description:
Bidders will need to complete Appendix K Common Assessment Standard (CAS) and  provide two (2) experience case studies for Nature based solutions and two (2) case studies for playgrounds. These four (4) cases studies will be scored from 0 to 5, each case studies will be worth 25%, totalling 100% and the up to 6 bidders will taken through the next round.
WCC intends to award the Contract to on the basis of the Tender that represents the most advantageous offer to the WCC by applying the following Award Criteria:
Quality –70%, this includes 10% which is allocated to Responsible Procurement & Social Value
Price – 30%
Bidders are encouraged to read the ITT documents.

description:
Contractors will be expected to have the following:
Minium Creditsafe scores of 40 and last 2 years of financial summary and turnover needs to 3 times the contract value.
Insurance levels we will be requesting contractors to have:
-	Employers Liability £5m
-	Public & Products Liability £10m
-	Professional Indemnity £5m

description: Playground equipment

description: Landscaping work for playgrounds

description: Playground swings

description: Playground climbing apparatus

description: Playground slides

description: Architectural design services

description: Landscaping work

title: Designing Nature Based Solutions and  Supply and Installation of Playground for Avenue Gardens Estate

description: Tender notice on Find a Tender

description:
The Council / WCC is seeking to appoint a contractor who will provide the design, supply and installation of future proofing measures, turnkey playground solution, as well as associated works for the Avenue Gardens Estate
The future proofing measures consist of adaptation and mitigation measures to protect against extreme weather risks like heatwaves, urban heat islands, droughts, storms and flooding. These measures will be included in the overall works and form part of the new turnkey playground area
The contractor will also need to create a design for the Avenues playground that will incorporate climate proofing measures which will be consistent and work in harmony with the estate climate proofing designs and inclusive of the provision of all associated equipment and installation.
The playground must be ready for inspection by 16 March 2026, and the playground open to the public on Monday 23 March 2026
Site Visits are planned for 23/24 of June 2025, Bidders will need to schedule appoint with WCC via the messaging function on the portal.
The estimated tender cost is £385,000 (excluding VAT), this amount is for designing a nature based solution for Avenue Gardens Estate and the removal and install of new playground with 3 nature based solutions. If the council decides to implement (Element 2)  the nature based solutions for the Avenue Estate Gardens, the estimated contract value for this contract will be £550,000 (excluding VAT).
There will be 2 elements for this procurement:
Element 1- Using the original mock design playground design created by WCC Place Shaping for 7 -11-year-olds, the contractor will remove the existing playground and design and build a new playground including alleyway which will incorporate the NBS interventions.
Element 2 – Contractors will need to provide an estate wide design for nature-based solution (NBS). This design will include the following three NBS interventions: rainwater, permeable parking space and diverting rainwater from downpipe. This design will be owned by WCC and will be used for benchmarking exercise across other WCC estates. Once this is design is finalised by WCC, another procurement activity will be carried out at a later stage for the build of the agreed interventions.
There will be two phases of this procurement.
Phase 1: will contain WCC’s qualification envelope where we will be using Common Assessment Standard (CAS). Bidders will also be requested to provide 2 experience statements which will be scored from 0 to 5, and  up to 6 bidders will taken through the next round.
Phase 2: will contain 2 envelopes technical and commercial. In the technical envelope, bidders will be requested to answer the technical question which will be based on the project requirements.
In the commercial envelope bidders will be asked to cost the initial/mock design for the playground which WCC will provide and be asked for basket of goods.
Bidders will also be asked to provide their costs for designing and installing (basket of goods) the nature-based solutions for the wider estate.

scheme: GB-ONS

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government


currency: GBP

status: active

MSQs

type: quality

weight: percentageExact

Pricing

type: price

scheme: CPV

description: Permanent message signs

description: Street signs

description: Shop signs

description: Signs and related items

description: Installation of road signs

description: Repair and maintenance services

title: Remove old Sheffield home signs

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Our requirement is for a contractor to remove all 2000 signs, ensuring that any damage to the walls that occurs as part of the process is repaired.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Below threshold - open competition

Sheffield City Council

country: GB

locality: Sheffield

postalCode: S1 2HH

countryName: United Kingdom

streetAddress: Town Hall, Pinstone Street,

scheme: GB-PPON

initiationType: tender


description: Contract delivery can be extended, on an annual basis, for up to a further 2 years.

name: Technical question 1 - Fulfilment of contract requirement

description: Please detail how you will fulfil the aims, objectives and requirements of the brief specification, your methodology for designing and delivering the required learning content.

name: Technical question 2 - Demonstration of Expertise, gained through experience, of the organisation and the team proposed to deliver the  requirements.

Commercial Response

description: Total Vat Exclusive Cost submitted

description:
etender Information:
https://etenderwales.bravosolution.co.uk
The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
The User who performs the Registration becomes the Super User for the Organisation.
On registering on the Platform the Super User will select a Username and will receive a password.
The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
In order to log-in to the Platform please enter your Username and Password.
Note: If you forget your Password then visit the homepage and click “Forgot your password?”
Registration should only be performed once for each Organisation.
If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
Tenders must be uploaded to the BravoSolution portal by  14:00 GMT on 11 July 2025.
How To Find The ITT:
Once logged in you must click on ‘ITT’s Open to all Suppliers’
The e-tender references for this contract are: project 59545, ITT 117798.
Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=152066
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=152066
The buyer considers that this contract is suitable for consortia.
(WA Ref:152066)
The buyer considers that this contract is suitable for consortia bidding.

region: UKL

description: Education and training services

title: Project Delivery Learning Offer

description: Please access the tender documents in etenderwales.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: The Welsh Government is seeking to appoint a supplier to design and deliver a learning development solution to equip staff with the necessary skills, knowledge & behaviours required for their roles so they can support Ministers through effectively contributing to the successful delivery of programmes and projects throughout Wales.

submissionMethodDetails:
ender Information:
https://etenderwales.bravosolution.co.uk
The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
The User who performs the Registration becomes the Super User for the Organisation.
On registering on the Platform the Super User will select a Username and will receive a password.
The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
In order to log-in to the Platform please enter your Username and Password.
Note: If you forget your Password then visit the homepage and click “Forgot your password?”
Registration should only be performed once for each Organisation.
If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
Tenders must be uploaded to the BravoSolution portal by 11 July 2025 14:00 GMT
How To Find The ITT:
Once logged in you must click on ‘ITT’s Open to all Suppliers’
The e-tender references for this contract are: project 59545, ITT 117798.
Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=152066
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=152066
The buyer considers that this contract is suitable for consortia.
(WA Ref:152066)

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Welsh devolved regulations apply


currency: AED

description: The contract may be extended by a period of 12 months to the 17/08/2027.

description:
The award criteria carries a total weighting of 100%, this is split between the following sections:
The overall weighting for the quality criteria is 55%
The overall weighting for the social value criteria is 20%
The overall weighting for the price criteria is 25%
For full details please refer to the procurement documents.

