaking systems based audits where feasible. The main responsibility of that service will be to provide the Board (through its Audit Committee) with assessments of the effectiveness of the Contracting Authority's system of internal control which can be relied on by External Auditors for their Annual Governance Statement.
The Internal Auditors will report to the Director of Finance and Performance but will also have direct access to the Audit Committee. It is recognised that an effective control system reduces the likelihood that errors or irregularities will occur and remain undetected;
however, it does not eliminate that possibility. It is also recognised that the Provider's work does not guarantee that errors or irregularities will not occur and may not detect errors or irregularities which do occur.

title: Lot 4 - Assurance Reviews

description: The Assurance Review services provided should include but is not limited to, continuous and reliable assurance on organisational stewardship and the management of the major risks to organisational success, and delivery of improved, cost effective, public services. Assurance will cover looking at quality control mechanisms, employee feedback, information technology systems, and organisational behaviour.

title: Lot 5 - Digital and IM&T Audit

description: The Supplier will be expected to provide a full Digital and IM&T Audit Service to determine the effectiveness of the Contracting Authorities internal systems. This includes applying IT audit and data enabled techniques, evaluating and testing controls within and associated with information systems relevant to reporting and providing expert advice and support for other digital matters.

title: Lot 6 - Security Management

description: The role of the LSMS is to implement at a local level, the national policy for Security Management, and to work proactively and reactively with the NHS contracting authorities accessing these services.<br/>Providers will be required to assist with the development and implementation of services as well as assisting trusts review their security strategies to ensure that staff and patients along with trust and personal assets are protected as far as is reasonably practicable, allowing the trust to focus on providing and delivering high quality healthcare.

title: Lot 7 - Multi-Audit & Specialist Service

description:
Lot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.
Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be stand alone to provide independent review and scrutiny for governance requirements applicable to the wider Audit environment, or services and advice which ties back to the wider requirements of the Trust.
Multi-Audit & Specialist Service requirements may change during the life of the Framework; from changes in requirements from legislation, or individual Trust needs, staff turnover and organisational transition etc.

title: Lot 7 - Multi Audit Service Provision

description: Brighton General Hospital, Elm Grove, Brighton, BN2 3EW

description: Internal audit services

description: Accounting, auditing and fiscal services

description: Computer audit services

description: Financial consultancy services

description: Financial auditing services

description: Auditing services

description: Statutory audit services

description: Fraud audit services

description: Internal audit services

description: Accounting and auditing services

title: The Provision of Counter Fraud Services - BDO LLP

description: The Provision of Counter Fraud Services to Sussex Community NHS Foundation Trust

description: Internal audit services

name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

description: Body governed by public law

description: Health

NHS Litigation Authority

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

Paul Macklesworth

streetAddress: Manchester International Office Centre, Styal Road

Mersey Internal Audit Agency

streetAddress: Regatta Place Brunswick Business Park Summers Road

Azets

streetAddress: 2nd Floor Regis House, 45 King William Street

Audit Yorkshire

streetAddress: C/O York and Scarborough Teaching Hospitals NHS FT - Park House, Wigginton Road

