description: Other community, social and personal services

title: GLA Vote Counting Venues

description: The Greater London Authority London Elects team, on behalf of the GLRO, wishes to procure venue(s) for the counting of the votes for the 2028 GLA elections. Requirements will include large function spaces, security, catering, accessibility, resilience and location.

Greater London Authority (GLA)

locality: London

postalCode: E16 1ZE

streetAddress: City Hall, Kamal Chunchie Way

description: Public authority - central government

Transport for London

roles: procuringEntity processContactPoint

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

roleDetails: TfL Procurement & Commercial is undertaking this procurement on behalf of the GLA as part of the Procurement Shared Service

description: Pipeline notice on Find a Tender


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL

currency: GBP

initiationType: tender


name: Berkshire Healthcare NHS Foundation Trust

description:
NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) and Frimley Integrated Care Board (ICB) are looking to continue Special Care and Paediatric Dentistry (Clinic) with the current provider in Berkshire.
The term of the existing Special Care and Paediatric Dentistry (Clinic) contract is due to expire on 31st March 2026 and BOB and Frimley ICBs have proposed that a new contract should replace that existing contract at the end of its term. All requirements outlined in Regulation 6(5) of the Health Care Services (Provider Selection Regime) Regulations 2023 have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS Buckinghamshire, Oxfordshire and Berkshire West and Frimley ICBs are content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The service is anticipated to commence on the 1st April 2026 for a contract duration of 2 years until the 31st March 2028, with a total value of £5,318,797 (£2,856,194 from BOB ICB and £2,462,603 from Frimley ICB).
This transparency notice serves as an intention to award the contract to the incumbent provider, using direct award process C under PSR.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

description:
Berkshire, Buckinghamshire and
Oxfordshire

description: Dental practice and related services

title: Special Care and Paediatric Dentistry (Clinic) - BHFT

description:
NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) and Frimley Integrated Care Board (ICB) was looking to continue Special Care and Paediatric Dentistry (GA) with the current provider in Berkshire.
The contract will be for a term of 2 years. Services are due to commence from 1st April 2026.
The maximum total contract value is £5,318,797.00.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.
Award decisions have been recommended by the BOB ICB Pharmacy, Optometry and Dental Oversight Group, which is chaired by the Director of Primary Care who reports to the board-level Medical Director, as well as the Frimley ICB System Resource Group and Frimley Primary Care Board.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.

description:
Special Care Dentistry is concerned with the improvement of the oral health of individuals and groups in society who have a physical, sensory, intellectual, mental, medical, social impairment or disability or a combination of these factors. The specialty focuses on adolescents and adults only and includes the important period of transition as the adolescent moves into adulthood.
Paediatric dentistry is the provision of oral healthcare to children and young people (CYP) from birth until their 16th birthday.  Care may be provided across primary, secondary and tertiary care settings to children and young people with:
•	extensive oral disease
•	whose oral health is complicated by intellectual, medical, physical, social, psychological and/or emotional factors/disability
•	with developmental disorders of the teeth and mouth
•	who are either too anxious or too young to accept routine dental treatment, with diagnosed special educational needs
•	who have sustained complex traumatic dental injuries.
This contract relates to treatment of patients in a primary care setting under the NHS (Personal Dental Services) Regulations 2005.

description: Dental practice and related services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Cowley

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Frimley Integrated Care Board (ICB)

locality: Windsor

legalName: Frimley Integrated Care Board (ICB)

locality: Bracknell

NHS England

legalName: NHS England

description:
The decision to award this contract in line with direct award process C was based on evaluation against the basic selection criteria, which was assessed on a pass/fail basis, and the 5 key criteria:
•	Quality and innovation
•	Value
•	Integration, collaboration and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
The criteria were not weighted differently as they were deemed equally important for this service.
Assessment of the provider was based on evidence available through their existing contract with the ICB.
Award decisions have been recommended by the BOB ICB Pharmacy, Optometry and Dental Oversight Group, which is chaired by the Director of Primary Care who reports to the board-level Medical Director, as well as the Frimley ICB System Resource Group and Frimley Primary Care Board.
No conflicts of interest were declared.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to scwcsu.procurement@nhs.net.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UK

country: GB

description: Television and audio-visual equipment

description: The initial contract term will be a 1 year term with the option to extend for a further year.

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

quality

description: Pounds per point

Whole life cost

type: cost

description: Pounds per point

weightingDescription: Pounds per point methodology

type: economic

description: Supplier is advised to to refer to the Tender Documentation

type: technical

description: Television and audio-visual equipment

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

scheme: UKPGA

description:
This is the Procurement for the provision of BBC Bitesize Schools Tour Audio Visual Equipment and Crew Hire to the Beneficiaries. The BBC is looking to appoint a single supplier who will be contracted on a 1 year term with the option to extend for a further year. The BBC Bitesize Careers tour aims to visit over 140 schools across the country, running careers sessions for students between the ages of 11-16. By the end of the tour, the aim is to have reached 110,000 secondary school students. The appendix to Section B will set out the award criteria for this tender.
The BBC Education Development Department is sponsoring this procurement project.
IMPORTANT NOTE: For clarity the procedure being used for this procurement is the Competitive Flexible Procedure and NOT the open procedure.
Description of the competitive flexible procedure for this procurement  are as follows:
- Initial submission of tenders
- Clarifications
- Final evaluation
- Final stage to include a best an final offer (BAFO)

electronicSubmissionPolicy: allowed

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Public authority - sub-central government

scheme: GB-PPON

Firefly Audio Visual Solutions Limited

locality: Preston

postalCode: PR1 3JJ

streetAddress: 33-34 Winckley Square

scale: sme

scheme: GB-COH

noEngagementNoticeRationale: It was deemed as being not relevant to this tender

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: Due to the nature of the project it was decided that key performance indicators will not be in the contract.


status: planned

description: Tree pruning and hedge trimming

title: NR (HS) Vegetation Management

description: Re-tender of Vegetation Management across NRHS portfolio

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: THE QUEEN ELIZABETH HOSPITAL KING'S LYNN NHS FOUNDATION TRUST

description: Administrative healthcare services

title: Hospital Discharge Support

description: Contract award notice on Find a Tender

title: Hospital Discharge Support

description: The bed placement scheme is to provide an effective, flexible and responsive approach to discharge from the acute hospital and wider health and social care system for individuals who are medically stable and may require further assessment of their needs as part of the system processes.

