status: planned

description: Industry specific software package

title: NoWcard Concessionary Travel System (Managed Service)

description:
NoWcard is a transport smart card pass, most commonly for the elderly or disabled, available for use in Cumberland, Westmorland & Furness, Lancashire County Council (LCC), Blackburn with Darwen and Blackpool administrative areas. It is administered by LCC on behalf of all NoWcard members with the smart card recording journey details and verifies eligibility for the concessionary travel.
LCC wish to engage a managed service provider to supply and maintain an ITSO (Integrated Transport Smartcard Organisation) compliant NoWcard system, which is composed of the following components;
1. Asset Management System - Host Operator Processing System (AMS - HOPS)
2. ITSO Secure Application Module (ISAM) management
3. Cardholder and Card Management System (CMS) - English National Concessionary Travel Scheme (ENCTS) and Commercial Schemes
4. On-line application (web portal) - integration of ENCTS and existing commercial CMS
5. Print and Dispatch

mainProcurementCategory: goods

procurementMethodDetails: Competitive flexible procedure

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

scheme: GB-PPON

BLACKPOOL COUNCIL

locality: Blackpool

postalCode: FY1 1NB

streetAddress: PO Box 11, Town Hall

Blackburn With Darwen Borough Council

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Town Hall, King WIlliam Street

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House

SOCIAL VALUE PORTAL LTD

locality: London

postalCode: SE1 7TY

streetAddress: Tintagel House

scheme: GB-COH

roleDetails: Evaluation and ongoing contract management support for the social value deliverables under the future contract

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The early market engagement process is detailed within the Request for Information (RFI). Copies of the RFI documentation will be available at https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/. Interested bidders are recommended to revisit this link regularly for updates on questions and answers that LCC have received.
Interested parties should complete the RFI returnable form and send to digitalprocurement@lancashire.gov.uk on or before the 30th October 2025.
Lancashire County Council (LCC) intend to run the early market engagement via a desktop review, however LCC reserves the right to invited interest parties to a follow-up discussion to better understand their RFI response.

initiationType: tender


measure: bids

name: CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST

status: active

status: cancelled

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the PA23 do not apply to this award.
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 8th  October 2025 to cwp.contracts@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
This provider has historically provided services through our GM Contract.
They are National organisation who are CQC registered and offer a range of health and social care services for patients with mental health needs.
Cygnet meet the continuity of care principles which are important part of CWP ethos.
Cygnet ensure the quality network for Mental Health Rehab works with the services to improve inpatient and community rehab wards.
Good practice and high-quality care are recognised and services supported to address areas for improvement.
They are located within the CWP footprint, which assists with the community teams having close proximity to patients.
The KPIs of this organisation have always been met through the relationship within the contract and the wider contract with GM.

Enter Criterion as

type: quality

type: price

region: UK

scheme: CPV

description: Psychiatric hospital services

title: Acute Inpatient Psychiatric Services for Adults

status: complete

text:
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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
1st April 2025 to 31st March 2025 £1,617,840

scheme: CELEX

description: Psychiatric hospital services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
•	This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 8th October 2025 to cwp.contracts@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Chester

countryName: United Kingdom

streetAddress: Countess of Chester, Health Park, Liverpool Road

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Cygnet Healthcare Ltd

locality: Kent

scale: large

legalName: Cygnet Healthcare Ltd

name: Independent Patient Choice and Procurement Panel

currency: GBP


description: Full details available in the RFQ.

region: UKJ

country: GB

description: Environmental engineering consultancy services

title: Enhanced Wetland Management Options Trial Appraisal & Design

description: RFQ

documentType: biddingDocuments

description: Order Form

format: application/x-zip-compressed

description: Commercial Response

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Clarification to bidders questions added 02.10.25.

description: Tender notice on Find a Tender

description: Clarification to Bidders Questions

description: Tender notice on Find a Tender

description: Clarification to bidders questions doc added 02.10.25.

description: Added new Q&As

scheme: UKPGA

description: Natural England is seeking a contractor to deliver an environmental consultancy project focused on assessing and designing nature-based solutions to improve water quality at Stodmarsh National Nature Reserve (NNR), Kent. The project will explore enhanced management techniques for wetland water bodies and associated reedbeds, with the aim of restoring water quality to good ecological condition-specifically achieving nutrient targets of

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

procurementMethod: open

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to thomas.scott-heagerty@naturalengland.org.uk by 17:00 on 27/10/2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to thomas.scott-heagerty@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

procurementMethodDetails: Below threshold - open competition

Natural England

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


rel: canonical

title: Eco-mooring design & manufacture

description: An extension may be requested in extreme circumstances

description:
With the help of the Scottish Seascapes Project Manager and the Isle of Eigg Heritage Trusts Scottish Seascapes Project Officer the contractor/s will deliver *design & manufacture* comprising the following:
a) Design and manufacture for up to 10 moorings, installed at the same time or split into 5 per year over 2 consecutive years;
b) Aid the Project Manager and the Isle of Eigg Heritage Trust select final AMS model(s) that suit the chosen locations and suit the community's needs;
c) Aid the Project Manager in sourcing suitable moorings.

Cost

type: cost

variantPolicy: notAllowed

title: Eco-mooring installation

description:
With the help of the Scottish Seascapes Project Manager and the Isle of Eigg Heritage Trusts Scottish Seascapes Project Officer the contractor/s will deliver *eco-mooring installation* comprising the following:
a) Installation planning and recommendations for maintenance for up to 10 moorings, installed at the same time, or split into 5 per year over 2 consecutive years;
b) Organise and supervise the installation of the AMS;
c) Aid the Project Manager & Isle of Eigg Heritage Trust with finding suitable insurance policies for AMS.

title: Eco-mooring inspections & maintenance

description:
With the help of the Scottish Seascapes Project Manager and the Isle of Eigg Heritage Trusts Scottish Seascapes Project Officer the contractor/s will deliver *inspections & maintenance* comprising the following:
a) Annual inspections
b) Maintenance costs

title: Eco-mooring front end engineering & design

description: Extensions may be requested under extreme circumstances

description:
With the help of the Scottish Seascapes Project Manager and the Isle of Eigg Heritage Trusts Scottish Seascapes Project Officer the contractor/s will deliver *front end engineering & design* comprising the following:
a) Pre-project planning, to include assessment of the proposed area and finalisation of locations around Eigg;
b) Aid the Isle of Eigg Heritage Trust and the Scottish Seascapes Project Manager in securing relevant permissions and licences.

description: Isle of Eigg

description: Offshore mooring work

description: Isle of Eigg

description: Offshore mooring work

description: Isle of Eigg

description: Offshore mooring work

description: Isle of Eigg

description: Offshore mooring work

title: Scottish Seascapes: Isle of Eigg EcoMoorings

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

acceleratedRationale: Short time-frame for completion.

