relatedLot: Lot 1

description: Laundry washing, dry-cleaning and drying machines

description: Installation services of laundry washing, dry-cleaning and drying machines

title: Commercial White Goods (Laundry) Supply and Repair

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

title: Supply and Repair of Commercial Laundry White Goods

description: Supplying, delivering and installing any commercial Laundry white goods (Washing Machines, Dryers, and Specialist Laundry Equipment) and removing any items which are being replaced, to commercial premises owned, managed, or maintained by Derby Homes and/or Derby City Council and any associated services

title: Supply and Repair of Commercial Kitchen Equipment

description: Supplying, delivering and installing any commercial kitchen white goods (Fridges, Freezers, Cookers, Ovens, Dishwashers, and Specialist Kitchen Equipment) and removing any items which are being replaced, to commercial premises owned, managed, or maintained by Derby Homes and/or Derby City Council and any associated services

description: Repair and maintenance services

relatedLot: Lot 2

description: Catering equipment

description: Domestic appliances

description: Commercial ovens

description: Non-domestic fans

description: Non-domestic dishwashing machines

description: Repair and maintenance services

title: Commercial White Goods Supply and Repair (Laundry)

description: Tender notice on Find a Tender

description:
The Contractor  is to supply, delivery, install and repair commercial laundry white goods on an as and when required or scheduled basis with full scope of requirements detailed within the published tender documents to the Client (Derby Homes Limited).
The requirement advertised comprised of two lots:
Lot 1 - Supplying, delivering, installing and repairing any commercial Laundry white goods and removing any items which are being replaced, to commercial premises owned, managed, or maintained by Derby Homes and/or Derby City Council and any associated services.
Lot 2 - Supplying, delivering, installing and repairing any commercial kitchen white goods and removing any items which are being replaced, to commercial premises owned, managed, or maintained by Derby Homes and/or Derby City Council and any associated services.
Lot 2 tender was unsuccessful and is to be readvertised.
This contract details notice is for the award to the successful bidder in respect of Lot 1 only.
No warranty is given to the Contractor by the Client as to the amount (if any) or nature of the service and/or work which may be required to be carried out by the Contractor during the Contract period and no claim for compensation either contractual or otherwise will be accepted in respect of any variation in the volume of the work.

Derby Homes Limited

locality: Derby

postalCode: DE24 8UZ

streetAddress: 839 London Road, Alvaston

description: Public undertaking

DEAN LAUNDRY SYSTEMS LIMITED

postalCode: NG9 7AS

streetAddress: 159c Derby Road

description: The right to additional purchases while the contract is valid.

description: Contract details notice on Find a Tender

title: Supply of commercial laundry white goods

description:
Refer to DH25015 - Commercial White Goods Supply & Repair - CO1 Scope - Appendix 1 (Supply of Commercial White Goods).  KPIs set to cover the following categories:
- Delivery
- Quality
- Customer Service
- Communications

title: Repair of commercial laundry white goods

description:
Refer to DH25015 - Commercial White Goods Supply & Repair - CO1 Scope - Appendix 1 (Repair of Commercial White Goods).  KPIs set to cover the following categories:
- Delivery
- Customer Service
- Communications


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

countryName: United Kingdom

scheme: CPV

description: Storage and retrieval services

description: Relocation services

title: DH25006 - Home Removals and Associated Services

currency: GBP

status: active

description: 4 x 12 months extensions subject to service satisfaction and budget availability

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

description: 4 x 12 months extension

name: Price Criteria are stated in the procurement document.

type: price

weight: percentageExact

name: Quality Criteria are stated in the procurement document.

type: quality

description: Storage and retrieval services

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The service required under this contract is to undertake home removals of properties managed and/or maintained by Derby Homes.
These will mainly be within the city of Derby boundary. It may also include provision of
- temporary storage of items;
- a complete packing service; which may include dismantling and reassembling items of furniture; and
- boxes and/or containers to enable customers to pack their belongings.
Open for potential use by Derby Homes. Derby Homes is seeking to appoint a single Contractor.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
Bids and supporting documents must be returned via the Delta eSourcing site tender box:
https://www.delta-esourcing.com/respond/898685VW8E

procurementMethodDetails: Below threshold - open competition

Derby Homes Ltd

streetAddress: 839 London Road, Alvaston,

description: Public authority - sub-central government

scheme: GB-PPON

DERBY HOMES LIMITED

scheme: GB-COH

KLEAN ENTERPRISES LTD

postalCode: DE3 0UJ

streetAddress: 130 Merlin Way

scale: sme

title: DH25006 - Home Removals and associated services NEC4 TSSC

description: 12 months initial contract period with options to extend for a further four(4) 12 months

documentType: contractNotice

title: Number of Removals Completed On Time

description: The number of removals that were completed at the agreed date and time.