Sussex Community NHS Foundation Trust

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Regional or local authority

description: Health

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Security Management

title: Security Management

title: Security Management

title: Security Management

description:
NHS PiP member bodies as listed at the below websites and any additional new NHS PiP members including wholly owned companies and subsidiaries may utilise this framework during the contract term.
http://noecpc.nhs.uk/current-members
https://www.commercialsolutions-sec.nhs.uk/
https://www.lpp.nhs.uk/
https://www.eoecph.nhs.uk/
In addition to the NHS PIP Members this Framework Agreement is for use by Contracting
Authorities in the United Kingdom (England, Scotland, Wales, and Northern Ireland), British
Overseas Territories, and Crown Dependencies that exist on [insert date of tender issue] and
which fall into one or more of the following categories:
1. Any of the following:
(a) Ministerial government departments;
(b) Non ministerial government departments;
(c) Executive agencies of government;
(d) Non-Departmental Public Bodies (NDPBs), including advisory NDPBs, executive NDPBs,
and tribunal NDPBs;
(e) Assembly Sponsored Public Bodies (ASPBs);
(f) Police forces;
(g) Fire and rescue services;
(h) Ambulance services;
(i) Maritime and coastguard agency services;
(j) NHS bodies;
(k) Educational bodies or establishments including state schools (nursery schools, primary
schools, middle or high schools, secondary schools, special schools), academies, colleges,
Pupil Referral Unit (PRU), further education colleges and universities;
(l) Hospices;
(m) National Parks;
(n) Housing associations, including registered social landlords;
(o) Third sector and charities;
(p) Citizens advice bodies;
(q) Councils, including county councils, district councils, county borough councils,
community councils, London borough councils, unitary councils, metropolitan councils,
Page 17 to 18
parish councils;
(r) Public corporations;
(s) Public financial bodies or institutions;
(t) Public pension funds;
(u) Central banks;
(v) Civil service bodies, including public sector buying organisations;
(w) Local Authorities;
(x) Social Enterprises;
(y) Independent health advisory organisations working in conjunction with or on behalf of the
Public Sector
(z) GP’s and GP Federations working in conjunction with or on behalf of the Public Sector
2. Those listed and maintained by the Government on their website at
https://www.gov.uk/government/organisations or any replacement or updated web-link.
3. Those listed and maintained by the Office of National Statistics (ONS) at Public sector
classification guide and forward work plan - Office for National Statistics (ons.gov.uk) or any
replacement or updated web-link.
4. Those bodies in England, Scotland, Wales or Northern Ireland which are within the scope
of the definition of “Contracting Authority” in regulation 2(1) of the Public Contracts
Regulations 2015 (PCR) and/or Schedule 1 PCR.
5. Isle of Man (IoM) Government and associated IoM based public bodies, including all IoM
Government Departments and Cabinet Office, including but not limited to: Department of
Health & Social Care, as listed at: https://www.gov.im/about-the-government/departments
or any replacement or updated web-link.


name: Ministry of Housing, Communities & Local Government

region: UKC

region: UKG

region: UKH

region: UKI

region: UKK

region: UKL

description: Financial and insurance services

title: Insurance-Based Tenancy Deposit Scheme

description: Updated Description and amended extension term position

description: Re-procurement of the insurance-based Tenancy Deposit Protection Scheme, which is expected to be a concessionary arrangement. The requirement covers the management and administration of the insured Tenancy Deposit Protection Scheme and providing an Alternative Dispute Resolution (ADR) service.

locality: London  United Kingdom

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services

title: Gas and Renewable repairs and maintenance (5*)

description:
Gas and Renewables repair and maintenance 5-star contract for Stonewater Southwest region.
Appoint a service provider for the Southwest Region to provide a 24-hour 7 days a week year round fully comprehensive servicing, gas safety check, issuing of LGSR and responsive repair service to all Stonewater properties. This shall include all contract and non-contract properties as required. The contract is to cover the service and maintenance of domestic and commercial heating systems. This includes, but is not limited to, system which use gas, oil solid fuels or renewable technologies.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Whetstone:-Repair-and-maintenance-services./5N32ZSY5Z4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5N32ZSY5Z4

Stonewater Limited

locality: Whetstone

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House,, Grange Business Park, Enderby Road

description: Pipeline notice on Find a Tender


description: One optional extension of 12 months

description:
As part of its statutory duty, and in line with its vision, priorities and values, Westmorland and Furness Council has commissioned this All-Age Carers Service to support unpaid carers across Westmorland and Furness.
The key priorities the Service needs to deliver against are outlined below.
•	Carers are recognised by health and social care professionals
•	Carers receive information, advice and guidance
•	Carers are supported to have healthy and fulfilled lives
•	Carers are supported to have breaks from their caring role
•	Carers’ voices are heard and valued
•	Carers have a say in how their services are delivered
•	Carers are protected from harm
An unpaid Carer is anyone who cares for a family member, partner or friend who needs help because of their physical or mental health, disability, or an addiction, and would find it difficult to manage without their support.
Carers can be of any age, supporting a child or an adult.

description: Health and social work services

title: All Age Carers Support Service

description: Health and social work services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House

description: Public authority - sub-central government

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Her Majesty's Court Service

locality: London

postalCode: WC2A 2LL

legalName: Her Majesty's Court Service

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

status: met

description:
Westmorland and Furness Council
All Age Carers Support Contract
Supplier Information Event - Thursday 8th May 2025 10am-11am
We would like to invite any interested suppliers to attend an information event via Teams regarding the recommission of the All Age Carers Support Contract.
We will cover -
•	Commissioning timeline
•	New contract budget and length
•	Feedback from service users
If you would like to attend please contact commissioning.WAF@cumbria.gov.uk for a link to the meeting.


description:
We require a managed print service for the organisation including multi-functional devices (MFD) and printers for office use, plotters at selected sites, and label printing facilities for our labs.