description:
This invitation to tender covers 4 lots (contracts) to increase the resilience of seagrass meadows around the Isle of Eigg, Small Isles, Scotland through the planning, purchase and installation of Advance Mooring Systems (AMS). These contracts include the procurement of capital equipment. All procurement will be undertaken by the Marine Conservation Society in alignment with their procurement policy.
Priority locations have been identified by the community and seagrass surveys carried out in summer/autumn 2025. The contractor is expected to build upon this work, as well as take into consideration work undertaken by other initiatives and projects such as the ReMEDIES project on the south coast of England and any previous work carried out on the Isle of Eigg.
Building on previous work and with the help of the Scottish Seascapes Project Manager and the Isle of Eigg Heritage Trusts Scottish Seascapes Project Officer the contractor/s will deliver the following:
a) WP1: Front end engineering & design
b) WP2: Design & manufacture
c) WP3: Installation
d) WP4: Inspections & maintenance

description: Offshore mooring work

type: suitability

description: This information is included in the Tender information

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Marine Conservation Society

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH3 8EG

streetAddress: Suite 7, CBC House, 24 Canning Street

description: Charity

description: Recreation, culture and religion

legalName: Marine Conservation Society

name: Glasgow Sheriff Court and Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office PO Box 23 1 Carlton Place Glasgow G5 9DA

description:
Additional Deliverables: Report on work packages 1, 2 & 3 to aid replication of similar AMS deployment and Best Practice
Contractors should itemise their tender and provide a detailed timeline and spending package for each work package. Tenders should include:
- Total cost for each work package to include day rate and number of days, and VAT where applicable.
- A detailed methodology for undertaking the work with an explanation of ability to complete the project.
- Evidence of successful track record on projects of a similar nature and scale. Please include reference to procurement and installation of mooring systems or similar.
- The contract manager/lead contact should be identified. If there are a number of people delivering the contract, please indicate who will be doing each task and the allocation of days for each member of the team, the cost of any evaluation software, and any out-of-pocket expenses such as travel.
- Details of quality standards for goods/products and a statement of biosecurity measures that you will undertake.
- Timescales including any specific milestones that must be met. e.g. in the form of a Gantt chart, for carrying out the contract and an estimated invoice schedule.
- Confirmation of professional indemnity and public liability insurance of all those who will be delivering the work.
- Availability & start dates
Additional information:
As part of their tender, contractors must provide (on a separate sheet) full contact details for the legal entity we would be contracting with including the name, registered address (and any alternative address for accounts etc), contact name and numbers, payment and banking details and email and website addresses. This sheet will be removed as part of the tender assessment process. Contractors should ensure that no identifying information is included anywhere else on the tender. Work packages 2 & 3 are dependent on successful licensing applications and may be delayed until full licences are granted.
Final report – The final reports shall be presented as a digital copy in a single Microsoft Word file. All images, illustrations and maps will be embedded in the file and provided separately where they are large.
- Biological records – Any marine biological data shall be presented in an agreed format using approved data guidelines where available. A protocol must be submitted to Marine Conservation Society as part of the finalised project plan.
- Geo-spatial data – Geo-spatial data shall be presented in an agreed format using approved data guidelines where available. A protocol must be submitted to Marine Conservation Society as part of the finalised project plan.
- Metadata – Metadata in standard format must be submitted with the data. Metadata are information about the data, such as the subject matter; how and when the data were collected, etc.
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=814224.
(SC Ref:814224)


description: Construction work

description: Maintenance services of public-lighting installations and traffic lights

description: Tree-maintenance services

title: New Highways and Public Realm Schemes Framework-Herefordshire Council

description:
As part of preparations for the New Public Realm Service Herefordshire Council wishes to procure a new Highways and Public Realm Schemes Framework. The new framework will be used for the delivery of highways and public realm schemes forming part of a mixed economy model approach for the Council and which will run alongside the new Public Realm Contract that will come into place on 1st June 2026.
At this stage,  it is envisaged that the framework could include Lots that allow for the delivery of, but are not limited to, schemes such as civil engineering, carriageway and footway surfacing, surface dressing and other thin surface treatments, highway structures, and traffic signals. It is envisaged that a Lot for the provision of tree surveys could also be included.

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Herefordshire Council, Plough Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

status: scheduled

description: Intention is to engage with and inform market of the Herefordshire Council's requirements, to assess the market's capacity and finalise its procurement strategy as well as enabling potential contractors to better understand and provide feedback on the proposed scope of the requirement. The event will be hosted online facilitated via MS Teams on Monday 27th October 2025, 10am. To secure your spot please email dominika.taylor@herefordshire.gov.uk or contact us via Pro-Contract (www.supplyingthesouthwest.org.uk ) by Wednesday 22nd October, 5pm-  providing your company name and email addresses of representatives who wish to attend (max 2 per supplier).


status: planning

region: UKI

description: Construction work

title: Land at Maygood Street N1

description: This notice has been updated to include clearer instructions on how to express interest in the opportunity. A new section outlines the registration process via the London Tenders Portal and provides a direct link to the procurement listing. Minor formatting adjustments have also been made for improved readability. No changes have been made to the scope, value, or procurement route.

description:
Site -
Land at Maygood Street is council owned and, subject to consent from the Secretary of State for change of use from education, has potential for the development of new homes.
The site is located on Maygood Street in the Barnsbury Ward. It is situated in a predominantly residential area next to the Old and New Barnsbury Estates and the Half Moon Crescent Estate. It has excellent transport links and access to local amenities which make is suitable for residential development.
Scope -
The council is seeking a delivery partner to develop a planning compliant 100% housing scheme (50% affordable, 50% market) on the Maygood Street site. The council's risk will be limited to the value of the land.
The council seeks to ascertain if this opportunity is of interest to the market.
Type of agreement -
The agreement will either be a Development Agreement or land transaction (Agreement to Lease)
Length of lease -
Length of lease will be 250 years.
Estimated value -
Seeking to maximise a capital receipt for the land. The total scheme costs are estimated to be in the region of £60m.
Procurement route -
Via open tender (Competitive Flexible Procedure)
The contract will be procured using the competitive flexible procedure in a two-stage process comparable to the restricted procedure. The first stage will involve assessing organisations through a Procurement Selection Questionnaire (PSQ), with all submissions subject to minimum requirements as stated in the PSQ. The second stage will be an evaluation of tenders submitted by bidders who are selected at the PSQ stage.
Site visits -
No site visits offered.

Islington Council

postalCode: N1 2UD

streetAddress: Islington Town Hall

description:
Note:- This notice serves as an amendment to the previously published UK2 Pre-Market Engagement Notice with identifier 2025/S 000-060480 & Procurement identifier (OCID): ocds-h6vhtk-05a3fc
How to express an interest -
If you wish to apply for this contract opportunity please follow these steps:
• Register your organisation free of charge via the London Tenders Portal
• When you receive an email confirming your username and password use these to log on to the London Tenders Portal and express your interest in Land at Maygood Street N1
• Shortly after you have expressed interest, you will receive a second email containing a link to access the procurement documents.
Visit: Expressions of Interest -
https://procontract.due-north.com/Supplier/Advert/View?advertId=c56d3ed3-289d-f011-813a-005056b64545&fromProjectDashboard=False&fromRfxSummary=False&selectWorkgroup=False&fromAdvertEvent=False&fromActivityDashboard=False
Procurement route -
Via open tender (Competitive Flexible Procedure)
The contract will be procured using the competitive flexible procedure in a two-stage process comparable to the restricted procedure. The first stage will involve assessing organisations through a Procurement Selection Questionnaire (PSQ), with all submissions subject to minimum requirements as stated in the PSQ. The second stage will be an evaluation of tenders submitted by bidders who are selected at the PSQ stage.
Site visits -
No site visits offered.


name: City of Bradford Metropolitan and District Council

description: Catering supplies

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: Supply of Sandwiches to Schools for Retail

description: Supply of sandwiches for resale in schools within the Bradford District.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Bradford

postalCode: BD1 1HX

streetAddress: City Hall, Centenary Square

TIFFIN SANDWICHES LIMITED

postalCode: BD4 6SF

streetAddress: 20 Commondale Way

description: Contract details notice on Find a Tender

documentType: contractNotice


title: LAP Package 3 - Development

description: This stream is aimed at organisations that have successfully validated their business model, built a customer base, and/or achieved some growth. These organisations now face the challenge of scaling up their operations and becoming less dependent on grant funding.