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

title: PQ0554 Independent Tenant & Community Advice Service in relation to the Ladywood Regeneration Scheme

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Birmingham City Council is seeking to appoint an organisation for the provision of an independent community advice service, for the residents of Ladywood, Birmingham pertaining to the new regeneration scheme.
The contract for the services will commence in August 2025 and will be in place for a period of 12 months with the option to extend for a further 12 months.
The Council is committed to regenerating Ladywood for the benefit of the local community, whilst ensuring that this community is provided with independent advice, so that residents can confidently help shape how regeneration is realised. In doing so, the Council aims to ensure that regeneration is completed transparently, so that residents of Ladywood are aware of what options are available to them, and they can truly collaborate in shaping the design of their neighbourhood.
The Provider will provide a vital role as an independent source of advice and information that is trusted by the community. Their primary focus is to ensure that affected residents’ voices are heard, to help affected residents to understand what they can expect from regeneration and to ensure their rights are protected during estate regeneration. This includes unbiased advice on housing regeneration plans, residents housing options and rights, the statutory and legislative frameworks that apply, potential compensation, independent capacity building, advocacy support, and any other considerations that may apply to their circumstances. The Provider will also guide residents toward more specialist advice and assistance as required at key delivery stages, within each individual phase.
This Request for Quotations is being issued using the Council’s e-tendering system ‘In-tend’ and organisations must ensure that they are registered users.  The procurement process will be managed using this system and therefore all bids must be submitted by Tenderers via the ‘in-tend’ system.
https://in-tendhost.co.uk/birminghamcc
Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function and you should not contact any individual directly either by email or by telephone.  If you are already a registered user, you do not have to re-register.  If you are unable to register with in-tend or are experiencing difficulties, please email the CPS helpdesk at cps@birmingham.gov.uk.

submissionMethodDetails:
This Request for Quotations is being issued using the Council's e-tendering system 'In-tend'
and organisations must ensure that they are registered users. The procurement process will
be managed using this system and therefore all bids must be submitted by Tenderers via the
'in-tend' system. https://in-tendhost.co.uk/birminghamcc
Registration and use of in-tend is free. All correspondence for this procurement process must
be via the in-tend correspondence function and you should not contact any individual directly
either by email or by telephone. If you are already a registered user, you do not have to reregister.
If you are unable to register with in-tend or are experiencing difficulties, please email the CPS helpdesk at cps@birmingham.gov.uk.

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square


measure: bids

rel: prev

status: cancelled

description: Child Mainstream

title: Child Mainstream

status: complete

scheme: CELEX

description: Child Mainstream

description: Transport services (excl. Waste transport)

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL


description: Possible Extension

description: Up to 24 months extension period

region: UK

description: Hire of passenger transport vehicles with driver

title: Provision of Staff  Inter-Site Transport Services for imperial College Healthcare NHS Trust

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features: Competitive Flexible Procedure with ISFT/BAFO round and no separate Participation Stage.

description: North West London Procurement Service (‘NWLPS’) is issuing this Invitation to Tender (‘ITT’) on behalf of Imperial College Healthcare NHS Trust, in connection with the competitive procurement for the provision of Staff Inter Site Transport Services.

procurementMethodDetails: Competitive flexible procedure

Imperial College Healthcare NHS Trust

locality: London

postalCode: W2 1NY

streetAddress: St Mary's Hospital, Praed Street

description: Public authority - central government

noEngagementNoticeRationale: Not required


status: planned

description: Security services

title: CPU 6293 Security Services framework

description: Security framework, inluding but not limited to Manned Guarding, Mobile Patrols, Alarm, Key Holding and Response, Cash Collection

procurementMethod: selective

procurementMethodDetails: Award under framework

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for sports facilities

description: Sports hall construction work

title: BHCC JB Portslade Sports Centre Gym Expansion & Refurbishment

description: Tender notice on Find a Tender

description: The planned enhancement and refurbishment of the gym at Portslade Sports Centre (PSC) is seen as an important improvement to the current community leisure facility. It will increase the size of the gym for customers and also provide new and refurbished toilet facilities for both gym users and other customers of the facility.

mainProcurementCategory: works

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road


Cost

type: cost

name: Communication Engagement and Business Interface

type: economic

description: Economic and Financial Standing Information - Pass Fail Insurance - Pass Fail Further details about the conditions of participation and award criteria can be found in the associated tender documents.

type: technical

description: General Data Protection Regulation (GDPR) - Pass Fail Modern Slavery - Pass Fail Health and Safety - Pass Fail Environmental - Pass Fail Accreditation - Pass Fail Further details about the conditions of participation and award criteria can be found in the associated tender documents.

description: Construction work

description: Landscaping work for parks

description: Landscaping work for sports grounds and recreational areas

description: Construction work of leisure facilities

title: Pier Gardens Principal Contractor

description: All associated tender documents are available via YORtender - https://yortender.eu-supply.com/login.asp?B=YORTENDER Click on the link, then click on tender opportunities, then search for the opportunity using the reference number contained in this tender notice.

description: The technical specification documents are available via YORtender - https://yortender.eu-supply.com/login.asp?B=YORTENDER Click on the link, then click on tender opportunities, then search for the opportunity using the reference number contained in this tender notice.

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

description: North East Lincolnshire Council is seeking a Principal Contractor for Pier Gardens, Cleethorpes. This is a rerun of the previously abandoned procurement 2025/S 000-006530.

North East Lincolnshire Borough Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Public authority - sub-central government

noEngagementNoticeRationale: Preliminary Market Consultation was conducted under the Public Contracts Regulations 2015.


description: Description of options - Include enough information to understand the scope of the options and the circumstances in which they could be used.

description: Description of extensions - Include the circumstances in which they could be used, and provide a breakdown if multiple extensions are possible.

Price

description: Price

Quality

description: Quality

description: Time accounting or human resources software package

description: Software package and information systems

description: Educational software package

description: Business transaction and personal business software package

description: Inventory management software package

description: Administration software package

description: Industry specific software package

description: Software supply services

title: Invitation to Tender (“ITT”) for the provision of Applicant Tracking System Software (“ATS”)

description: Tender notice on Find a Tender

description:
Objective based specifications in Schedule 3
1.	Enhanced Candidate Experience
2.	Streamlined Recruitment Process
3.	Seamless System Integration with ITrent
4.	Proven Education Sector Expertise
5.	Time-to-Hire Improvements
6.	User-friendly Interface
7.	Reduce Administration Workload
8.	Increase Quality-Driven Recruitment

mainProcurementCategory: goods

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

New College Swindon

locality: Swindon

postalCode: SN3 1AH

streetAddress: New College Drive, Queens Drive Campus

description: Public undertaking


name: NHS North East London Integrated Care Board

description: All acute hospital services as per 2023/25 contract.

title: 23/25 Barts Acute Services Contract for NHS North East London ICB A3A8R-R1H-STD-23-24-01

description: Hospital and related services

streetAddress: 4th Floor - Unex Tower, 5 Station Street

scheme: GB-NHS

Barts NHS Trust

postalCode: E1 2ES

streetAddress: 80 Newark Street

legalName: Barts NHS Trust

postalCode: E15 1DA

description: Hospital and related services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The modification was required to further detail contract arrangements. Additionally the finance schedule was updated to reflect the pay uplift, non-recurrent schemes and ERF allocation.

