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

Technical

description:
Q1 Method Statement 1 – Team and Resources
Q2 Method Statement 2 – Interpretation of Brief
Q3 Method Statement 3 – Design Development Management
Q4 Interview

Responsible Procurement

description:
Q1 Climate Action
Q2 Social Value (a)
Q3 Social Value (b)

Commercial

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

description:
1. Vetting
This project requires all personnel involved to hold the appropriate security clearances due to the sensitive nature of the Tactical Firearms Training Facility.
Please confirm and provide evidence that the individuals proposed to work on this project hold both of the following:
• Non-Police Personnel Vetting (NPPV) Level 3
• Security Clearance (SC)
Important:
• All clearances must be in-date and valid for the duration of the contract.
• Failure to provide full and sufficient evidence will result in an automatic Fail, and the supplier will be excluded from further evaluation.
2. Relevant Experience
Have you delivered the design of a Firing Range, including Ancillary Buildings and a Training Tower / Skills House, or are you currently doing so?
Important – Pass/Fail Requirement:
To pass, suppliers must provide at least one relevant example of a completed project involving a Firing Range and associated facilities (Training Tower / Skills House), preferably delivered within the last 10 years.
Failure to provide sufficient and relevant evidence will result in a Fail, and the supplier will be excluded from further evaluation
All bidders must be compliant with UK Living Wage.

description: Construction consultancy services

title: Specialist Designer Appointment for CoLP Tactical Firearms Training Facility

description: Tender notice on Find a Tender

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

submissionMethodDetails:
This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £33,141.54

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270


currency: GBP

status: active

Technical

type: quality

weight: percentageExact

description:
Q1 Method Statement 1 – Team and Resources
Q2 Method Statement 2 – Interpretation of Brief
Q3 Method Statement 3 – Cost Development Management
Q4 Interview

type: cost

region: UKI

country: GB

countryName: United Kingdom

scheme: CPV

description: Construction consultancy services

title: Cost Consultant Appointment for CoLP Tactical Firearms Training Facility

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

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

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

submissionMethodDetails:
This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £43,077.69

procurementMethodDetails: Below threshold - open competition

description: Public authority - sub-central government

scheme: GB-PPON

initiationType: tender


status: planning

region: UK

description: System quality assurance assessment and review services

description: Other community, social and personal services

description:
The Money and Pensions Service (MaPS) is an arm's-length body sponsored by the Department for Work and Pensions. It is jointly committed to ensuring that individuals across the UK have access to the advice, guidance and information necessary to make informed financial decisions throughout their lifetime.
To ensure the advice, guidance and information we deliver, or commission is of the highest possible standard, MaPS requires a delivery partner to administer out Debt Advice Quality Framework Accreditation Scheme.
The MaPS Debt Advice Quality Framework consists of two interrelated and essential components: the Organisational Quality Framework and the Individual Quality Framework. Together, these components form our approach to ensuring the provision of high-quality debt advice services in both the free-to-client and fee-charging sectors.
The MaPS Debt Advice Quality Framework (https://debtquality.org.uk/accreditation-of-training-and-qualifications/ )  serves as a unified mechanism against which third-party standards, codes, training, and qualifications, currently used within the debt advice sector across England, can be mapped and assessed for compliance. Those providers who meet the framework's requirements will be awarded accreditation, while those unable to demonstrate compliance will be encouraged to address any identified gaps.
The scope of the service includes the following activities:
•	Accreditation: Mapping against the criteria outlined in the MaPS Debt Advice Quality Framework.
•	Standards and Codes Report Checks: Annual reviews of third-party standards holders' audits to ensure their standards are compliant with MaPS's Debt Advice Quality Framework.
•	Training: Development and delivery of refresher training sessions for staff of third-party standards and membership code holders as required.
Additionally, the supplier will provide subject matter expertise to MaPS in relation to the accreditation of third-party standards, codes, and training/qualifications. The supplier will also participate in evaluation and continuous improvement activities as needed.
Suppliers will need to be able to demonstrate experience of assessment and auditing to map Third-Party Standards/Codes and Third Party Training/Qualifications.
MaPS are conducting an early market engagement event to assess market capabilities, identify potential suppliers, and refine requirements prior to the formal procurement process.
The purpose of this event is to inform the procurement process regarding the potential appointment of an Accreditation supplier capable of overseeing two critical components of the service:
1.	Organisational Quality Framework
2.	Individual Quality Framework
To facilitate the monitoring of adherence to these standards, as well as regulatory requirements, and to ensure that MaPS-funded advisers deliver high-quality debt advice, the procured service will administer the Debt Advice Quality Framework Accreditation Scheme.
MaPS will be hosting a Debt Advice Quality Framework Accreditation Scheme Market Engagement Session on Monday, 2nd June 2025 - 12noon.
Further details will be provided to interested respondents.
This session will provide an opportunity for prospective providers to gain insights into the objectives of the service, the procurement process, and to network with other stakeholders. MaPS will also use this session to gather market intelligence that may influence the final Tender  specification.
MaPS anticipates that the contract will commence 1st April 2026.
To express an interest in attending the Engagement Session, please Respond by 10am Tuesday, 20th May 2025, providing the names, titles, and contact details of attendees (maximum of two per organisation) to:
Commercial@maps.org.uk with ref  C0905 - Debt Advice Quality Framework Accreditation Scheme   in the subject heading
MaPS reserves the right to amend or discontinue the procurement process, or alter the requirements, at any time.

MONEY AND PENSIONS SERVICE

locality: Bedford

postalCode: MK42 9AB

streetAddress: Money & Pensions Service Borough Hall

description: Public authority - central government

scheme: GB-COH

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Purpose of  the preliminary market engagement  session is to gain insight into market interest for this opportunity and to provide an opportunity for prospective providers to gain insights into the objectives of the service, the procurement process, and to network with other stakeholders. MaPS will also use this session to gather market intelligence that may influence the final tender specification.
To express an interest in attending the Engagement Session, please Respond by 10am Tuesday, 20th May 2025, providing the names, titles, and contact details of attendees (maximum of two per organisation) to:
Email: Commercial@maps.org.uk with "ref C0905 - Debt Advice Quality Framework Accreditation Scheme event" in the subject heading


Value for money

type: price

weightingDescription: Scoring Matrix

type: economic

description:
1. Legal Capacity
• Company Registration: The bidder must provide proof of their legal registration as a company or business entity, such as a certificate of incorporation or equivalent document.
• Good Standing: Bidders must demonstrate that they are in good legal standing, meaning they are not under liquidation, bankruptcy, or subject to ongoing legal disputes that might
affect their ability to perform the contract.
• Relevant Licenses: Bidders may need to show proof of the necessary professional licenses,
permits, or approvals required to carry out the work or provide the goods/services being tendered for.
• Compliance with Local Laws: The bidder should demonstrate compliance with applicable local laws and regulations, such as tax, labor, and environmental laws.
• Non-Conviction Statement: A declaration stating that the bidder has not been convicted of any crimes (e.g., fraud, corruption) that would impair their ability to participate in the tender.
2. Financial Capacity
• Audited Financial Statements: Bidders should submit their audited financial statements for the past 2-3 years to demonstrate financial stability. This can include balance sheets, income statements, and cash flow statements.
• Financial Turnover Requirements: The tender may specify a minimum average annual turnover for the last few years (e.g., "Bidders must have a minimum annual turnover of £X
million in the last three years") to ensure they have the financial strength to handle the contract.
• Proof of Liquidity: The bidder might be required to demonstrate sufficient working capital or liquidity, such as a letter from a bank confirming the bidder's financial position or available credit lines.
• Creditworthiness: Some tenders require bidders to submit credit ratings or letters from financial institutions to prove their  creditworthiness.
• Insurance: Bidders may need to provide evidence of relevant insurance coverage (e.g., public liability, professional indemnity, or workers' compensation insurance) to mitigate risks
during the contract's execution.
• Performance Bond or Guarantee: The contract may require bidders to provide a performance bond or guarantee, which acts as security in case they fail to meet the terms of the contract.
3. Other Requirements
• Tax Compliance: Evidence that the bidder is up to date with all tax obligations, such as a tax
clearance certificate.
• Bank References: A reference letter from the bidder's bank confirming financial standing or providing details of their financial transactions, such as a letter of credit.
• Litigation History: A declaration from the bidder regarding any past or current legal disputes or claims against them, which could affect their ability to perform the contract.