Engagement and Recruitment

weight: percentageExact

description: Engagement with SMEs and social organisations

Outputs

description: The proposed outputs for the programme within the available financial envelope to deliver best value from the procurement

Skills, Expertise and Resources

description: Skills and expertise to deliver the contract for Southwark Local Access Partnership in the way proposed in the tender submission.

Monitoring and Evaluation

description: Methods for monitoring and evaluating the efficiency of the programme

Social Value

description: Social Value proposal and method statement - evaluated as 4% for quantitative social value and 6% qualitative social value

title: LAP Package 4 - Growth

description: This stream is designed for organisations that are further along their growth journey than those in Pack 3. These mature organisations are now prepared to refocus their efforts on business transformation, social investment opportunities and sustainable practices to secure long-term competitive advantage, and societal impact.

Service Delivery

description: Method and proposals in terms of delivering the subject matter of the contract.

Skils, Expertise and Resources

description: Skills and expertise to deliver the contract for Southwark Council in the way proposed in the tender submission

description: Other community, social and personal services

title: Southwark Local Access Partnership Programme - Packages 3 and 4

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Half hour amendment to the submission from 09:00 to 09:30 to allow for bidder eprocurement portal helpdesk support

description:
The Southwark LAP aims to tackle the key barriers to starting and growing a social-purpose organisation by providing a comprehensive package of enterprise support over the next two years and make strong progress towards the long-term goals namely:
• Build capacity, skills, community, connections and support across our social ecosystem.
• Tackle entrenched social issues in Southwark.
• Widen the diversity of those who own, start up, and are employed by social enterprises and charities in Southwark.
The Southwark LAP is targeted at Global Majority-led and/or women-led organisations and individuals, those historically most marginalised and underserved in the borough. These contracts relates to providing enterprise support for later-stage enterprises focussed on growth, which will help social enterprises to grow and thrive.
The pre-tender estimates for each of the lots is:
Pack 3 - £359,100 and £384,120 (including VAT)
Pack 4 - £337,500 and £355,000 (including VAT)

electronicSubmissionPolicy: allowed

submissionMethodDetails: Tenders must be submitted to via the Southwark eProcurement system:https://procontract.due-north.com/Opportunities/Index?p=2241eb95-058a-e511-80f7-000c29c9ba21&v=1

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council


statusDetails:
The BBC has taken the decision to terminate this procurement. The current process no longer meets our strategic requirements.
We will be reapproaching the market within the next 12 months and hope that you will re-engage with us at this time.

id: PROC 2025 82 KW Design of Annual Report and Accountd

title: Production and Design of BBC Annual Report and EIR Report

description: There will be an intitial term of 2 years, with three (3) possible further extensions of 12 months on each occasion

description:
The BBC is tendering for the services of a supplier to design and produce its Corporate Annual Report and Accounts (ARA) and Full Financial Statements. We would also require the successful Tenderer to also produce the BBC Equality Information Report. The two reports, with the Annual Report as the main document, will look as though they form a suite of documents.  As set out above, the BBC may consider publishing as separate reports, one or two sections currently within the Annual Report.
The  EIR report contains detailed information about our staff and freelancers across a range of different
         Characteristics and broken down by a range of categories. This includes performance against our 50:20:12:25
         staff diversity goals.

title: Production and Design of BBC Commissionig Report

description:
The Commissioning Report is an annual report which details the BBC’s commissioning and sector development activity across the year in TV and Radio. It is aimed primarily at producers and partners rather than members of the public. It is a data driven report which covers how we have met our Ofcom regulatory commitments, how we are meeting our strategic commitments around diversity, sustainability and production/commissioning across the UK, and our training initiatives and placements.
The report is published around the same time as the BBC Annual Report and supporting documents. It is online only, and no print version is required.
The report has a heavy reliance on bold BBC programme imagery, contains a large amount of text and employs graphic elements such as tables, graphs and large numbers. There is space for editorialised text and case studies.
Content for the report including all text, data for infographics and programme issues are created and supplied by the Content Commissioning Supply team with feed-in from stakeholders across the BBC. They decide the chapter and page structure for the report.

relatedLot: Lot 1

description: Graphic design services

description: Digital printing services

description: Digital printing services

title: BBC Annual Report Design

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

features:
- Initial submission of tenders
-  BAFO stage
-  Contract award

description:
This requirement consists of 2 Lots:
Lot 1 is for the Production and Design of the BBC Annual Report and Accounts along with the BBC Equality Information Report and Lot 2 is for the Production and Design of the BBC Commissioning Report
The BBC is tendering for the services of a supplier to design and produce its Corporate Annual Report and Accounts (ARA) and Full Financial Statements. We would also require the successful Tenderer to also produce the BBC Equality Information Report. The two reports, with the Annual Report as the main document, will look as though they form a suite of documents.  As set out above, the BBC may consider publishing as separate reports, one or two sections currently within the Annual Report.
The Commissioning Report is an annual report which details the BBC’s commissioning and sector development activity across the year in TV and Radio. It is aimed primarily at producers and partners rather than members of the public. It is a data driven report which covers how we have met our Ofcom regulatory commitments, how we are meeting our strategic commitments around diversity, sustainability and production/commissioning across the UK, and our training initiatives and placements. The report is published around the same time as the BBC Annual Report and supporting documents. It is online only, and no print version is required.

riskDetails: A preliminary market engagement notice was not published as information was discussed with the incumbent.

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Public authority - sub-central government


description:
The stage 1 shortlisting exercise will consist of the procurement specific questionnaire and a quality response against criteria described in the Invitation to Tender Document. This stage will shortlist to a maximum of 5 contractors.
The stage 2 criteria will be based on price and quality the details of which will be released with the stage 2 shortlisting.
The stage 3 criteria is based on the outcome of stage 2 and will be a price only value engineering exercise.

description: Construction work

title: BHCC - RS - Royal Pavilion Gardens Landscape and Amenities works

description: Tender notice on Find a Tender

description:
The Royal Pavilion Estate is the city of Brighton & Hove's cultural heart and the Royal Pavilion is an internationally recognised emblem. Uniquely combining an historic Royal Palace and Regency Garden, a museum & art gallery, and three performing arts spaces, the two custodians of the Estate Brighton & Hove Museums (B&HM) and Brighton Dome & Brighton Festival (BD&BF) are coming together with BHCC in a cross-cultural partnership to reinvigorate and reconnect this historic Estate through the implementation of an estate-wide masterplan. This project relates to Phase Two of the masterplan for the Royal Pavilion Estate (Phase One was the refurbishment of the Corn Exchange).
The Royal Pavilion Garden comprises 3.3ha of paths, lawns, shrubberies, garden beds and ancient trees. Importantly it comprises the setting and is the access point, for the Royal Pavilion and Brighton Museum & Art Gallery.
Presently, the garden is a partially restored John Nash designed Regency Garden (listed Grade II). It has recently been placed on Historic England's Heritage at Risk Register (HARR) due to its deteriorating condition which is a result of overuse, antisocial behaviour and lack of investment.
The Royal Pavilion Estate contains many historic listed buildings and features:
- Royal Pavilion Garden (Grade II)
- Royal Pavilion (Grade I)
- Brighton Museum & Art Gallery (Grade II*)
- Brighton Dome Theatre (Grade I)
- Corn Exchange (Grade II)
- Northgate House (Grade II*)
- India Gate (Grade II)
- William IV Gate (Grade II*)
- 19 William IV Lamp posts (Grade II)
Following successful completion of the development phase funded by the National Lottery Heritage Fund, the project partners BHCC & B&HM have jointly secured £6.2M from the National Lottery Heritage Fund with roughly 60% allocated to the capital works project to re redevelop the estate. This notice relates to the Capital works only.
The approved designs focus on the conservation and improvement of the garden to enhance environmental sustainability and to attract a wider range of people and ensuring there are more opportunities for use and community involvement.
The planned capital works consist of:
- New visitor and community facilities including a new public toilet facility with changing places, outdoor learning space, benches and bins.
- Extensive landscaping improvements including path widening and entrance improvements.
- Restoration of historic planting designs.
- Restoration of historic fixtures such as perimeter railings and lamp columns.
- New physical interpretation and wayfinding
Our key priorities are to:
- Deliver high quality and visually engaging spaces in this highly public and well loved public space in the centre of Brighton
- Connect the Royal Estate, creating a sense of arrival
- Minimise disruption to the site whilst delivering the works, to enable the Trust relies on visitors to maintain the viability of the site.
The tender process is a competitive flexible procedure consisting of at least two stages; a shortlisting stage and a full tender stage.
The shortlisting stage is released with this notice with full tender release in February 2026. The planned site handover should then go-ahead late summer, early autumn 2026.