description:
Barts Longstop CV, this includes:
-IAP
-API slide
-Non recurrent schedule
- Agreed Associates Value
-Updated Finance schedule with Annual Contract Value increase of £69.8m reflecting the pay uplift, additional NR schemes and 23/24 ERF Allocation (£4.6m)
No change to contract term.
Effective from 01/04/2024

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
The decision maker was Henry Black (CFO).
No declared conflicts or potential conflicts of interest.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

scale: sme

legalName: XPERT CARS


name: Cornwall Partnership NHS Foundation Trust

title: NHS2293 - Recovery Workers 25-26

status: unsuccessful

statusDetails: unsuccessful

description:
This service will deliver a range of community services in mainstream community venues which offer opportunities such as rehabilitation, social, education, leisure, employment preparation, community skills and recovery programmes to adults aged 18+ years.  These services will be delivered across county where there is a need demonstrated, working with the Community Mental Health Transformation Programme and as part of the wider integrated care system of mental health services in Cornwall.
This is a Provider Selection Regime (PSR) intention to award notice under the Direct Award Cprocedure. The awarding of this call of contract to an existing provider is subject to theHealthCare 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 interests: None
Conflict Management: None
Contract start date: 1st April 2025
Contract end date: 31st March 2026
Total Contract Value:  £180,000.00

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

description: Cornwall and Isles of Scilly

description: Community health services

title: NHS2293 - Recovery Workers 25-26

description: This service will provide a variety of community programs, including rehabilitation, social activities, education, leisure, employment preparation, community skills, and recovery initiatives for adults aged 18 and over, across the county in response to demonstrated needs, in collaboration with the Community Mental Health Transformation Programme and as part of Cornwall's broader integrated care system for mental health services.

description: Community health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice under the Direct Award C procedure. The awarding of this call of contract to an existing provider is subject to the HealthCare 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.

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

locality: Bodmin

postalCode: PL31 2QN

streetAddress: Carew House Beacon Technology Park Dunmere Road

description: Regional or local authority

description: Health

NHS England

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this call of contract to an existing provider 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 12 midnight on 27/06/25 via email to: neelan.moodley1@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: Operational Manager and Finance Lead
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing)all key criteria and it is expected that they will continue to do so in the new iteration of the contract.
Procedures


rel: canonical

title: Central & Accommodation Area

description:
The University of Edinburgh is due to go out to tender within the next month or two to establish contracting arrangements for a contract covering both general & reactive maintenance of fire alarms and associated services, and planned fire alarm works up to and including the value of 150,000 GBP excluding VAT, which would ensure the University are meeting our obligations throughout the estate.
The intention is to use the Restricted Procedure to tender the contract, however, this may change depending on the volume of interest this Notice generates.
This tender will be published in due course on the Public Contracts Scotland Tender website. This is a different website to this website. Please ensure you are registered on the tender website which is free of charge to do so. https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
Lot 1 Maintenance Estimated Value: 2,700,000 (over the full 5 years).
Lot 1 Planned Works Estimated Value: 2,800,000 (over the full 5 years).
Due to the size of the estate and number of buildings included in the testing, it is anticipated that this tender will be split into two Lots to reduce any risk associated with delivery of the service with 1 supplier.
Fire Alarms and Associated Services include the Maintenance and Reactive Maintenance of the following Associated Services:
- Fire Detection & Alert Systems
- Emergency Voice Communication (EVC) Systems.
- Remote monitoring telephone line systems (e.g. Redcare or equivalent).
- Remote Monitoring Centre for Alarm Signalling.
- Automatic Fire Curtains
- Automatic door closers
- Automatic Door Release
- Magnetic Door Holds
- Fire Shutters
- Stair Pessurisation/Smoke Control Systems
- Fire Suppressant Systems and Room Integrity Inspections.
- Gas Detection Systems
- Voice Evacuation System
- Firemans phone
As Fire Alarm systems play a major part of building Health & Safety, the University has a responsibility to ensure all Fire alarm reactive works have an initial response time of one hour by competent personnel.
Reactive work is often required for completion within 24 hours. In certain circumstances the reactive works or a temporary installation may be required to be installed within the day of reactive report.

description:
The University of Edinburgh is due to go out to tender within the next month or two to establish contracting arrangements for a contract covering both general & reactive maintenance of fire alarms and associated services, and planned fire alarm works up to and including the value of 150,000 GBP excluding VAT, which would ensure the University are meeting our obligations throughout the estate.
The intention is to use the Restricted Procedure to tender the contract, however, this may change depending on the volume of interest this Notice generates.
This tender will be published in due course on the Public Contracts Scotland Tender website. This is a different website to this website. Please ensure you are registered on the tender website which is free of charge to do so.
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
Lot 2 Maintenance Estimated Value: 1,900,000 GBP (over full 5 years).
Lot 2 Planned Works Estimated Value: 2,600,000 GBP (over full 5 years).
Due to the size of the estate and number of buildings included in the testing, it is anticipated that this tender will be split into two Lots to reduce any risk associated with delivery of the service with 1 supplier.
Fire Alarms and Associated Services include the Maintenance and Reactive Maintenance of the following Associated Services:
- Fire Detection & Alert Systems
- Emergency Voice Communication (EVC) Systems.
- Remote monitoring telephone line systems (e.g. Redcare or equivalent).
- Remote Monitoring Centre for Alarm Signalling.
- Automatic Fire Curtains
- Automatic door closers
- Automatic Door Release
- Magnetic Door Holds
- Fire Shutters
- Stair Pessurisation/Smoke Control Systems
- Fire Suppressant Systems and Room Integrity Inspections.
- Gas Detection Systems
- Voice Evacuation System
- Firemans phone
As Fire Alarm systems play a major part of building Health & Safety, the University has a responsibility to ensure all Fire alarm reactive works have an initial response time of one hour by competent personnel.
Reactive work is often required for completion within 24 hours. In certain circumstances the reactive works or a temporary installation may be required to be installed within the day of reactive report.

description: Fire-alarm systems

description: Fire-alarm system installation work

description: Fire-alarm systems

description: Fire-alarm system installation work

title: Fire Alarms & Associated Services - General and Reactive Maintenance and Planned Works up the value of 150k GBP (excl. VAT)

description:
The University of Edinburgh is due to go out to tender within the next month or two to establish contracting arrangements for a contract covering both general & reactive maintenance of fire alarms and associated services, and planned fire alarm works up to and including the value of 150,000 GBP excluding VAT, which would ensure the University are meeting our obligations throughout the estate.
This contract will likely be divided into 2 geographical lots described below.
Lot 1 - Central & Accommodation Area
Lot 2 - Science & Engineering, and Meds & Vets Areas
It is intended that the contract will in place for an initial term of 3 years with two options to extend for periods of 1-year each (3+1+1).
Interested parties should note their interest on this notice.

description: Repair and maintenance services

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

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=801776.
(SC Ref:801776)