procurementMethodDetails: Below threshold - limited competition

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Public authority - central government

scheme: GB-NHS

CAREHOME SELECTION LIMITED

postalCode: EC2A 2AP

streetAddress: 9 Appold Street


name: The Police and Crime Commissioner for Humberside

description: Humberside Police have a requirement for one storage array together with 5 servers for the Melton 2 Data Centre

region: UKE

title: IT Desktop Equipment

description: IT hardware for Humberside Melton 2 Data Centre consisting of storage array and servers

description: Computer servers

procurementMethodRationale: Direct Award under Lot 2 of the Auspices of The West Yorkshire Combined Authority Framework for the supply of IT Hardware, Networking and Security Equipment and Commercial Off The Shelf Software (COTS) Ref:- 2821-2022

locality: Cottingham

streetAddress: The Lawns, Harland Way

description: Body governed by public law

description: Public order and safety

Insight Direct (UK) Limited

locality: Sheffield

legalName: Insight Direct (UK) Limited

Procurement Review Unit- Cabinet Office

legalName: Procurement Review Unit- Cabinet Office


status: planning

description: Real estate services

title: PAN3408 - Fixed Asset Valuations

description: Changes to the engagement deadline date has changed to 29/08/2025

description:
THIS IS NOT A CALL FOR COMPETITION
Leicester City Council (LCC) is undertaking a pre-market engagement exercise (PME) to gather information, ascertain the level of interest, develop an appropriate specification and determine the procurement approach the Authority may take to appoint a Supplier in the future for the annual valuation of LCC's commercial property portfolio, excluding dwellings (dwelling valuations are provided under a separate contract). Currently, asset valuation for these fixed assets is carried out in house.
Suppliers shall note that this Pre Market Engagement Exercise (PME) is not a call for competition and responding to this advert, does not constitute a formal tender or result in the letting of a Contract. This PME process is being utilised to gauge interest and options. The Authority welcomes the opportunity to engage with Suppliers and appreciates your assistance in providing us with your views. However, Suppliers shall note that the Authority will have to comply with its legal obligations in any ensuing procurement exercise and that neither the intention nor the purpose of this PME is to confer any commercial advantage upon its participants.
Further information about this exercise can be found in the PME documentation. Submissions must be received by 12:00 noon on 22 August 2025 at the very latest via the EastMidsTenders portal: https://procontract.due-north.com/Advert?advertId=a48220a5-6f73-f011-813a-005056b64545.
Late submissions and those received by any other means will not be accepted. Any queries/questions regarding this opportunity must be received via the ProContract portal only. To assist potential Suppliers, the link, https://supplierhelp.due-north.com/ provides helpful user guides on using the ProContract portal.
Furthermore, Suppliers will be required to register on the Central Digital Platform (a Find a Tender service) in any future tendering exercise.
To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Leicester City Council (LCC) is undertaking a pre-market engagement exercise (PME) to gather information, ascertain the level of interest, develop an appropriate specification and determine the procurement approach the Authority may take to appoint a Supplier in the future for the annual valuation of LCC's commercial property portfolio, excluding dwellings (dwelling valuations are provided under a separate contract).  Currently, asset valuation for these fixed assets is carried out in house.
Suppliers shall note that this Pre Market Engagement Exercise (PME) is not a call for competition and responding to this advert, does not constitute a formal tender or result in the letting of a Contract.  This PME process is being utilised to gauge interest and options.  The Authority welcomes the opportunity to engage with Suppliers and appreciates your assistance in providing us with your views.  However, Suppliers shall note that the Authority will have to comply with its legal obligations in any ensuing procurement exercise and that neither the intention nor the purpose of this PME is to confer any commercial advantage upon its participants.
Suppliers shall note that the estimated total value of the forthcoming procurement tender will be determined based on the outcomes of this PME exercise.
Further information about this exercise can be found in the PME documentation. Submissions must be received by 12:00 noon on 22 August 2025 at the very latest via the EastMidsTenders portal: https://www.eastmidstenders.org/index.html.
Late submissions and those received by any other means will not be accepted.  Any queries/questions regarding this opportunity must be received via the ProContract portal only.
To assist potential Suppliers, the link, https://supplierhelp.due-north.com/ provides helpful user guides on using the ProContract portal.
Furthermore, Suppliers will be required to register on the Central Digital Platform (a Find a Tender service) in any future tendering exercise.  To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers


measure: electronicBids

title: Grounds Maintenance Equipment – Plant Refresh Program (phase 2)

description: A further competition using the TPPL Grounds Maintenance, Plant and Handheld Tools framework in relation to the replacement of ground maintenance and street cleansing plant equipment that is coming to the end of its useable service and equipment stolen from the Kiveton Depot.

description: Grounds-maintenance equipment

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into, the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Grounds-maintenance equipment

procurementMethodRationale: The procurement exercise has been conducted as a further competition under the TPPL Grounds Maintenance, Plant & Handheld Tools framework – Lot 1 (Grounds Maintenance).

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

Balmers GM Ltd

locality: Burnley

streetAddress: Manchester Road

legalName: Balmers GM Ltd

High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court

streetAddress: Royal Courts of Justice, The Strand


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

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

rel: canonical

title: Traditional linen products

title: Fitted Bedding

title: Traditional linen products

description: Traditional linen products Flat sheets Patient gowns Scrub Suits Pillows Towels. Additional information: 7m value shown is for the full duration of the framework e.g. 4 years

variantPolicy: notAllowed

title: Fitted Bedding

description: Fitted Bedding. Additional information: 9m value shown is for the full duration of the framework e.g. 4 years.

description: NHS Scotland

region: UKM

description: Hospital linen

description: NHS Scotland

description: Hospital linen

title: NP78725 General Textiles & Bedding

description:
National Services Scotland(NSS)acting through its division, National Procurement,is undertaking this procurement on behalf of itself and
on behalf of all entities within NHS Scotland(“Boards”)to procure a service which will provide all General Textiles & Bedding to all
Boards(“Purchasing Entities”)at each of their sites.
The NHS in Scotland requires a contractor to provide General Textiles & Bedding including but not limited to the following:
i)General patient garments which currently consist of pyjamas, nightdresses, patient gowns
ii)Scrub suits for NHS staff use
iii)Standard bedding flat sheets, pillowcases, blankets & duvets and pillows
iv)Fitted bedding.
The contractor must be able to supply the full range of products to all NHS Scotland Health Boards throughout Scotland although it should
be noted majority of deliveries are to approximately 15 sites currently

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for review procedures:
The authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)
applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a ‘standstill period’ of a
minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
the authority despatches the notice(s) and the date on which the authority proposes to conclude the relevant framework agreement. The
bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into
the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to
an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the
setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition
of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be
awarded by the courts where the framework agreement has been entered into are limited to the award of damages. Economic operators are
entitled to write to the authority after receipt of the notification should they require further clarification. The authority will respond within
15 days of such a written request, but it should be noted that receipt by the authority of such request during the standstill period may not
prevent the authority from awarding the framework agreement following the expiry of the standstill period. Economic operators should
approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers or is at risk of suffering, loss or damage attributable to a breach of duty under the Public
Contracts(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the
Court of Session.