submissionMethodDetails:
Submissions must be received through the SE shared services e-procurement portal available on the following link:
https://in-tendhost.co.uk/sesharedservices/aspx/Home

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

description: Preliminary market engagement notice on Find a Tender

description:
Interested contractors should if they do not already hold an account, create an account on the SE shared services e-procurement platform.
The details of which can be found here:
https://in-tendhost.co.uk/sesharedservices/aspx/Home
Expressions of interest (this does not impact ability to join the tender at a later date) or any queries should be returned to the Council's procurement officer by email on Robert.sullivan@brighton-hove.gov.uk


description: Miscellaneous business and business-related services

title: TVCA-PROC-0663 - Interim Monitoring Officer Payment System

description: Optional 6 month extension at the discretion of the authority, who in this instance is the Tees Valley Combined Authority.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The Tees Valley Combined Authority have awarded a contract for a payment system which will enable salary payment to the Interim Monitoring Officer.
Due to issues when attempting to publish the notice and the information used by the supplier when registering to this platform, the supplier name and company identifier differ on this notice to that stated on the UK5 and UK6 notice. The authority can assure that there is only one contract set up with one supplier and the difference that can be seen throughout the notices is only due to factors outside of the authorities control.

procurementMethodDetails: Direct award

procurementMethodRationale: Interim Monitoring Officer made the decision that they wanted to be paid via this external organisation. Due to the situation the authority is in and the necessity from a compliance and stability standpoint to have a stable direction from a governance perspective, it had no option but to comply with the request from the employee.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

Paystream Accounting Services Limited

locality: Altrincham, Cheshire

postalCode: WA14 4RW

streetAddress: Mansion House, Manchester Road

PAYSTREAM MY MAX 3 LIMITED

locality: Altrincham

streetAddress: Mansion House

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: As this contract is a payment system to allow salary payments, the contracting authority does not believe that the performance of the contract can be appropriately assessed by setting KPI's.


Price

description: Price

Quality Criteria 1

description: Understanding of the proposed works; methodology and sequencing for delivery

Quality Criteria 3

description: Recent experience and expertise on stone slate roofs

region: UKF

description: Roof works and other special trade construction works

title: Re-roof Hayshead Keepers Cottage

description: Tender notice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The deadline for submission of Tenders is being extended to 27th October 2025 at 12:00

description:
The National Park Authority are looking for a suitably qualified and experienced contractor to undertake the stone slate re-roof of Hayshead Keepers Cottage. The works comprise of the re-roofing on the farmhouse only, which includes asbestos removal (soffits), replacement fibre cement soffits, external re-decoration works and storm water adjustment.
Please see Tender notice and Invitation to Tender for further details.

submissionMethodDetails:
Tenders must be submitted by e mail to Tenders@peakdistrict.gov.uk
By 12.00 27th October 2025
The following, and only the following, must be used in the subject line:
REF: TENDER RETURN REROOF HAYSHEAD
Please see link to the Tender Notice at
https://www.peakdistrict.gov.uk/looking-after/about-us/open-government/tenders

Peak District National Park Authority

locality: Bakewell

postalCode: DE45 1AE

streetAddress: Aldern House, Baslow Road


description:
Quality threshold of 65%
Lowest price of bidders that pass the quality threshold

description: Overhaul and refurbishment work

title: PL Vivacity Premier Fitness Changing Room Refurbishment

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Return deadline extended to 4th November 2025 at 12:00 (noon) due to change in proposed go live date

description: The existing facilities at Vivacity Premier Fitness have reached the end of their serviceable life and require refurbishment, in order for the site to continue to operate successfully whilst providing its users with adequate, safe and hygienic surroundings.

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House Peterborough, Bittern Way


description: IT software package

description: Software package and information systems

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

title: C391981 - RFI - FDPS Project - Address trace, Bank and Residency Checks

description: We have updated the date and time of the presentation to suppliers with an interest in this RFI to Tuesday 14th October at 1pm.

description: NHSBSA RFI for the FDPS Project - Address trace, Bank and Residency Checks service.

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government

description:
The NHS Business Services Authority (NHSBSA) is an Arm’s Length Body of the Department of Health and Social Care, responsible for providing platforms and delivering services that support the priorities of the NHS, Government and local health economies. Over £100 billion of NHS spend flows through our systems annually.
Our purpose is to deliver business service excellence to the NHS to help people live longer, healthier lives. Our vision is to be the provider of national, at scale business services for the health and social care system, transforming and delivering these services to maximise efficiency and meet customer expectations.
The Department of Health and Social Care have set an ambitious target of £500million on the health family along with other public sector areas to prevent and recover fraud, over a three-year period (2023-26), underscoring the urgency of expanding our fraud detection capabilities.
The fraud landscape is ever changing, which makes it harder to implement effective controls which are up to date in tackling and preventing fraudulent activity.  There is also a lack of consistent approach to fraud prevention and detection controls in the NHSBSA with some services needing improved controls in place which exposes NHSBSA to certain financial risks and reputational damage.  The inconsistency also makes it difficult to accurately report on fraud that is both prevented and detected across the NHSBSA.
The Fraud Detection and Prevention Solution (FDPS) project was set up in July 2024 with one of the aims of the project being to look at the current controls in place for fraud prevention and make improvements across the NHSBSA where possible.  The main driver for the project is to enable the detection of fraud and error at the earliest opportunity by expanding and standardising our prevention and detection controls across new and existing services.
There are a number of checks involved in the fraud prevention side of NHSBSA processes, but for this project we are focusing on Residency, Address Trace and Bank Account Verification checks.  The NHSBSA is looking to run an RFI to see what potential solutions are available in the market, to explain in further detail our requirements we will be running a presentation as to what we are looking for on Tuesday 14th October 2025 at 1pm before releasing our RFI documentation on Tuesday 14th October 2025.  This is an opportunity for suppliers to learn more about what we are looking for but also ask questions before the RFI documentation is released.
Please send your Expression of interest for this RFI via the messaging function in the Atamis portal ( https://atamis-1928.my.site.com/s/Welcome) with a contact email address for the presentation invite to be sent out to.  Any questions can also be submitted via the ‘Message Centre’.


