name: The Minister for the Cabinet Office acting through Crown Commercial Service

description:
The purpose of Lot 1 is to appoint a single Supplier who shall be responsible for the provision of Multifunctional Print Devices (MFDs) and Basic Print Management Software via Direct Award between the successful Supplier and Buyer.
Lot 1 shall provide a simple, efficient and compliant route for Buyers to procure a range of MFDs and Basic Print Management Software through a Supplier hosted Web-based Online Solution which shall support the reduction of print output volume and enable significant savings on print management costs for Buyers, through a secure print facility. Additional information: 1 place to be awarded on this lot

title: Multifunctional Print Devices (MFDs), Print Management and/or Digital Workflow Software and Associated Services

description: The Lot 2 service is for the provision of a catalogued range of new and remanufactured Digital Equipment along with a range of Software Products and Cloud services.  All Products and Services are underpinned by a range of Deployment and Operational support Services. The additional services available are: Overseas delivery, Interim Specialist Technical Support Resources and Third Party Multi-Vendor legacy Device Management. Additional information: 10 places to be awarded

title: Multifunctional Print Devices (MFDs), Print Management and/or Digital Workflow Under Managed Service Provision

description:
The Supplier is required to provide a Managed Service to meet the Buyer’s ‘outputs and outcomes’ detailed within its specification of requirements by designing, installing and managing the Services that meet the Buyer’s requirements.
A significant driver of Lot 3 is to provide Buyers with the opportunity to deliver their short, medium or long term Digital Strategy by identifying and or creating digital solutions within one (1) competition to support organisations with digitalisation of their business processes. Additional information: 9 places to be awarded

title: GovPrint hardware, accessories and operational services

description: The purpose of Lot 4 is to appoint multiple Suppliers who shall be responsible for the provision of Multi-functional Print Devices (MFDs) hardware, accessories and operational services to support the Government Property Agency (GPA) in its delivery of the GovPrint service provision. Additional information: 5 places to be awarded

title: Print Consultancy Services

description:
The purpose of this Lot 5 Specification is to appoint a number of Suppliers who shall be responsible for the provision of entirely independent vendor neutral Print Consultancy Services between the successful Suppliers and Buyers.
The Supplier shall have the capability to support pan Government strategies, demonstrating scalable solutions that have the flexibility to adapt to future demands in emerging policies and priorities across Government organisations in line with the Government’s Digital by Default agenda in order to maximise savings opportunities and provide added value:
https://www.gov.uk/government/publications/government-digital-strategy Additional information: 5 places to be awarded

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Photocopying and offset printing equipment

description: Photocopying and thermocopying equipment

description: Photocopiers

description: Photocopying equipment

description: Reproduction equipment

description: Office and business machines

description: Parts and accessories of photocopying apparatus

description: Label making machines

description: Reprographic supplies

description: Printers and plotters

description: Colour graphics printers

description: Software package and information systems

description: Document management software package

description: Document management system

description: Electronic data management (EDM)

description: Print utility software package

description: Print-spooling software package

description: System, storage and content management software package

description: Content management software package

description: Information systems and servers

description: Information systems

description: Servers

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Maintenance and repair of office machinery

description: Maintenance and repair of reprographic machinery

description: Photocopier repair services

description: Photocopier maintenance services

description: Document management software development services

description: Print utility software development services

description: System, storage and content management software development services

description: Storage management software development services

description: Systems and technical consultancy services

description: Business analysis consultancy services

description: Information systems or technology strategic review services

description: Information systems or technology planning services

description: Information technology services

description: Information technology requirements review services

description: Hardware integration consultancy services

description: Document management services

description: Office automation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Reprographic services

description: Photocopying services

description: Printing and related services

description: Printing services

description: Digital printing services

description: Services related to printing

description: Print finishing services

description: Library management services

description: Archiving services

description: Scanning services

description: Photocopiers

description: Photocopying equipment

description: Reproduction equipment

description: Office and business machines

description: Label making machines

description: Reprographic supplies

description: Printers and plotters

description: Colour graphics printers

description: Document management software package

description: Document management system

description: Electronic data management (EDM)

description: Print utility software package

description: Print-spooling software package

description: Content management software package

description: Information systems and servers

description: Information systems

description: Servers

description: Photocopier repair services

description: Photocopier maintenance services

description: Business analysis consultancy services

description: Information technology services

description: Document management services

description: Office automation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Reprographic services

description: Photocopying services

description: Printing and related services

description: Printing services

description: Digital printing services

description: Services related to printing

description: Print finishing services

description: Library management services

description: Archiving services

description: Scanning services

description: Photocopiers

description: Photocopying equipment

description: Reproduction equipment

description: Office and business machines

description: Label making machines

description: Reprographic supplies

description: Printers and plotters

description: Colour graphics printers

description: Document management software package

description: Document management system

description: Electronic data management (EDM)

description: Print utility software package

description: Print-spooling software package

description: Content management software package

description: Information systems and servers

description: Information systems

description: Servers

description: Photocopier repair services

description: Photocopier maintenance services

description: Business analysis consultancy services

description: Information technology services

description: Document management services

description: Office automation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Reprographic services

description: Photocopying services

description: Printing and related services

description: Printing services

description: Digital printing services

description: Services related to printing

description: Print finishing services

description: Library management services

description: Archiving services

description: Scanning services

description: Photocopiers

description: Photocopying equipment

description: Reproduction equipment

description: Office and business machines

description: Label making machines

description: Reprographic supplies

description: Printers and plotters

description: Colour graphics printers

description: Document management software package

description: Document management system

description: Electronic data management (EDM)

description: Print utility software package

description: Print-spooling software package

description: Content management software package

description: Information systems and servers

description: Information systems

description: Servers

description: Photocopier repair services

description: Photocopier maintenance services

description: Business analysis consultancy services

description: Information technology services

description: Document management services

description: Office automation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Reprographic services

description: Photocopying services

description: Printing and related services

description: Printing services

description: Digital printing services

description: Services related to printing

description: Print finishing services

description: Library management services

description: Archiving services

description: Scanning services

description: Photocopiers

description: Photocopying equipment

description: Reproduction equipment

description: Office and business machines

description: Label making machines

description: Reprographic supplies

description: Printers and plotters

description: Colour graphics printers

description: Document management software package

description: Document management system

description: Electronic data management (EDM)

description: Print utility software package

description: Print-spooling software package

description: Content management software package

description: Information systems and servers

description: Information systems

description: Servers

description: Photocopier repair services

description: Photocopier maintenance services

description: Business analysis consultancy services

description: Information technology services

description: Document management services

description: Office automation services

description: Auditing services

description: Internal audit services

description: Survey services

description: Survey conduction services

description: Reprographic services

description: Photocopying services

description: Printing and related services

description: Printing services

description: Digital printing services

description: Services related to printing

description: Print finishing services

description: Library management services

description: Archiving services

description: Scanning services

title: Multifunctional Devices (MFDs), GovPrint Hardware, Managed Print Services and Digital Workflow Software Services

description:
Yes; Lot 1 and Lot 4
Please refer to Attachment 2 for further information on the eAuction

description:
This agreement will provide access to multifunctional devices, managed print services, technical resources, digital workflow, cloud solutions for digital transition and print consultancy services.
Please look at additional main CPV codes for goods and services.

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

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

description: General public services

description:
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/9ffda381-5e5c-4bcc-89ff-920f6be86d54
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS framework.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that Government collects, stores, processes, generates or shares to deliver services and conduct business.
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs.
CCS reserves the right to award a framework to any bidder whose final score is within 1% of the last position.
Registering for access:
and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs.
CCS reserves the right to award a framework to any bidder whose final score is within 1% of the last position.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool: https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at eEnablement@crowncommercial.gov.uk or call 0345 410 2222.


measure: bids

name: Department for Digital, Culture, Media and Sport

status: active

currency: GBP

status: cancelled

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Bedfordshire

scheme: CPV

description: Telecommunications services

title: Gigabit Infrastructure Subsidy Programme - Regional Supplier Contract - Beds

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
This procurement is for the award of a Regional Supplier Contract in the Bedfordshire, Northamptonshire, Milton Keynes region. This is part of the Gigabit Infrastructure Subsidy programme.