description: Hospital linen

description: Selection criteria as stated in the procurement documents

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House,27 Chambers Street

legalName: Edinburgh Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House,Parliament Square

legalName: Court of Session

Interweave Textiles Limited

locality: Elland

postalCode: HX5 9BJ

streetAddress: Victoria Works, Whitwell Green Lane

legalName: Interweave Textiles Limited

MIP UK Ltd

locality: Leighton Buzzard

postalCode: LU7 4AJ

streetAddress: 2nd floor, Clipper House, Leighton Industrial Park, Billington Road

legalName: MIP UK Ltd

title: Traditional linen products

title: Fitted Bedding

description:
Contract spend of 16m gbp shown is for the duration of the framework and a current estimate using supplier provided uptake data.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is ----. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the
Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not applicable
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
The Statement of Requirements will detail the Community Benefit background and objectives. The contract will mandate that suppliers
respond in its tender outlining current Community Benefits and proposals if successful and mandating that they support the overall
Community Benefit concept and process including a contract and supplier management process post award.
(SC Ref:805438)


description:
See Tender Documents
Quality 80%
Price 20 %

description: See Tender Documents

description: Administrative social services

description: Other community, social and personal services

title: TENDER FOR THE DESIGN, DEVELOPMENT, DELIVERY AND EVALUATION OF A PEACEPLUS ‘LANGUAGE SUPPORT PROGRAMME’ 2526 TNDR RP 002

description: Tender notice on Find a Tender

description: Fermanagh and Omagh District Council invite tenders for the design, development, delivery and evaluation of a PEACEPLUS ‘Language Support Programme’. The provision of English language classes in an informal setting for people from Ethnic Minority backgrounds to provide them with the confidence to ultimately engage with other communities/individuals who they would not normally socialise with. The programme will revive single identity groups and individuals to engage and integrate into wider society. Within this programme, there is an opportunity for individuals to learn new languages and engage in conversations with people from ethnic minority groups whose first language is not English. The setting for project activity should include options for conversational language skills to be developed in comfortable surroundings.

procurementMethodDetails: Below threshold - open competition

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: Townhall, 2 Townhall Street

description: Northern Irish devolved regulations apply


description: Information film production

title: Connected Habitats Film

description: Contract award notice on Find a Tender

title: Connected Habitats Film

description:
A short film with animated sections to show how restoring
meadows, creating wetlands, and planting trees/hedges have created
connections between habitats. It will feature an animated map of the area to
show how the works carried out have connected habitats across the project
area.

procurementMethodDetails: Below threshold - unknown

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

SWIFT FILMS LIMITED

locality: Bristol

postalCode: BS1 5HX

streetAddress: Park House


name: Sheffield Health and Social Care NHS Foundation Trust

description: This is a notice of Intention that Sheffield Health and Social Care is intending to follow the Most Suitable Provider process, under the Provider Selection Regime (PSR) regulations for the award of a contract for an Out of Area Bed provision contract

region: UKF

title: Out of Area Bed Provision

description: This is a notice that Sheffield Health and Social Care intend to use the Most Suitable Provider for the award of a contract for Out of Area Bed provision.

description: Health services

postalCode: S4 7QQ

streetAddress: SHSC Centre Court, Atlas Way

description: Body governed by public law

description: Health

description: The award decision makers are the Trusts Executive Management Team (EMT)


description: Building construction work

mainProcurementCategory: works

title: WHHT - Gade Ward Kitchen Installation

description: The West Hertfordshire Teaching Hospitals NHS Trust has awarded a contract to the supplier Hamlet Commercial for the provision of Gade Ward Kitchen Installation

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

West Hertfordshire Hospitals NHS Trust

locality: Watford

postalCode: WD18 0HB

streetAddress: Vicarage Road

description: Public authority - central government

Hamlet Commercial LTD

locality: Loughton

postalCode: IG10 4PL

streetAddress: Old Station Road

title: WHHT - Gade Ward Kitchen Installation

description: Contract details notice on Find a Tender


description: Repair and maintenance services

description: Installation of Fire Alarm and detection in all areas at Thorntree Hub.

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

D H Potter

locality: Hartlepool

postalCode: TS24 7HH

streetAddress: 9-11 Tower Street


description: Education and training services

title: National Education and Training for NHS Specialist Nursing Proffessionals - Specialist Practice Qualification (SPQ) and Specialist Community Public Health Nursing (SCPHN)

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Specialist Nursing - SPQ / SCPHN, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: Community Children’s Nursing, Community Learning Disabilities, Community Mental Health Nursing, District Nursing, Health Visiting, Occupational Health Nursing, School Nursing, Sexual Health Nursing

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Sloan Medical Centre

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The 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 Regulations do not apply.

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

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Sloan Medical Centre

postalCode: S8 0YH

streetAddress: 2 Little London Rd, Meersbrook

legalName: Sloan Medical Centre

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The 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 Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Option to extend for further 2 x 12 months

description:
East Renfrewshire Council are looking to appoint a suitably experienced contractor to undertake the installation of roof and render works at various domestic addresses within the East Renfrewshire geographical area as part of a planned capital and ad-hoc replacement programme.
Roof renewal works will include removal of old roof tiles, battens and underlay and replacement with new. Depending on build up it may involve replacement of fascias and soffits, expansion pipes and some chimney works (repair, removal, resealing, etc.).
Render works will involve hacking off of old render (if boss), scrim mesh (if existing is painted), scrim coat and application of new render coat.  Often includes some painting of basecourses, window cills, etc.  Sometimes also needs overcills if they're not wide enough.
The duration of the contract shall be 2 years with an option to extend for a further 2 x 12 months. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: East Renfrewshire Council

description: Roof works and other special trade construction works

description: Roof-framing work

description: Roof-covering and roof-painting work

description: Roof-covering work

description: Roof-tiling work

description: Roof-slating work

description: Roof-painting work

description: Roof insulation work

description: Roof-painting and other coating work

description: Roof maintenance work

title: Roof and Render Measured Term Contract 2025-2029

description: Towards the end of the contract

description:
East Renfrewshire Council are looking to appoint a suitably experienced contractor to undertake the installation of roof and render works at various domestic addresses within the East Renfrewshire geographical area as part of a planned capital and ad-hoc replacement programme.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.
The Value shown in this notice is excluding VAT

performanceTerms: As stated in the procurement documents

type: suitability

description: Bidders will be required to evidence their current membership or the membership of their sub-contractors with the National Federation of Roofing Contractors or the Confederation of Roofing Contractors, SELECT / NICEIC, EPC surveyors and Gas Safe Certificate in order to be considered for the contract.  Failure to be able to evidence their accreditation with either one of these institutes will result in the bidder being automatically disqualified from the evaluation process.

description:
Bidders will be required to have a minimum yearly “specific” turnover of 5,400,000 GBP for the last 2 years in the business area covered by the contract.
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP

description: Selection criteria as stated in the procurement documents

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace

locality: Paisley

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29211. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 840.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29211. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
(SC Ref:799365)


description:
Provision of Flu Substance Misuse Services in South Cumbria.
The relevant authority has awarded this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The lifetime value of the contract is £1045.10
Contract length has been aligned to the contract length of Flu Substance Misuse services commissioned by the Local Authorities.
Contract Start Date: 01 August 2025
Contract End Date: 30 September 2026
This is an existing service.
This is an existing provider. Additional information: The relevant authority has awarded this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

region: UKD

title: NHSE1061 Flu Substance Misuse - South Cumbria

description:
Provision of Flu Substance Misuse Services in South Cumbria.
The relevant authority has awarded a contract under Direct Award A under the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Health and social work services

NHS England - North West

locality: Merseyside

description: Body governed by public law

description: Health

legalName: NHS England - North West

Waythrough (Formerly Humankind)

postalCode: DH6 5PF

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

legalName: Waythrough (Formerly Humankind)

description:
The relevant authority has awarded this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Details of individual making decisions:
Director of Specialist Commissioning and Health and Justice.
There were no conflicts of interests identified.