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-8166 Rees and Wade Optom

name: Rees and Wade Optom - WADE OPTOMETRY LIMITED

description:
Optometry Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
 Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

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

region: UKC

title: QHM-2025-8166 Rees and Wade Optom

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Optometry Services

description: Optician services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 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 midnight on 10/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Darlington, Durham

streetAddress: 7 Romangate Middleton St. George

name: North East and North Cumbria Integrated Care Board

title: QHM-2025-8166 Rees and Wade Optom

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 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 midnight on 10/10/2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
 The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
 Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


Price

description: Price

Quality Criteria 1

description: Understanding of the proposed works; methodology and sequencing for delivery

title: SOW Moorland and Fieldhead re-roofing works

description: Tender notice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Re-roofing of the Moorland Centre and Fieldhead Campsite Building which includes external re-decoration works and water adjustments.
Please see Tender Notice and Invitation to Tender for further details.

submissionMethodDetails:
Tenders must be submitted by e mail to Tenders@peakdistrict.gov.uk
By 12.00 on 27th October 2025
The following, and only the following, must be used in the subject line:
REF: SOW MOORLAND AND FIELDHEAD
Please see link to the Tender Notice and Invitation to Tender at
https://www.peakdistrict.gov.uk/looking-after/about-us/open-government/tenders

Peak District National Park Authority

description: Public authority - sub-central government


title: QHM-2025-8660 Well Pharmacy

description:
Pharmacy Services
[Enter description of service]
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

title: QHM-2025-8660	Well Pharmacy

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

legalName: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

Well Pharmacy - Guisborough

locality: Guisborough

streetAddress: 16 Westgate

legalName: Well Pharmacy - Guisborough

legalName: North East and North Cumbria Integrated Care Board

title: QHM-2025-8660 Well Pharmacy

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 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 midnight on 10/10/25. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: QHM-2025-7209	J W W Allison & Sons Ltd

description:
Pharmacy Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
 Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-7209	J W W Allison & Sons Ltd

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

J W W Allison and Sons Limited

locality: Cockermouth, Cumbria

streetAddress: 31 Main Street

legalName: J W W Allison and Sons Limited

title: QHM-2025-7209	J W W Allison & Sons Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 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 midnight on 10/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: QHM-2025-7813	The Green Tree Pharmacy

description:
Pharmacy Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2025
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-7813	The Green Tree Pharmacy

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

The Green Tree Pharmacy

locality: Cumbria

streetAddress: 6-8 Market Street

legalName: The Green Tree Pharmacy

title: QHM-2025-7813	The Green Tree Pharmacy


title: QHM-2025-8262	J H Sandham Chemist

description:
Pharmacy Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

description: Pharmacy services

title: QHM-2025-8262	J H Sandham Chemist

description: Pharmacy Services

description: Miscellaneous health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 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 midnight on 13/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

description: Body governed by public law

description: Health

J H Sandham Chemist

locality: Workington

streetAddress: 64-66 Harrington Road

legalName: J H Sandham Chemist

title: QHM-2025-8262	J H Sandham Chemist

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 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 midnight on 13/10/2025
. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: QHM-2025-7745	Tesco PLC

title: QHM-2025-7745	Tesco PLC

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

Tesco PLC

locality: Welwyn Garden City

streetAddress: Tesco House, Shire Park, Kestral Way

legalName: Tesco PLC

title: QHM-2025-7745	Tesco PLC

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 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 midnight on 13/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: QHM-2025-8776	Headland Medical Centre - Minor Skin Service

description:
Dermotology Services
[Enter description of service]
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

description: Dermotology Services

description: Dermatology services

description: Body governed by public law

description: Health

The Headland Medical Centre

locality: Hartlepool

streetAddress: 2 Groves Street

legalName: The Headland Medical Centre


title: QHM-2025-8207	Clevechem Healthcare Limited

description: Pharmacy Services

description: Pharmacy services

description: Body governed by public law

description: Health

Clevechem Ltd

locality: Redcar

streetAddress: Redcar Primary Care Hospital, West Dyke Road

legalName: Clevechem Ltd


description: Possible  6 Months

description: Lottery operating services

title: Lottery Canvassing (University Hospitals Dorset NHS Foundation Trust)

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Suppliers unable to access the tender opportunity on Atamis portal so need to amend tender timetable dates to allow sufficient time for the tender to be open to suppliers.

description: To appoint a face-to-face canvassing company that can canvas for UHD Charity lottery onsite at the hospital sites (Bournemouth, Poole and Christchurch).

locality: POOLE

postalCode: BH15 2JB

streetAddress: Management Offices, Poole Hospital, Longfleet Road

description: Public authority - central government

noEngagementNoticeRationale: Not considered necessary


description: Full details available in the RFQ.

description: Design consultancy services

title: Geo-animating nature's past, present and future

description: RFQ

description: Order Form

description: Commercial Response

description: Tender notice on Find a Tender

description: Clarification to bidders questions

description: Tender notice on Find a Tender

description: Clarification to Bidders Questions

description: Tender notice on Find a Tender

description: Clarification to Bidders Questions

description: Tender notice on Find a Tender

description: Clarification to bidders questions

description: Tender notice on Find a Tender

description: Q&A added

description: Additional clarification to bidders questions added 10/10/25.

description: This project aims to utilise the medium of animation to uncover novel ways to communicate the important contribution of geodiversity to a range of Protected Site Strategies (PSS) projects with a view to supporting PSS initiatives across England. Four to five (depending on cost) 'animation episodes' will be produced focussed on different PSS aspects, viewable either independently or sequentially, to tell our geological story - the story of nature through time, where we have come from, where we are now, and where we are going. We envisage that there will be a common narrative thread and visual style weaving through each animation, utilising distinctive narration through regional/local voices to further develop the connections to place. The successful contractor should have access to/be able to present a range of illustrative styles at the initial meeting to choose from as well as a range of sound artists to read the scripts. It is anticipated that this project will start on October 21st 2025 and would need to be completed by 29th March 2026.

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to Barbara.Silva@naturalengland.org.uk by 12 midday on 15th October 2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to Barbara.Silva@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

locality: London

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description: Software package and information systems

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: LSEG Workspace Student Licences

description: Procurement termination notice on Find a Tender

description:
LSEG Workspace is your personal ecosystem of insights, news and cutting-edge analytics, built to augment workflow and streamline your tasks. This is for purchase of 50 licences.
£45,249 inc VAT

The University Of Kent

locality: Canterbury

postalCode: CT2 7NZ

streetAddress: The Registry,

scheme: GB-UKPRN

LONDON STOCK EXCHANGE GROUP PLC

postalCode: EC4M 7LS

streetAddress: 10 Paternoster Square


description: Information technology services

description: Software-related services

title: MARKET TESTING - Health & Safety Accident Software

description: Charge of project reference to WAR-0009

description: WCC Reference Number has changed now WAR 0009

description:
To provide a health and safety incident management & auditing management cloud based software solution.
The Council would be grateful if you could complete the PME questionnaire.
The Council is considering how to structure its tender /tender documents to ensure best value for a future tendering process

Warwickshire County Council

locality: Warwick

postalCode: CV34 4SA

streetAddress: Shire Hall

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Scope of engagement: PME questionnaire.
Instructions of submitting an interest:
Interested suppliers are invited to complete the Preliminary Market Engagement (PME) Questionnaire that has been published via Warwickshire County Council's e-procurement portal.  Reference: WAR - 0009
The Council would be grateful if you could complete the questions in the PME document and respond by 22/10/2025.
You should submit your completed responses by uploading via our e-procurement portal.
The PME documents are available for unrestricted and full direct access, free of charge:
Providers must register with the system to be able to participate and download the PME documents. Warwickshire's e-portal web address is:
https://in-tendhost.co.uk/warwickshirecc/aspx/Home
If you have any questions regarding this Market testing exercise, then please upload via the correspondence function on our portal


name: Devon & Somerset Fire & Rescue Authority

region: UKK

description: General management consultancy services

description:
The Authority may require additional but related consultancy support in addition to what has been detailed within the Invitation to Tender.
For the avoidance of doubt, any additional consultancy has been included in the maximum contract value of £120,000.