The service should include:

- Leased hardware with maintenance and support

- Supply of a range of printing devices to meet local printing requirements and volumes. Should at a minimum be able to replicate the functionality of existing printers.

- Flexibility to add/remove printers as required throughout the lifetime of the contract, including addition or removal of printer locations

- Full service package for maintenance (including pro-active maintenance/regular service) and parts with appropriate SLAs

- Provision and recycling of consumables

- Cloud print server capability

- Printing from handheld devices i.e. tablets and smart phones

- Ability to send to print queue with Secure Printing i.e. ID Badge/Code must be presented to print. (Queuing described in more detail in Section 4) – only for multifunctional printers i.e. existing Konika printers.

- MI related to printing stats by user, volume of prints, duplex. Simplex.

Scottish Water would expect the respondent to assess our current estate and print requirements and recommend a complete and cost efficient solution.

It is anticipated that the resulting framework will be pan Scotland, covering Scottish Water office and treatment plants, including Highlands and Islands. Initial numbers are approximate, and we will require flexibility to add/remove devices as the estate changes over time and to pick up sites which do not currently have a managed print service.

In addition to the above, we have the following Queuing Service Requirements:

- We require a cloud-hosted print queue service with no data centre footprint

- Printers and users may be located on the SW corporate network or on SW sites with an open internet connection

- SW users will be authenticated to Active Directory / Entra ID (formerly known as Azure AD)

- Guest users on SW open-internet connections must be allowed to use SW printers on the same network

- All print traffic must be encrypted end-to-end (print via email is not acceptable)

- SW users should be able to sponsor guest access (e.g. through an internet-facing portal) in an easy, straightforward and secure manner, without senior approvals. Guest print access should endure for a specified period (e.g. 30, 60, 90, 120, 365 days). Additional information: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

description: Scotland Wide

title: Print Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: See Procurement Documents for further information.

electronicInvoicingPolicy: allowed

description: Computer-related equipment

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

postalCode: G33 6FB

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court


description: The resulting agreement will run until 31st July 2028, with the option for the University to extend the agreement for a further 24 months, to 31st July 2030.

Technical

description: Long criteria description

Price

description: Long criteria description

description: Training services

title: Student training content to satisfy Office for Students (OfS) E6 requirements

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The University of Huddersfield wishes to license content which can be deployed as a self-paced e-Learning package to satisfy this requirement. This content will meet the requirements of Condition E6 throughout the duration of this agreement, including maintaining compliance in the event of any Office for Students updates during this period.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=951911980

University of Huddersfield

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate


currency: AED

description: Laboratory building construction work

title: IDDC Optics Lab Refurbishment

description: Please register your organisation with the  In-Tend E-tendering system using the supplier registration guidance provided to access the documents and return your submission

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Amended Submission Deadline: UTC+00 to UTC+01 - Deadline for submissions is 12:00, Midday, UK BST
Revised ITT timescale to the 11th July 2025 for deadline of submissions

description:
CPI requires a fully coordinated team to provide a detailed design, including design workshops and subsequent works for laboratory modifications within the existing Optics Lab footprint.
This currently consists of two active Optics labs (Optics lab 1 and 2), a decommissioned radiation laboratory and a lobby.
We require this area to produce a minimum of two functional laboratories (Pilot lab and Robot lab), an anteroom and a smaller Optics Lab with adjoining IVD Lab.