description: Health and safety services

description: Auditing services

title: Compliance Audits - Big 6

description:
Adra (Tai) Cyf. is seeking suitably qualified and experienced auditing professionals to undertake targeted compliance audits across six key statutory areas, collectively referred to as the “Big 6”: Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); Fire Safety; Lifts and Lifting Equipment; Asbestos Management; and Legionella. These audits will be sampling-based, focusing on specific areas and documentation as directed by Adra, rather than constituting comprehensive, deep-dive assessments. Each of the Big 6 areas has already undergone two rounds of deep-dive audits, and this next phase is intended to provide ongoing assurance through focused, representative sampling. Should the findings from these audits indicate the need for further investigation, Adra reserves the right might want to commission additional deep-dive audits within any of the six fields. The primary objectives are to provide assurance of compliance with statutory and regulatory requirements, identify systemic issues or risks through representative sampling, and support Adra’s internal compliance monitoring and continuous improvement initiatives. The appointed auditors will be expected to conduct audits based on areas, properties, or documentation selected by Adra; review representative samples of records, certificates, and operational procedures; and undertake site visits where necessary to validate findings. Auditors must deliver concise reports for each compliance area, summarising findings, categorising risks, and offering clear recommendations for improvement. All auditors must be independent and impartial, possess relevant qualifications and accreditations in each of to review the Big 6 disciplines, demonstrate proven experience in compliance auditing within the housing or public or a relevant sector, and be capable of delivering actionable insights based on representative data.
The audits are likely to be conducted biannually over a five-day period: for example, having the first in Autumn 2025, covering sampling areas in Electrical Safety; Heating Systems (Gas, Oil, Solid Fuel); and Legionella; and the second in Spring 2026, covering sampling areas in Fire Safety; Lifts and Lifting Equipment; and Asbestos Management. Adra will require individual audit reports for each of the Big 6 areas, a consolidated summary report highlighting key findings and trends, and participation in a feedback session with Adra’s compliance team. Following any audit findings / recommendations, Adra will subsequently expect the provider to assess progress in addressing these (and formally confirm if they have been suitably implemented in a ‘Follow-up’ style report).
To express your interest, please email the procurement team directly on Caffael@adra.co.uk, with your company profile and a brief explanation of your experience undertaking compliance auditing relevant to Adra’s requirement..
If you are not interested in this opportunity, we would be grateful if you could provide us with your reason(s) as this will provide us with valuable feedback.
Please note that due to the likely value of the contract, if we go out to tender, this tender will be a below notice opportunity, and we're using the PME notice to engage the interest of potential providers.

Adra (Tai) Cyf

locality: Bangor

postalCode: LL57 9DS

streetAddress: PO Box 206

description: Public undertaking

description: Welsh devolved regulations apply

scheme: GB-MPR

description: Preliminary market engagement notice on Find a Tender

description: Adra are keen to hear from potential providers to understand the feasibility of our intention.  After the engagement deadline (19 June 2025), Adra will decide on the next steps in order to get a programme in place for Autumn.


description: Buses and coaches

description: Public-service buses

title: Supply of Bus Rapid Transit (Glider) Vehicles

description:
Glider is the brand name for the Bus Rapid Transit (BRT) system which came into operation in 2018 with an innovative mode of travel for Belfast which resulted in significant increases in patronage levels.  The introduction of Glider provided a modern, safe, accessible, efficient and high quality public transport service which has encouraged more people to travel by public transport instead of the private car.  Glider has helped to support sustainable economic growth and regeneration, and has helped to integrate communities though linking people to jobs, shops, leisure, health and educational services.
There are plans to extend the existing Glider service and introduce new corridors into operation in Belfast. To facilitate the expansion of the Glider network, Translink are intending to establish a framework aimed at delivering a cost effective and agile means to purchase low floor, wheelchair accessible, zero emission, Bus Rapid Transit (BRT) articulated vehicles for use on urban operations in Belfast, Northern Ireland. Translink would use this framework to purchase the additional fleet and potentially, in time, replace the existing hybrid electric BRT vehicles. The duration of the framework has not been confirmed but it is anticipated it will be a Single Supplier Framework.
There are a number of key principles underpinning the characteristics of a BRT system such as the Glider:
•	a strong brand image that delivers a clear identity for the system
•	high quality in all aspects of the system, including the fixed infrastructure, vehicles, operations and customer services
•	high standards of reliability with punctual service operation and predictable journey times
•	integration with other modes of sustainable transport
•	high quality environment for passengers in terms of space, security and on-board information
To that end Translink wishes to invite suitably interested Economic Operators to present their current and future capability and capacity in these areas in Belfast in Quarter 2 2025.
The objectives of this exercise are to:
-	understand the views from the Economic Operators that will or may be interested in this procurement opportunity,
-	understand the capabilities of Economic Operators to meet Translink’s requirements, and
-	provide interested Economic Operators with an opportunity to inform the tender structure and the duration of any awarded Framework Agreement
Translink reserve the right to request further information from respondents in order to short list interested Economic Operators.
Interested Economic Operators should reply in writing to David Lowry at david.lowry@translink.co.uk by 3pm on Thursday 08 May 2025.

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: 22 Great Victoria Street

description: Public undertaking

description: Northern Irish devolved regulations apply

description:
Translink wishes to invite suitably interested Economic Operators to present their current and future capability and capacity in these areas in Belfast in Quarter 2 2025.
The objectives of this exercise are to:
-	understand the views from the Economic Operators that will or may be interested in this procurement opportunity,
-	understand the capabilities of Economic Operators to meet Translink’s requirements, and
-	provide interested Economic Operators with an opportunity to inform the tender structure and the duration of any awarded Framework Agreement
Translink reserve the right to request further information from respondents in order to short list interested Economic Operators.
Interested Economic Operators should reply in writing to David Lowry at david.lowry@translink.co.uk by 3pm on Thursday 08 May 2025.
**************************************************************************************************************************************************************
Suppliers registering their interest in participating in this exercise should note that:.
1. This Notice is to initiate a market engagement and information gathering exercise and does not indicate the start of a procurement exercise. It is instead intended to act as an informal market research document providing a brief synopsis of Translink’s future requirements. This document is not intended to provide a definitive list of requirements..
2. We intend to invite interested suppliers to present to a range of Translink personnel and discuss Bus Rapid Transit (Glider) Vehicles.
3. This document is not a tender specification nor request for quotation. Translink is merely investigating market opportunities at this stage without entering into any contractual or financial commitments..
4. Please note, progress in the project will be subject to the availability and timing of funding. If this requirement is given financial approval, it will be tendered under the Procurement Act 2023. Any documents, discussions, presentations, demonstrations, or clarifications submitted for this Market Research will not be considered as any part of the tender exercise. If Translink does decide to proceed with a competitive tender process, a separate detailed tender specification document will be produced as part of that process..
5. Nothing in this advertisement or any other documents or information provided by Translink or any of its advisers or agents is to be construed as implying a commitment by Translink to place any Contract, now or in the future with any participating supplier in respect of the requirement under consideration..
6. Translink takes no responsibility for any actions or decisions taken, costs incurred, or commitments made by interested parties in responding to this notice or by being involved in any subsequent discussions in this market engagement and information gathering exercise..
7. At this stage it is not possible to give an accurate timeframe for this requirement..