description:
Suitability Assessment - Pass or Fail
Quality (inc. Delivery) - 60% (with a minimum pass mark required per assessment question)
Price - 40%

description: General management consultancy services

title: HMICFRS Consultancy

description: Tender notice on Find a Tender

description:
Devon and Somerset Fire and Rescue Authority has awarded a contract for the provision of HMICFRS Consultancy.
The consultancy support is required in relation to our 'People Improvement Plan' and the cause of concern on prevention activity, specifically Home Fire Safety Visits, in the 2025 HMICFRS report.
It is estimated that 2-4 days per week (on average) between October and December 2025 will be required from the consultant. A further 20 days consultancy may be required between January and March 2026.

submissionMethodDetails:
Suppliers who are interested in this opportunity can view the Invitation to Tender on our e-tendering portal. The e-tendering portal is located at:
https://sell2.in-tend.co.uk/blpd/home
Suppliers will need to click on 'Tenders' (top right hand side of screen) and search 'HMICFRS' as a key word. This opportunity should then appear for suppliers to click on and register their interest against (you will be required to have a login for the portal). Suppliers should then be able to access the Invitation to Tender documents. Bids and clarifications must be submitted via the In-Tend e-tendering portal.
The e-tendering portal is free to use. Suppliers can find guidance on using the e-tendering portal via:
https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf

locality: Exeter

postalCode: EX3 0NW

streetAddress: Service Headquarters

J K Associate Services Limited

locality: Woking

postalCode: GU24 9LJ

streetAddress: 4 Field End

scale: sme

description:
The Authority may require additional but related consultancy support in addition to what was detailed within the Invitation to Tender. This shall be within the 18 month contract term.
For the avoidance of doubt, any additional consultancy has been included in the maximum contract value of £120,000 including VAT.

description: Contract details notice on Find a Tender


region: UKG

description: Auditing services

title: Culture Audit

description: The return date to this notice has been brought forward to 10/10/2025

description:
Citizen are looking to gather information on a potential upcoming procurement exercise for a culture audit.
Our aspiration is to become an employer of choice, that requires us to have the right people with the right skills and behaviours and retain those people. A culture audit would help us to understand the current workplace culture at Citizen and identify areas for improvement and or best practice.
We want to work with someone who has experience of supporting organisations on their culture and people journey across the wider sector, by using tried and tested methodology to determine what action Citizen needs to take to have what is defined as a 'good/desired culture'.
We would like to invite interested parties to email Procurement@citizenhousing.org.uk to be added onto the mailing list for this project, for potential future correspondence.
Please note, this notice is only to serve as a preliminary market exercise to gather information and is not a confirmation of going out to tender.

Citizen Housing Group Ltd

locality: Birmingham

streetAddress: 4040 Lakeside

scheme: GB-CHC

description: Please see details in Scope.


description: Contractors will need to be flexible if Council requirements change during the contract length. Changes would be discussed and agreed between both parties and any additional budget requirements would also be agreed between parties.

description: Initial contract is for 5 years, with the option of extending for an additional two years if required.

Service Delivery

description: Proven track record of delivering a high-quality horticultural service, in terms of the supply and ongoing maintenance of floral displays for hanging baskets, mangers and troughs

Sustainability and biodiversity

description: The ability to provide healthy, attractive, sustainable, peat-free and pesticide/herbicides planting schemes that attract a wide range of pollinators. A commitment to carbon-neutral practices.

Best Practice Health and safety

description: Evidence of best practice in green horticulture and plant health, compliance with health and safety industry standards

Price

description: Value for money

Staff Training

description: Evidence that delivery needs are covered by qualified staff, and that relevant and recognised horticultural training is provided for all staff.

Social Value

description: Against the 5 themes listed in the full tender document.

region: UKD

region: UKE

region: UKH

description: Floral-display services

title: Workington Town Centre Floral Displays

description: Tender notice on Find a Tender

description:
Workington Town Council is seeking a forward thinking, qualified company with green credentials to manage the floral displays that include baskets, mangers and planters in the centre of Workington. The floral displays will be managed in accordance with sustainable horticultural practices that support biodiversity and are climate positive whilst maintaining a high-quality appeal.
Through the coordination of nature-friendly displays and planting schemes and peat free practices, the focus will be on the development of sustainable planting and In-Bloom
activities, which have the potential to make a significant contribution to the Council's climate objectives and increase biodiversity throughout the town.
Workington Town Centre has a tradition of high quality floral and hanging basket displays.
The contractor will be expected to work closely with Officers from the Town Council to achieve the high standards required.
Quantity Description Location
97 Troughs/Mangers Washington Street & Argos Crossing
12 Troughs/Mangers Quayside
24 18" Baskets Washington Square Shopping Centre
57 18" Baskets Murray Road & Finkle Street
4 18" Baskets End of Murray Road & Basket Trees
4 18" Baskets Workington Railway station
7 18" Baskets Harrington Bridge
7 18" Baskets Town Hall, Oxford Street
2 18" Baskets Princess Street Offices
Budget: Approximately £26,000 - £28,000 a year.
The Council owns the hanging baskets and troughs that will be used for this contract.

submissionMethodDetails:
https://www.workingtontowncouncil.gov.uk/procurement
Electronic copies of all tender documents are acceptable. DEADLINE FOR SUBMISSION IS FRIDAY 31ST OCTOBER 2025.
Please provide:
•	Detailed breakdown of costs
•	Designs / visuals
•	Risk assessments and method statements
•	Public liability insurance
•	Testimonials from previous customers
Selected suppliers will be invited to attend the meeting of the Environment Committee on Thursday 13th November at 6.30pm, where you will have the opportunity to present visuals and costs to the committee directly.
Contact for the tender; any questions relating to the tender and organising site visits should be directed to:
Emma Chapman, Chief Officer
Workington Town Council, Town Hall, Oxford Street, Workington, CA14 2RS
01900 702986
emma.chapman@workingtontowncouncil.gov.uk

Workington Town Council

locality: WORKINGTON

postalCode: CA14 2RS

streetAddress: The Town Hall, Oxford Street

description: Suppliers can make contact with the Council to clarify information on the tender document up to the date of submission


description: Contract can be extended for a further 24 month

Capability

description: The organisations technical skills and knowledge, approach to service provision and the extent to which these fulfil the delivery of effective IT Managed Service Provider services to FloodRe

Culture

description: The organisational culture and fit with FloodRe

Support

description: The Tenderer's support model and how this would be applied to FloodRe

Price

description: The Tenderer shall set out a price proposal for the delivery of the services.

description: Information technology services

title: IT Managed Services Provider

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Flood Re would like to secure a IT Managed Service Provider under a public procurement process and invite tenders from qualified IT Managed Service providers who are aligned to Flood Re's evolving operational requirements and performance expectations.

FLOOD RE LIMITED

postalCode: EC4N 7BE

streetAddress: 75 King William Street

description: Public authority - central government


description: Repair and maintenance services

title: (Maintenance of) Leica equipment

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: (Maintenance of) Leica equipment

description: Not published

description: This is a renewal of the maintenance contract for Leica diagnostic equipment located at Singleton Hospital, within Swansea Bay University Health Board. This highly specialised equipment, supplied by Leica Microsystems Ltd, is essential to supporting cancer diagnostic pathways by ensuring the accurate analysis of clinical material. The contract provides Gold, Silver, and Bronze levels of maintenance cover, including planned preventative maintenance (PPM), all call-outs and repair costs, as well as access to OEM parts and expert technical support to maintain service continuity. As the original equipment manufacturer, Leica Microsystems Ltd is the sole provider capable of delivering the specialist maintenance and support required to ensure optimal equipment performance, safeguard diagnostic integrity, and minimise the risk of service disruption within this critical department.

riskDetails: Without a valid maintenance contract, the Leica diagnostic equipment may fail, risking disruption to critical cancer diagnostic pathways and compromising patient care. Leica Microsystems Ltd is the sole provider capable of delivering specialist maintenance and rapid response to repairs, minimizing equipment downtime. This contract renewal is essential to mitigate risks of equipment failure, ensure uninterrupted diagnostic services, and maintain high standards of patient safety and operational efficiency.

procurementMethodRationale: This is specialist equipment with only Leica Microsystems Ltd(the manufacturer) approved to maintain/service the equipment.