CENTRE FOR PROCESS INNOVATION LIMITED

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Public undertaking


description: All applicants must be a member of the National Federation of Demolition Contractors and the Asbestos Removal Contractors Association.

description: Building demolition and wrecking work and earthmoving work

description: Asbestos-removal work

title: Demolition of Pendle Rise Shopping Centre, Nelson

description: Not published

description:
To participate, suppliers must register an interest before 12pm, 5th August 2025 to obtain access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com.
Tender Responses are required to be submitted no later than 5th September 2025, 12.00 hrs UK Local time via ProContract tender portal.
If you require any clarifications on the tender documents, please submit these in writing via ProContract tender portal. The Council's responses to these clarification questions will be uploaded on the ProContract tender portal.
Please note that ProContract, is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN782239.
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Hyperlink to opportunity corrected

description:
Pendle Borough Council is seeking to employ a contractor to demolish Pendle Rise Shopping Centre in Nelson town centre. The shopping centre is surrounded, in close vicinity, by busy highways and public areas on all four sides.The building was predominantly built in the 1960s with a later extension added on in the 2000s.
Tender applicants must be capable of undertaking both the building demolition and asbestos removal in-house. As such, all applicants must be a member of the National Federation of Demolition Contractors and the Asbestos Removal Contractors Association.
All tender applicants must have undertaken demolition schemes within busy town centre areas, must have an exemplary health & safety record and must be able to provide proof of schemes and Local Authority references.
The tenders will be assessed on a price and quality basis.

Pendle Borough Council

locality: Nelson

postalCode: BB9 7LG

streetAddress: Nelson Town Hall

description: Initial advice has been sought via email, online and face-to-face from a number of specialists in respect of asbestos removal and demolition.


description: Children's holiday-camp services

description: Social work and related services

description: Other community, social and personal services

description: Children's holiday-camp services

description: Social work and related services

name: Sound Communities Community Interest Trust

name: Imagine - Torbay Multicultural Group CIC

name: Plymouth Argyle Football in the Community Trust

description: Children's holiday-camp services

description: Social work and related services

description: Children's holiday-camp services

description: Social work and related services

description: Children's holiday-camp services

description: Social work and related services

name: Turning Heads-Changing Perceptions and Lives CIC

title: Lot 1 - Torquay Based Sites

description: Lot 1 - HAF provision at Torquay Based Sites - a minimum provision of seven

description: Below threshold evaluation

title: Lot 2: Paignton Based Sites

description: Lot 2 - HAF provision at Paignton Based Sites - a minimum provision of seven

description: Below threshold evaluation

title: Lot 3 Brixham Based Sites

description: Lot 3 - HAF provision at Brixham Based Sites - a minimum provision of two.

description: Below threshold evaluation

title: Lot 4: Provision for 13-16 year olds

description: Lot 4 - Specific HAF provision for 13-16 year olds - a minimum provision of two

description: Below threshold evaluation

title: Lot 5: Provision for Children with Complex Send

description: Lot 5 - Specific HAF provision at for Children with Complex SEND - a minimum provision of one

description: Below threshold evaluation

description: Children's holiday-camp services

description: Social work and related services

title: CSC25030 Holiday Activities and Food Programme (HAF) 2025

description: Tender notice on Find a Tender

description:
Torbay Council has been successful in obtaining grant funding by the Department for Education (DfE) to roll out a Holiday Activities and Food Programme for 2025.
The purpose of the funding is to ensure that children and young people have access to food and activities over the school holiday periods where they are eligible for Free School Meals. Local Authorities require face-to-face provision over the school holidays.
The number of children / young people eligible for the provision is estimated to be around 5,451. As a minimum, it's expected that roughly 20-25% of those eligible will take up the offer per School Holiday.
To ensure spread of provision across the Torbay Area, the Authority expects there to be at least 7 projects in Torquay, 7 in Paignton and 2 in Brixham. Torbay Council are seeking some applications to specifically cater towards the older cohort (13- to 16-year-olds), it is anticipated that there will be at least 2 projects delivered to this cohort. Torbay Council are also seeking applications for children with complex SEND, it is anticipated that there will be 1 project delivered to this cohort. Within those projects the provider is expected to cater for and provide adequate resources and support for children and young people that may be part of the vulnerable group categories.

submissionMethodDetails:
In order to provide unrestricted, full, direct and free of charge access to the Tender Documents the Authority is providing the Documents in PDF format in the Opportunities Area of the ProContract e-Tendering portal at www.supplyingthesouthwest.org.uk
In order to access amendable versions of the Documents and to submit a response Applicants must be registered as Suppliers on ProContract. Applicants should then express an interest in the opportunity and download the Word and Excel format Documents for completion and submission.