The Gigabit Infrastructure Subsidy programme is a government programme
aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, an Executive agency of DCMS) will be targeting its market intervention in these areas of the
UK via this subsidy award programme, to subsidise the build of gigabit-capable
networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

description: Telecommunications services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

locality: London

postalCode: SW1A 2BQ

countryName: United Kingdom

streetAddress: 100 Parliament Street

scheme: COFOG

description: Telecommunications

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

name: Department for Science, Innovation and Technology

description: General public services

CityFibre Limited

region: UK

postalCode: WC2E 9HE

streetAddress: 15 Bedford Street

scale: large

legalName: CityFibre Limited

description: Telecommunications services

description: Bedfordshire

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional scope added to the contract in accordance with the UK subsidy control regime

description: Awarded value after modification £51,262,631, decrease in value of £176,369

periodRationale: The contract is divided into three stages (Stage 1 design six months, Stage 2 build four years and Stage 3 Monitor and Clawback seven years)

description:
All documents concerning the Regional Supplier Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.

initiationType: tender


name: Bournemouth, Christchurch and Poole Council

country: GB

description: Health and social work services

scheme: UKPGA

description:
A service to respond to victims of domestic violence who
may be 'hidden' within the health system and with supporting
health services to screen and respond to disclosures of
domestic abuse. This service is made up of two Hospital
Domestic Abuse Support Specialists who provide support at
Royal Bournemouth and Christchurch Hospital and Poole
Hospital

procurementMethodDetails: Below threshold - unknown

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

description: Public authority - sub-central government

scheme: GB-PPON

THE YOU TRUST

locality: Fareham

postalCode: PO16 8UX

streetAddress: Delme 1, Delme Place

scheme: GB-COH

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

description:
Ten (10) Transit Custom 320 L2 H1 Trend Van 2.0L EcoBlue 136PS FWD 8 Speed Automatic Vehicles have been purchased by Scottish National Blood Transfusion Service (SNBTS) without refrigerated compartments and required modification in order to meet the requirements for transport of blood components.
Vans are used for the transportation of Blood Components from the central hub locations to hospitals and blood banks around the country as required for the service. Each van is required to have two separate compartments, with one for transport non-temperature controlled items (Ambient compartment), and the other compartment to be refrigerated for the transport of temperature controlled Blood Components (Refrigerated compartment).
Transportation of Blood Components is completed in accordance with NATS TRAN 020.
The refrigerated compartment must maintain the surface temperature of units of Blood Components 2°C to 10°C during transportation.
Temperature monitoring (with alarms for out of specified limits) of the refrigerated compartment during transportation is required.
Records of temperature during transport were required.
*Ongoing maintenance for the installed equipment was also required*

Whole Life Cost

type: cost

description:
Scottish National Blood Transfusion Service
97A Hawthorn Street
Glasgow
G22 6HY

description: Installation work of refrigeration equipment

title: SNBTS Supply of Van Refrigeration Units and Maintenance

description:
Ten (10) Transit Custom 320 L2 H1 Trend Van 2.0L EcoBlue 136PS FWD 8 Speed Automatic Vehicles have been purchased by Scottish National Blood Transfusion Service (SNBTS) without refrigerated compartments and required modification in order to meet the requirements for transport of blood components.
Ongoing maintenance for the installed equipment was also required.

electronicInvoicingPolicy: allowed

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Contract Agreement has be entered into will not affect the Contract Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Contract Agreement has been entered into are limited to the award of damages.

description: Specialist vehicles

procurementMethod: open

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP 300,000 for the last 3 years.
4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP 300,000 for the last 3 years in the business area covered by the contract.
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP5m
Public Liability Insurance = GBP5m
Product Liability Insurance = GBP5m

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

TSL

locality: Glasgow

postalCode: G41 1BS

streetAddress: 75 Durham Street Unit 15, Kinningpark

scale: sme

legalName: TSL

description:
The estimated value referred to in Section II.1.5 covers the 60 months contract duration which includes the maintenance element of the contract.
(SC Ref:791949)


weight: order

Delivery to the scope of works

description:
- To design, install, maintain & dismantle a trail of light onto the pavements of Dover Town with lively, intense, vibrant colours/washes, using projections - Trail location as per (Appendix 2) - Market Square, Cannon Street, Biggin Street (Upper & Lower);
- Power can be sourced for the pavement projections from upto 35 lamp columns along these streets, as advised above, that are equipped with Commando Sockets, Insulators & Timer Clocks already in situ;
- Maximum weight of any attachments per lamp column, would not be able to exceed 4.5kg;
-  To design, supply, install, maintain & dismantle projections of clear images/patterns / colour washes or similar (your recommendations), made up again of vibrant, lively intense colours with a possible element of interaction to enhance up to the 4 specific locations in (Appendix 1)- If contractors wish to concentrate on only a few and not all 4 locations/buildings to deliver more intense/complex projection images / pictures etc, this will be taken into account on receipt of tender - Blank Wall @ CT16 1DD, Dover Museum, St. Mary's Church & the Stained Glass Windows of The Maison Dieu  - Again if any of the Lamp Columns in close vicinity to these locations were required for a source of power, requirements would be as stipulated above;
 - To design, supply, install, maintain & dismantle sufficient amount of lighting on to the  Town's 30ft Christmas Tree , located in the Market Square, Dover (Appendix 1) - Bringing the tree alive with colour, as a standalone Town enhancement;
- Due to limited timeframe, Dover Town Council would be happy to work with the selected Contractor to assist in gaining permissions with any local businesses to request to house any of the equipment required for the projections to be carried out to the selected buildings / locations;
- Dover Town Council would  liaise with Kent Highways Street Lighting on behalf of the selected Contractor for the required permissions of any of the Lamp Columns being required as a source of power for the pavement projections or a specific location;
- To test all Scheme prior to initial scheme going live on the 29th November 2025;
- All scheme to be set on timer clocks from 4pm - 10pm each day from 29th November 2025 - 5th January 2026;
- To provide weekly inspections of the entire scheme and rectify any faults that may of occurred;
- To provide a 24hr emergency telephone number for use by the call-out teams of Kent County Council Highway Services & Dover District Council;
- The contractor is to ensure that no greater than 3hrs response time to emergency calls for attendance on site of any problems with the overall scheme;
- The contractor to have use of a scissor lift or other appropriate plant, for the working at height installation / maintenance & dismantling of all the Christmas Light Trail, including the Town's 30ft Christmas Tree and hold the appropriate accreditation to use such equipment /machinery;
- The contractor to comply with the relevant British & European Standards whilst carrying out all works and emergency responses;
- All items will be required to withstand weather (rain/wind) and coastal salt air;
- Ensure all equipment used within Scheme, has been PAT tested;
- Liaise directly with the Dover Town Council throughout the process of Scheme;
- All equipment for the scheme to be covered under the selected contractors insurance, whilst in situ, in Dover Town.
The additional pictures and site locations are attached here: https://dovertowncouncil.gov.uk/wp-content/uploads/2025/08/Dover-Town-Christmas-Light-Trail-2025-Tender.pdf

Price

description: Total Price of Scheme to not exceed 29,999 inc VAT and itemise costs where possible via application submissions (please refer to submission requirements).

description: Lighting equipment and electric lamps

description: Electrical equipment and apparatus

description: Installation services of electrical and mechanical equipment

description: Works of art

title: Tender Specification to deliver a Christmas Light Trail to Dover Town for 2025