title: Lot 1 - Poster Paints

name: DRYAD CREATIVE LIMITED (Previously DRYAD EDUCATION LIMITED)

title: Lot 2 - Artists Paints

name: COLOURCRAFT (COLOURS & ADHESIVES) LIMITED

title: Lot 3 - Acrylic Paint Systems

title: Lot 4 - Inks

title: Lot 5 - Dyes

title: Lot 6 - Tools

title: Lot 7 - Chalks, Pastels etc.

title: Lot 1 - Poster Paints

description: The framework agreement has the option to extend for up to a further 23 months. The total estimated values stated include the option period.

description: The supply of powder, and ready mixed poster paints for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 2 - Artists Paints

description: The supply of assorted paint products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 3 - Acrylic Paint Systems

description: The supply of acrylic paint products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 4 - Inks

description: The supply of painting inks and associated products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 5 - Dyes

description: The supply of painting dye products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 6 - Tools

description: The supply of painting tool products for educational use for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 7 - Chalks, Pastels etc.

description: The supply of chalks, crayons & pastels for educational use for delivery to the ESPO Distribution Centre, Leicester.

description: Artists' paints

description: Delivery to the ESPO Distribution Centre, Leicester.

description: Artists' paints

description: Artists' paints

description: Ink products

description: Ink pads

description: Art supplies

description: Art supplies

description: Art supplies

description: Crayons

description: Chalks

description: Pastels

description: Students' paints

title: 158_25 Paints, Chalks, Crayons and other Art-Related Materials

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The supply of paints, chalks crayons and other art-related materials for educational use for delivery to the ESPO Distribution Centre, Leicester. This will includes; powder, ready-mixed, PVA, washable, glitter, water colours, face-paints, oil based and acrylics, craft paints, inks and dyes for textiles such as glass, fabric and ceramics as well as chalks, crayons and pastels.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents. However in summary, Tenderers are required to have positive net assets / shareholder funds.
If a Tenderer fails to pass the financial assessment and is part of a larger group, provided that the group accounts are provided to ESPO on request and these pass the financial test, a parent company guarantee may be acceptable provided the Tenderer is a 100% wholly owned subsidiary within the group.
In addition, ESPO will use a Credit Reference Agency to provide information on Tenderers. Where the Credit Reference Agency assigns the Tenderer a score indicating higher than moderate financial risk, ESPO will give further consideration to the financial information and financial stability of the Tenderer.
If ESPO has any reasonable cause for concern in relation to this information that cannot be reasonably resolved then this could give rise to the tender being rejected.
This contract will contain a contract monitoring clause which will require suppliers to ensure that there is no material detrimental change in their financial standing and/or their credit rating (as determined by use of a Credit Reference Agency). Bi-annual review meetings will be held.

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

description: Paints

ESPO

locality: LEICESTER

description: Regional or local authority

description: Local Authority Services

description: Regional or local authority

description: Local Authority Services

DALER-ROWNEY LIMITED

locality: Daler Rowney House, Southern Industrial Area, Peacock Lane, Bracknell, Berkshire, RG12 8SS

ANGLO ADHESIVES & SERVICES LIMITED

locality: Anglo House, The Airfield, Dalby Road, Melton Mowbray, Leicestershire, LE13 0BL

locality: Unit 5/6 Carlisle Court, 555 Carlisle Street East, Sheffield, South Yorkshire, S4 8DT

MAJOR BRUSHES LIMITED

locality: C2-C3 Capital Point, Capital Business Park, Parkway, Wentloog Avenue, Cardiff, CF3 2PY

locality: Hamilton House, 21 Mountain Road, Leicester, Leicestershire, LE4 9HQ

HANDELSONDERNEMING HAVO B.V.

locality: Lokhorstweg 6, 3851 SE, Ermelo, The Netherlands

ST. MAJEWSKI SP. Z.O.O.

schemeEntered: The National Court Register (KRS standing for Krajowy Rejestr Sądowy), Poland

BRIGHT IDEAS MARKETING LIMITED

locality: Ibson House, Eastern Way, Bury St. Edmunds, Suffolk, IP32 7AB

TREMART LTD

locality: The Manor House, Townsditch, Rossett, Wrexham, Clwyd, LL12 0AN

WEST DESIGN PRODUCTS LIMITED

locality: West House, Shearway Business Park, Pent Road, Folkestone, Kent, CT19 4RJ

HABICO LIMITED

locality: Tong Road Industrial Estate, Amberley Road, Leeds, West Yorkshire, LS12 4BD

BIC U.K. LIMITED

locality: Chaplin House, Widewater Place, Moorhall Road, Harefield, Greater London, UB9 6NS

PENTEL (STATIONERY) LIMITED

locality: Hunts Rise, South Marston Park, Swindon, Wiltshire, SN3 4TW

R. TALENS UK LIMITED

locality: Wallis House, 27 Broad Street, Wokingham, Berkshire, RG40 1AU

title: Lot 1 - Poster Paints

title: Lot 2 - Artists Paints

title: Lot 3 - Acrylic Paint Systems

title: Lot 4 - Inks

title: Lot 5 - Dyes

title: Lot 6 - Tools

title: Lot 7 - Chalks, Pastels etc.


description: Option to extend contract for 2 x 12 month period

description:
Quality - 30%
Price - 70%
Quality Break down -
5.1	Programme Delivery	10%
5.2	Quality Assurance 	10%
5.3	Social Value 	10%
Sub-total	30%
Non-Price elements will be judged on a score from 0 to 5, which shall be subjected to a multiplier to reflect the weighting. Therefore, a specific quality questions worth 20% will have a 0 - 5 score and a multiplier of 4.
The 0 - 5 score shall be based on:
0	Question is not answered or the response is completely unacceptable
1	Very poor response and not acceptable – fails to meet minimum requirement/standard.
2	Poor response only partially satisfying requirement/ minimum standard, with deficiencies apparent.
3	Response is acceptable and meets minimum requirement but remains basic and could have been expanded upon.
4 	Response meets our expected requirement/standard and exceeds minimum expectations, including a level of detail, which adds value to the bid.
5      Excellent response.  Comprehensive and useful. No weakness noted.  The response includes a full description of techniques and measurements to be employed.
Price will be evaluated on the following criteria -
The lowest priced compliant quotation will be divided by each contractors submitted price, which is then multiplied by the price weighting and rounded to two decimal places.

description: Technical inspection and testing services

description: Health and safety services

description: Electrical services

title: Annual Portable Appliance Testing

description: Tender notice on Find a Tender

description:
Annual Portable Appliance Testing
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of Annual Portable Appliance Testing (PAT Testing)
The initial contract term will be for 24 months with an option to extend for a further 24 months (2 periods of 12 months) for a potential total contract term of 4 years as stated in the RFQ documents. Estimated contract spend is between £59,400 and £59,600 across the initial 2 year contract term and between £118,800 and £119,200 across the potential total 4 year contract term.
Full details relating to the Services are provided in the RFQ documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
RFQ clarifications to be submitted in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, by 3rd June 2025, 15:00 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
RFQ Responses are required to be submitted no later than 10th June 2025, 15:00 hrs  UK Local time via ProContract tender portal  - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on  other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/  is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN774833
No Tender submissions will be considered without completing the RFQ documents in full including attachments and returning them in alignment with the instructions within the RFQ  documents.