type: technical

description:
1. Relevant Experience
• Past Project Experience: Bidders must provide details of previous contracts or projects of a similar nature, scope, and complexity to demonstrate their ability to deliver the required
goods or services. This could include project descriptions, timelines, and client references.
• Specific Expertise: The bidder must demonstrate expertise in the specific area required by the tender (e.g., construction, IT, engineering, etc.), highlighting any specialized skills or
certifications.
2. Technical Qualifications
• Qualified Personnel: Bidders must specify the qualifications, experience, and roles of key personnel who will be involved in the project. This includes engineers, project managers,
technical experts, etc., and their relevant qualifications, certifications, and experience in similar projects.
• Staffing Plan: A description of how the bidder intends to staff the project, including the number of employees, the roles and responsibilities of each, and any specialized skills needed for the contract.
3. Equipment and Resources
• Availability of Equipment: Bidders may need to provide a list of key equipment, machinery, or technology required to complete the project, including details of ownership, leasing
arrangements, or planned procurement
• Infrastructure: Evidence that the bidder has the necessary physical infrastructure, such as offices, warehouses, or other facilities, to support the project.
• Technological Capacity: If the project involves specialized technology, the bidder should demonstrate their capability to deliver using up-to-date and relevant technologies (e.g.,
software tools, machinery, etc.).
4. Quality Assurance and Control
• Quality Management System (QMS): Bidders should demonstrate the implementation of a quality management system (e.g., ISO 9001 certification, or other relevant quality
standards) to ensure that the goods/services provided meet the required standards.
• Compliance with Technical Standards: Bidders must demonstrate that their goods, services, or work processes comply with the relevant national or international technical
standards, specifications, and regulatory requirements.
5. Technical Approach
• Methodology and Work Plan: The bidder should outline their proposed methodology for carrying out the project, including the steps, processes, timelines, and how they intend to
manage the project's execution. This can include risk management strategies, milestones, and deliverables.
• Innovation and Solutions: If applicable, the bidder may describe any innovative approaches, technologies, or solutions they plan to use to enhance project outcomes, reduce costs, or improve efficiency.
6. Health, Safety, and Environmental Standards
• Health and Safety Plan: Bidders must demonstrate their commitment to health and safety standards, particularly if the project involves construction, engineering, or other potentially
hazardous work environments. This may include providing a health and safety management plan or certifications (e.g., ISO 45001).
• Environmental Considerations: If the project has environmental implications, bidders should provide an environmental management plan or proof of compliance with relevant
environmental regulations (e.g., ISO 14001).
7. Testing and Maintenance
• Testing Capabilities: If applicable, the bidder should outline their ability to conduct testing or trials on the goods, services, or works being provided to ensure they meet the required
specifications.
• Maintenance and Support: For projects that require ongoing service or support after the delivery of the product or service (e.g., IT services, equipment maintenance), bidders should
outline their plans for maintenance and after-sales support, including response times and service level agreements (SLAs).
8. Certifications and Accreditations
• Industry Certifications: Bidders should provide evidence of any relevant industry certifications, accreditations, or memberships in professional organizations that demonstrate their expertise and adherence to recognized technical standards.
• Compliance with Standards: If the tender involves specific technical or safety standards (e.g., EN standards, local building codes, industry-specific regulations), the bidder must
demonstrate compliance with these standards.
9. Subcontracting and Partners
• Use of Subcontractors: If the bidder intends to subcontract parts of the project, they should outline the areas of the project to be subcontracted, provide details of the subcontractors' qualifications, and demonstrate how they will manage subcontractor performance.
• Partnering Arrangements: If the bidder plans to partner with other companies to fulfill the tender's requirements, they should describe the partnering arrangements, including roles,
responsibilities, and how they intend to collaborate to achieve project success.
10. References and Testimonials
• Client References: Bidders should provide references from previous clients that speak to their technical abilities and past project successes. This may include client contact details,
project summaries, and testimonials.

description: Construction work for buildings relating to education and research

title: Stubbin Wood, Burlington Avenue, New Primary Development (60 places)

description: Not published

documentType: conflictOfInterest

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

acceleratedRationale: State of urgency

description:
The project involves the establishment of a 60-place primary school brick built unit at Stubbin Wood, Burlington Avenue, with an operational deadline of 1st September.
This procurement aims to ensure the successful delivery of the facility by the specified date, which will meet the increasing demand for educational spaces in the area.

riskDetails:
Delays in Construction
• Risk: Delays may arise from weather, labor shortages, supply chain disruptions, or subcontractor issues.
• Impact: Extended project timelines affecting the opening date and additional costs.
• Mitigation: Develop a realistic schedule with buffers, communicate with contractors and suppliers, and have a contingency plan for delays.
3. Budget Overruns and Financial Issues
• Risk: Project may exceed the allocated budget due to cost underestimation or unforeseen complications.
• Impact: Financial strain or additional funding may be needed, compromising quality.
• Mitigation: Create a detailed budget with contingencies, regularly review expenses, and control costs through effective procurement and project management.
4. Regulatory Compliance and Permitting Delays
• Risk: Delays in obtaining permits or meeting regulatory requirements (e.g., zoning laws, environmental regulations • Impact: Project delays, penalties, or costly redesigns.
• Mitigation: Engage early with local authorities, ensure compliance, and allocate time for permit approval.
5. Quality Control Issues
• Risk: Defects or substandard materials can compromise the building's safety and quality.
• Impact: Safety, longevity, and usability issues, potential costly repairs or legal disputes.
• Mitigation: Implement strict quality control, regular inspections, and vet contractors with a strong track record.
6. Health and Safety Risks
• Risk: Inherent risks on construction sites and within the building's design.
• Impact: Accidents, safety violations, and legal liabilities.
• Mitigation: Ensure compliance with safety regulations, implement safety protocols, and train workers.
7. Environmental and Sustainability Risks
• Risk: Environmental issues such as soil contamination or sustainability requirements.
• Impact: Delays and increased costs for remediation or design modifications.
• Mitigation: Conduct environmental assessments early and incorporate sustainable design practices.
8. Supply Chain and Material Shortages
• Risk: Disruptions in material delivery or shortages of key construction materials.
• Impact: Delays, increased material costs, and missed milestones.
• Mitigation: Secure materials early, maintain relationships with suppliers, and use local suppliers when possible.
9. Contractor and Subcontractor Performance
• Risk: Poor performance by contractors or subcontractors, such as missed deadlines or disputes.
• Impact: Delays, compromised quality, and potential legal issues.
• Mitigation: Vet contractors thoroughly, set clear performance expectations, and include penalties for missed milestones.
10. Stakeholder Disputes
• Risk: Conflicts may arise between stakeholders (e.g., owner, contractors, authorities).
• Impact: Delays, litigation, and increased costs.
• Mitigation: Foster transparent communication, set clear expectations, and resolve conflicts quickly.
11. Technological Challenges
• Risk: Integration of advanced technologies (e.g., smart systems, HVAC, educational tech).
• Impact: Impacted functionality, energy efficiency, or safety.
• Mitigation: Ensure experienced providers, test systems thoroughly, and assure quality before finalizing.
12. Reputation and Public Perception
• Risk: Delays, cost overruns, or quality issues may damage the project's reputation.
• Impact: Loss of future business, legal claims, or loss of stakeholder trust.
• Mitigation: Maintain clear communication, address issues proactively, and be transparent about challenges.
13. Post-Construction Issues
• Risk: Issues during handover such as defects or incomplete work.
• Impact: Delays in the opening and disruption in operations.
• Mitigation: Conduct thorough inspections, ensure work meets standards, and provide warranties and procedures for post-completion issues