Swansea Bay University Health Board

locality: Port Talbot

postalCode: SA12 7BR

streetAddress: 1 Talbot Gateway Baglan Energy Park Baglan

description: Public authority - central government

description: Welsh devolved regulations apply

NHS Wales Shared Services Partnership

postalCode: SA12 7BX

streetAddress: Residences Block A, Neath Port Talbot Hospital, Baglan Way,

roleDetails: to oversee the procurement process, ensuring compliance, transparency, and value for money throughout.

Leica Microsystems (UK) Limited

locality: Milton Keynes

postalCode: MK14 6FG

streetAddress: Larch House Woodlands Business Park Breckland Linford Wood


description: Ticket-issuing machines

description: Transport tickets

description: Ticket printers

description: Maintenance and repair of ticket-issuing machinery

description: Initial 48 month term with a 36-month optional extension at Transport UK East Midlands Limited's discretion.

description: Transparency notice on Find a Tender

statusDetails:
Transport UK East Midlands withdraws UK5 Transparency Notice ocds-h6vhtk-05a4ec (published 30 September 2025, 1:58pm) to correct an administrative/system error in the contact email address.
A replacement notice with the correct email address and no other changes has been published under ocds-h6vhtk-05d754 on 30 October 2025, 3:42pm.

title: Provision of Ticket Issuing Systems

description: Not published

description: Procurement termination notice on Find a Tender

description: Transport UK East Midlands Limited intends to Direct Award to Worldline for the provision of Ticket Issuing Systems (TIS) for ticket offices and onboard (mobile) operations, including associated software, installation, training, and maintenance.

procurementMethodRationale:
The incumbent has announced withdrawal from the UK rail ticketing market. This unforeseeable event, not attributable to Transport UK East Midlands Limited, leaves insufficient time to run and implement a competitive procedure before support ends.
To avoid interruption to ticket retailing and revenue protection, Transport UK East Midlands Limited will make a direct award to Worldline for the supply, installation and support of Ticket Office and Mobile (onboard) Ticket Issuing Systems.

TRANSPORT UK EAST MIDLANDS LIMITED

postalCode: EC4A 3AG

streetAddress: 2nd Floor St Andrew's House

description: Private utility

WORLDLINE IT SERVICES UK LIMITED

locality: Nottingham

postalCode: NG9 1LA

streetAddress: Beeston Business Park, 1 Technology Drive


name: Delivery Methodology for the Overall Project

description: Industry specific software development services

description: Data collection and collation services

description: Data analysis services

description: Internet or intranet client application development services

description: Marine research services

title: Stronger Shores Toolkit

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Extend deadline for tender submission from the 24th October 2025 to the 10th November 2025

description:
Stronger Shores is a project part of the Environment Agency's flood and coastal resilience innovation programme (FCRIP), and aims to
Monitor and better understand the composition of existing coastal habitats (specifically seagrass meadows, kelp beds and native oyster reefs) along the Northeast coast
Improve understanding about the ways in which these coastal habitats can be restored
Identify and quantify ecosystem services these habitats provide.
This contract is for the creation and management of the Stronger Shores toolkit and associated works as detailed in the brief document, in addition to the creation and collation of content from Stronger Shores outputs. These will include collected data, lessons learnt, and academic reports.
This toolkit will be public facing but will be intended for coastal managers, including natural capital/ ecosystems services data, and guidance on habitat protection and restoration, with the toolkit as the main project output.

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

description: Public authority - sub-central government


description: Miscellaneous repair and maintenance services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Contract Value changed from annual amount to full term

description:
Bolton at Home would like to invite tenders for the provision of Void Security Works to Bolton at Home Void Properties.
Bolton at Home is seeking to award a contract to one single provider. Contract Term will be for 2 years with the option to extend for a further two 12 month intervals (2+1+1).
Tender documents can be found on the chest portal (www.the-chest.org.uk) reference DN792525 unrestricted, full direct access free of charge. Or via the link Void Security Works to Bolton at Home Void Properties.
The contract will be awarded based on the most economically advantageous tender (MAT) and the evaluation criteria is as follows:-
Stage 1 - Quality inc Social Value - 60%
Stage 2 - Pricing - 40%
Stage 3 - Procurement Specific Questionnaire - Pass/Fail
It is anticipated the start date for the tender will commence on 5th January 2026.

submissionMethodDetails:
All submissions must be submitted electronically via The Chest Portal, DN792525. Or via the link Void Security Works to Bolton at Home Void Properties.
www.the-chest.org.uk

Bolton at Home Limited

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Preliminary market engagement notice on Find a Tender

description:
Bolton at Home Group is currently preparing to initiate a procurement activity for Void Security Works to Bolton at Home Properties.  We wish to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the tendering process.
Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire by no later than the closing date detailed. Participation or non-participation in this pre-procurement market engagement shall not prevent any supplier from participating in a potential procurement process in the future
Link to Portal :- Pre Market Engagement for Void Security Works to Bolton at Home Properties.
All responses must be via the chest portal under DN792525


name: NHS DERBY AND DERBYSHIRE INTEGRATED CARE BOARD

description: Optician services

description: May be extended following review leading up to the 3 year point.  An extension up to 2 years providing the service is being delivered according to requirements.

description: Contract award notice on Find a Tender

title: Optometry Enhanced Services

description:
Services provided by Glossop based Community Optometrists specifically relating to Glaucoma Repeat Readings, Glaucoma Enhanced Referral Service, Enhanced Cataract Referral and Post-Operative Cataract Follow-up.  Provided within the Glossop area of Derby & Derbyshire, within Optometry practices.  Aims to reduce impacts on Hospital Eye Services, ensures continuity of provision and treats patients closer to home.
Annual indicative activity for GRR  & GERS 194, Enhanced Cataract Referral 132 Post-Op Cataract 313 patients.

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House, First Floor, Corporation Street

description: Public authority - central government

PRIMARY EYECARE SERVICES LIMITED

locality: Manchester

postalCode: M4 6LN

streetAddress: Waulk Mill (2.2) 51 Bengal Street

statusDetails:
Notice reference 2025/S 000-060949 was published in error on 30 September 2025.
This notice communicates the intention to inform the market of this error and advise that a new notice has been published under Provider Selection Regime (PSR) on 6 October 25.
Published under the title of: Optometry Enhanced Services (2025/S 000-062447)


description: Optician services

title: Community optometry

description: Extension permitted following review on approach to the 3-year point.  Providing services continue to be provided in accordance with the requirements set out it may be extended by a further 2 years.

description: Contract award notice on Find a Tender

title: Enhanced Services - Optometry

description:
Services provided by Derby & Derbyshire based Community Optometrists specifically relating to Glaucoma Repeat Readings, OHT & suspected COAG/progression monitoring Service and Post-Operative Cataract Follow-up.  Provided within Derby & Derbyshire Optometry practices with aims to reduce impacts on Hospital Eye Services, ensures continuity of provision and treats patients closer to home.
Annual indicative activity for GRR 970, OHT Monitoring 400 and Post-Op Cataract 2000

description: Public authority - central government

statusDetails:
Notice reference 2025/S 000-060950 was published in error on 30 September 2025.
This notice communicates the intention to inform the market of this error and advise that a new notice has been published under Provider Selection Regime (PSR) on 6 October 25.
Published under the title of: Enhanced Services - Optometry (under reference 2025/S 000-062439)


description: Optician services

title: Community Optometry

description:
To ensure continuation of service provision for patients, existing arrangements are being awarded under Direct Award Process C.  The ICB is satisfied with the service provision to date and has reviewed the quality of existing providers.  The ICB has taken a proportionate approach.
In line with recently announced clustering of ICBs (Derby & Derbyshire, Nottingham & Nottinghamshire, and Lincolnshire) service continuity is required.
Services will continue to be provided closer to patients, outside of Hospital Eye Services which is in line with the proposals within the NHS 10 year plan.