Gate Question

description: Pass/Fail

description: Environmental engineering consultancy services

title: Just Transition Strategy

description: Tender notice on Find a Tender

description:
LLDC seeks consultancy support to more clearly define LLDC’s contribution to (including key areas of practical action) supporting a just transition to a zero carbon, climate resilient future, and the green growth opportunities this presents for Londoners. Task A & B have an affordability threshold to £40k, while Task C is up to authority's discretion.
Maximum allowance spend within the contract is £160k (excluding VAT), subject to Finance & Project authorisations.
Contract will be also let for the benefit of the GLA (GLAP)
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Environmental-engineering-consultancy-services./5GJ9876552
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5GJ9876552

electronicSubmissionPolicy: notAllowed

London Legacy Development Corporation

postalCode: E20 1JN

streetAddress: 05 Endeavour Square, Level 09

description: Public authority - sub-central government


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKM

region: UKN

region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

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

title: Service

description: Development of Neocam

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

Technology Ltd

locality: St Ives, Cambridge

postalCode: PE27 4LG

streetAddress: 5/6 Meadow Lane

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

description: Industry specific software package

title: Research data Repository

description:
The University of Leeds is seeking the next iteration of the Research Data Repository, an infrastructure for publicly sharing research data. We aim to procure and implement a new repository system by April/May 2026. A replacement Research Data Repository will play a pivotal role in advancing the university’s strategic commitment to open research.
A supplier event is planned for 1st  July 2025, details will be provided.
Please note that the University of Leeds is not a contracting authority for the purposes of The Procurement Regulations 2024. This tender opportunity is operating outside of The Procurement Regulations 2024 and will not be subject to them. The University is advertising this opportunity in the Central Digital Platform on a voluntary basis and does not undertake any obligation to comply with The Procurement Regulations 2024. It reserves its rights, in full, to adapt or step outside the procedures in The Procurement Regulations 2024 as the University considers necessary to fulfil the requirements outlined in the tender documents supplied.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Industry-specific-software-package./TXT68H4HC3
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/TXT68H4HC3

University of Leeds

locality: Leeds

postalCode: LS2 9JT

streetAddress: Purchasing Office, Woodhouse Lane

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Potential Suppliers (Registrants) must register their interest in the PTME process through the Delta system - NEUPC – Procurement Portal. The closing date for the PTME process is 18th July 2025.
Registrants will be invited to join a “Supplier Briefing Event” (SBE) to be held online on 1st July  2025, 1pm-2pm GMT. This will provide a full overview of the opportunity and provide more information about our approach. There will be the opportunity for Registrants to submit questions prior to and after the SBE. Registrants who register after the SBE can access a recording. This event will be held on Teams: Link to the Teams meeting.
Following the SBE, Registrants will be invited to submit a response to a PTME questionnaire, via the Delta system, to allow us to capture feedback from Registrants. The closing date for submitting a PTMEQ response is 18th July 2025.


title: NHS2294 - Individual Placement Support (IPS) 25-26

description:
IPS (Individual Placement and Support) is an evidence-based service that supports people with severe mental ill health difficulties into employment. It involves intensive, individual support, a rapid job search followed by placement in paid employment, and time-unlimited in-work support for both the employee and the employer.
This is a Provider Selection Regime (PSR) award notice. The awarding of this call of contract to an existing provider 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.
Conflicts of interests: None
Conflict Management: None
Contract start date: 1st April 2025
Contract end date: 31st March 2026
Total Contract Value- £788,314.00

description: Cornwall and Isles of Scilly

description: Community health services

description: Community health services

description: Regional or local authority

description: Health

legalName: Cornwall Partnership NHS Foundation Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice under the Direct Award C procedure. The awarding of this call of contract to an existing provider 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 12 midnight on 27/06/25 via email to:neelan.moodley1@nhs.net
The contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: Associate Director of Operations
Conflicts of interests: None
Conflict Management: None
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying(passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Financial consultancy services

title: Development Consultancy

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Development Consultancy

description:
Epsom & Ewell Borough Council (the Council) invited quotes for the provision of development consultancy support for the potential redevelopment of its Hook Road multi-storey car park. The Council required representation and advice to ensure it achieves best value during:
a)	negotiations for heads of terms to include the Council's land with the adjacent landowner/lead developer for the former Southern Gas Networks (SGN) Site and,
b)	negotiations to achieve funding proposal heads of terms with both the developer and a potential commercial tenant (Laine Theatre Arts) to facilitate a new performing arts centre as part of the new SGN development and,
c)	advice/support to assist the Council's solicitors prepare all necessary legal documentation.
The invitation to quote related to the Utilities Site, East Street, Epsom, KT19 8TH.

procurementMethodDetails: Below threshold - limited competition

Epsom and Ewell Borough Council

postalCode: KT18 5BY

streetAddress: The Parade, Town Hall

PricewaterhouseCoopers LLP

postalCode: SE1 2RT

streetAddress: 7 More London Riverside


name: HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

region: UKE

description: Car park control equipment

description: Parking meters

description: Installation services of parking meter equipment

description: Parking services

description: Public security services

description: Guard services

description: Parking enforcement services

title: Security and Car Parking Services

description: Healthcare Security Services, Car Park Management Services, Car Parking Equipment Services, CCTV Equipment Maintenance Services for Humber Health Partnership.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

name: NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST

locality: Grimsby

postalCode: DN33 2BA

streetAddress: Diana Princess Of Wales Hospital, Scartho Road

description: Public authority - central government

description:
The Humber Health Partnership ("HHP") - covering five hospital sites across Yorkshire, North Lincolnshire, and North East Lincolnshire is initiating a pre-market engagement exercise to explore market capabilities in delivering Healthcare Security Services, comprehensive Car Park Management systems capable of operating across multiple site locations, inclusive of permit management, parking enforcement, reactive and planned maintenance.
The Car Park Equipment Solutions (including installation, maintenance, and integrated software platforms) may include the decommissioning of previously used equipment working to preserve the integrity of parking furniture during removal.
Scope may extend to CCTV infrastructure investment, reactive, and planned maintenance services seeking engagement on operating capabilities at large scale opportunity.
Current car parking equipment at Grimsby, Scunthorpe and Goole is Flowbird, managed Bidvest Noonan and at Hull the system is made up of several suppliers covering ANPR cameras, payment kiosks and barrier equipment managed by APCOA and the APCOA Parkway solution.
This engagement is intended to inform the development of a future procurement strategy and is not a formal invitation to tender at this stage.
Please note the procurement route has not been decided and framework options will be considered alongside open tendering.
If you would like to participate in the market engagement exercise, we would love to hear from you - please contact me directly at paul.horsefield1@nhs.net


description: Building consultancy services

title: KMCCW-107 Asset Management Review

description:
Kirklees Council invited quotations from Suppliers to undertake a wholesale Asset Management Review.
The contract will commence on 17 June 2025 and expire on 01 September 2025 with the provision to extend for a further period of up to four weeks.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

ARCADIS CONSULTING (UK) LIMITED

postalCode: EC3M 4BY

streetAddress: 80 Fenchurch Street

scheme: GB-COH

description: Provision to extend for a further period of up to four weeks


region: UKC

region: UKD

region: UKF

region: UKG

description: Architectural, construction, engineering and inspection services

title: Service Inspection

description: Service inspection, moving & handling.