financialTerms:
A payment schedule should be agreed in advance with milestones for achievements. All invoices should be sent to finance@teameducation.org
The process for disputed invoices is as follows:
1. Review the Invoice and Agreement
• Check the original terms: Ensure that both you and the client are clear on the payment terms specified in the contract or agreement (e.g., net 30, 60, or specific dates).
• Verify the details: Double-check the invoice for accuracy - the amount, the items or services billed, the dates, and any applicable discounts or promotions.
• Assess if there are any errors: Determine whether any errors on your part could have led to the dispute (wrong amounts, incorrect products/services listed, etc.).
2. Contact the Client
• Start with a friendly inquiry: Contact the client (preferably by phone or email) to understand the reason behind the dispute. Sometimes, it's just a misunderstanding, and the conversation can resolve the issue quickly.
• Ask specific questions: For example, "I see there seems to be a discrepancy regarding the payment terms. Could you help clarify your concern?"
3. Clarify the Disputed Payment Term
• Understand the disagreement: Whether they believe the payment term was different, they're asking for an extension, or they dispute the service/product, understanding their
position will guide your response.
• Provide evidence: If the payment terms were clearly laid out in the contract, provide the documentation to support your case.
4. Negotiate a Resolution
• Listen to their perspective: If the dispute is about the payment terms themselves (e.g., timing, conditions), try to negotiate a solution that works for both sides. For example, if they need more time due to financial issues, consider offering a partial payment plan.
• Be flexible if possible: If you're in a good relationship with the client and they're generally reliable, consider offering a compromise (e.g., an extended payment deadline or a payment plan).
5. Document the Agreement
• Put any new agreement in writing: Once an agreement is reached (even if it's an adjustedpayment term), document everything in an email or a formal letter. This ensures that both parties are on the same page and avoids future disputes.
6. Follow up
• Stay on top of the revised payment schedule: If an extended payment term or partial payment plan is agreed upon, keep a record of all communication and send reminders as needed.
• Monitor the situation: If payment isn't made according to the revised terms, follow up promptly and professionally.
7. Escalation (if needed)
• Seek legal or mediation assistance: If the dispute cannot be resolved and the payment is significant, consider involving a mediator or seeking legal counsel. However, this should be a
last resort to avoid escalating the relationship unnecessarily

mainProcurementCategory: works

procurementMethodDetails: Open procedure

T.E.A.M EDUCATION TRUST

locality: Mansfield

postalCode: NG20 8QF

streetAddress: Stubbin Wood School Common Lane


measure: bids

name: North Staffordshire Combined Healthcare NHS Trust Out of Area Psychiatric Intensive Care Unit (PICU) Placement Reference number LD/RBO4

title: North Staffordshire Combined Healthcare Trust Out of Area Psychiatric Intensive Care Unit (PICU) Placement

status: cancelled

description: The placement will be reviewed weekly, and extended subject to the ongoing needs of the patient.

description:
This Contract Award notice is placed under the Healthcare Services Provider Selection Regime (PSR) Regulations 2023 Regulation 8 for Direct Award Process B, where the ICB is awarding this contract having conducted spot purchasing analysis and concluded that this is the only available option.
The ICB has a choice of providers, and is not seeking to restrict the number of providers.
The Service is for specialised Psychiatric care for a name patient.  Psychiatric Intensive Care Units (PICU) are specialist wards that provide inpatient mental health care, assessment and comprehensive treatment to individuals who are experiencing the most acutely disturbed phase of a serious mental disorder.
The Contract has been awarded following Direct Award process B, at £989.00 per day for a nominal period of 4 weeks as the exact duration is unknown.  The patient would be reviewed daily mon-fri and would be re-patriated where clinically appropriate.  Estimated total cost is £27,692 from 25th April 2025 to not known.
The Trust had a spot purchasing arrangement with this provider in the past, and this is a continuation of that service for a new placement, now coming directly through the Trust whereas previously it sat under the ICB.
The contract is new as the Trust are placing the contract directly but the arrangements have been previously in place under spot purchasing via the ICB.

description: Cheadle, Cheshire.

status: complete

scheme: CELEX

description: Psychiatric hospital services

procurementMethod: limited

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

procurementMethodRationale:
The service is Psychiatric Intensive Care Unit (PICU) inpatient beds.  Psychiatric Intensive Care Units (PICU) are specialist wards that provide inpatient mental health care, assessment and comprehensive treatment to individuals who are experiencing the most acutely disturbed phase of a serious mental disorder.  The contract has been awarded following Direct Award process B, at £989.00 per day for a nominal period of 4 weeks as the duration is unknown.  The patient would be reviewed daily mon-fri and would be repatriated where clinically appropriate.  Estimated total cost is £27,693 from 25th April 2025 to not known.  The Trust had a spot purchasing arrangement with this provider in the past, and this is a continuation of that service for a new placement, now coming through the Trust, whereas previously it sat under the ICB.  There were no alternative placements identified within the required timeframe.
The patient has no legal right to choose, but the Trust does not want to restrict the number of providers.  This is highly specialised psychiatric services with limited availability nationally.
All known providers were contacted to ascertain whether they could provide the required service, only this provider responded in the required timeframe.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

region: UKG

locality: Trentham

postalCode: ST4 8HH

streetAddress: Lawton House, Bellringer Road

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Priory Hospital Cheadle Royal

locality: Cheadle

postalCode: SK8 3DG

streetAddress: Priory Hospital Cheadle Royal, 100 Wilmslow Road,

scale: large

legalName: Priory Hospital Cheadle Royal

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services Provider Selection Regime (PSR) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 or it's replacement the Procurement Regulations 2024 do not apply to this award.
The Award decision makers for this procurement were the Associate Directorate of Acute & Urgent Care 25th April 2025.  There were no conflicts of interest declared.


measure: smeBids

name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: BAME Community Support in Wirral

description: NHS Cheshire and Merseyside ICB - Wirral Place intend to award a 10.5 month contract via Direct Award C to the incumbent provider to deliver a funded post to support the BAME Community in Wirral. The service will start on the 16th May 2025, expire on 31st March 2026 and has an expected contract value of £39,154.50.

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

description: Wirral Place area

title: BAME Community Support in Wirral

description: Funded post to support the BAME Community in Wirral.

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 within 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

locality: Warrington

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

Wirral Multicultural Organisation

locality: Birkenhead

postalCode: CH41 4AF

streetAddress: 111 Conway Street

scale: sme

scheme: GB-CHC

legalName: Wirral Multicultural Organisation

name: NHS Cheshire and Merseyside Integrated Care Board

title: BAME Community Support in Wirral

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 2nd April 2025 the Wirral Place Leadership Team Meeting approved this decision and no conflicts of interested were declared for this notice.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 30%
Value: 10%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to Jane.hamlet@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).


title: Night Sitting Service in Wirral

description: NHS Cheshire and Merseyside ICB - Wirral Place has awarded a 10.5 month contract via Direct Award C to incumbent provider to deliver a Night Sitting Service in Wirral. The contract is projected to start on 16th May 2025, expire on 31st March 2026 and has an estimated contract value of £186,375.

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

description: Patients registered with a Wirral Place GP.

title: Night Sitting Service in Wirral

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Wirral Place has awarded a 10.5 month contract via Direct Award C to incumbent provider to deliver a Night Sitting Service in Wirral. The contract started on 16th May 2025, and will expire on 31st March 2026 and has an estimated contract value of £186,375.

description: The service will provide responsive night sitting support to adults with all types of Palliative Care Diagnosis for residents registered with a Wirral Place GP.

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 in writing within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

Marie Curie

locality: London

postalCode: SW11 7BW

streetAddress: One Embassy Gardens, 8 Viaduct Gardens

legalName: Marie Curie

legalName: NHS Cheshire and Merseyside Integrated Care Board

title: Night Sitting Service in Wirral

description:
This is a Provider Selection Regime (PSR) contract 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 been formally awarded; this notice services as an intention to award under the PSR.
On the 2nd May 2025 the Wirral Place Leadership Team 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%
Integration, collaboration and service sustainability: 30%
Value: 20%
Quality and innovation: 30%
Representations by providers must be made to chris.redwood@cheshireandmerseyside.nhs.uk within 8 working days of the date of this notice. This contract has not yet been formally awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


id: GB-NHS-NHS Cheshire and Merseyside Integrated Care Board

title: Health Service Worker for Wirral

description: NHS Cheshire and Merseyside ICB - Wirral Place intend to award a 10.5 month contract via Direct Award C to the incumbent provider to provide a Health Service worker to support the BAME / Multicultural population in Wirral. The service will start on the 16th May 2025, expire on 31st March 2026 and has an estimated value of £83,446.

title: Health Service Worker for Wirral

description: Health Service Worker to support Wirral's BAME and multicultural community.