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Dover Town Council invites tenders from suitably experienced and qualified contractors for the design, supply, delivery & management of a "Dover Town Christmas Light Trail" for 2025.Bringing a WOW factor for the public as well as incorporating an element of possible interaction within the design. With the additional supply, dress, management & de-rig of lighting for the Town's 30ft tall Christmas Tree.
This contract involves the design, supply, install, management & de-rig of all required projections/lighting/equipment relating to the delivery of said Light Trail, including the Town's 30ft Christmas Tree. All works must be undertaken in a safe and professional manner, with full consideration given to the members of public & businesses.
Please contact the Customer Events Team Leader if a site visit is required.
Value of Contract
Overall Scheme not to exceed £29,999 (inc. VAT)
Scope of Works
To design, install, maintain & dismantle a trail of light onto the pavements of Dover Town with lively, intense, vibrant colours/washes, using projections - Trail location as per (Appendix 2) - Market Square, Cannon Street, Biggin Street (Upper & Lower);
- Power can be sourced for the pavement projections from upto 35 lamp columns along these streets, as advised above, that are equipped with Commando Sockets, Insulators & Timer Clocks already in situ;
- Maximum weight of any attachments per lamp column, would not be able to exceed 4.5kg;
-  To design, supply, install, maintain & dismantle projections of clear images/patterns / colour washes or similar (your recommendations), made up again of vibrant, lively intense colours with a possible element of interaction to enhance up to the 4 specific locations in (Appendix 1)- If contractors wish to concentrate on only a few and not all 4 locations/buildings to deliver more intense/complex projection images / pictures etc, this will be taken into account on receipt of tender - Blank Wall @ CT16 1DD, Dover Museum, St. Mary's Church & the Stained Glass Windows of The Maison Dieu  - Again if any of the Lamp Columns in close vicinity to these locations were required for a source of power, requirements would be as stipulated above;
 - To design, supply, install, maintain & dismantle sufficient amount of lighting on to the  Town's 30ft Christmas Tree , located in the Market Square, Dover (Appendix 1) - Bringing the tree alive with colour, as a standalone Town enhancement;
- Due to limited timeframe, Dover Town Council would be happy to work with the selected Contractor to assist in gaining permissions with any local businesses to request to house any of the equipment required for the projections to be carried out to the selected buildings / locations;
- Dover Town Council would  liaise with Kent Highways Street Lighting on behalf of the selected Contractor for the required permissions of any of the Lamp Columns being required as a source of power for the pavement projections or a specific location;
- To test all Scheme prior to initial scheme going live on the 29th November 2025;
- All scheme to be set on timer clocks from 4pm - 10pm each day from 29th November 2025 - 5th January 2026;
- To provide weekly inspections of the entire scheme and rectify any faults that may of occurred;
- To provide a 24hr emergency telephone number for use by the call-out teams of Kent County Council Highway Services & Dover District Council;
- The contractor is to ensure that no greater than 3hrs response time to emergency calls for attendance on site of any problems with the overall scheme;
- The contractor to have use of a scissor lift or other appropriate plant, for the working at height installation / maintenance & dismantling of all the Christmas Light Trail, including the Town's 30ft Christmas Tree and hold the appropriate accreditation to use such equipment /machinery;
- The contractor to comply with the relevant British & European Standards whilst carrying out all works and emergency responses;
- All items will be required to withstand weather (rain/wind) and coastal salt air;
- Ensure all equipment used within Scheme, has been PAT tested;
- Liaise directly with the Dover Town Council throughout the process of Scheme;
- All equipment for the scheme to be covered under the selected contractors insurance, whilst in situ, in Dover Town.
Accessibility to Locations
- All or majority of works for install, maintenance & de-rig would be required to be carried out evening / early morning to minimize the risks of disruptions within the Town (Highway) - TRO in place for Market Square, Cannon Street & Lower Biggin Street 10am - 4pm;
- Contractors must adhere to all relevant Health & Safety Legislation, including PPE, Working @ Height and demonstrate appropriate risk assessments & method statements.
Programme
- Install of all Projections in the town,  from 10th November 2025 - 27th November 2025;
- Dressing of the Town's 30ft Christmas Tree  - 27th November 2025;
- Testing all Projections &Christmas Tree Lights -27th / 28th November 2025;
- All Scheme (Projections / Tree) - Live on Timer Clocks from 4pm - 10pm each day from 29th November 2025 - 5th January 2026;
- Christmas Tree lighting removed 5th January 2026;
- From 5th January 2026 all Projections in the Dover Town to be removed and sites left Clean & tidy.
Evaluation Criteria
Tenders will be evaluated based on the following criteria:-
- Design & Wow Factor of the overall Dover Town Light Trail proposal;
- Impact for public of the proposed Light Trail design, to enhance Dover Town as a visiting location;
-Understanding of the specification & proposed methodology;
- Relevant experience & references;
- Health & Safety compliance;
- Delivery timescales / programme of works for project / scheme;
- Contribution to Social Value (see section 7 below);
- Delivery to the scope of works.
Social Value
Dover Town Council required all contractors to provide additional social value to residents and businesses in Dover Town as part of any contract for Services or Goods.
a) Environmental Responsibility
- How will you minimise environmental impact during the Scheme works (e.g. low energy products/items, electric vehicle usage, recycling)?
- Do you have a company environmental policy?
b) Community Benefit
- What will your company offer as added value for the community (e.g. community engagement, donations of materials, festive dressing of business windows in the town, clearing community building gutters etc, whilst machinery/plants on site, rectify any small areas of business / community building electricity faults)?
The Dover Town Council welcomes your suggestions.
Submission Requirements
Bidders must submit the following: -
A Risk Assessment & Method Statement detailing your approach to completing the Project;
Evidence of relevant experience with similar projects;
Detailed information of types of Projections proposed for the entire Scheme inclusive of the lighting for the 30ft Christmas Tree - Visuals of proposals required for all scheme;
Completed responses to the social value questions;
Copy of your Companies Public Liability Insurance and Health & Safety Policy;
Copy of Electrical certifications;
Copy of IPAF certifications (if required), i.e. relation to Scissor Lift or similar;
Copy of working on the Highway (if required), i.e.G39 or similar - Street Lighting Works.
Deadline for Submission
All quotations with supporting information must be received no later than
9.00am Tuesday 30th August 2025
(Please itemise costs where possible)
Please submit your quotation to
Customer Events Team Leader, Dover Town Council, by e-mail to: -
Council@dovertowncouncil.gov.uk
10. How We buy Goods and Services
Please see Dover Town Council's Procurement Policy enclosed and also available online at https://dovertowncouncil.gov.uk/wp-content/uploads/2025/08/Procurement-Policy-2025.pdf

electronicSubmissionPolicy: allowed

submissionMethodDetails:
Please submit your quotation to
Customer Events Team Leader, Dover Town Council, by e-mail to: -
Council@dovertowncouncil.gov.uk
Website: www.dovertowncouncil.gov.uk

procurementMethodDetails: Below threshold - open competition

Dover Town Council

locality: Dover

streetAddress: Maison Dieu House, Biggin Street


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

rel: prev

description:
Modification to support the provider to undertake validation, to increase number of clock stops and validation percentages in line with the 2025/26 operational planning guidance. Provider will be paid £33 per patient removed from their waiting list, up to a maximum of £135,878.
No change to main contract term which remains 1 April 2022-31 March 2030 (including 3 year extension)
This modification is permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification is made in response to external factors beyond the control of the relevant authority and the provider, including but not limited to:
• changes in prices in accordance with a formula provided for in the contract documents but does not render the contract materially different in character

title: Norfolk and Norwich University Hospitals NHS Foundation Trust (NNUH) 2022 - 2027

description: Incorrect TED code used. Notice number 2099/S 100-999999 used instead of 2099/S 001-999999

description: Delivery of NHS Acute, Community and Emergency Care including but not limited to the following CQC regulated activities: Medical care (including older people's care), Services for children & young people, Critical care, End of life care, Maternity, Outpatients, Surgery, Urgent and emergency services, Personal care, Maternity and midwifery services, Termination of pregnancies, Family planning, Treatment of disease, disorder or injury, Assessment or medical treatment for persons detained under the Mental Health Act 1983, Surgical procedures, Diagnostic and screening procedures, Community health services for adults, Community health services for children, young people and families, Community health inpatient services.