description: Public authority - central government

ARJO UK LIMITED

locality: Dunstable

postalCode: LU5 5XF

streetAddress: Arjohuntleigh House Houghton Hall Business Park


description: Information systems or technology strategic review and planning services

description: Records management

title: Information Risk & AI-Technology Knowledge Transformation Plan

description:
To manage its operational digital holdings HM Treasury uses an Azure/SharePoint based Electronic Document Records Management System (EDRMS), called Info Store, this system is now ~10 years old.
The department has identified some system gaps in Info Store, and it is seeking to make upgrades and take advantage of new technology to automate the through life management of its holdings and introduce efficiencies and cost savings which will ensure Info Store capabilities continue to meet departmental needs. As a first step HMT has established a new SharePoint site called the Knowledge Store and is in the process of populating it by moving old content from Info Store and is now seeking to automate the site processes for archive, retention and disposition.
This update also presents an early opportunity for HMT to review its >17M digital records and assess their status and to develop methods to clean its holdings by removing ephemera, duplicates, and drafts, assess the file formats in the collection, identify and correct any integrity issues or corruptions and to establish active curation methods to asses, correct and maintain digital continuity of its information and records.
In response to the digital records coming in scope of the Public Records Act 1958 (PRA), over the last 4 years HMT developed a separate Digital Sensitivity Review (DSR) System in collaboration with another government Department and its supplier team. The DSR in now in operation and the old digital records archive has been transferred into the DSR where they are being processes.
The delivery of the HMT DSR involves the development of new technologies required to manage the complexity and volume found in government digital records. There are a number of relevant DSR technology and methods that HMT wants to onboard and incorporate into this upgrade so that it has a series of related systems and has increased assurance of the full through life journey of its information / records.

HM Treasury

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Rd

description: Public authority - central government

description:
This preliminary market engagement exercise will determine if there is a market for the delivery of the services detailed in the scope and also understand supplier interest.
Please send an email to the contact detail provided if you would like to attend the engagement session.
Indicate dates:
W/C 30th June: Virtual supplier engagement session - to discuss requirement, programme of work and timelines.
W/C 30th June: Clarifications period opens
W/C 7th July: clarification period closes
14th July: Confirmation on interest from Suppliers


description: System and support services

title: Maintenance

description: Maintenance software

description: Public authority - central government

VYAIRE UK 236 LIMITED

locality: Basingstoke

postalCode: RG24 8AG

streetAddress: Grove House Lutyens Close


description: Roof repair

title: Replacement of Roof Covering at the Barn in Horton Country Park

description: Contract award notice on Find a Tender

name: Heartfelt Roofing and Construction Limited

description:
Epsom & Ewell Borough Council (the Council) invited quotes for the provision of Replacement of Roof Coverings at the Barn in Horton Country Park.
The invitation to quote related to the Barn, Horton Country Park, Horton Lane, Epsom, KT19 8PL.
The Contract will be awarded for a period of 6 weeks.

Epsom and Ewell Borough Council

description: Public authority - sub-central government

locality: Redhill

postalCode: RH1 2NL

streetAddress: 50 Holmethorpe Avenue


description: Two additional extensions of one year each

description: Printed matter and related products

description: Postal and telecommunications services

coveredBy: GPA CPTPP

description: Not published

format: application/msword

description: Tender notice on Find a Tender

description:
1. Chelmsford City Council is procuring Election Printing and Electoral Registration Printing as per the specification documents.
2. Contract term - Chelmsford City Council propose to enter into a Contract with the winning Tenderer for a period of 3 years with the option of 2 individual 1 year extensions (i.e. 3+1+1 years)
3. Value of the contract – The Council have estimated the contract value to be approximately £250,000 per annum, depending on the election schedule and this is not a commitment to spend.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Chelmsford:-Printed-matter-and-related-products./WBV2FGTVF4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/WBV2FGTVF4

Chelmsford City Council

locality: Chelmsford

postalCode: CM1 1JE

streetAddress: Duke Street, Chelmsford


description: Medical equipments

title: Machine

description: Biopsy Machine

description: Public authority - central government

HEIDELBERG ENGINEERING LIMITED

locality: Hemel Hempstead

postalCode: HP1 1LE

streetAddress: 55 Marlowes

description: Contract details notice on Find a Tender


description: The contract will run on a 3-year initial term, with a possible 2-year extension in one-year increments (subject to agreement).

description: Miscellaneous repair and maintenance services

title: Catering Equipment Servicing and Maintenance

description: Not published

description: Tender notice on Find a Tender

features:
Competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023.
Stage 1: completion of PSQ, which must be completed and returned to the Royal Household no later than 21st July 2025 at 1100 hours. The deadline for submission of clarification questions is 11th July 2025 at 1100 hours.  Up to the top five highest-scoring responses will then be invited to submit an ITT return.
Stage 2: ITT (for which the award criteria is set out in this Notice), which must be completed and returned to the Royal Household no later than 8th September 2025 at 1100 hours. The deadline for submission of clarification questions will be 29th August 2025 at 1100 hours. (Dates for Stage 2 are provisional, and will be confirmed in the ITT documentation).

description:
The Royal Household is seeking a supplier to service and maintain all catering equipment across the London and Windsor estates: Buckingham Palace, St James’s Palace, Clarence House, Kensington Palace and Windsor Castle.
The scope of this contract includes:
a. Planned testing and maintenance of catering equipment across all sites detailed above.
b. Reactive maintenance of catering equipment across all sites detailed above.
c. Standby support at all major planned events on site, and ability to attend a call-out from the Royal Household Property Section (RHPS) to an in-scope site within 2 hours and make safe within 4 hours – 24 hours a day, all year round.
d. Providing quotes on request for replacement catering equipment, including electric equivalent appliances where the current appliance is gas fired.
e. Performance of all maintenance services in accordance with regulatory requirements and recommendations (e.g. O&M manuals and manufacturer’s recommendations).
f. Undertaking full functional and safety checks on all in-scope plant, assets, equipment and associated parts and replacement consumables to ensure full compliance with European and British Standards, Building and Fire Safety Regulations, and other statutory and legislative minimum standards (including F-Gas REFCOM, or an equivalent, and Gas Safe).
g. Updating and maintaining asset schedules for plant and equipment covered by this contract through the RHPS’ CAFM system (INVIDA).
This tender notice is for the award of a public contract through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023. The procedure in this instance will consist of completion of a Procurement-Specific Questionnaire (PSQ) (stage 1) and an Invitation to Tender (stage 2).
Tenderers will need to email the Royal Household Procurement team (procurement@royal.uk) to request access to the PSQ. Tenderers will need to sign up to the Royal Household’s e-Sourcing platform, Delta, in order to access and return the PSQ in stage 1 and the ITT in stage 2, as well as submit clarification questions. Sign up link: https://www.delta-esourcing.com/delta/signup.html?userType=supplier.
Note that only up to the five highest-scoring responses in stage 1 will be invited to participate in stage 2.
This tender will not be split into lots.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Miscellaneous-repair-and-maintenance-services./E5435D58KW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/E5435D58KW

submissionMethodDetails:
Tenderers will need to sign up to the Royal Household’s e-Sourcing platform, Delta, in order to receive the ITT and able to submit clarification questions and tender returns.
Sign up link: https://www.delta-esourcing.com/delta/signup.html?userType=supplier.
Tenderers will need to be registered on the Central Digital Platform (CDP) in order to complete the PSQ. The CDP is free to use and will mean tenderers should no longer have to re-enter this information for
each public procurement. The CDP is available at https://www.gov.uk/find-tender.