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Town Hall

Achieve4All Ltd

locality: Lyhtham St Anne's

postalCode: FY8 5FT

streetAddress: Jubilee House,

locality: Paignton

postalCode: TQ3 1LW

streetAddress: Avalonia 4, Cecil Avenue

Kinetic Sports Group Limited

postalCode: TQ4 7QN

streetAddress: Unit 7, Yalberton Tor Industrial Estate, Alders Way

Play Torbay

locality: Brixham

postalCode: TQ5 0SB

streetAddress: Rowan Way

locality: Plymouth

postalCode: PL2 3DQ

streetAddress: Home Park

Shear Soccer Ltd

locality: Cullompton

postalCode: EX15 1BT

Sporty Stars Torbay & South Hams

streetAddress: Dryden Cottage, Blackstone Road, Ipplepen

title: Lot 1 - Torquay Bases Sites

description:
Changes to the Contract are permitted where:
the change does not result in the total value of the Contract exceeding the spend threshold for the tender process undertaken; and
the value of the change does not exceed 50% of the total contract; and
the change does not alter the scope or nature of the contract; and
the duration of the Contract is not extended beyond the tendered term.

description: Contract details notice on Find a Tender

title: Lot 2 - Paignton Based Sites

title: Lot 3 - Brixham Based Sites

title: Lot 4 - Provison for 13-16 year olds

title: Lot 5 - Provision for Children with Complex SEND


description: Up to 9 months extension available.

description: Health and social work services

title: Provision of Talking Lincs Advocacy Service

description: Tender notice on Find a Tender

description: The Talking Lincs Self Advocacy Service will empower adults with learning disabilities, learning difficulties, autistic people and the neurodivergent community, those living with mental ill health and carers to speak up for themselves and their peers with the aim of improving the lives and services offered to people within North Lincolnshire.  To achieve this, we need to be able to hear the voice of people with lived experience and understand from them the issues they face in their daily lives.  This approach will support and influence the development of services across the council and partner organisations.

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House

description: Public authority - sub-central government


name: University Hospitals Sussex NHS Foundation Trust

description: Mass spectrometer

title: Capital Purchase of MALDI-TOF

status: pending

description: Transparency notice on Find a Tender

title: Capital purchase of MALDI-TOF mass spectrometer

description: Not published

description: MALDI-TOF from Chirus Main 2 pcs of equipment placed vía NHS SC, remaining peripherals (<£5K) placed direct with Chirus.

riskDetails: Direct Award permissible under NHS Supply Chain Framework Laboratory Diagnostics, Point of Care Testing & Pathology Managed Services, OJEU ref 2023/S 000-028831

procurementMethodDetails: Direct award

procurementMethodRationale: The capital purchase is funded by a late reallocation FY24/25 budget with the requirement for the equipment to be delivered & invoiced by 31st March 2025.

locality: Brighton

postalCode: BN2 5BE

streetAddress: Royal Sussex County Hospital Eastern Road

description: Public authority - central government


description: Construction work

title: Refurbishment of Aut Even Childrens Home

description:
Medway Council wish to appoint an experience and professional contract to undertake the full refurbishment and extension to the existing structure of the Aut Even Childrens Home.
Contract is anticipated to start in the July 2025 for a period of 8 months to March 2026.

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Gun Wharf, Dock Road

WALLER ASSOCIATES LIMITED

locality: Maidstone

postalCode: ME15 6AQ

streetAddress: Mackenzies Chartered Accountants 4 Kings Row

description: 1 extension has been allowed, for up to 6 months which would end on 30th September 2026


description:
ITEP0666  Package 1 - Multi Service Provision (Services)
The contract was awarded in June 2024 as per contracts finder reference: Procurement reference tender_394977/1366084 which was published on contracts finder on 14/06/2024.
The Service:
Digital Services requires a compliant, centrally managed route to market through which DS Technical Support Services can be procured to enable the delivery of the DS business plan and RIS3 business planning as well as supporting wider initiatives funded outside of DS.