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

scheme: GB-NHS

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This modification is permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification is made in response to external factors beyond the control of the relevant authority and the provider, including but not limited to:
• changes in prices in accordance with a formula provided for in the contract documents but does not render the contract materially different in character

description: Norfolk & Waveney ICB, Norfolk & Norwich University Hospitals NHS Foundation Trust and NHS England have signed a Memorandum of Understanding to provide support to NNUH to Undertake validation (technical, administrative or clinical) to deliver an increase in clock stops and validation percentages in line with the 2025/26 operational planning guidance. Under this agreement, NNUH will be paid £33 per patient removed from their waiting list, up to a maximum of £135,878 (CV096)

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance on 24/04/2025
No conflict of interests were declared.


name: Berkshire Healthcare NHS Foundation Trust

description: 2 x 12 months

description: IT Cabling and infrastructure

description: SSQ

description: Berkshire, UK

description: Computer network services

title: IT Cabling Services

description: Provision of fault finding, repair and installation of new IT cabling and network components services.

description: Computer network services

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court

KFP Comms UK Limited

locality: Reading

postalCode: RG1 4QA

streetAddress: 99 London Street

legalName: KFP Comms UK Limited

High Court

legalName: High Court


description:
Discovery Educational Trust is a Multi Academy Trust, based in South Essex and currently comprising five schools – Chase High School in Southend, Hogarth Primary School, Kelvedon Hatch Community Primary School, Larchwood Primary School and St. Martin’s School, all in Brentwood.
We aim for each of our schools to become the school of choice within the community, offering a broad and exciting range of extracurricular activities to enhance the opportunities within their formal curriculum.  More information with regards to the Trust can be found here: https://www.discoveryeducationaltrust.co.uk
The successful tenderer will be required to provide cleaning services to three of the schools currently within the Discovery Educational Trust - Hogarth Primary School, Kelvedon Hatch Community Primary School and St. Martin’s School.
The contract term being tendered is for three years, 1st September 2025 – 31st August 2028. There is an option for a further extension period for up to two additional years to 31st August 2030.
The contract offers an excellent opportunity to review and propose enhancements to the current cleaning services at the schools. This includes both core term time cleaning and periodic deep cleaning throughout the year.
The schools are keen to secure a high quality cleaning service whereby their students are able to enjoy excellence in education, supported by excellently kept facilities.
The schools expect both a tightly managed service and high levels of productivity to be delivered by the cleaning staff at all times. The schools are proud of their ‘family ethos’ and expect a management style delivered by the successful contractor that supports, encourages and develops the cleaning staff.
The schools are not obliged to accept the lowest price submitted for this tender, rather they are keen to secure best value from this contract and to deliver best value to its students. Innovative and creative ideas as to how the cleaning services can be developed and improved, will be welcomed. The schools seek a contractor that is keen to work in partnership and who will deliver to its highest abilities, at all times
The annual value of the current contract is £282,321 (the total cost of cleaning per annum over the last annual period, for all schools added together).
Therefore the value of this contract is £1,411,605  (total annual costs as above x 5 as this contract is for a maximum of 5 years).
The contract shall be a fixed price contract with invoices raised monthly to the schools.
Additional requirements and information:
•The Trust has a minimum requirement for a contractor’s employers' liability and public liability insurance of £5 million
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £500,000
•It is anticipated that some employees may be members of the Local Government Pension Scheme (LGPS) and therefore the successful contractor in that instance would be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
•The winning bidder is required to pay the tender fee directly to RIVA Partnership, upon contract award
•This is a growing Trust. During the tenure of this cleaning contract - any further schools that join this Trust may join this cleaning contract, at the discretion of the client

variantPolicy: allowed

description: Only candidates that meet the minimum selection criteria will progress to tender stage.  A minimum of 5 candidates (or less, in the event less than 5 meet the minimum criteria) and a maximum of 10 candidates, will progress

description: Essex

title: Discovery Educational Trust - Cleaning Tender

description: The successful supplier is required to provide excellent cleaning services to the Discovery Educational Trust a Multi Academy Trust, based in South Essex and currently comprising five schools – Chase High School in Southend, Hogarth Primary School, Kelvedon Hatch Community Primary School, Larchwood Primary School and St. Martin’s School, all in Brentwood.

description: School cleaning services

Discovery Educational Trust

roles: buyer reviewBody

locality: Hutton

postalCode: CM13 2HG

streetAddress: St Martin's House, St Martin's School, Hanging Hill Lane

description: Body governed by public law

description: Education

legalName: Discovery Educational Trust

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.
The contracting authority reserves the right not to appoint as a result of this tender process and/ or to cancel this tender process at any time.  Please note this is a growing Trust and any other schools that may join the Trust during the tenure of this new cleaning contract may, at the Trust’s discretion, be added to this contract.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Hutton:-School-cleaning-services./94PBQ3QKCR
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/94PBQ3QKCR
 GO Reference: GO-2025221-PRO-29524046


status: planning

description: Floor-cleaning machines

title: 002623 - Preliminary Market Engagement (PME) for the Purchase, Maintenance and Repairs of Cleaning Machines

description:
Durham County Council (DCC) require a contract for the purchase, maintenance and repairs of cleaning machines. Durham County Council currently has over 50 Tennant scrubber dryers ranging from small CS5 scrubbers to larger T300 scrubber dryers, all of which are walk behind battery powered equipment. The machines are located across Durham County Council and a full asset list will be provided as part of the tender process.
The Council has introduced chemical free cleaning and more efficient ways of cleaning, and the scrubber dryers are the main catalyst to providing efficient floor cleaning throughout our sites. Each service works to a cleaning standard within their sites, and it is key the cleaning machines are fully operational, fit for purpose and safe to use. By achieving this a good service provider is important to provide ongoing time effective support for repairs, maintenance and training on new and existing kit.
The contract will include provision of annual maintenance, repairs for both planned and reactive repairs and the purchase of new machines. Training will be required by the service provider for all new machines and refresher training will need to be offered as part of the contract, included within the initial purchase cost and service plans.
The service provider must be authorised by the manufacturer and have full manufacturer training in the maintenance of this equipment. Service providers must be able to honour warranty claims and use genuine parts as well as having access to manufacturer software updates on the T300 and other Tennant machines.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Preliminary Market Engagement questionnaire available to access and respond to free of charge at open-uk.org


status: planned

description: Electrical machinery, apparatus, equipment and consumables; lighting

title: Contract 17 - Electrical Supplies Framework

description: Procedure should read open above threshold

description: Electrical Supplies for housing programmed responsive works

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


description:
Historic Environment Scotland (HES) intends to award this contract under the conditions of regulation 33.4.b(ii) of the Public Contracts (Scotland) regulations. The contract will be for a project resource for Microsoft Dynamics applications. HES has utilised the services of a contract resource that has been working on three critical  Microsoft Dynamics based applications:
a.	Performance Management
b.	ProActivity
c.	eCommerce
The intention is to put in place a 6 month contract extension for the project resource to allow a knowledge transfer to take place for the three projects.

title: Project Resource for Microsoft Dynamics Applications

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

procurementMethod: limited

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

procurementMethodRationale: HES intends to award to the Supplier on the basis that competition is absent for technical reasons. The required knowledge transfer can only be completed by the contracted resource that has been working on the three critical Microsoft Dynamics based projects