submissionMethodDetails:
In order to provide unrestricted, full, direct and free of charge access to the tender documents.  The Authority is providing the documents in the attachment area of the ProContract e-tendering portal at www.supplyingthesouthwest.co.uk .
In order to access amendable versions of the documents and to submit a response Suppliers will need to register as a Supplier with ProContract at wwww.supplyingthesouthwest.co.uk, then register an interest before obtaining access and download the word and excel format documents for completion and submission

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Public authority - sub-central government


description: Installation of fitted kitchens

description: 60% price and 40% Quality

description: Building construction work

title: Clifton Green Primary School - Kitchen Refurbishment & Water Tank Removal

description: Tender notice on Find a Tender

description: Clifton Green Primary School Kitchen Refurbishment & Water Tank Removal Building Scheduled work costs including supply and fix new kitchen equipment

submissionMethodDetails:
https://uk.eu-supply.com/login.asp?
B=YORTENDER (https://uk.eu-supply.com/login.asp?
B=YORTENDER)
The project reference is 97255

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

J.P. DEVELOPERS LIMITED

locality: Hull

postalCode: HU8 8BB

streetAddress: County House, Dalton Street

description: Contract details notice on Find a Tender


name: NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD

description: Health and social work services

title: Falls Prevention Strength & Balance  Classes in Bristol & South Gloucestershire

description:
This notice is placed as a Preliminary Market
 Engagement Notice (PMEN) to inform the market of
 BNSSG Integrated Care Board's (ICBs) intention to
 commission an organisation(s) to manage and
 deliver strength and balance classes in Bristol and
 South Gloucestershire as part of the BNSSG Falls
 Prevention programme. The Commissioner would
 like to understand the level of provider interest in
 delivering these services.
The BNSSG ICB is seeking expressions of interest and feedback
 from Providers who have the capability and
 capacity to deliver a community falls-risk-reduction,
 evidence-based, strength and balance programme.
 The anticipated initial contract duration is 3 years
 with an option to extend for a further 2 years.
 The Commissioner is considering procuring this
 service into 2 Lots (Lot 1; Bristol & Lot 2 South
 Gloucestershire)
 The anticipated annual financial envelope for
 this service in Bristol (Lot1) is £150,585 per year
 inclusive of VAT, and the commissioner is
 considering a contract term of 3 years with an
 optional extension of 2 years.
The anticipated annual financial envelope for for
 this service in South Gloucestershire is £49,475 per
 year inclusive of VAT. (please note there could be an additional envelope of £28,900 in the first year to support with mobilisation and subject to ICB budgetary sign off).
This exercise is being carried out by NHS South,
 Central and West Commissioning Support Unit
 (SCW) on behalf of the Commissioner.

locality: Bristol

postalCode: BS1 6AG

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Public authority - central government

name: NHS SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

roleDetails: Managing procurement on behalf of BNSSG

description: Preliminary market engagement notice on Find a Tender

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
 Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information and market engagement questionnaire, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your  market engagement questionnaire using the correspondence function within Atamis.


name: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

description: The contracting authority will review against delivery and determine if extension will be made in future; options include extending for a further 12 months on two occasions

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25 March 2025 to gail.bloxham@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision was approved by BSMHFT Sustainability Board on 27 February 2025. No conflicts were declared. Key criteria were presented and the current provider is able to demonstrate that they have delivered under their previous contractual arrangement and BSMHFT is confident that this delivery will continue under a new contract.

region: UKG

label: Short description

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. No reviews took place during standstill.
Contract details:
Contract services: Provision of Case Workers in adult mental health secure services
Contract start date: 01/04/2025
Contract end date: 31/03/2026
Contract value: £216,715

description: Provision of case workers in the female blended service, adult mental health secure services

description: Health services

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

locality: Birmingham

description: Body governed by public law

description: Health

Anawim

scheme: GB-CHC

legalName: Anawim

BSMHFT

legalName: BSMHFT


description: Sensors

title: UKRI-4849 CMOS Image Sensors -  T1000-14 ASIC

description:
The purchase of CMOS Image Sensors -  T1000-14 ASIC.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=934296661

UK Research and Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

X-Fab MEMS Foundry GmbH

region: DE

country: DE

locality: Erfurt

countryName: Germany

streetAddress: Haarbergstrasse 67

currency: EUR


description: Apparatus for sound, video-recording and reproduction

description: Installation services of sound equipment

description: Installation services of video equipment

title: AV Equipment for GERS 2025

description: Hire of audiovisual equipment and associated installation/set up services for Genomics England Research Summit 2025

GENOMICS ENGLAND LIMITED

locality: London

postalCode: E14 5AB

streetAddress: Level 21 One Canada Square

description: Public authority - central government

Aztec Event Services Ltd

locality: Weybridge, Surrey

postalCode: KT13 8AL

streetAddress: Ground Floor, Egerton House, 68 Baker Street

title: AV equipment for GERS 2025


Quality

weight: percentageExact

description: Erection of fencing

title: Species Survival- Fencing

description: Tender notice on Find a Tender

description: The fencing works that we require on this project are split into 4 separate Job areas. Bidders are allowed to bid for any number of job areas, including all four areas if you have the experience and capacity to deliver the works. The contract will be awarded in late June 2025 and we expect that works are completed on site by early September.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,


description: System management software package

title: Provision of StaffSavvy system for use by Hull Culture and Leisure (HCAL) and Catering Staff.

description: Hull City Council (The Authority) has awarded a contract to supply the StaffSavvy System via direct award through the CCS G-Cloud 14 Framework Agreement (RM1557.14). The contract is anticipated to commence 01/07/2025 ending by 30/06/2027 with an option to extend for two periods of 12 months. The Authority has estimated the value of the Goods to be £11,400 per annum.

Kingston Upon Hull City Council

postalCode: HU1 1AA

streetAddress: The Guildhall, Alfred Gelder Street,

description: Public authority - sub-central government

SmartBlue Limited

locality: Bournemouth

postalCode: BH9 2SQ

streetAddress: 1 Unit 75, 1 Ensbury Park Road

title: StaffSavvy

description: Option to extend for 2 periods of 12 months

format: application/pdf

documentType: contractSigned


description: Entertainment services

title: EHC 0825 Pre Market Engagement -Commercial Family Pantomime Contract

description:
In August 2024, East Herts Council opened BEAM- a multi-faceted Arts & Culture destination in the centre of Hertford. BEAM sits on the site of the former Hertford Theatre and is the result of a significant investment by the council. BEAM has a range of facilities including a 550-seat Theatre, a flexible Studio space, with seating for 140+, three dedicated cinema screens, a dance studio and community space, as well as Hospitality spaces.
BEAM is now looking to partner with an established Producer to deliver future pantomimes, and is looking to engage with the market so the Council can discuss the opportunity with potentially interested organisations prior to a formal procurement process.
The purpose of the Council’s pre-procurement market engagement process is to allow and enable, potentially interested organisations with appropriate expertise and relevant experience to:-
o	Outline and generate initial views/ideas around the outcomes, scope and the potential procurement strategy (i.e. with no commitment to themselves or the Council).
o	Engage with the Council to understand its challenges, intentions and desired Outcomes.
o	Inform the Council of current market developments.
o	Enable the Council to understand how the Current Requirements could be shaped and delivered.
This stage of the project allows the Council to understand the strengths and weaknesses of options available to deliver its outcomes. Furthermore, this process enables organisations to effectively plan for any potential forthcoming procurement.
The Council will consider the input and responses received as part of this pre-procurement market engagement to help inform the Council’s options and further decision making.
Process
The pre-procurement market engagement will comprise:-
o	Seeking expressions of interest and the option for organisations to attend a tour of BEAM and individual, time limited, supplier meeting, bringing no more than 2x representatives.
o	Submission of the Supplier Questionnaire (please see Appendix A – separate MS Word document) following the instructions in section 11. Supplier Questionnaire’s must be received by 21st august 2025.
	For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage to carrying out such a process.
To participate in this pre-procurement market engagement, organisations must submit their completed Supplier Questionnaire, together with any supporting documents, through the In-Tend system by the return deadline of 12.00 Noon on 21st August 2025. Supplier Questionnaires cannot be uploaded after the closing date/time.