description: Technical analysis or consultancy services

title: ITEP0666 Augmentation Resource Package 1 uplift

National Highways

locality: Guilford

streetAddress: Bridge House, Walnut Tree Close

legalName: National Highways

BJSS Limited

locality: Leeds

streetAddress: 1 Whitehall Quay, Leeds, LS1 4HR

legalName: BJSS Limited

National Highways

locality: Birmingham

postalCode: B1 1RN

streetAddress: 199 Wharfside Street

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The current contractor is providing the resource and is currently engaged in ‘in flight’ projects.
If National Highways (NH) sought to procure a supplier for the additional services, it would cause both significant inconvenience and substantial duplication of costs for NH due to:
 a) The time and cost of onboarding a new supplier
 b) The delay in project timelines whilst a new procurement took place and the new supplier was onboarded
 c) Switching suppliers would disrupt ongoing work and impact project continuity and quality.

description: This is an uplift to the current contract due to an unexpected volume of demand on this contract. This contract will be uplifted to a maximum of 50% of the original contract value as per PCR2015 regulations.


description: Construction project management services

title: Project Management & Contract Administrator Services for Torre Abbey New Beginnings Chapter 1

description: Torbay Council requires a suitably qualified and experienced Heritage Project Manager & Contract Administrator to work on Torre Abbey New Beginnings Chapter 1.

Peninsula Project Consulting

locality: Exeter

streetAddress: Redwoods, 2 Clyst Works Clyst Road

title: Torre Abbey New Beginnings Chapter 1 Project Management Consultancy Services


title: 707614450 - In Service Support of Extended Duration Breathing Apparatus

section: Title

text: <no title>

text: desshipscomrcl-salmo-multiuser@mod.gov.uk

label: Type of the contracting authority

text: Ministry or any other national or federal authority

description: Breathing apparatus for firefighting

label: Type of procedure

section: IV

text:
Award of a contract without prior publication of a call for competition
In accordance with the provisions of Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697), this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450) . Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a Contract Notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with Regulation 16 (1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 because competition is absent for technical reasons and Regulation 16 (1) (b) (i) (bb) relating to disproportionate technical difficulties in the operation of the existing equipment.
This is because Scott Health and Safety Ltd is the original equipment manufacturer (OEM) for the EDBA set (Scott Safety ProPak). As the OEM and Design Authority (DA), Scott Health & Safety Ltd is the only economic operator that has access to the design documentation, specifications and test reports and Scott Health & Safety Ltd owns all proprietary information and documentation, including the special tooling and machinery (which manufactures the bespoke EDBA Set and Spares), that is essential in fulfilling the requirement. The Authority does not have any proprietary rights in, nor does it have access to, the design documentation, specifications, test reports or specialist tooling and machinery and is therefore unable to pass this information on to any third party.
EDBAs are a safety critical item. Personnel are trained to use only one variant of EDBAs; using different equipment would result in disproportionate technical difficulties in operation by Royal Navy (RN) personnel and incompatibility with existing RN equipment. Introducing another type of EDBA would introduce an unacceptable safety risk to personnel.

text: Negotiated with publication of a contract notice

text: Link to previous publication (VTN) - 2024/S 000-020349

text:
Negotiated without publication of a contract notice
                In accordance with the provisions of Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697), this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450) . Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a Contract Notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with Regulation 16 (1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 because competition is absent for technical reasons and Regulation 16 (1) (b) (i) (bb) relating to disproportionate technical difficulties in the operation of the existing equipment.

description: Breathing apparatus for firefighting

description: Defence Equipment and Support Group (DE&S), part of the UK Ministry of Defence (the Authority), have placed a single source contract with Scott Health & Safety Ltd who are owned by 3M. This contract will be for the In-Service Support of the current Extended Duration Breathing Apparatus (EDBA) which is an In-Service Navy Capability which enables vessels and shore establishments to perform firefighting duties. This contract has been placed for the term of 26th June 2025 up to 31st March 2028, with two one-year option periods to extend. The total contract value published reflects all anticipated requirements over the full potential duration of the contract, including the option years. This encompasses the support and sustainment of existing equipment, as well as any additional procurements necessary to ensure the continued delivery of this critical capability.