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

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Heritage, Tourism, Conservation, Built Environment

legalName: Historic Environment Scotland

IMOJ Media LTD

locality: GLASGOW

postalCode: G41 3JH

streetAddress: 4-4, 16 Holmbank Avenue

legalName: IMOJ Media LTD

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
It should be noted that this VEAT notice is intended to inform the market of the intention to award a contract under Regulation 33.4.b(ii) and whilst the system requires an award date prior to the notice publication for the avoidance of doubt it should be noted that the contract has not been entered into prior to the publication of this notice.
(SC Ref:804741)


region: UKD

region: UKI

region: UKJ

description: Erection and related works of roof frames and coverings

description: Plastering work

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Other building completion work

description: Repair and maintenance services of building installations

title: Reactive Repairs

description: Reactive Repairs including Minor Works, Voids, Roofing, Disrepairs at L&Q properties

mainProcurementCategory: works

procurementMethodDetails: Competitive flexible procedure

LONDON & QUADRANT HOUSING TRUST

postalCode: E15 4PN

streetAddress: 29-35 West Ham Lane

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description:
Pecyn cynnal a chadw (gwasanaethu) i'w gychwyn pan ddaw y cyfnod cychwynnol o ddwy flynedd i'r diwedd.
Pecyn Gwarant Estynedig i'w gychwyn pan ddaw'r cyfnod gwarant cychwynnol o ddwy flynedd i ben
Maintenance (servicing) package to be initiated when the initial two year period comes to an end.
Extended Warranty package to be initiated when the initial warranty period of two years comes to an end.

Twin Ram Baler

description:
 Mae'r Awdurdod yn dymuno prynu ‘Twin Ram Baler’ ar gyfer y Ganolfan Ailgylchu, Caernarfon. Bydd y cytundeb yn cynnwys darparu datgomisiynu'r hen baler sydd ar y safle, cyflenwi a gosod baler newydd i gynnwys gwarant a chynnal a chadw'r baler.
The Authority wishes to purchase a Twin Ram Baler for the Recycling
Centre, Caernarfon. The agreement will include the provision of decommission of the old Baler that is on site, supply and install new Baler to include warranty and maintenance of  the baler.

weightingDescription: Pris-Price 50%, Technegol-Technical 40% & Gwerth Cymdeithasol-Social Value 10%

type: economic

description:
Cyfeiriwch at y Dogfennau Gwahoddiad i Dendro sydd ar gael ar https://etenderwales.bravosolution.co.uk/
Please refer to the Invitation to Tender Documents available on https://etenderwales.bravosolution.co.uk/

type: technical

description: Miscellaneous special-purpose machinery

title: Yr Awdurdod (Cyngor Gwynedd) – Prynu ‘Twin Ram Baler 2025’ - The Authority (Cyngor Gwynedd's) – Purchase of Twin Ram Baler 2025

documentType: technicalSpecifications

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
Mae'r Awdurdod yn dymuno prynu ‘Twin Ram Baler’ ar gyfer y Ganolfan Ailgylchu, Caernarfon. Bydd y cytundeb yn cynnwys darparu datgomisiynu'r hen baler sydd ar y safle, cyflenwi a gosod baler newydd i gynnwys gwarant a chynnal a chadw'r baler.
Dylai'r Twin Ram Baler allu byrnu RDF, SRF, MSW, Cardbord, Plastigau, PET, HDPE, Papur, Caniau Alwminiwm, Caniau Dur a deunyddiau eraill a adferwyd.
Mae'r Gwasanaeth wedi'i rannu'n y lotiau canlynol:
Lot 1 Cyflenwi a Gosod Twin Ram Baler Newydd (i gynnwys Gwarant a Chynnal a Chadw (gwasanaethu)) am isafswm cyfnod o 2 flynedd i gynnwys datgomisiynu'r hen ‘Baler’ ar y safle a symud i leoliad allanol dynodedig yn y depo.
Lot 2 Pecyn cynnal a chadw (gwasanaethu) i'w gychwyn pan ddaw y cyfnod cychwynnol o ddwy flynedd i'r diwedd.
Lot 3 Pecyn Gwarant Estynedig i'w gychwyn pan ddaw'r cyfnod gwarant cychwynnol o ddwy flynedd i ben.
Ymweliad â'r Safle -
Cynhelir ymweliad safle ar gyfer Tendrwyr ar 18 a’r 19 o Awst 2025
08:30 o'r gloch tan 10:30 o'r gloch
11:00 o'r gloch tan 13:00 o'r gloch
13:30 o'r gloch tan 15:30 o'r gloch
Argymhellir bod pob Tendrwr yn mynychu.
Cadarnhewch drwy e-bostio Categori1@gwynedd.llyw.cymru neu drwy ddefnyddio'r porth negeseuon ar https://etenderwales.bravosolution.co.uk/ (ITT118307) erbyn 14 Awst 2025 pwy fydd yn cynrychioli eich sefydliad (enw a statws) a pha ddyddiad ac amser rydych yn ffafrio.
Bydd yr ymweliad safle yn Depo Ailgylchu Caernarfon, Stad Ddiwydiannol Cibyn, Caernarfon, Gwynedd, LL55 2BD.
TThe Authority wishes to purchase a Twin Ram Baler for the Recycling Centre, Caernarfon. The agreement will include the provision of decommission of the old Baler that is on site, supply and install new Baler to include warranty and maintenance of  the baler.
The Twin Ram Baler should be able to bale RDF, SRF, MSW, Cardboard, Plastics, PET, HDPE , Paper, Aluminium Cans, Steel Cans and other recovered materials.
The Service has been divided into the following lots:
Lot 1 	Supply and Install of New Twin Ram Baler (to include Warranty and Maintenance (servicing))
for a minimum period of  2 years to include decommissioning of the old baler on site and removal
to a designate outside location in the depot.
Lot 2 	Maintenance (servicing) package to be initiated when the initial two year period comes to an end.
Lot 3 	Extended Warranty package to be initiated when the initial warranty period of two years comes to an end.
Site Visit -
A site visit  for Tenderers will be held on the 18th and 19th August 2025
08:30hrs until 10:30hrs
11:00hrs until 13:00hrs
13:30hrs until 15:30hrs
All Tenderers are recommended to attend.
Please confirm by emailing Categori1@gwynedd.llyw.cymru or by using the messaging portal on https://etenderwales.bravosolution.co.uk/  (ITT118307) by the 14th August 2025 who will be representing your organisation (name and status) and which date and time you prefer.
The site visit will be at Caernarfon Recycling Depot, Cibyn Industrial Estate, Caernarfon, Gwynedd, LL55 2BD.

languages: en cy

Cyngor Gwynedd

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor / Council Offices

description: Welsh devolved regulations apply


description: Road equipment

description: Signs and illuminated signs

description: Electrical installation work

description: Repair, maintenance and associated services related to roads and other equipment

title: PLACE847H Supply, Installation, Maintenance & Removal of Highway Electrical Assets including ICP and Emergency Response Works

description: DCC are currently preparing the tender for the supply, installation, maintenance and removal of highway electrical assets such as streetlights and illuminated traffic signs. The contract will include the provision of electricity service works as an ICP (Independent Connection Provider) across the three DNO (Distribution Network Operator) areas in Derbyshire and attendance to dangerous situations to reduce the risk - mainly second call with a lorry mounted crane and occasionally first call.  The contract will not cover traffic signal maintenance.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
We are keen to gain insight from potential suppliers to help DCC develop the model for the procurement and the contract to ensure that it is attractive to the market place, provides value for money and delivers the best outcomes for Derbyshire.
Interested organisations will be invited to attend 1-1 meetings with representatives of DCC who will provide further information on the opportunity and set out the Council's proposed contracting and procurement approach. These meetings will be 30/45 minutes in duration and will be held preferably in person or via Teams on 1st or 2nd of September 2025. In person meetings will be held at the Derbyshire County Council Highways Depot, Station Road, Darley Dale, Matlock, DE4 2EQ
Through this process DCC will be seeking feedback on key elements of the contract  model including the scope and duration, risk allocation, performance principles and procurement routes.  Other key points DCC would like to discuss will include:
•	How will you manage the contract?
•	Are you an accredited ICP with NGED, ENW and NPG?
•	How will you manage service transfers/new service connections?
•	How will you manage fluctuating work demands across Derbyshire?
•	What levels of stock will you be prepared to hold and how will you minimise delays from material lead times?
•	How will you manage attendance to dangerous scenarios across Derbyshire - both first call (electrician) and second call (lorry mounted crane)?
•	Innovations in the market
•	Use of Recyclable / Recycled materials
•	Social Value and Carbon footprint implications


description: Design consultancy services

title: PS25111 - Design work for STFC

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement:
UK Research and Innovation (UKRI) require Design work for STFC

procurementMethodDetails: Below threshold - limited competition

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

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

FAIRHURST GROUP LLP

postalCode: EH2 2HT

streetAddress: 43 George Street

title: PS25111 - Design work for STFC

description: Contract details notice on Find a Tender


description: The SPS shall commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) will be published by SPS and will be made available to bidders on Public Contract Scotland – Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT.