Buckingham Palace

locality: London

postalCode: SW1A 1AA

streetAddress: Buckingham Palace


description: Up to 2-years.

description: Accommodation, building and window cleaning services

title: RCHT WINDOW CLEANING

description: Not published

description: Tender notice on Find a Tender

description: Open procurement process under PA2023 to appoint a window cleaning service at Royal Cornwall Hospitals NHS Trust

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: TR1 3LJ

streetAddress: Treliske

description: Public authority - central government

noEngagementNoticeRationale: The Trust has decided not to undertake market engagement for this project.


description: Re-procurement of the RPA print contract 2025-2029 providing a range of print related services. This procurement was put in place via a direct award.

description: Printing and related services

title: Print Services Call Off for RPA 2025 - 2029

description: Printing and related services

procurementMethodRationale: This is a direct award under a CCS framework.

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

RURAL PAYMENTS AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Print services

legalName: RURAL PAYMENTS AGENCY

HH Associates Ltd

locality: Leatherhead

postalCode: KT22 9DF

streetAddress: Grove House, Guildford Road

legalName: HH Associates Ltd

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS


description: Construction work

title: Hinderton School - mobile classroom

description: mobile classroom for Hinderton School

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

R G Stones (buildings) Ltd

locality: Oswestry

postalCode: SY10 7TZ

streetAddress: R G Stones (Buildings) Ltd, Preesgweene, Weston Rhyn


description: Software package and information systems

title: License

description: Software license.

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

SECTRA LIMITED

locality: Stevenage

postalCode: SG1 3EE

streetAddress: Bank House


name: NHs North East London Integrated Care Board

description: All acute hospital services as per 2023/25 contract.

description: Hospital and related services

streetAddress: 4th Floor - Unex Tower, 5 Station Street

Barts Health NHS Trust

postalCode: E1 2ES

streetAddress: 80 Newark Street

legalName: Barts Health NHS Trust

postalCode: E15 1DA

legalName: NHS North East London Integrated Care Board

description: Hospital and related services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The modification was to update the finance schedule to reflect additional funding, non-recurrent monies and ERF allocation.

description:
Updated Finance schedule with Annual Contract Value increase of c£56m reflecting the following:
-	£5.3m: Additional funding
-	£2.9m: Additional monies (Inclusion of March payment and additional CUF money)
-	£47.8: Total ERF paid above contract value in 24/25
No change to contract term.
Effective from 01/04/2024
Note: Lifetime value of the contract after this modification is £2,344,764,421 (excl. Associates).
Uplift value since previous modification is £56,005,083 and cumulative uplift since original contract value is £188,104,865 (note: previous modification was covered by 2025/S 000-032763)

description:
his is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
The decision maker was Henry Black (CFO).
No declared conflicts or potential conflicts of interest.


description: Options for contract modification to extend until Pilot Prototype is developed or up until September 2028. The Buyer reserves the right to vary this contract to include additional services for the next 3 years within the aim to develop a pilot prototype. This variation will be done by mutual agreement between the Buyer and successful bidder. There is no guarantee of additional services other than the awarded services in this procurement.

description: Options to extend until Pilot Prototype is developed or up until September 2028

description: The University of Edinburgh is seeking a design, engineering and development supplier in the medical device field to develop a new proof-of-principle fluorescence reader and sample cartridge. The desired outcome from this partnership is a pilot prototype of a Fluorometer and its cartridge that is operational and able to be used successfully in a hospital or medical clinic environment.

variantPolicy: notAllowed

description: Engineering design services

description: Miscellaneous engineering services

description: Design-modelling services

description: Design and execution of research and development

description: Research and development services and related consultancy services

description: Research and experimental development services

description: Research and development consultancy services

title: IBDSENSE Medical Device Prototype

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Prototyping services

minimum:
Number of financial years: 3 years
Minimum required turnover per year: 750,000 GBP average

description: General/Average yearly turnover

University Of Edinburgh

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29459. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Suppliers are encouraged to provide information on community benefits that will be delivered to Edinburgh and the South East Scotland region as part of this project. A weighted question is included within the procurement documentation.
(SC Ref:801797)


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Mental Health Service: Hospital Engagement Work

description:
This is a dual diagnosis service which supports individuals to reduce excessive alcohol or drug consumption.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
The approximate lifetime value of the contract is £106,260 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by the 30th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

The Wells Communities C.I.C.

locality: Morecambe

postalCode: LA4 4JE

streetAddress: West End Community Centre First Floor, West End Community Centre, Westminster Road

legalName: The Wells Communities C.I.C.

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 30/06/25. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 25th April 2025. The final decision to award the contract was made by the LSC ICB Executive Team on the 6th May 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description:
This contract is for the provision of Community  Mental Health services across NHS North East London Integrated Care Board.
This contract has been awarded under Direct Award Process A .
The lifetime value of the contract is £225,769,000
 The term of the contract is one year from 1st April 2024 - 31st March 2025
This contract award is for is an existing service with the existing provider.

description: Newham, Tower Hamlets, City and Hackney

title: East London NHS Foundation Trust - Mental Health Services - 2024/25.

description: This is a duplicate advertisement (previously published as 2025/S 000-030291) for a service already published. Please ignore.

description: Community Health Services for NHS North East London Integrated Care Board

description: Miscellaneous 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. The publication of this notice meets the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to Direct Award A process.

description: Body governed by public law

description: Health

East London NHS Foundation Trust

postalCode: E1 8DE

streetAddress: Robert Dolan House, 9 Alie Street

legalName: East London NHS Foundation Trust

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.'
The Contract award was agreed at the NHS North East London Integrated Care Board on 31st January 2024 in line with the organisation's Scheme of Reserve Delegation and Standing Financial Instructions..
There are no Conflicts of interest identified in respect of this contract award.


description: Data analysis services

description: Administration services

description: Bailiff services

description: Collection agency services

title: Provision of Debt Resolution Services

description:
Derby City Council is currently drafting a tender for the Provision of Debt Resolution Services  to provide a Corporate Debt Management Services which include but not limited to:
- Service to cover Council Tax and  Business Rates, Commercial Rents, Over  Paid Housing Benefits
- Social Care and Miscellaneous Sundry Debt recovery.
- Along with Litigation Service and Data
- Analytics (Perennity to Pay)
The contract will likely be split into three (3) lots and bidders will have the option of bidding for one lot or multiple lots. A minimum of three (3) providers will be appointed for lot 1. With one (1) supplier for lot two (2) and lot three (3).
•	Lot one (1) Enforcement Service.
•	Lot two (2) Litigation Services.
•	Lot three (3) Data Analytics.
The Council will look to award work to the successful bidders for the initial 12 months of the contract in order of they ranked in the tender process. After the first 12 months the work will be distributed in order of performance based on the KPI's and success rate of collecting the debt.
The Council expects the Providers to work with an appointed Supervising Officer(s) for each of the three (3) category/service area to continually seek improvements in the provision of enforcement services and consequently on the collection performance, and to ensure that the actual service delivery to the public is of the highest standard.
The Competitive Flexible procedure will likely be split into two stages:
Stage One - Initial Stage
This will be the PSQ stage that suppliers complete to be set up on the Central Digital Platform such as their economic and financial standing and their technical / professional ability. The Council will also ask a series of pass/fail questions which bidders have to complete. Only bidders that have passed this stage will be accepted on to Stage Two.
Stage Two -  Quality and Pricing
Bidders will need to complete a series of quality questions based on how they will carry out the contract and also complete the pricing sheet for their tendered lots.
THIS IS NOT AN INVITATION TO TENDER - THIS
NOTICE SEEKS TO ALERT THE MARKET THAT
IT IS OUR INTENTION TO TENDER AROUND JULY 2025