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 in writing within 8 working days. This contract has not yet been formally awarded; this notice serves as an intention to award under the PSR.

postalCode: WA1 1QY

streetAddress: 1 Lakeside

description: Body governed by public law

description: Health

Wirral Multicutural Organisation

legalName: Wirral Multicutural Organisation

streetAddress: No.1 Lakeside, 920 Centre Park Square

title: Health Service Worker for Wirral

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 2nd April 2025 the Wirral Place Leadership Team Meeting approved this decision and no conflicts of interested were declared for this notice.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 30%
Value: 10%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to
Jane.hamlet@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).


status: planned

description:
DIO will be using CCS' RM6264 Facilities Management and Workplace Services DPS for this procurement.
https://www.crowncommercial.gov.uk/agreements/RM6264
How to onboard FM DPS:
1- follow the link to the FM DPS - on the left-hand side, select the box for 'facilities management' and once selected, the Facilities management and Workplace services DPS will be an option
2- ensure you are looking at Facilities management and workplace services DPS and scroll down to select 'access as a supplier'
3- create a log in when prompted and trying to log in
4- once logged in, it should take you through to the selection questionnaire, this needs to be completed, and then you will begin to complete the second questionnaire (DPSQ).
5- as part of this questionnaire, you will need to upload your insurances (employers, public liability, professional indemnity and cyber essentials) and also the financial viability risk assessment. (This can be found in the bid pack accessible from the first step linked above, and it is within the bid pack folder, named 'attachment 3a financial viability risk assessment')
6- once this is completed, your application will be assessed to be appointed on the DPS. Please note there is a 10-working day SLA period to be assessed, without any additional push backs for any further information, so we would advise you begin the onboarding process as soon as possible. This can be longer if there are multiple requests for additional information.
Another thing to note- If you have selected the £500,001+ , you will be required to submit a carbon reduction plan too as part of your onboarding process.
Please also be aware that selection questionnaires (first questionnaire) cannot be amended, so ensure all details are correct before moving on. If there are elements to the application that are incorrect, your application will be pushed back to require additional information.
In your second questionnaire, you will need to select the services you can deliver in deliverable locations (NUTS2 regions), with contract values etc. Please ensure if you are interested in this opportunity you select the following filters shown in the additional information field to ensure you are pulled through the shortlist.

description: Repair and maintenance services

title: USVF Hard FM Services – Menwith Hill

description:
The current United States Visiting Forces (USVF) Facility Management contracts (BMC 2.0) are due to expire in November 2027, which provides an excellent upcoming opportunity to work on the USVF estate across the UK. The intention is to let two contracts for the delivery of maintenance, repairs and additional works with the first (national) contract covering RAF Lakenheath, RAF Mildenhall, RAF Croughton, RAF Fairford, RAF Alconbury and various satellite sub-bases, and a separate contract for RAF Menwith Hill.
DIO would like to make suppliers aware that they will be required to hold the following levels of insurances, accreditations and security clearances, as well as completing an RFI at a later date, in order to be eligible for this opportunity:
Employer Liability - £5 million
Professional Indemnity - £5 million
Third Party Public and Products Liability - £50 million
ISO9001 and ISO14001 (confirmed). ISO27001 and ISO45001
Security Clearance – Various levels of security clearance from BPSS upwards to DV Strap.
DIO intend to hold a virtual soft market engagement event on 10am, 20th May 2025 in order to provide suppliers with a greater understanding of their requirements.
There is a limit of four people per organisation. If you would like to attend this event please provide the names and email addresses of the staff who will be attending to: fmsupport@crowncommercial.gov.uk,  by no later than 5pm, 16th May 2025.
Notwithstanding your ability to attend the pre-market engagement event, DIO would still like to understand the level of interest in these opportunities. If you are interested then please provide an email to fmsupport@crowncommercial.gov.uk by no later than 5pm, 16th May 2025.
Please state if you would be interested in National, Menwith Hill or Both.
DIO would like suppliers to be aware that failure to attend this event will not result in exclusion from the competition. Further details, including an agenda and timings will be provided following the EOI closure date.
DIO will be using CCS' RM6264 Facilities Management and Workplace Services DPS for this procurement.
https://www.crowncommercial.gov.uk/agreements/RM6264
Details of how to onboard onto the Crown Commercial Service Dynamic Purchasing System are provided below in section. II.2.4
Deadline to submit applications to onboard onto the DPS should be complete by 30th June 2025.
Please note, that this process is supplier driven, and if these steps are not complete prior to the deadline noted above, there is no guarantee you will be appointed in time for the opportunity.

description: Repair and maintenance services

Ministry of Defence

locality: Huntingdon

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

description: Defence

legalName: Ministry of Defence

description:
Services- Accommodation Compliance Services, Accommodation Maintenance Services, Accommodation Stores Service, Customer Service Centre, Emergency Accommodation, Future Accommodation Model (FAM), Housing Stock Management, Property Maintenance Support Desk Services, Special Need Or Disability Adaptions, Third Party Claims, Helpdesk Services, Tree Surgery (Arboriculture), Audio Visual (AV) equipment maintenance, Automated barrier control systems maintenance, Building Management System (BMS) maintenance, Catering equipment maintenance, Environmental cleaning service, Fire detection and firefighting systems maintenance, High Voltage (HV) and switchgear maintenance, Internal and external building fabric maintenance, Lifts, hoists and conveyance systems maintenance, Locksmith Services, Mail room equipment maintenance, Mechanical and Electrical Engineering Maintenance, Reactive maintenance services, Security, access and intruder systems maintenance, Specialist maintenance Services, Standby power system maintenance, Ventilation and air conditioning systems maintenance, Voice announcement system maintenance, Cable management, Portable washroom solutions, Repairperson Services, Signage, Smart FM Solutions and CAFM - TFM & Hard FM Requirements, Asbestos Management, Building Information Modelling (BIM) and Government Soft Landings (GSL), Condition surveys, Electrical Testing, Energy Performance Certificates (EPCs), Fire Risk Assessments, Miscellaneous Surveys, Audits and Testing Services, Permit to Work (PtW), Portable Appliance Testing (PAT), Radon Testing Services, Statutory Inspections, Water hygiene maintenance
Building type- Animal Facilities, Call Centre Operations, Custodial Facilities, Data Centre Operations, Educational Establishments, Fire and Police Stations, Fitness / Training Establishments, Garages, General office, Heritage Buildings, Laboratory, List X Property, Nursery and Care Homes, Parks, grounds and car parks, Port and Airport buildings, Production Facilities, Restaurant and Catering Facilities, Void / Mothballed / Vacant / Disposal, Warehouses, Workshops, Other
Location- North Yorkshire CC


description: Metering instruments

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: goods

title: Provision of Energy Metering application for on train energy billing

description: Not published

description:
GTR requires an on-ground billing data service to ensure that GTR is not at risk of any wash-up in VTAC/EC4T billing from Network Rail. AtkinsRealis provide an approved NR product which collects compliant data for correct billing. It is a fully automated service and without this GTR would be at risk of an additional wash-up cost. Energyx is fully compatible with GTR's onboard meters across all fleets and compliant to NR OTM billing interface.
To view this notice, please click here:
https://goviathameslinkrailway.delta-esourcing.com/delta/viewNotice.html?noticeId=946703499

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: Atkins provide an approved NR product which collects compliant data for correct billing. Currently there is no other service which provides similar and which is compatible with all GTR fleets.

Govia Thameslink Railway Limited

postalCode: EC3R 8AJ

streetAddress: Monument Place, 24 Monument Street

description: Public authority - sub-central government

Atkins Realis Rail & Transit Limited

locality: EPSOM, SURREY,

postalCode: KT18 5BW

streetAddress: WOODCOTE GROVE ASHLEY ROAD,


name: Bournemouth, Christchurch and Poole Council

description: Options to extend are subject to satisfactory performance throughout the life of the contract and the Council's confirmation of funding availability (budget).