East Hertfordshire District Council

locality: HERTFORD

postalCode: SG13 8EQ

streetAddress: Wallfields, Pegs Lane

description:
Process
The pre-procurement market engagement will comprise:-
o	Seeking expressions of interest and the option for organisations to attend a tour of BEAM and individual, time limited, supplier meeting, bringing no more than 2x representatives.
o	Submission of the Supplier Questionnaire (please see Appendix A – separate MS Word document) following the instructions in section 11. Supplier Questionnaire’s must be received by 21st august 2025.
	For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage to carrying out such a process.
To participate in this pre-procurement market engagement, organisations must submit their completed Supplier Questionnaire, together with any supporting documents, through the In-Tend system by the return deadline of 12.00 Noon on 21st August 2025. Supplier Questionnaires cannot be uploaded after the closing date/time.
Link to the In- Tend system https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home


region: UKC

region: UKH

region: UKI

region: UKJ

region: UKK

description: Landscape gardening services

title: Gardening Services

description: Contract award notice on Find a Tender

title: Gardening Tender

description:
Gardening Services to be provided at residential scheme. Minimum requirement; grass cutting, including edgings, hedge trimming/ shrub pruning and major pruning, weed treatment to paths, patios grassed and bed areas, clearing of leaves, removal of all debris from site, identify any resident patches with development manager before commencing works. Minimum time to be spent on site per visit to be agreed upon, usually 1 hour.
Alpha Court (prices and times estimate only)
Weekly
Est 1 hour
£105-115 per visit
Edel Quinn (prices and times estimate only)
Weekly
Est 1 hour
£125-135 per visit
Gerard Court (prices and times estimate only)
Weekly
Est 1 hour
£105-115 per visit
St. Columbas (prices and times estimate only)
Weekly
Est 1 hour
£55-65 per visit
Greenside House (prices and times estimate only)
Weekly
Est 1 Hour
£119 per visit
Laurence Deacon (prices and times estimate only)
Weekly
Est 1 hour
£145 per visit
Regent Court (prices and times estimate only)
Weekly
Est 1 hour
£150-160 per visit
Rocklands (prices and times estimate only)
Weekly
Est 1 hour
£180-190 per visit
Barnfield (prices and times estimate only)
Weekly
Est 1 hour
£138-148 per visit
Poppyfields (prices and times estimate only)
Weekly
Est 1 hour
£176-186 per visit
Naseby Court (prices and times estimate only)
Weekly
Est 1 hour
£75 per visit
Weekly visits adjusted for winter months. Any additional works carried out above agreed contract must be authorised by by Jess McKnight
Geographical Locations:
Edel Quinn House, Upton, CH49 6PN
Alpha Court, Wallasey, CH45 8QR
Gerard Corr,Wallasey, CH49 6PN
St. Columbas, Wallasey, CH44 8EY
Regents Court - Newcastle-Under-Lyme, ST5 8QZ
Rocklands - Newcastle-Under-Lyme, ST5 8RE
Barnfield - Dewsbury, West Yorkshire, WF13 2LS
Poppyfields - Upton, Wirral, Merseyside, CH49 4AA
Naseby Court - Prestwich, Bury, M25 1LG
Laurence Deacon Court - St. Anne Street, Birkenhead, Wirral, CH41 3RS
Greenside House, 260 St Aidans Drive, Norfolk Park, Sheffield, S2 2ND
Site visits can be arranged if required.
12 Months initial with option to renew of additional 12 months, Performance & Resident satisfaction dependant.
Each scheme will be awarded to one company, One company may operate more than one scheme.
Form of contract: Supplier T&C's

Alpha RSL Limited

locality: Upton

streetAddress: Poppyfields Woodpecker Close

COUNTRYWIDE GROUNDS MAINTENANCE LIMITED

locality: Brackley

postalCode: NN13 7EL

streetAddress: Neighbourly Training Centre, Building 4 Brackley Campus


description: The contracting authority will review against delivery and determine if extension will be made in future; options include extending for a further 12 months on two occasions or in line with the lead contract

description: The provision of recovery navigators into Rookery Gardens

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. No reviews took place during standstill.
Contract details:
Contract services: Provision Recovery navigator service Rookery Gardens
Contract start date: 01/04/2025
Contract end date: 31/03/2026
Contract value: £423,338

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 Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25 March 2025 to gail.bloxham@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

legalName: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

Birmingham Mind

legalName: Birmingham Mind


name: NHS Gloucestershire Integrated Care Board

description:
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
This is a zero-value contract and is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The services are contracted using NHS national tariffs and therefore provide good value for money.
The contract will commence on 1 April 2025 for a period of 2-years.
This is an existing service and the provider is an existing provider of Ophthalmology Services to the ICB.

title: Provision of Ophthalmology Services

description: Provision of Ophthalmology Services.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
As per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and guidance, the contract has been awarded.

locality: GLOUCESTER

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

Newmedica Ltd

postalCode: W5 3PP

streetAddress: 34b Grange Park

legalName: Newmedica Ltd

name: Independent Patient Choice and Procurement Panel

locality: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
To meet the requirements of this form, a figure of 1 has been represented against each. It is noted that the true value for each of the above is in fact 0.
Gloucestershire ICB award decision makers:
Operational Executive Committee
No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.


description: Up to 2 years to 31st March 2033

description: Community health services

title: SOL Healthy Active Lives 2026

description: Solihull Council provides a range of public health services to support and encourage local people to live healthy active lives. This includes physical activity and weight management services and the Integrated Lifestyle Service (SILS), which offers lifestyle checks and a range of information and advice to support change. **This is a Provider Selection Regime (PSR) 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 Regulations 2023 do not apply to this contract.** NB: Planned Procurement Notice ONLY - Tender documentation will be available when the Tender notice is published

financialTerms: 30 days date of undisputed invoices

Solihull MBC

locality: Solihull

postalCode: B91 3QB

streetAddress: The Council House, Manor Square

description: Planned procurement notice on Find a Tender


description: Boiler installation work

description:
Works
£24,650
Replace hot water system at Southend Leisure for the dry side of the centre.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