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


title: Fife Region

description: 24 mont period

description:
PPM, Reactive Repairs & Statutory Inspections
Testing, Inspection and Risk Assessment of Hot and Cold Water Systems

title: Forth Valley Region

description: 24 month Period

title: Tayside Region

description: 24 month period

title: North East Region

description: 24 month period

title: North West Region

description: 24 month period

title: Lothian Region

description: 24 month period

title: Borders Region

description: 24 month period

title: Ayrshire & Arran Region

description: 24 month period

title: Argyle & Clyde Region

description: 24 month period

title: Dumfries & Galloway Region

description: 24 month period

title: Greater Glasgow Region

description: 24 month period

title: Lanarkshire Region

description: 24 month period

description: Building and facilities management services

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

description: Body governed by public law

description: Health

legalName: Scottish Ambulance Service

Sheriff Court

legalName: Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59726. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:801897)


description: Energy-management services

title: Soft Market Test for Utilities Bureau Services

Cornwall Council

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Preliminary market engagement notice on Find a Tender

description:
Soft market test conducted 13/06/2025, closing date 30/06/2025 at 12pm.
The Cornwall Council is conducting a soft market assessment to gain an understanding of the potential level of interest for the provision of an energy data monitoring and management software for energy management and/or the provision of bureau services


title: Recovery Support Service

description:
The provision of a mental health recovery support service. The service provides support for people with mental health conditions, specifically 1:1, group support and recovery coaching for adults with both functional and long-term mental health issues in the Morecambe Bay area.
Start Date: 01/04/2025
End Date: 31/03/2026
The approximate lifetime value of the contract is £102,819 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Recovery Support Service

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 30/06/25. 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

description: Body governed by public law

description: Health

legalName: NHS Lancashire and South Cumbria Integrated Care Board

Waythrough

locality: Durham

postalCode: DH6 5PF

streetAddress: Inspiration House Unit 22, Bowburn North Industrial Estate, Bowburn,

legalName: Waythrough

title: Recovery Support Service

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by  30/06/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 25th April 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 6th May 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description: Technical analysis or consultancy services

status: pending

description: Transparency notice on Find a Tender

title: Energy Central Campus Consultancy

description:
To provide Consultancy Services in support of the Energy Central Institute initiative, one of the Blyth Town Deal
projects being promoted by Energy Central Campus and its Core partners - ORE Catapult, Northumberland
County Council and Port of Blyth
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=959563444

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: The expertise and experience required to develop the business plans with local universities is niche and the knowledge required for this can only be carried out by Green Energy Collective

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: 121 George Street

description: Public undertaking

Green Energy Collective Limited

postalCode: DH1 2NQ

streetAddress: 4 Wood View Shincliffe


description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

title: Musical Instruments for EA Schools and Music Centres

description: The Education Authority Northern Ireland (EANI) wishes to engage with the market to seek their views on establishing a  Framework Agreement for the supply and delivery of Musical Instruments to EA Schools and Music Centres throughout Northern Ireland. Any information gathered through this market consultation exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise. Please note that participation or non-participation in this preliminary market engagement exercise shall not prevent any supplier from participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process.  Suppliers should complete the pre-market engagement questionnaire which can be downloaded from the CfT documents section. The questionnaire must be completed, signed and returned via the messaging function of the CfT by no later than 3pm on Friday 11th July 2025 (deadline) in accordance with the instructions detailed in the PME Questionnaire document. Further information on this pre-market engagement exercise can be found within the PME Questionnaire document.

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Suppliers should also complete the pre-market engagement questionnaire which can be downloaded from the CfT documents section. The questionnaire must be completed, signed and returned via the messaging function of this CfT by no later than 3pm on Friday 11th July 2025 (deadline) in accordance with the instructions detailed in the PME Questionnaire document. Further information on this pre-market engagement exercise can be found within the PME Questionnaire document.


description:
Framework Agreement for provision of Multi Trade Void Property Works to the Falkirk Council area.
Scope of the framework includes:
Brickwork and Fire replacement
Bin Stores, Gates
Doors and Ironmongery installation and repair
Window installation and repair
Kitchen installation and repair
Bathrooms, Showers and Sinks
Plastering
Flooring and Skirtings
Loft Insulation
Tilerwork
Central Heating
Rainwater Work
House Cleans
EICR and Electrical Repair
Please refer to enclosed ITT documentation and appendices, via Public Contracts Scotland (PCS) portal
Approximate framework term Lot Value GBP 7 200 000

description: Falkirk Council Area

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Joinery work

description: Installation of fitted kitchens

description: Bathrooms construction work

description: Plastering work

description: Floor-laying work

description: Insulation work

description: Plumbing and sanitary works

description: Cleaning services

description: Electrical installation work

title: Multi Trade Void Property Works

streetAddress: Falkirk

description: Tender Opening Committee comprising Council Principal Procurement Specialist

description: April 2029

description:
The Council propose to enter into a Framework Agreement for Multi Trade Void Property Works, within the Falkirk Council Area of Operations.
It is intended that up to 6 Contractors are to be appointed.
The approximate 4 year full framework value is GBP 7,200,000.

description: Roof works and other special trade construction works

type: suitability

description:
It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.
All Participants, Contractors and any proposed sub-Contractors, shall be registered members of either the National Inspection Council for Electrical Installation Contractors (NICEIC) or Scotland’s Trade Association for the Electrical Industry (SELECT). Bidders will submit documentary evidence of their current and valid membership of NICEIC or SELECT within their bid SPD submission.

minimum:
Public Contracts Regulations 2015 state that before awarding the contract, the Contracting Authority shall require the tenderer(s) to submit up to date supporting documents. This includes the insurance requirements stated in the ITT document and Qualification Envelope (SPD within PCS):
Employer’s (Compulsory) Liability Insurance = GBP 10 000 000 any one claim.
Product and Public Liability Insurance = GBP 2 000 000. Public Liability any one claim; Product Liability in the aggregate.
Contract Works = GBP 1 000 000.
Commercial motor insurance = minimum requirements as per UK Legislation.
Bidders who do not meet the criteria above may be excluded from further participation in this procurement exercise.

description:
The Selection Criteria is outlined in the online PCS Qualification Envelope (SPD):
Bidders will be required to state the annual turnover of the bidding entity for the last 3 years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date on which they were set up / started trading.
A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed Framework.

minimum:
Any recorded fail shall result in your submission being non compliant and excluded from the process.
For details of any relevant weighted scoring methodology elements for online SPD PCS module Section / Part 4D, and for ITT Award Criteria, including how each individual element is scored, please refer to Scoring of Submissions, scorecard system within ITT documentation.
Exclusion: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations. Please refer the ITT and related documentation on PCS.

description:
The Participant / Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum. As outlined in PCS Qualification Envelope (SPD) section 1.74.1
OR
The Participant / Bidder must provide responses in relation to 4D.1.4 A through to M in the document SPD (Scotland) Standard Statements.