Quality

description: Quality Evaluation

Price

description:
Price
As per the Invitation To Tender, Contract Award price has been inflated. Due to the nature of the service, it is possible that during the life span of the contract additional grant funding will become available. The estimated value of the contract including any possible extensions is £3,155,742

description: The bidder must be operating and providing a rough sleeping street outreach service for at least the  past 3 years.  Evidence should be linked to contract examples

description: Health and social work services

description: Other community, social and personal services

title: Rough Sleeping Service

description: Not published

description: Tender will be advertised on www.supplyingthesouthwest.org.uk

description: Tender notice on Find a Tender

features:
Currently a 4 stage process:
Tender Compliance Checks
Quality Evaluation
Price Tender Submissions
From evaluation the top 3 ranked bidders will be invited through to a Presentation and Interview Stage.

description:
Bournemouth, Christchurch and Poole (BCP) Council are seeking to commission a  Rough Sleeping Service. The service must include a severe weather emergency provision (SWEP) along with the provision of a drop in / multi agency community hubs.
The Council's aim is to end homelessness across BCP by ensuring everyone has a safe place to live that they can call home.
The aims of the service are:
•	Ensure that rough sleeping, where it cannot be prevented, is rare, brief and non-recurring as per the goals detailed in the Rough Sleeping Core Framework
•	To consistently reduce rough sleeping and the use of temporary and precarious accommodation.
•	There will be an immediate response to all new, known, reported and suspected rough sleeping sites. People who are rough sleeping will be safeguarded from harm wherever possible, and their individual health and wellbeing needs will be met through co-ordinated multi-disciplinary partnership working.
•	Ensure that delivery and ethos consider diverse and disproportionately affected groups who experience rough sleeping differently.

submissionMethodDetails: All tender submissions must be received via www.supplyingthesouthwest.org.uk

procurementMethodDetails: Competitive flexible procedure

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

noEngagementNoticeRationale: Pre market engagement carried out under old PCR Regulations with a Prior Information Notice


description:
This is a notice for the Provision of an Integrated Community Sexual Health Service in Sefton.
Local authorities are responsible for improving the health of their local population and the commissioning of public health services, including sexual health services.
Sefton’s Public Health Commissioners’ ambitions for improving the sexual health and wellbeing of the people of Sefton are set out in the service specification. It acknowledges the need for close collaboration between Public Health Commissioners and the Provider to shape the service in response to local intelligence, sexual and reproductive health need, and the insight obtained through consultations with Sefton residents and other stakeholders.
The initial term of the Contract will be for four years from 1st April 2026 until 31st March 2030 with a proviso in the Contract documentation for the Council to have the option to extend the Contract up to a maximum of three years after the initial term.
The Council’s maximum budget for this contract is £3,300,000 exc. VAT per annum. The approximate lifetime value of the contract is £23,100,000 exc. VAT. Tenders including price proposals that exceed the ceiling price will be deemed non-compliant and will be rejected.
Agreed rates will be fixed for 36 months from the Contract start date. Any price variation following the 36-month fixed period will be subject to the percentage uplift to the available Public Health Grant awarded to the Council.
The price agreed for the contract is subject to the ongoing availability of sufficient funding. The Council reserves the right to increase the budget should additional funding be available. Allocation of additional funding to this contract will be at the sole discretion of the Council.
The Council will conduct this procurement in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (Regulation 11, Competitive Process).
Tenders must be returned electronically via the Council’s tendering portal, The Chest (www.the-chest.org.uk). The reference number for this tender on the portal is DN768081. Additional information: This contract will be awarded on the basis of the Most Advantageous Tender (MAT) through evaluation of Quality (50%), Social Value (10%), Price (5%) and Presentation / Interview (35%). The award criteria have taken into account the Provider Selection Regime's key criteria.
Basic selection criteria will be assessed as part of this procurement. Only bids which pass the selection criteria will be considered applicable for the assessment of the award criteria.
Following the assessment of the basic selection criteria, Quality, Social Value and Price will be assessed. Only bidders ranked 1, 2 and 3 will be taken through to Presentation / Interview, subject to those bidders being able to promote their bid to a successful position with the marks remaining for Presentation / Interview.

variantPolicy: notAllowed

description: Health services

streetAddress: The Chest (www.the-chest.org.uk). Contract reference DN768081.

description: Re-procurement will start approximately one year before the end of the contract.

description: Sefton Council wishes to appoint a Provider to provide an Integrated Community Sexual Health Service in Sefton.

reviewDetails: Review procedures are as set out in The Health Care Services (Provider Selection Regime) Regulations 2023.

description: Community health services

Sefton Council

locality: Bootle

postalCode: L20 3NJ

streetAddress: Magdalen House, Trinity Road

description: Regional or local authority

description: General public services

legalName: Sefton Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales


description: Architectural, construction, engineering and inspection services

title: System Engineering (mechanical and thermal aspects) Consultancy

description:
The Service Provider shall provide mechanical and
thermal design and analysis services to
spaceflight projects at OU.
£96000 INC VAT

procurementMethodDetails: Below threshold - unknown

THE OPEN UNIVERSITY

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall

DASTEC CONSULTING LIMITED

locality: Blackpool,

postalCode: FY4 5FS

streetAddress: Apollo House Hallam Way, Whitehills Business Park

description: Contract details notice on Find a Tender

documentType: contractNotice


description:
DIO will be using CCS' RM6264 Facilities Management and Workplace Services DPS for this procurement.
https://www.crowncommercial.gov.uk/agreements/RM6264
How to onboard FM DPS:
1- follow the link to the FM DPS - on the left-hand side, select the box for 'facilities management' and once selected, the Facilities management and Workplace services DPS will be an option
2- ensure you are looking at Facilities management and workplace services DPS and scroll down to select 'access as a supplier'
3- create a log in when prompted and trying to log in
4- once logged in, it should take you through to the selection questionnaire, this needs to be completed, and then you will begin to complete the second questionnaire (DPSQ).
5- as part of this questionnaire, you will need to upload your insurances (employers, public liability, professional indemnity and cyber essentials) and also the financial viability risk assessment. (This can be found in the bid pack accessible from the first step linked above, and it is within the bid pack folder, named 'attachment 3a financial viability risk assessment')
6- once this is completed, your application will be assessed to be appointed on the DPS. Please note there is a 10-working day SLA period to be assessed, without any additional push backs for any further information, so we would advise you begin the onboarding process as soon as possible. This can be longer if there are multiple requests for additional information.
Another thing to note- If you have selected the £500,001+ , you will be required to submit a carbon reduction plan too as part of your onboarding process.
Please also be aware that selection questionnaires (first questionnaire) cannot be amended, so ensure all details are correct before moving on. If there are elements to the application that are incorrect, your application will be pushed back to require additional information.
In your second questionnaire, you will need to select the services you can deliver in deliverable locations (NUTS2 regions), with contract values etc. Please ensure if you are interested in this opportunity you select the filters shown in the additional information field to ensure you are pulled through the shortlist.

description: Repair and maintenance services

title: USVF Hard FM Services - National

description:
The current United States Visiting Forces (USVF) Facility Management contracts (BMC 2.0) are due to expire in November 2027, which provides an excellent upcoming opportunity to work on the USVF estate across the UK. The intention is to let two contracts for the delivery of maintenance, repairs and additional works with the first (national) contract covering RAF Lakenheath, RAF Mildenhall, RAF Croughton, RAF Fairford, RAF Alconbury and various satellite sub-bases, and a separate contract for RAF Menwith Hill.
DIO would like to make suppliers aware that you will be required to hold the following levels of insurances, accreditations and security clearances, as well as completing an RFI at a later date, in order to be eligible for this opportunity:
Airside Third Party Liability Insurance – £50 million
Employer Liability - £5 million
Professional Indemnity - £5 million
Third Party Public and Products Liability - £50 million
ISO9001 and ISO14001 (confirmed). ISO27001 and ISO45001
Security Clearance – TBC – Various levels of security clearance from BPSS upwards to SC
DIO intend to hold a virtual soft market engagement event on 10am, 20th May 2025 in order to provide suppliers with a greater understanding of their requirements.
There is a limit of four people per organisation. If you would like to attend this event please provide the names and email addresses of the staff who will be attending to: fmsupport@crowncommercial.gov.uk,  by no later than 5pm, 16th May 2025.
Notwithstanding your ability to attend the pre-market engagement event, DIO would still like to understand the level of interest in these opportunities. If you are interested then please provide an email to fmsupport@crowncommercial.gov.uk by no later than 5pm, 16th May 2025.
Please state if you would be interested in National, Menwith Hill or Both.
DIO would like suppliers to be aware that failure to attend this event will not result in exclusion from the competition. Further details, including an agenda and timings will be provided following the EOI closure date.
DIO will be using CCS' RM6264 Facilities Management and Workplace Services DPS for this procurement.
https://www.crowncommercial.gov.uk/agreements/RM6264
Details of how to onboard onto the Crown Commercial Service Dynamic Purchasing System are provided below in section. II.2.4 .
Deadline to submit applications to onboard onto the DPS should be complete by 30th June 2025.
Please note, that this process is supplier driven, and if these steps are not complete prior to the deadline noted above, there is no guarantee you will be appointed in time for the opportunity.