R & A MECHANICAL SERVICES LTD

postalCode: SS2 6UN

streetAddress: 2nd Floor Finance House

description: Contract details notice on Find a Tender


name: North West Leicestershire District Council

description:
The Council is seeking to contract with a single supplier that has the resources and expertise to supply install and maintain fencing for its housing stock, open spaces and property portfolio across the district.
The contract period is 3 years and will commence on June 1st 2025 and end on 31st May 2028. There is an option to extend the contract for a further 2 years, in annual increments, subject to satisfactory performance and business need.

description: Fencing, railing and safety equipment installation work

title: NWL Supply and Installation of Fencing

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

locality: Coalville

postalCode: LE67 4JP

streetAddress: Whitwick Business Centre, Stenson Road

description: Regional or local authority

description: General public services

streetAddress: Whitwick Road

description: Regional or local authority

description: General public services

Timber-Link Fencing Limited

locality: Leicestershire

legalName: Timber-Link Fencing Limited


description:
THIS IS AN INTENTION TO AWARD NOTICE ONLY
Westmorland & Furness Council is advising of its intention to award a contract for the Integrated Sexual Health Service to a provider following a completed procurement exercise following an open Competitive Process under the The Health Care Services (Provider Selection Regime) Regulations 2023.
The  Integrated Sexual Health Service will support the delivery against the 5 main sexual health Public Health Outcomes Framework measures:
• under 18 conceptions
• chlamydia detection rate
• new STIs diagnosis (excluding chlamydia in the under 25s)
• prescribing of long-acting reversible contraception (LARC) excluding injections (females
aged 15 to 44)
• people presenting with HIV at a late stage of infection.
The objectives of the service will support the improvement of sexual health outcomes:
• Promoting good sexual health through primary prevention activities including condom use,
vaccination, the sexual health aspects of psychosexual counselling, HIV PrEP, behaviour
change and those which aim to reduce the stigma associated with STIs, HIV and unplanned
pregnancy.
• Providing rapid and easy access to open access STI and BBV testing, treatment and
management services through a variety of mechanisms which should include remote and
online services.
• Providing rapid and easy access to open access reproductive health services including the
full range of contraceptive services; supported referral to NHS funded abortion services
(based on up-to-date knowledge of local contractual arrangements for abortion services
including late gestations and those with comorbidities); and support in planning for a healthy pregnancy; through a variety of mechanisms which should include remote and online
services.
• Reducing late diagnosis of HIV and undiagnosed HIV and improving the sexual health of
those living with HIV.
• Providing a quality service with an appropriate mix of correctly trained staff, clinical
governance and service user safety arrangements.
• Being responsive to local need by (a) providing rapid response to outbreak management;
and (b) through continuous improvement and response to local population need.
• Operating as a leader in the local sexual health economy providing clinical leadership,
involvement in local networks and development of clear referral pathways between
providers.
Decision to Award was undertaken by Council Cabinet on the 15th July 2025.

description: Health and social work services

title: Integrated Sexual Health Service

description:
THIS IS AN INTENTION TO AWARD NOTICE ONLY
Westmorland & Furness Council is advising of its intention to award a contract for the Integrated Sexual Health Service to a provider following a completed procurement exercise following an open Competitive Process under the The Health Care Services (Provider Selection Regime) Regulations 2023.
The  Integrated Sexual Health Service will support the delivery against the 5 main sexual health Public Health Outcomes Framework measures:
• under 18 conceptions
• chlamydia detection rate
• new STIs diagnosis (excluding chlamydia in the under 25s)
• prescribing of long-acting reversible contraception (LARC) excluding injections (females
aged 15 to 44)
• people presenting with HIV at a late stage of infection.
The objectives of the service will support the improvement of sexual health outcomes:
• Promoting good sexual health through primary prevention activities including condom use,
vaccination, the sexual health aspects of psychosexual counselling, HIV PrEP, behaviour
change and those which aim to reduce the stigma associated with STIs, HIV and unplanned
pregnancy.
• Providing rapid and easy access to open access STI and BBV testing, treatment and
management services through a variety of mechanisms which should include remote and
online services.
• Providing rapid and easy access to open access reproductive health services including the
full range of contraceptive services; supported referral to NHS funded abortion services
(based on up-to-date knowledge of local contractual arrangements for abortion services
including late gestations and those with comorbidities); and support in planning for a healthy pregnancy; through a variety of mechanisms which should include remote and online
services.
• Reducing late diagnosis of HIV and undiagnosed HIV and improving the sexual health of
those living with HIV.
• Providing a quality service with an appropriate mix of correctly trained staff, clinical
governance and service user safety arrangements.
• Being responsive to local need by (a) providing rapid response to outbreak management;
and (b) through continuous improvement and response to local population need.
• Operating as a leader in the local sexual health economy providing clinical leadership,
involvement in local networks and development of clear referral pathways between
providers.
Decision to Award was recommended by by the Cabinet Member for Adult Social Care and was agreed by Council Cabinet on the 15th July 2025.
Reasons for selecting the chosen provider
North Cumbria Integrated Care NHS Foundation Trust achieved the required pass scores against the key award criteria as set out in the tender documentation.
The Trust provided evidence of good quality Integrated Sexual Health Services and evidence to demonstrate that they would be able to meet the service requirements of the Integrated Sexual Health Service across Cumbria for both Westmorland and Furness and Cumberland Council residents.
Conflicts of interest assessment undertaken. No declared or potential conflicts that required management.

description: Health and social work services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Her Majesty's Court Service

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Her Majesty's Court Service

locality: Carlisle

postalCode: CA2 7HY

streetAddress: Cumberland Infirmary NCIC Trust, HQ Pillars Building, Infirmary Street


description: The Contract may be extended for up to 2 years at the option of Argyll and Bute Council, subject to satisfactory performance of the Contract and following discussions with the successful Tenderer.

description: Argyll and Bute Council are looking to contract with a transport operator who will provide safe and secure school transport on Colonsay.

variantPolicy: allowed

description: Transport services (excl. Waste transport)

title: Provision of School Transport Services – Colonsay (1401N)

streetAddress: On-line via PCS Post-box.

description: 5 or 7 years from award.

description: Argyll and Bute Council are looking to Contract with a transport operator who will provide safe and secure school transport on Colonsay.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

james johnstone

locality: isle of colonsay

postalCode: PA61 7YR

streetAddress: dharma cottage, upper kilchattan

legalName: james johnstone

description:
As described in the Invitation to Tender
(SC Ref:806914)


description: Subject to budget availability, satisfactory performance and agreement of extension prices.

description: Award to lowest compliant bid. Ensure that tenderer has priced for everything and meets minimum H&S and pre-determined technical requirements.

description: Survey services

title: UXO Survey - Luce Bay

description: Tender notice on Find a Tender

description: Annual hydrographic survey to assess the continued effectiveness of the original seabed permanent containment sites of munitions situated at Luce Bay. Detailed report is deliverable of each annual surevy.

submissionMethodDetails: Expressions of interest to be sent to anthony.gulliver103@mod.gov.uk. Use of Defence Sourcing Portal to issue and receive tenders. https://contracts.mod.uk/esop/ogc-host/public/mod/web/login.html?VISITORID=7dab84e3-22d4-4daf-bc35-358e32751226&_ncp=1754647011055.1915747-1

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government