description: Repair and maintenance services of security and defence materials

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

streetAddress: MOD Abbeywood, Spruce 3c

legalName: Ministry of Defence

Scott Health and Safety Ltd

locality: Skelmersdale

postalCode: WN8 9RA

streetAddress: Pimbo Road

legalName: Scott Health and Safety Ltd


description: The Contract will have an option to extend of 2 years on 1 occasion at the sole discretion of the Council.

description:
Renfrewshire Council's ICT Services requires the continued delivery of a Software Asset Management as a Service model as currently used by the Council for a period of 3 years with the option to extend for a further 2 at the sole discretion of the Council.
SAMaaS will provide analysis of the Council’s data ensuring that software compliance issues are highlighted for action. They will offer advice and support in the execution of these actions and defend the Council’s position in any compliance audit scenario. Whilst continuing to achieve full software compliance the next stage will be to optimise the Council’s license usage through knowledge and review of the license models.
The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA)Threshold as an Open procedure. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Approach to Implementation, Resources, Knowledge and Skills

name: Service Delivery - License Compliance/Audit Ready

name: Service Delivery - Software Optimisation/Cost Reduction

description: Information technology services

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

description: Software-related services

description: Tenders will be opened in accordance with the Council's Standing Orders Relating to Contracts.

description: Another notice will be published around 1 year prior to the expiry of this Contract.

description: Renfrewsjore Council’s ICT Service requires the renewal of its Software Asset Management as a Service (SAMaaS) Contract. The SAMaaS provides analysis of the Council’s data which ensures that software compliance issues are highlighted for action. The SAMaaS provider offers advice and support in the execution of these actions. It also helps the Council in its aim to reduce the number of contracts the Council has across various departments with the same Service Provider, allowing for more streamlined contract management and a reduction in costs.

performanceTerms: Contract performance conditions are stated within the Invitation to Tender documentation which can be found under project 29403 at https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Information technology services

minimum:
The Council will utilise Dun & Bradstreet (D&B) to calculate a Failure Score. Tenderers (including all participants in a group) are required to have a Failure Score of 20 or above in order to demonstrate its financial strength and stability. For further information regarding evidencing financial stability can be found within the Invitation to Tender attached to the General Attachment area on PCS-T project number 29403.
Where the Tenderer is under no obligation to publish accounts and/or does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their ESPD Submission in order that they Council may asses these accounts to determine the suitability of the Tenderer to undertake a Framework of this size and duration.
It is a requirement of this Contract and Tenderers hold, or can commit to obtain prior to the commencement of the Contract and maintain throughout the Contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = Statutory minimum 5 million GBP each and every claim, where the tenderer is exempt from this requirement, eg as a ‘sole trader’, then this must be confirmed by the Provider in writing;
Public Liability Insurance = minimum 1 million GBP for each and every claim;
Professional Indemnity Insurance – minimum 1 million GBP every claim, and will accept cover in the aggregate.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Court of Session

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
Tenderers are required to comply with the following:
- Specification;
- General Conditions of Contract;
- Special Conditions;
- Data Processing Agreement document.
- Cyber Security Requirements as contained in the Specification.
Tenderers must complete, sign and upload the following documentation (as contained within the Supplier attachment area on PCS_T) with their tender submission:
- Tender Declaration Certificate;
- Equalities Questionnaire;
- Equalities Declaration;
- Tender Compliance Certificate;
- Prompt Payment Certificate;
- No Collusion Certificate;
- H&S Questionnaire;
Please note that all documents must be signed by an authorised signatory.
Request for Information:
Evidence of your company's insurance certificates detailing the required level of insurance's as per the levels stated within this Contract Notice and as detailed within the Invitation to Tender documentation must be uploaded within the general attachments area in Public Contract Scotland Tender Portal upon request by the Council.
Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
Tenderers are asked to complete a Community Benefit (CB) Outcome Menu and supporting methodology for a technical value of 5%. Full instructions regarding how to complete the Community Benefit (CB) Outcome Menu will be contained within the Invitation to Tender which can be found on PCS-T project number 29403.
All additional information relevant to this procurement exercise is detailed within the Invitation to Tender document which can be found on PCS-T project number 29403.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29403. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers will be asked to complete Renfrewshire Council's Community Benefit Outcome Menu to a value of 50 Community Benefit Points for a value of 3% of the overall technical score. Tenderers will also be asked to provide supporting methodology regarding how Community Benefits will be delivered for a value of 2% of the overall technical score.
(SC Ref:801394)


description: Please see the tender documents

description: Construction work

title: Demolition of the Parachute Building

description: Tender notice on Find a Tender

description: SMG wishes to award a contract for the provision of a contractor to demolish the parachute building.

submissionMethodDetails: Your quotation should be submitted via the In-Tend portal at https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home.