description: Repair and maintenance services

Ministry of Defence

description: Defence

description:
In your second questionnaire, you will need to select the services you can deliver in deliverable locations (NUTS2 regions), with contract values etc. Please ensure if you are interested in this opportunity you select the following filters on the DPS onboarding to ensure you are pulled through the shortlist.
Services- Accommodation Compliance Services, Accommodation Maintenance Services, Accommodation Stores Service, Customer Service Centre, Emergency Accommodation, Future Accommodation Model (FAM), Housing Stock Management, Property Maintenance Support Desk Services, Special Need Or Disability Adaptions, Third Party Claims, Helpdesk Services, Tree Surgery (Arboriculture), Audio Visual (AV) equipment maintenance, Automated barrier control systems maintenance, Building Management System (BMS) maintenance, Catering equipment maintenance, Environmental cleaning service, Fire detection and firefighting systems maintenance, High Voltage (HV) and switchgear maintenance, Internal and external building fabric maintenance, Lifts, hoists and conveyance systems maintenance, Locksmith Services, Mail room equipment maintenance, Mechanical and Electrical Engineering Maintenance, Reactive maintenance services, Security, access and intruder systems maintenance, Specialist maintenance Services, Standby power system maintenance, Ventilation and air conditioning systems maintenance, Voice announcement system maintenance, Cable management, Portable washroom solutions, Repairperson Services, Signage, Smart FM Solutions and CAFM - TFM & Hard FM Requirements, Asbestos Management, Building Information Modelling (BIM) and Government Soft Landings (GSL), Condition surveys, Electrical Testing, Energy Performance Certificates (EPCs), Fire Risk Assessments, Miscellaneous Surveys, Audits and Testing Services, Permit to Work (PtW), Portable Appliance Testing (PAT), Radon Testing Services, Statutory Inspections, Water hygiene maintenance
Building type- Animal Facilities, Call Centre Operations, Custodial Facilities, Data Centre Operations, Educational Establishments, Fire and Police Stations, Fitness / Training Establishments, Garages, General office, Heritage Buildings, Laboratory, List X Property, Nursery and Care Homes, Parks, grounds and car parks, Port and Airport buildings, Production Facilities, Restaurant and Catering Facilities, Void / Mothballed / Vacant / Disposal, Warehouses, Workshops, Other.
Location- Berkshire, Cambridgeshire CC, Suffolk, Gloucestershire, West Northamptonshire


title: Sandon Park and Ride Service

description: The contracts provides grounds to upgrade the service by adding a Double Decker Bus to the fleet operating the service, with a proportionate increase in daily rate. Prices for this option will be taken at Tender.

description:
Option Examples
Three Year Option: Four (4) 12-month (12) Extensions
Four Year Options: Three (3) 12-month (12) Extensions

description:
The Sandon Park and Ride Service: Park and Ride Service based from the Sandon Park and Ride Site. The Site is accessible from the A12 and has a short 10-minute journey time into the city centre.
(Please see the Procontract Advert for the Schedule 1 - Part 1 - Service Specification of the Terms and Conditions, as well as the Route Timetable and Description).

ITT: Commercial Response

description: 70% of the Overall Evaluation Criteria.

ITT: Quality Questions

description:
15% of the Overall Evaluation Weighting
Criterion Evaluation: 50% on Case Study Question, 50% on Operational Support Question.

ITT: Social Value

description:
10% of the Overall Evaluation Weighting
Criterion Evaluation: 100% Social Value Score.

ITT: Climate

description:
5% of the Overall Evaluation Weighting
Criterion Evaluation: 100% Climate Score.

title: Chelmer Valley Park and Ride Service

description:
The Sandon Park and Ride Service: Park and Ride Service based from the Chelmer Valley Park and Ride Site. The Site is situated along the A134 and is accessible from Braintree and The Beaulieu Development, North Chelmsford, and is a 15-minute journey time into the city centre
(Please see the Procontract Advert for the Schedule 1 - Part 1 - Service Specification of the Terms and Conditions, as well as the Route Timetable and Description).

ITT: Commercial Response

description: 70% of the Overall Evaluation Criteria.

description: Public road transport services

description: Special-purpose road passenger-transport services

description: Public road transport services

title: Chelmsford Park and Ride

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
This competitive flexible procedure will initially include a PSQ, where the Authority will determine if the Bidders have the correct credentials to bid, and possibly be awarded a contract. After the conclusion of the PSQ, all bidders determined to have the correct credentials to bid will be invited to submit a response to stage 1 of the ITT.
Stage 1 of the ITT will require the bidder to submit all required Commercial and Technical Responses to the available Park and Ride Options for both Sandon and Chelmer Valley. The Authority will then evaluate these bids, and through the information provided in the bids, and the results of the consultation, the Authority will select a preferred Chelmer Valley and Sandon.
Stage 2 of the ITT will require bidders to submit a new Commercial Response to the preferred option or options that have been selected following the Stage 1 of the ITT and the Park and Ride Consultation. Bidders will also be required to submit a Social Value and Climate response. The selected option or options will either be a Combination of both Sites, or two Single Options (Chelmer Valley and Sandon). If a Combination Option is selected as the preferred option, bidders will be required to submit Social Value and Climate responses to both sites to submit a compliant bid.
The new Commercial Response score and Social Value and Climate Scores will be combined with the Quality Response Score from Stage 1 to give an overall score. The bidder or bidders with the highest overall score will be selected for award.

description:
Removed extra wording in regards to the differences in commercial evaluation between the lots.
For more details, please review the Bidder Guidance.

description: Corrected ITT: Climate Criterion.

description:
For the Purposes of this Tender, the Chelmer Valley and Sandon Lots are divided into multiple options, based on the initial contract term (both sites) and the level of service coverage (Chelmer Valley). Further, Combination bids will be accepted and considered for award across both Lots.
This competitive flexible procedure will initially include a PSQ, where the Authority will determine if the Bidders have the correct credentials to bid, and possibly be awarded a contract. After the conclusion of the PSQ, all bidders determined to have the correct credentials to bid will be invited to submit a response to stage 1 of the ITT.
Stage 1 of the ITT will require the bidder to submit Commercial and Technical Responses to the available Park and Ride Options for both Sandon and Chelmer Valley. The Authority will then evaluate these bids, and through the information provided in the bids, and the results of the consultation, the Authority will select a preferred Chelmer Valley and Sandon.
Stage 2 of the ITT will require bidders to submit a new Commercial Response to the preferred option or options that have been selected following the Stage 1 of the ITT and the Park and Ride Consultation. The selected option or options will either be a Combination, or two Single Options (Chelmer Valley and Sandon). The new Commercial Response score will be combined with the Technical Response Score from Stage 1 to give an overall score. The bidder or bidders with the highest overall score will be selected for award.

description:
The purpose of this tender is to ensure that the residents of Essex continue to have a Park and Ride service into Chelmsford city centre.  This will ensure ECC continues to align with sustainable transport strategy, as well as with agreed various visions, objectives and policies reflected within the current Local Transport Plan.
This tender is for the award of two Park and Ride Services (which will form the basis of the two lots) at the following Park and Ride Sites:
-	The Sandon Park and Ride Service: accessible from the A12 and has a short 10-minute journey time into the city centre.
-	The Chelmer Valley Park and Ride Service: situated along the A134 and is accessible from Braintree and The Beaulieu Development, North Chelmsford, and is a 15-minute journey time into the city centre
The new bus Services contract will be awarded as Gross Cost Contracts, and the Service Commencement Date will be the 6th of March 2026. The initial contract term will be either three (3) or four (4) years, depending on the outcome of the tender.
The Sandon Park and Ride Service will have two options in which bidders can bid for:
-	Sandon Option 1 (Four Years)
-	Sandon Option 2 (Three Years)
The Chelmer Valley Park and Ride Site will have three options in which bidders can bid for, based both of the initial contract term and the level of service coverage:
-	Chelmer Valley Options 1.1 and 1.2: Current Monday to Friday daytime services with retained late evening services and Saturday services (1.1 is the four year option, and the 1.2 is the three year option).
-	Chelmer Valley Options 2.1 and 2.2: Current Monday to Friday daytime services with retained late evening services but no Saturday services (2.1 is the four year option, and the 2.2 is the three year option).
-	Chelmer Valley Options 3.1 and 3.2: Current Monday to Friday daytime services with retained Saturday services but no late evening services (3.1 is the four year option, and the 3.2 is the three year option).
-	Chelmer Valley Options 4.1 and 4.2: Current Monday to Friday daytime services but no late evening services and no Saturday services (4.1 is the four year option, and the 4.2 is the three year option).