region: UKM

description: Ironmongery

title: SPS-01892 – Provision of Ironmongery

description: The SPS requires a competent supplier to provide and deliver a range of ironmongery products across the SPS Estate. The Goods must meet the requirements detailed by the SPS.

description: Ironmongery

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

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=798005.
(SC Ref:798005)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


title: West Area – minus V Division Dumfries

title: N division

title: A Division

title: V Division

title: East Area

title: D Division

title: V Division

description: Two, one year extensions will be available

description: Vehicle Accident Damage

title: West Area – minus V Division Dumfries

description: Additional two, one year extensions

description: Vehicle Accident Damage

title: East Area

description: Vehicle Accident Repairs

title: N division

description: Two one year extensions will be available

description: Vehicle Accident Damage Repairs

title: D Division

description: Vehicle Accident Repairs

title: A Division

description: Vehicle Accident Damage

description: Body-repair services for vehicles

description: Body-repair services for vehicles

description: Body-repair services for vehicles

description: Body-repair services for vehicles

description: Body-repair services for vehicles

description: Body-repair services for vehicles

title: Vehicle Accident Damage Repairs

streetAddress: Online

description: Vehicle Accident Damage Repairs for both Scottish Police Authority and Scottish Fire and Rescue Service.

performanceTerms: As per ITT

description: Body-repair services for vehicles

Scottish Police Authority

roles: buyer centralPurchasingBody

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9DA

FMG Support

streetAddress: Broad Lea House, Dyson Wood Way, Bradley Business Park, Bradley

title: West Area – minus V Division Dumfries

title: N division

title: A Division

title: V Division

title: East Area

title: D Division

description: (SC Ref:789522)


description: Mine hunter/minesweeper

title: MHC Block 2 Procurement of Offshore Support Vessels

description: Notice amended to reflect that the procurement cost is anticipated not to include VAT.

description: Procurement of 3 Offshore Support Vessels in support of the Royal Navy's Mine Hunting Capability.

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Full details available in the RFQ.

region: UKE

description: Environmental services

title: Investigation of regulated tidal exchange and water level control structures for management of saline lagoons at North Killingholme Haven Pits Site of Special Scientific Interest, North East Lincolnshire

description: RFQ

description: Commercial Response

description: Tender notice on Find a Tender

description: Clarifications to Bidders Questions

description: Tender notice on Find a Tender

description: added Clarifications to Bidders Questions document

description: North Killingholme Haven Pits SSSI is near Immingham, North East Lincolnshire, on the south bank of the Humber Estuary (central grid reference TA1662919816). The privately owned,16ha, site comprises former clay pits which have developed into saline lagoons. It is within the Humber Estuary Special Protection Area/Ramsar site and is of international importance for non-breeding waterfowl. The site is connected to the Humber Estuary by a manually operated sluice in the flood bank, which allows for the regulated exchange of tidal water. The sluice is over 50 years old and is not fully functioning due to siltation, and health and safety concerns regarding its operation. The aims of the investigation are to survey the existing water level control structures on site, and appraise the options for management of water levels to achieve the site objectives. Outputs include a levels survey, concept designs and estimated costs for each option and associated actions. Site surveys are required. Technical and practical expertise is required. This is difficult terrain due to tidal mudflats and open water. There is also a working railway line. A site-based risk assessment will be required to be submitted to Natural England. Contract to start 1 September 2025, with final report to be submitted by 1 March 2026.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to morwenna.christian@naturalengland.org.uk by 12 midday on 13 August 2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to morwenna.christian@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description: YHG may Direct Award subsequent system “modules” related to the main housing and asset management system within the first 5 years of contract award to the successful Tenderer. These include software, systems or modules for: repairs management, repairs scheduling (including dynamic scheduling), risk management, contact centre telephony, other finance modules, HR/training/Payroll module(s), other modules provided by the Supplier to support Housing and Asset Management or Repairs functionality. This would done be through Schedule 5 Paragraph 8 of the Procurement Act 2023.

description:
5 year initial period with the following potential extension periods:
Extension 1: 3 years
Extension 2: 3 years
Extension 3: 2 years
Extension 4: 2 years
Maximum total contract length if all extensions taken out is 15 years.

YHG System Requirements

weight: percentageExact

description: As set out in the tender documentation

Price

description: As set out in the tender documentation

Method Statements

description: As set out in the tender documentation

description: YHG have set Legal and financial capacity conditions of participation. These are set out in the PSQ documentation.

description: YHG have set Technical ability conditions of participation. These are set out in the PSQ documentation.

description:
The criteria used to select suppliers to tender are set out in the documentation, including the invitation to participate document and PSQ.
Tenderers will be required to submit a PSQ, and any information requested within, a completed Tenderer Conflicts of Interest Declaration and 3x completed YHG PSQ Reference Forms from 3x customers, which will be assessed by YHG to determine their suitability to progress to the next stage of the procurement (plus any questions for Dialogue). This includes checking that Tenderers meet the conditions of participation detailed in the PSQ and are not on the Supplier Debarment List or determined to be excluded/excludable suppliers.
All tenderers who pass all aspects of the PSQ will be taken through to the next stage of the procurement.

description: Software package and information systems

title: PRO0919 Integrated Housing and Asset Management System

coveredBy: GPA CPTPP

accessDetails:
The procurement documents are available for unrestricted and full direct access, free of charge at https://www.mytenders.co.uk. Interested suppliers must register on MyTenders to respond to the opportunity.
Tenders or requests to participate must be sent electronically through the MyTenders portal.

description: Not published

description: Tender notice on Find a Tender

features:
YHG are running a CFP with multiple stages, the criteria for which are all set out within the tender documentation including full details of evaluation criteria at each stage.
Stage 1 - Procurement Specific Questionnaire: All tenderers who pass stage 1 will be taken to stage 2.
Stage 2 - Dialogue: A series of dialogue meetings will be held ahead of tender submission required at Stage 3. This is to clarify and refine the tender.
Stage 3 - Tenders: Tenderers will be required to submit their quality and price proposals in line with the tender requirements. Following evaluation the top 2 suppliers will be taken to the next stage.
Stage 4 - System Demonstrations: Tenderers will be required to demonstrate their system/solutions and the tenderer with the most advantageous tender will be taken to the next stage.
Stage 5 - Preferred Tenderer Discussions: YHG will hold discussions with the tenderer with the most advantageous tender prior to contract award. This stage will involve clarifying or confirming commitments made in the Tender or limited post-tender negotiation.