Science Museum Group

locality: London

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government


description: We have provided an estimate of what each event is likely to need, however costs for the production budget and event requirements may vary based on the ambition of each event being commissioned.

description: The Contract may be extended at the BBC’s discretion by up to 2 years.  If the BBC wishes to exercise this option, it will give written notice to the supplier no later than 3 months prior to the end of the initial term.

description: See details in the ITT Documentation

description: See details in the ITT Documentation

description: Cultural event organisation services

description: Festival organisation services

description: Party organisation services

title: Live Music Event Producer R1BW & R2itP

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features:
Initial Tender responses
Dialogue Sessions
Final Tender
Full details can be found in the ITT Documentation

description:
The BBC is looking to appoint a single supplier to provide the Event Production for both Radio 1 Big Weekend and Radio 2 in the Park. BBC Radio 1’s Big Weekend and Radio 2 in the Park are held in different UK cities each year, focusing on areas where there is an opportunity to build greater connections with audiences.
Radio 1’s Big Weekend: Typically held in May in various locations in the UK, this event hosts approximately 85,000 ticketholders across the weekend (15,000 Friday + 1,500 guests and 35,000 per day on Sat & Sun + 2,000 guests), subject to licences. In previous years around eighty artists have performed across four stages. Radio 1 broadcasts live from the event site for up to 20 hours across the weekend. The event is carried live on iPlayer, BBC Sounds and some live TV coverage which results in a total audience reach of more than ten million. In 2024 & 2025, Friday’s capacity increased to 35,000, however it may reduce back to a smaller scale capacity in future years, this will be confirmed in autumn 2025.
Radio 2 in the Park: Typically held in September in various locations in the UK, this event hosts up to 72,000 ticket holders across the weekend; 36,000 per day plus 2,000 guests each day, subject to licences. In 2023 sixteen artists performed on the main stage. Radio 2 broadcasts live from the event site for up to 20 hours across the weekend. The event is carried live on iPlayer, BBC Sounds, and some live TV coverage.
Approximately £35m of this contract value is pass through costs for delivery of the events (production budget), including any possible extensions.
It is expected that the total Management Fee for each event will be between £150,000 and £250,000.  This should be no more than £500,000 per year, and £2,500,000 for the total Term, including any possible extensions.
It is expected that there will be no mark-up or profit margin in the production budget i.e. that costs will be on an actual and bona fide basis.  The only profit margin should be within the Management Fee.
The remaining contract value is VAT, which isn't included in the Whole Life Cost calculation.

submissionMethodDetails:
In order to take part in this tender, please take the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 - Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
*
2 - Express an interest in the tender:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'ITT Open to all Suppliers' link.
2.3 - Click on the relevant ITT to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. Once you accept the Conditions of Confidentiality, this will move the ITT into your 'My ITTs page. (This is a secure area reserved for your projects only).
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box.
*
3. Responding to the tender:
3.1 - Click 'My Response' under ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All ITT documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the ITT.
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this ITT should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Public authority - sub-central government

noEngagementNoticeRationale: No market engagement has been carried out


description: Provide information in Tender Documents

description: Supply and Installation of Dental Phantom Head Suites. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/4UJ889ZC84

description: YORKSHIRE AND THE HUMBER

description: Dental workstations

streetAddress: University of Huddersfield

description: Dental and subspecialty instruments and devices

University of Huddersfield

roles: buyer reviewBody

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate

description: Body governed by public law

description: Education

legalName: University of Huddersfield

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Dental-and-subspecialty-instruments-and-devices./4UJ889ZC84
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/4UJ889ZC84
 GO Reference: GO-2025219-PRO-29477766