procurementMethod: selective

submissionMethodDetails:
https://procontract.due-north.com/Login
The tender name on the ProContract system is PL0097 - Chelmsford Park and Ride.
Bidders may be required to register and sign-up for the system.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road


description: IWM is tendering for a professional company to undertake car park management services at IWM North, The Quays, Trafford Wharf Road, Manchester, M17 1TZ. The car park at IWM North comprises 166 spaces, with 146 allocated as normal parking bays, 14 designated for disabled parking, 6 Parent and Child spaces and 6 coach bays.

description: Greater Manchester

description: Parking enforcement services

title: Car Park Management Services at IWM North

description: Car park management services

submissionMethod: electronicSubmission written

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Car-park-management-services./27P5DN7W52
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/27P5DN7W52
 GO Reference: GO-202552-PRO-30407386


rel: canonical

description: 3 x 12 month Extension periods

description:
UHI Perth are looking to appoint a single supplier to manage the Facilities Management and Commercial Letting of their student
residencies

description: Facilities management services

title: PROVISION OF FACILITIES MANAGEMENT SERVICES AND COMMERCIAL LETTING OF PERTH COLLEGE STUDENT RESIDENCIES

documentType: economicSelectionCriteria

description:
UHI Perth are looking to appoint a single supplier for Facilities Management and Commercial Letting services of their Student
Residencies

electronicInvoicingPolicy: allowed

description: Facilities management services

UHI Perth

roles: buyer centralPurchasingBody

locality: Perth

postalCode: PH1 2NX

streetAddress: Crieff Road

description: Education

description: Education

legalName: UHI Perth

Perth Sherriff Court

roles: reviewBody mediationBody

postalCode: PH2 8NL

streetAddress: Tay Street

legalName: Perth Sherriff Court

description:
Bidders must confirm they can provide the following supporting evidence prior to award:
-Employer's (Compulsory) Liability Insurance* = GBP 5 Million
- Product Liability Insurance = GBP 5 Million
- Public Liability Insurance = GBP 5 Million
The following evidence is requested prior to award in order to conduct analysis of the organisation’s financial standing.
The successful Contractor must provide the following to demonstrate suitable financial standing:
2 years audited accounts, or equivalent if awarded the contract
Alternatively, if you are unable to provide the required accounting information – e.g. a new business without the required accounts, please
provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
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=797105.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:797105)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797105


name: Foreign, Commonwealth and Development Office

description: Subject to satisfactory performance of the service provider

description: Technical and commercial evaluation of the Most Advantageous Tender

region: GH

country: GH

countryName: Ghana

description: Stationery

title: Framework - Supply and delivery of office stationery for the British High Commission, Accra

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Framework contract - Supply and delivery of office stationery for the British High Commission, Accra for 3 years

region: ZA

country: ZA

postalCode: SW1A 2AH

countryName: South Africa

streetAddress: King Charles Street

description: Public authority - central government


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

title: Website Management/Improvement Tools

description:
Replacement of website management tools to support the ongoing optimisation and maintenance of  Buyer web estate
£133,310 INC VAT

THE OPEN UNIVERSITY

description: Public authority - sub-central government

SILKTIDE LIMITED

locality: Derby

postalCode: DE24 8HR

streetAddress: 17 Brunel Parkway

description:
This Call-Off Contract can be extended by the Buyer for one period
of up to 12 months, by giving the 90 days written notice before its
expiry.

description: Contract details notice on Find a Tender


title: BBU (Banff and Buchan 1)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year term.

description: Electrical Repairs to housing properties in the ownership of Aberdeenshire Council.

title: BBU2 (Banff and Buchan 2)

title: BCHN (Buchan)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year contract.

description: Electrical work Repairs to housing properties in the ownership of Aberdeenshire Council.

title: FOR 1 (Formartine North)

title: FOR 2 (Formartine South)

title: GRCH (Garioch)

title: MAR 1 (Marr North)

title: MAR 2 ( Marr South )

title: KMRN ( Kincardine and Mearns)

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: Housing Reactive repair - Electrical work

documentType: technicalSelectionCriteria

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the Housing Repairs – Electrical Work. The project will involve working to a strict priority timeline and ensuring excellent communication skills between the contractor and the client. This is therefore a project with time critical response times and as such, the successful contractor must be able to commit to and demonstrate successful examples of working to strict deadlines.

description: Construction work

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sherriff Court

legalName: Aberdeen Sherriff Court

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=797905.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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 contract for the following reason:
Not Applicable
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Clauses within contract docs
(SC Ref:797905)


region: BF

country: BF

countryName: Burkina Faso

region: KE

country: KE

countryName: Kenya

region: ML

country: ML

countryName: Mali

description: Research and experimental development services

title: AF134- Clinical Monitors for SAFIRE III

description:
LSTM is seeking a clinical trial monitor to provide a quality monitoring service for a forthcoming trial in Burkina Faso, Mali and Kenya. The study is an adaptive platform trial (APT), focusing on the treatment of uncomplicated malaria in the first trimester, and is open-ended, adding new questions sequentially. This study protocol employs a modular structure, typical for adaptive platform trials, that diverges from conventional clinical trial protocols, reflecting the flexibility for the trial to evolve organically, such as through the introduction of new treatment arms. The participants are pregnant women in their first trimester and their newborns
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/2J7TNHSSNW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2J7TNHSSNW

Liverpool School Of Tropical Medicine

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place

description: Preliminary market engagement notice on Find a Tender

status: met

description:
Due to the school never undertaking this type of process before, we contacted the market to see if companies were interested. If you weren't contacted, please do not hesitate to bid as we welcome all bids and the early market engagement was only undertaken as we had no prior experience of conducting a tender for this type of service.
This process was conducted under the old regulations and occurred in January.


description: + 1 Year + 1 Year

description: East Lothian Council are seeking bidders for a Therapeutic support service to be delivered predominantly in schools to pupils of secondary age. A service for children between the ages of 10 to 18 years. The service must be available 52 weeks per year and must be available outside of the school hours and be able to respond to children and young people’s mental health needs using either counselling or art therapy modalities. The service must be able to be flexible in terms of where they deliver, including online, in schools and/or in community spaces.

description: Guidance and counselling services

title: Therapeutic Intervention Services

description: May 2028

description: Guidance and counselling services

type: suitability

description:
Art Therapists are required to be registered members of the British Association of Art Therapists (BAAT) or equivalent and registered practitioners with the Health and Care Professions Council (HCPC).
Counsellors are required to be registered members of the British Association of Counsellors and Psychotherapists (BACP) or equivalent.

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: Regional or local authority

description: General public services

legalName: East Lothian Council

Sherriff Court

locality: Edinburgh

legalName: Sherriff Court

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=797909.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
Community Benefits are a requirement of this contract.
A summary of the expected community benefits has been provided as follows:
The Service Provider shall engage with the Council with regard to delivering proportionate Community Benefits in relation to the Contract in terms of social, economic, and environmental benefits, in order to achieve sustainability and best value from public spending to benefit the community.
(SC Ref:797909)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797909


description: Telecommunications services

description: Transparency notice on Find a Tender

title: TfGM Virgin Media for eVPN connectivity 2025-26

description: Not published

description:
In 2023 TfGM entered into an agreement with the supplier using the RM3808 Network Services framework from CCS. To procure  WAN connectivity "eVPN" to support its business critical services. This was for a 2 year period only and this ended in March 2025.
Following the rollout and deployment of GM One across the Greater Manchester region, it was intended for these services to be migrated over to the GM One network, however the delivery of the replacement circuits has been delayed.
In order to maintain the required WAN connectivity, a further 12 month extension for this service is required.
The intention was for TfGM to look to extend the current agreement for this short period but the supplier was not able to do this due to the value. Therefore a new 12 month contract (following no competition) is looking to be used instead. At the end of this 12 month period, the service will be taken up by GM One as was always intended.
This notice provides transparency around the reasons for this single source procurement of Virgin Media Business to continue to provide this service to TfGM for a further 12 month period.
The aggregated value of this new contract and the past spend on the original contract take this over the threshold.