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Regional or local authority

description: Housing and community amenities

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace Court

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Sheriff Court House, Main Street, Camelon

description:
All bidders are required to complete and submit the appendix Declaration of Non-involvement in Serious Organised Crime, which will be completed in full, including the highlighted sections and signed where applicable.
Bidding organisations should note:
They are responsible for the accuracy of information submitted in respect of them and knowingly providing false information may constitute fraud.
In the case of any criminal history convictions checks, Falkirk Council may exclude any organisation where the information provided to Falkirk Council by the Police Service Scotland does not validate fully the information provided by the organisation.
Failure to disclose information relevant to this section or serious misrepresentation in relation to the information disclosed will result in exclusion from this procurement process or the termination of any subsequent contract that may be awarded.
Where required, scoring of Selection Criteria, including but not limited to Quality Assurance Schemes (SPD 4D) as outlined in the Qualification Envelope (SPD) on PCS, will be evaluated using the scorecard system detailed in the ITT document (Scoring of submissions).
Bidders in so far as they are known, are requested to list the details of any subcontractors they propose to use.
Bidders are advised to allow adequate time to submit their electronic response well in advance of the closing time and liaise with PCS support directly if and as required, to avoid any last minute problems.
Please ensure you give sufficient time to attach all required documentation for your submitted response, via Public Contracts Scotland in advance of deadline. We will not be able to accept any submissions after this deadline.
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=795317.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Contractor Ranked No. 1 following evaluation will be required to provide One Modern Apprenticeship (MA), or equivalent, within six months from award of the contract who is obtained from a source agreed by the Council.
All Other Framework Contractors will deliver community benefits which align with at least one of the themes and outcomes contained within the Falkirk Plan that equate to at least GBP 500 for each GBP 100,000 of spend. The contractor will be required to meet with Falkirk Council’s Community Service to discuss implementation once the financial threshold has been reached.
Please refer to ITT document, Schedule 6 for full details of Community Benefits
(SC Ref:795317)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=795317


description:
The Gigabit Infrastructure Subsidy scheme forms part of Project Gigabit. Project Gigabit is a UK Government funded programme aimed at supporting the build of gigabit-capable broadband infrastructure in areas of the UK which are unlikely to attract commercial investment within a reasonable time frame, if at all (referred to as the final 20% (f20)).
Building Digital UK (BDUK) is an executive agency of the Department of Science, Innovation and Technology. BDUK is targeting market interventions in f20 areas of the UK through the award of subsidised contracts to support the build of gigabit-capable networks providing long-term, sustainable wholesale gigabit broadband infrastructure in the hardest to reach parts of the UK.
As part of Project Gigabit, the Scottish Government is working with BDUK to deliver contracts to suppliers delivering gigabit-capable wholesale infrastructure in Scotland (Project Gigabit in Scotland). This procurement approach is a successor to the Digital Scotland Superfast Broadband programme and will work in parallel with the Scottish Government’s current Reaching 100% (R100) programme.
The Scottish Government is currently running a Project Gigabit in Scotland procurement in Orkney & Shetland Islands. Subject to supplier interest, the procurement covering Fife, Perth and Kinross in Scotland is expected to relaunch in September 2025. It is anticipated this will be procured using the restricted procedure. The estimated date of publication of contract notice is set out at II.3). All dates are indicative and subject to change. The launch of each procurement is subject to the Scottish Government and BDUK being confident that there is the market interest in each procurement to lead to successful contract award.
The Scottish Government and BDUK reserve the right not to proceed to procure the Proposed Procurement Areas detailed in this Prior Information Notice and the Information Pack. This is not a commitment from the Scottish Government or BDUK to launch any procurement(s).

description: Telecommunications network

description: Network operating system

description: Communications network

description: Optical-fibre cables for data transmission

description: Communications equipment

description: Construction work for communication lines

description: Construction and ancillary works for telephone and communication lines

description: Integrated telecommunications services

description: Ancillary works for telecommunications

description: Maintenance services of telecommunications equipment

description: Wireless telecommunications system

description: Telecommunications-infrastructure maintenance services

description: Communications system maintenance services

description: Telephone and data transmission services

description: Radio, television, communication, telecommunication and related equipment

description: Communications cable

description: Network equipment

description: Network infrastructure

description: Installation of telecommunications equipment

description: Telecommunications equipment and supplies

description: Installation of cable laying

description: Communications infrastructure

description: Internet network

description: Communications cable with coaxial conductors

description: Optical-fibre cables for information transmission

description: Installation of cable infrastructure

title: Project Gigabit in Scotland - Lot 4 - Fife, Perth and Kinross

description: Deployment of infrastructure using the Gigabit Infrastructure Subsidy scheme that will facilitate access to gigabit capable internet connections to premises which are not expected to be otherwise covered by suppliers' commercial plans.

description: Telecommunications services

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: Digital Connectivity

legalName: Scottish Government

description:
Working with BDUK, the Scottish Government is carrying out Soft Market Testing in June 2025 and Pre-procurement Market Engagement in mid/late July 2025 to establish whether a procurement will attract market interest in the Fife, Perth & Kinross area and result in compliant bids.
A Sort Market Testing – Information Pack can be downloaded from the Further Information / Additional Documents tab. The Information Pack provides and overview of proposed procurement area(s) and maps. UPRN lists will be made available after Soft Market Testing as part of PPME. Any maps and UPRN lists for the proposed procurement areas and data within the Information Pack are correct at the date of issue and are subject to update prior to the launch of any procurements.
BDUK and the Scottish Government are also offering, as part of this engagement, 30-minute one-to-one Teams sessions with suppliers. These sessions will be held on either the 27th or the 30th June 2025 via MS Teams. Please contact Gigabit@gov.scot by 17:00 on 25th June 2025 to request a 1:1 session.
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=801899.
(SC Ref:801899)


description: The Head Contractor will be entitled at its absolute discretion to extend the Contract Period on the same terms for a further period or periods of up to six months, subject to business approval and funds availability. The terms and conditions of the Sub-Contract shall apply throughout any such extended period. The duration of this Contract shall be no longer than fourteen months in total.

price

description: price

Quality

description: Quality

description: Health and social work services

title: Information and Advice Maturity Assessment (IAMA) seldom heard groups toolkit

description: Tender notice on Find a Tender

description:
Commissioned work around increasing access for seldom heard groups, those with EDI requirements and those at risk of digital exclusion. Findings will be captured and developed into a web-based tool kit.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-UK-London:-Health-and-social-work-services.:-Health-and-social-work-services./RHD75949C4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/RHD75949C4

Local Government Association

locality: UK-London: Health and social work services.

postalCode: SW1P 3HZ

streetAddress: Local Government House, 18 Smith Square

description: Public undertaking


description: System and support services

title: Maintenance

description: Maintenance contract

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

ECHOSENS UK LIMITED

locality: Altrincham

postalCode: WA14 5HH

streetAddress: 4 Burley House

description: Contract details notice on Find a Tender