acceleratedRationale: Qualifying planned procurement notice

description:
Your Housing Group Limited invites suitably qualified and experienced suppliers to participate in a procurement in relation to a contract to provide an Integrated Housing and Asset Management System (software). This is to replace YHG’s existing separate software and/or systems for housing and asset management as well as customer relationship management (CRM) under YHG’s internal “Your Systems Programme”.
YHG is undertaking this procurement under the Competitive Flexible Procedure in accordance with Section 20(2)(b) of the Procurement Act 2023 (the Act) and as further detailed in documentation provided. This is a multi-stage tendering procedure.
The aim for this contract is to efficiently consolidate and integrate solutions onto a modern cloud-based platform to leverage efficiencies and increase customer satisfaction. Responsive browser presentation will be expected to free staff to be more mobile and work more flexibly wherever required, on schemes, within offices or accessing systems securely from home. One other key goal is to provide excellent self-service facilities for customers, residents and tenants whenever needed or desired.
A digital first and cloud methodology is being pursued across YHG. This makes the most of ICT investment, while potentially enabling staff to have access to solutions and applications, wherever they have connectivity. Cloud delivered applications proposed will be expected to enforce high standards of penetration testing and compliance, as well as adherence to cloud security principles.
YHG is seeking principally one supplier and one system that will replace multiple other systems, however depending on the outcome of this tender appreciate that this may include the use of additional third parties or sub-contractors to provide aspects of the system dependant on the bids received from Tenderers.

riskDetails:
There are various risks relating the performance of the contract, highlighted below:
Implementation timetable risks
Variation / Change control
Business criticality, including knowledge transfer
Security - Cyber Security, Data Protection
Legislative Changes e.g. new Laws associated with the sector
Interfaces/Integrations for 3rd party systems
Data migration, quality, availability and loss
Support & Hosting - including training
Changes to resources or personnel
Not fit for purpose / Product no longer meets requirements
Wider supply chain considerations

financialTerms: Please refer to procurement documentation which refers to YHG's payment terms in addition to payments being made within 30 days for valid, undisputed invoices.

submissionMethodDetails: Submissions must be sent electronically through the MyTenders portal - https://www.mytenders.co.uk

Your Housing Group

locality: Warrington

postalCode: WA3 7QH

streetAddress: 130 Birchwood Boulevard

description: Planned procurement notice on Find a Tender

description: Pipeline notice on Find a Tender

status: met

description:
YHG carried out soft market testing with 6 suppliers for this procurement in November 2024.
Suppliers were given a soft market testing information pack and invited to demonstrations. This was all carried out prior to the introduction of the Procurement Act 2023.
The suppliers invited and participated in the demonstrations were:
Civica
NEC
Techlabs London
Rubixx
Esuasive
MRI Software
As the soft market period was concluded before the introduction of the Act, YHG is able to provide interested parties with copies of the soft market test information pack and clarification questions as part of this Preliminary Market Engagement.
Please email procurement@yourhousinggroup.co.uk using the reference PRO0919 in your email to request copies.
This process does not form part of the formal tender procedure to follow and no supplier shall be disadvantaged by either taking part or not taking part in this process.


title: Servicing and Replacements of Fire Alarms, Communal AICO’s, Emergency Lighting, Smoke Vents, Smoke Curtains and Portable Extinguishing Equipment

title: Servicing and Maintenance of Dry Risers, Wet Risers and Sprinklers and Hose Reels

status: unsuccessful

statusDetails: unsuccessful

title: Scotland

title: North West

title: North-East

title: Central

title: South West

title: South East

title: Scotland

description:
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Fire Safety Dynamic Purchasing System (DPS) OJEU Reference Number 2021/S 000-014668.
North Yorkshire Council sought to appoint a single Contractor to support the delivery of its Hard FM Services.

title: North West England

description: Places for People sought tenders from contractors for Passive Fire Safety Works from July 2023. All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Fire Safety Dynamic Purchasing System (DPS) OJEU Reference Number 2021/S 000-014668.

title: North East England

title: Central England

title: South West England

title: South East England

description: UNITED KINGDOM

description: Burglar and fire alarms

description: Fire-alarm systems

description: Fire-alarm system installation work

description: Emergency lighting equipment

description: Sprinkler systems

description: Sprinkler systems installation work

description: Smoke curtains

description: Fire-prevention installation works

description: UNITED KINGDOM

description: Building installation work

description: UNITED KINGDOM

description: Building installation work

description: UNITED KINGDOM

description: Building installation work

description: UNITED KINGDOM

description: Building installation work

description: UNITED KINGDOM

description: Building installation work

title: North Yorkshire Council - Fire and Intruder Alarms - 0004009

type: open

description: Building installation work

Places for People Group Ltd

description: Body governed by public law

description: Housing and community amenities

Jackson Fire and Security Limited

streetAddress: St Davids House, 6 Queens Lane, Bromfield Industrial Estate, Mold

Home Group Limited

streetAddress: 2 Gosforth Park Way, Gosforth Business Park

Newlon Housing Trust

streetAddress: Newlon House, 4 Daneland Walk, Hale Village

Independent Fire Inspections Ltd

streetAddress: Unit 3B Saxilby Enterprise Park, Saxilby

Harmony Fire Ltd

streetAddress: Clark House, Higher Kingsbury, Sherborne

Places for People

locality: UK-Preston: Heating-plant repair and maintenance w

description: Body governed by public law

description: Housing and community amenities

Harmony Fire

streetAddress: Clark House, Higher Kingsbury,, Milborne Port

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand, London,, Strand

Places for People

description: Body governed by public law

description: Housing and community amenities

Harmony Fire

streetAddress: Clarence House, Watercombe Lane, Lynx Trading Estate

CLC Contractors Ltd

streetAddress: Northbrook Industrial Estate, Vincent Avenue

Places for People Group Ltd

description: Body governed by public law

description: Housing and community amenities

Places for People Group Limited

description: Body governed by public law

description: Housing and community amenities

title: Scotland

title: North West

title: North-East

title: Central

title: South West

title: South East

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=931036152 GO Reference: GO-2025430-PRO-30379533


description: Motor vehicles

title: Purchase of 2x Ford Ranger Vehicles

description: Replacement vehicles as part of the fleet replacement strategy

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Hawkstone Farley Ltd

locality: Aberkenfig, Bridgend

postalCode: CF32 9RE

streetAddress: The Old Fire Station, Pandy Park

title: Purchase of 2x Ford Ranger Vehicles

description: Contract details notice on Find a Tender


description: There is an option to extend up to a maximum of 24 months.

description: One optional period of 24 months.

description:
The contractor will be required to provide a full CIA training programme, including relevant workshop and revision sessions. The contractor will plan the course content, a learning programme and a schedule of delivery; drawing as far as possible on existing core IIA CIA training materials.
Scottish Government will book and pay for the exams for students separately as this is booked directly with IIA when the student is ready.
The contract will be for a period of 36 months with the option to extend for an additional 24 months.

description: Specialist training services

title: DIAA-Provision of Certified Internal Auditor Training

description: The Scottish Government (SG) Internal Audit Directorate (IAD) wishes to commission a contractor to provide Certified Internal Auditor (CIA) training on the contractors site, to enable an initial cohort of up to 4 internal auditors the opportunity to achieve relevant professional accreditation and competence. This will be a single supplier, multiple-year  contract, with the possibility of extension should an additional cohort of trainees be required up to a maximum of a further 9 students.

description: Training services

minimum:
Public Liability Insurance 1,000,000 GBP
Employer’s Liability Insurance as required due to legal obligations.
Professional Indemnity Insurance 1,000,000 GBP

description:
4C.4 If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.7 Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
Evidence that their organisation has taken steps to build their awareness of the climate change emergency and consideration of how they will respond. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

streetAddress: 27 Chambers Street

Birmingham City University

locality: Birmingham

postalCode: B5 5JU

streetAddress: University House, 15 Bartholomew Row

legalName: Birmingham City University

description: (SC Ref:794962)


description: 1 x 12 Month Extension option is available.

description:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Licensed Contractors to undertake Asbestos removal and remediation services through a framework agreement.
The requirements for this tender are as following:
-Asbestos Removal
-Asbestos Remediation Works
-Works to be carried out following current legislation, contractor will have to ensure the correct paperwork and approvals are in place
1)	Minor Building Works Team
Works under GBP 10,000 (incl. VAT) in value will be a ranked framework. The first-ranked contractor will be awarded the work.  If, however, the first ranked contractor cannot fulfil the work requirements in the timescale required by NHS GGC the second-ranked contractor will be approached, and so on.
Works over GBP 10,000 (incl. VAT) in value there will be mini competition that will be carried out between all contractors who are appointed to this framework on a project-by-project basis via the Public Contracts Scotland Quick Quote facility.
2)	The rest of NHS Greater Glasgow and Clyde
Works under GBP 25,000 (incl. VAT) in value will be a ranked framework. The first-ranked contractor will be awarded the work.  If, however, the first ranked contractor cannot fulfil the work requirements in the timescale required by NHS GGC the second-ranked contractor will be approached, and so on.
Works over GBP 25,000 (incl. VAT) in value there will be mini competition that will be carried out between all contractors who are appointed to this framework on a project-by-project basis via the Public Contracts Scotland Quick Quote facility.

description: Asbestos removal services

description: Asbestos-removal work

title: NHS Greater Glasgow and Clyde - Asbestos Removal and Remediation

description: Request from a number of bidders to extend to allow more time to submit documents.

label: Time limit

label: Conditions for opening of tenders

description: Asbestos-removal work

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

streetAddress: 1  Carlton Place

legalName: Glasgow Sheriff Court

Rhodar Industrial Services Limited

postalCode: G32 8RE

streetAddress: Unit 2a, Block 16, Clydesmill Road, Cambuslang Investment Park

legalName: Rhodar Industrial Services Limited

Enviraz (Scotland) Limited

postalCode: G52 4LT

streetAddress: 23-29 Kelvin Avenue, Hillington

legalName: Enviraz (Scotland) Limited

Northern Asbestos Services Limited

locality: Elgin

postalCode: IV30 8AZ

streetAddress: 8 Coxton Park

legalName: Northern Asbestos Services Limited

description:
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.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this Framework Agreement for the following reason:
NHS Greater Glasgow and Clyde have not had any experiences to date where the contractor has failed to pay sub the contractor in a timely manner under this requirement. However if this was ever to occur NHS Greater Glasgow and Clyde Procurement Lead and Appropriate Estates, Asbestos Team or Capital Planning Team Stakeholders would look to resolve this matter with the contractor. Finally NHS Greater Glasgow and Clyde include clauses within our own Terms Conditions that cover requirements surrounding payment of sub contractors within 30 Days.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
It is a mandatory requirement that the potential Framework Agreement participant agree to support the concept, provision and ongoing development of community benefits provision in relation to this Framework Agreement.
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: It is a mandatory requirement that the potential Framework Agreement participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this Framework Agreement.
Potential Framework Agreement participants is required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential Framework Agreement participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.(SC Ref:776850)
(SC Ref:776850)
(SC Ref:787098)


description: Extend up to 24 months

description: Provision of Metal Presentation Seats and Plaques.

description: Edinburgh

description: Benches

title: Metal Presentation Seats and Plaques

description: February 2030

performanceTerms: See procurement documents

description: Benches

minimum:
Insurance Requirements:
- Employers (Compulsory) Liability Insurance – 10 million GBP
- Public Liability Insurance – 5 million GBP
- Comprehensive Motor Vehicle – 5 million GBP
Specific Turnover Requirements:
- A minimum “general” annual turnover of 95,000 GBP for the last two financial years
- Current ratio for Current Year: 1.10
- Current ratio for Prior Year: 1.10

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly
involved in the delivery of the Contract (including any agency or sub-contractor staff), at least the real Living Wage.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause
in all contracts used in the delivery of the Contract, ensuring payment of sub-contractors at all stages of the supply chain within 30 days
and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is
taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate
change emergency).
SPD Question 4C.7(b) – Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the
minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner
Organisation’s locations) when delivering the specified services.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - It is a mandatory requirement that Tendering
Organisations with more than 5
employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly.
It is a mandatory requirement that the Metal Presentation Seats specified must comply with BS EN ISO 1461:2009. Bidders are required to confirm they will comply with this standard.

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EG1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Allgo Mechanical Engineering Ltd

locality: Derry City

postalCode: BT48 0LU

streetAddress: 27 Pennyburn Ind. Est, Pennyburn

legalName: Allgo Mechanical Engineering Ltd

description: (SC Ref:797329)


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

name: Primary Care Cheshire Community Interest Company

description: NHS Cheshire and Merseyside ICB - Cheshire West Place have awarded a contract via Direct Award C to an Acute Visiting and Wellbeing Service in Cheshire West Place. The contract has started on 23rd May 2024 and will expire 31st March 2025. The contract value of £372,894.23 is not guaranteed and payment will be made based on activity undertaken / cost per case tariff. This is an existing service that has been awarded to an existing provider.

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

description: Cheshire West

description: The service converts ambulance conveyances to a Primary Care visit with considerable savings from reduced conveyances and ED attendances and potential admissions.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

locality: Frodsham

postalCode: WA6 0BW

streetAddress: Helsby Health Centre, Lower Robinhood Lane

name: Cheshire and Merseyside Integrated Care Board

postalCode: WA1 1QY

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 19th March 2025 the Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 10%
Value: 50%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 10%
Representations by providers must be made to Sally.Williams@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: Recruitment services

title: Temp Recruitment of Assistant Director

description: Temp recruitment of Assistant of Place, Communities & Enterprise for initial period of 3 months June - August 2025

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

Altair Consultancy & Advisory Services

postalCode: SE16 4SA

streetAddress: Tempus Wharf, 29A Bermondsey, Wall West


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

SM Cars

streetAddress: 9 Latimer Close

legalName: SM Cars


description:
This procurement is being conducted under the Provider Selection Regime. We are seeking to establish a framework agreement with multiple providers, initially for a fixed term of two years, with the option to extend for a further one year if required.
The intended contract commencement date is 1 April 2026.

title: Educational Psychology Assessment Delivery

description:
Stoke-on-Trent City Council is seeking suitably qualified Educational Psychologists to support the statutory Education, Health and Care (EHC) needs assessment process. Providers will be responsible for delivering person-centred, legally compliant psychological assessments and reports for eligible children and young people, in line with the Children and Families Act 2014 and the SEND Code of Practice. The service must align with local strategic priorities and guidance, which will be shared upon agreement to deliver the service.
The scope of work includes completing educational psychology assessments, producing detailed reports, and providing psychological advice to inform EHC needs assessments. Providers must ensure that assessments include consultation with the child or young person, their family, and relevant professionals. All services must reflect professional judgement and uphold the principles of inclusion and individualised support, and as such advices may be required to be completed following either face-to-face assessment, virtual consultation and/or a review of relevant information.
Performance management will be integral to the delivery of this service, ensuring quality, timeliness, and compliance with legal and local expectations. The Council will monitor provider performance against agreed standards to ensure that the needs of children and young people are met effectively and consistently.

description: Psychiatrist or psychologist services

Stoke on Trent City Council

locality: Stoke-on-Trent

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: Education

legalName: Stoke on Trent City Council

noIdentifierRationale: notOnAnyRegister

description:
Engagement process description
To express your interest in engaging in this opportunity please contact Michele Perry Springer on michele.perry@stoke.gov.uk by 29/08/2025.
Interested providers will have the opportunity to hear more about the proposal in a planned webinar w/c 15/09/2025


Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

description: Archaeological services

description: Tender notice on Find a Tender

description:
1084- Subnordica Radiocarbon Dating, Tranche 1 (200 dates)
1084- Subnordica Radiocarbon Dating, Tranche 1 (200 dates)
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Bradford:-Archaeological-services./3QWWAMWB89
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/3QWWAMWB89

University of Bradford

locality: Bradford

postalCode: BD7 1DS

streetAddress: Richmond Building

description: Public authority - sub-central government