procurementMethodRationale:
This notice provides transparency around the reasons for this single source procurement.
The decision to enter into a new contract with Virgin Media Business Limited with respect to providing this service is as follows:
Most sites of this type have migrated over to GM ONE, some residual sites (sites not connected by GM ONE LLFN) require an alternative method of connectivity.  This connectivity will be provided by a newly contracted proposal from GMCA known as NON LLFN.
Contracts have been signed to provide the NON LFFN service, but TfGM will not be able to migrate over to it in time for the end of the current contract for eVPN services.
This eventuality, that not all sites would be able to be migrated over to GM ONE at its start, was not and could not be foreseen by TfGM and as a result a new short-term contract with the current provider is required to ensure continuity of this service until the new GM ONE proposal is ready to take on management of these sites.
Migration to a new supplier for the eVPN services in the circumstances would result in disproportionate technical difficulties and disproportionate onboarding and offboarding costs.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

VIRGIN MEDIA BUSINESS LIMITED

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive


title: Burkina Faso, Mali & Kenya

description: option to extend for 2 years on a year by year basis. Initial contract is to run for approx 38 months

description: Option to bid for and provide your services in all 3 countries.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: Burkina Faso & Mali

description: Option to bid for Francophone countries

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: Kenya

description: option to bid for Anglophone country

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

description: Research services

description: Research services

title: AF134- Clinical Monitors for SAFIRE III

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Amended so there is a link to the tender, see below for link to tender. https://www.delta-esourcing.com/tenders/UK-title/2J7TNHSSNW

description: Only 1 lot will be awarded. LSTM will review which lot meets are requirements best when we have received all the bids.

description:
LSTM is seeking a clinical trial monitor to provide a quality monitoring service for a forthcoming trial in Burkina Faso, Mali and Kenya. The study is an adaptive platform trial (APT), focusing on the treatment of uncomplicated malaria in the first trimester, and is open-ended, adding new questions sequentially. This study protocol employs a modular structure, typical for adaptive platform trials, that diverges from conventional clinical trial protocols, reflecting the flexibility for the trial to evolve organically, such as through the introduction of new treatment arms. The participants are pregnant women in their first trimester and their newborns
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=947630284

Liverpool School Of Tropical Medicine

description: Public authority - sub-central government


description: IT software package

title: ITEP0933 - Oracle University Licences

description: Licences for the Oracle University platform

procurementMethodDetails: Below threshold - without competition

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

ORACLE CORPORATION UK LTD

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park

title: ITEP0933 - Oracle University Licences

description: Contract details notice on Find a Tender


description: To Supply Pershore Road Site with Kitchens

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

region: UKK

title: Kitchens - Pershore Road

description: Fitted kitchens

procurementMethodRationale: We carried out a restricted procedure, due to the value, non suppliers came forward, and we didn't have time to go out to the open tender market.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

GREENSQUAREACCORD LIMITED

locality: Birmingham

streetAddress: Second Floor, 10 Brindley Place

description: Body governed by public law

description: Housing and community amenities

legalName: GREENSQUAREACCORD LIMITED

Howden Joinery LTD

locality: London

legalName: Howden Joinery LTD

Greensquareaccord

legalName: Greensquareaccord


name: NHS West Yorkshire Integrated Care Board

description: Software package and information systems

title: NHSWYICB - MSK (Health Accelerator Programme)

description: 1 Year Extension

description: Transparency notice on Find a Tender

title: NHSWYICB - Digital Self-Management for MSK Conditions (NHSE Health & Growth Accelerator Project Pillar 2 Scheme)

description: Not published

description: MSK app (Health Accelerator Programme) – contract to enable the sourcing of evidence based, CE marked, digital self-management app for all common musculoskeletal (MSK) injuries and conditions. The platform will support patients to trust their recovery, effectively self-manage and prevent overtreatment. The platform will connect patients to their local treatment and services.

procurementMethodRationale: This is needed because this is a 1-year pilot (proof of concept) as part of the NHSE accelerator programme. Initiatives are due to start April ’25 until April 2026. We are required to develop, implement, and evaluate the impact of interventions within 12 months. Full details of the project summary can be seen in the accompanying documentation.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Public authority - central government


measure: electronicBids

rel: prev

description:
AQP's delivering NHS Health Checks face to face across Derbyshire to the eligible population who meets the NHS Health Check criteria.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract is awarded as per the award criteria of Direct Award 'B' under the PSR regulations.
The contact date is 01 April 2025 on a 12-month rolling contract.
The set price the Council will pay for a completed Health Check will be £21.00.
Providers using POCT will be required to meet consumable costs at their own expense.
Providers using phlebotomy services will be required to meet these costs at their own expense.
Providers will require the community tool kit at an approximate cost of £500 at their own expense.
The service is available for AQP's who can deliver Health Checks face to face within Derbyshire to join at any time throughout the duration of the contract term.
Original FTS Notice 2024/S 000-038595

description: Within the geographical area of Derbyshire (excluding Derby City)

title: CPH100 Provision of Derbyshire NHS Health Check Programme Any Qualified Provider (AQP) From 2025

description: Community health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime)
Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Conflicts of interest identified among group: none.
Details of the award decision-makers.
Senior management Team
Ellie Houlston, Public Health Director,
Department Public Health Assistant Directors:
Thom Dunn, Simon Harvey, Iain Little. GM's Jess Wilson, Ellen Langton, Vicky Smyth, Darran
West, Christine Flinton, Rosalie Weetman, Shirley Devine

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

Derbyshire County Council

locality: Matlock

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

The Valleys Medical Partnership

locality: Eckington

postalCode: S21 4BZ

legalName: The Valleys Medical Partnership

West Hallam Medical Centre

locality: West Hallam

legalName: West Hallam Medical Centre

Oakhill Medical Practice

locality: Dronfield

legalName: Oakhill Medical Practice

Derbyshire County Council

postalCode: DE4 3AG


description: Extensions may be needed if the programme of learning has not been delivered in full to all apprentices be the proposed end date.

description: Details of the award criteria are listed in the description of this opportunity and tender documentation.

description: All applicants must be listed on the Apprenticeship and Assessment Register and have no restrictions placed on their delivery by either Ofsted, awarding organisations or funding bodies.

description: Vocational training services

title: Plate Welder Apprenticeship Standard Opportunity

description: Tender notice on Find a Tender

description:
Hertford Regional College (HRC) intends to appoint a provider with relevant experience and a proven track record to deliver the Plate Welder Apprenticeship Standard.
Contracts will be for the delivery of learning against the funding the college receives from the Department for Education (DfE) and must meet the regulations outlined in the Apprenticeship Funding Rules.
The applicant will provide an individualised programme of learning that meets the requirements of the off the job training hours as set out in the funding rules and supports both apprentice and employer through to End Point Assessment.
The programme should be clearly aligned to the needs of local employers as well as supporting the College's rationale for subcontracting which can be found on our website
https://www.hrc.ac.uk/about-hrc/partnerships-and-subcontractors
HRC is seeking a provider that can deliver to a maximum of 36 apprentices within a 25 mile radius of either of our campuses and all starts should be within the 2025-2026 academic year as per the profile matrix provided. Please note that this procurement is for Apprenticeship funding only and applicants must be on the Apprenticeship Provider and Assessment Register.
This procurement is being run under the "light touch regime" and within the timescales set out in the attachments.
To participate in this procurement you must complete and submit the volumes and values spreadsheet and the procurement questionnaire located in the attachments to subcontracting@hrc.ac.uk or they can be requested via the contact details below.
If your organisation has not already completed the HRC Due Diligence checks, they must be completed, and a required assessment outcome achieved prior to any contract award. Due Diligence documentation can be requested via the contact details below.
HRC reserves the right not to award contracts based on the outcome of Due Diligence Checks.
Any incomplete or incorrectly completed submissions may be deemed non-compliant, and as a result you may be unable to proceed further in the procurement process.
Contract awards will be subject to a management fee of 20% and HRC reserves the right not to award contracts based on procurement question responses that score less than 150/300. We reserve the right to add weighting of 50% to question 3 of the procurement questionnaire, should it be required, to determine the most appropriate providers.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails: Submit completed questionnaire and spreadsheet to subcontracting@hrc.ac.uk

Hertford Regional College

locality: Ware

postalCode: SG12 9JF

streetAddress: London Road

scheme: GB-UKPRN