description: Contract award notice on Find a Tender

title: Enhanced Services - Optometry

description:
Community Urgent and Minor Eye Service: Enables patients to self-refer to an Community Optometrist of choice in the Glossop area  when they have a minor eye condition.
Service provides care to approximately 1,700 patients for a range of minor eye conditions and has the ability to refer directly into Hospital Eye Services if clinically indicated.  It reduces the burden on General Practice, Hospital Eye Services and provides care closer to home for patients.
In line with recently announced clustering of ICBs (Derby & Derbyshire, Nottingham & Nottinghamshire, and Lincolnshire) service continuity is required.  The process is in alignment with the NHS 10 Year Plan which has a focus on providing more care outside of hospitals.

description: Public authority - central government

statusDetails:
Notice reference 2025/S 000-060951 was published in error on 30 September 2025.
This notice communicates the intention to inform the market of this error and advise that a new notice has been published under Provider Selection Regime (PSR) on 6 October 25.
Published under the title of: Enhanced Services -  Community Urgent & Minor Eye Service (Glossop) 2025/S 000-062424


description: Optician services

title: Community Optometry

description:
To ensure continuation of service provision for patients, existing arrangements are being awarded under Direct Award Process C.  The ICB is satisfied with the service provision to date and has reviewed the quality of existing providers.  The ICB has taken a proportionate approach.
In line with recently announced clustering of ICBs (Derby & Derbyshire, Nottingham & Nottinghamshire, and Lincolnshire) service continuity is required.  Services will continue to be provided closer to patients, outside of Hospital Eye Services which is in line with the proposals within the NHS 10 year plan.

description: Contract award notice on Find a Tender

title: Enhanced Services - Optometry

description: Procurement termination notice on Find a Tender

description:
Community Urgent and Minor Eye Service Enables patients to self-refer to an Optometrist of choice in the Community when they have a minor eye condition.  Service provides care to patients for a range of minor eye conditions and has the ability to refer directly into Hospital Eye Services if clinically indicated.  It reduces the burden on General Practice, Hospital Eye Services and provides care closer to home for patients.
Continuation will ensure much-needed stability to services that are under sustained pressure and which are fundamental in supporting Hospital Eye Services.  Approximately 13,000 patients are expected to used this service each year.  Commissioners satisfied existing provider has delivered expected service requirements and will continue to satisfy ongoing service requirements.  There have been no considerable changes to the contract or service.
In line with recently announced clustering of ICBs (Derby & Derbyshire, Nottingham & Nottinghamshire, and Lincolnshire) service continuity is required.  The process is in alignment with the NHS 10 Year Plan which has a focus on providing more care outside of hospitals.

description: Public authority - central government

statusDetails:
Notice reference 2025/S 000-060952 was published in error on 30 September 2025.
This notice communicates the intention to inform the market of this error and advise that a new notice has been published under Provider Selection Regime (PSR) on 6 October 25.
Published under the title of: Community Urgent and Minor Eye Service 2025/S 000-062405


description: Recruitment services

description: Transparency notice on Find a Tender

title: FS Transformation Lead - Agency

description: Tees Valley Combined Authority (TVCA) ('the contracting authority') Have awarded a contract to Ambient People Limited for the employment of a FS Transformation Lead.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

AMBIENT PEOPLE LIMITED

postalCode: W1H 6DU

streetAddress: Landmark

description:
Continuity of work if staff member is working on a project or task that has not been completed yet, and their knowledge of skills are essential to see it through.
There is an unexpected increase in workload or a temporary need for additional support.
Originally the 6 month extension was not considered within the Transparency notice but needs of the service may be affected if staff member was to become unavailable during task or project.

description: Contract details notice on Find a Tender


description: Electricity

description: Electricity distribution and related services

description: Meter reading service

description: Energy and related services

title: Electricity Supply and Metering Services

description: 2 Week extension to engagement period

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available
Yorkshire Water are seeking to engage with the market for the supply of electricity and a metering service. There is also potential scope for an energy management service. The future structure of the arrangement is yet to be finalised, and will be shaped by feedback received during this engagement.
At this stage we are seeking discussions with suppliers who are able to offer all or part of the following requirements:
-  Supply of Electricity
-  Energy Broker Services
-  Metering Operations - Including Half-Hourly (HH) meter operations
- Energy management services

YORKSHIRE WATER SERVICES LIMITED

locality: Bradford

postalCode: BD6 2SZ

streetAddress: Western House

description: Private utility

description:
Interested parties are invited to participate in this market engagement exercise.
If you wish to participate please register you interest via e-mail addressed to FMandEnergyCommercialTeam@yorkshirewater.co.uk


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

title: Leedswatch Radio System

description:
Deadline date changed to 24/10/2025.
Submission route changed from YORTender submission to submission through email at its.procurement@leeds.gov.uk

description: procurement option to put in place future contractual arrangements for suitably qualified and experienced organisations to deliver a 'digital radio' solution to support the work of the Leedswatch Security Team.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
response to an enquiry does not relate to commercially confidential matters, the City Council will copy the response to all organisations who have expressed an interest in this exercise.
Expressions of Interest and any clarification questions must be submitted via its.procurement@leeds.gov.uk by 24th October 2025.


name: The Industrial Dwellings Society (1885) Ltd

description: The contract may be extended for an additional 24 months, subject to satisfactory performance. If IDS, in agreement with the Contractor, wishes to proceed with the extension, it will be formally confirmed in writing.

description: Lift-maintenance services

title: Lift servicing, maintenance and associated works

description: Not published

description: Tender notice on Find a Tender

description: IDS is seeking to appoint an experienced and highly competent contractor for its Lifts - Passenger, Domestic and Hoists service, repair, maintenance and installation contract. The scope will cover passenger lifts and hoists.  The estimated value of the contract is £60,00 per annum and the proposed contract length is 3 years plus 2 years subject to satisfactory performance.

locality: London

postalCode: N16 8BP

streetAddress: 143 Stoke Newington Road

scheme: GB-MPR

description:
Contractors interested in this project should contact cjoe@ids.org.uk to indicate their interest. Where required, Microsoft Teams Meetings will be scheduled to discuss IDS's requirements with the Contractor. Such requirements include :
Introduction to the project and procurement objectives
Overview of the anticipated scope of services
Discussion of key requirements and delivery expectations
Opportunity for suppliers to ask questions and provide feedback
Outline of next steps in the procurement process
Participation in this engagement will not be used to assess or shortlist suppliers.
All discussions will be treated as exploratory and non-binding.


title: QHM-2025-9441  Bishops Close Medical Practice - Enhanced Services Contract

description:
Enhanced Services Contract
II.2.4 Description of Procurement	[Enter description of service]
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £0.
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 1st April 2025
Contract End Date: 31st March 2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: Bishops Close Medical Practice - Enhanced Services Contract QHM-2025-9441

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Enhanced Services Contract

description: Medical practice services

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Bishops Close Medical Practice

locality: The Health Centre, Bishops Close, Spennymoor

legalName: Bishops Close Medical Practice

description:
VI.3 Additional Information	This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and the Procurement Regulations 2024 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 midnight on 13/10/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.
Please use the standstill calculator embedded to work out standstill end date.