title: Number of Satisfaction Surveys Completed and Submitted

description: The number of Customer Satisfaction Surveys that were completed on the removal date and submitted with the invoice

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description: The initial Framework period will be for 36 months with the option to extend by 1 period of 12 months.

description: The purpose of this ITT is to appoint a single supplier, operating under a Framework Agreement, to provide Photographic Management Services. This will include a web based photographic library to catalogue and allow access to the images by all our staff and also commission photographic work required for Scottish Enterprise across Scotland. We are looking for a single supplier to provide all of the services detailed in the objectives, as set out in the Invitation to Tender, to Scottish Enterprise.

variantPolicy: notAllowed

region: UKM

description: Photographic services

description: Photographs

description: Photographic and ancillary services

description: Aerial photography services

title: Photographic Management Services Framework

scheme: CELEX

electronicInvoicingPolicy: allowed

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Photographic services

type: economic

description:
Q4B.1.b - Bidders will be expected to have an average yearly turnover of a minimum of GBP80,000 for the last 2 years. Scottish Enterprise reserves the right to exclude bidders who don’t meet this requirement.
Q4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading. Scottish Enterprise reserves the right to exclude bidders who don’t meet this requirement.
Q4B.4 - Bidders will be expected to state the value(s) for the following financial ratio(s): Liquidity ratio, greater than or equal to 0.80. The liquidity ratio is calculated as current assets minus inventory (stock) divided by current liabilities for each of the last two years and the average of these equals the ratio. Scottish Enterprise reserves the right to exclude bidders who don’t meet this requirement.
Q4B.5.1 - Please confirm below whether you already have or can commit to obtain, prior to the commencement of the contract, the appropriate levels of insurance for this contract. Bidders that do not already have, or cannot commit to obtain insurances may be excluded from further participation in this procurement exercise. Scottish Enterprise reserves the right to exclude bidders who don’t meet this requirement.
- Employer's (Compulsory) Liability Insurance - GBP5,000,000
- Public Liability Insurance – to an appropriate level determined by the bidder
- Professional Indemnity Insurance – to an appropriate level determined by the bidder

type: technical

description:
Q4C.1.2 - Bidders will be required to provide 2 relevant examples of similar commissions in which they have been involved.  Each example should be no more than 200 words and include a description of the key outputs delivered, duration, value and the customer/client. Bidders can submit examples in a separate document to allow room to provide details of the service provided.  These will be evaluated on a PASS/FAIL basis.  Pass equals providing 2 examples detailing relevant experience to deliver the service. Fail equals failure to provide 2 examples detailing relevant experience to deliver the service.
Q4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their director, which improves the payment performance.
Q4C.7 - Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
This will be evaluated on a Pass/Fail basis as follows:
PASS – Production and submission of a Bidder Climate Change Plan that has been reviewed and signed off by the Board of Directors (or equivalent management body)
FAIL – No Bidder Climate Change Plan produced and submitted that has been reviewed and signed off by the Board of Directors (or equivalent management body)
Q4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

procurementMethodDetails: Open procedure

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

scheme: COFOG

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

PA Media Group Limited

region: UK

locality: London

postalCode: W2 1AF

streetAddress: The Point, 37 North Wharf Road

scale: large

legalName: PA Media Group Limited

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
SPD Statement for 2D.1 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.  [This may be requested at the selection stage or prior to the subcontractor commencing work on the contract.]
(SC Ref:811992)


name: Great Western Hospitals NHS Foundation Trust

description: Health services

title: Provision of External Online Sexual Health Screening Services

status: pending

description: Optional 12-month extension

description: Optional 12-month extension

description: Transparency notice on Find a Tender

description: Health services

description:
The service is an online testing platform via (SH.UK & Freetest.me which offers fully integrated self-sampling online sexual health service that allows service users to provide their own clinical support and remote screening for STI's) with good level of embedded local clinical support, including direct links into Trust system and pathways.
It is hoped that an online service with postal testing and clinic in a box will:
• Enable asymptomatic service-users and those with mild symptoms to obtain timely and convenient STI screening without having to contact the clinic.
• Be used in conjunction with telephone triage and virtual consultations to streamline low risk asymptomatic and mildly symptomatic individuals so experienced clinicians see the symptomatic, high risk and vulnerable service-users face to face.
• Facilitate access to STI screening and treatment for those who find it difficult to attend sexual health services.
The kit requesting system should have a two-step verification process to verify real and unique users.
The following are covered;
• A postal STI screening service.
• An online platform integrated with Trust websites, with clinical triage, safeguarding, and eligibility filtering.
• Laboratory analysis through a UKAS-accredited facility, with rapid turnaround and secure communication of results.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
The requirement is for an integrated external online sexual health service that ensures seamless coordination between self-sampling online sexual health service and local clinical teams for the management of positive results and safeguarding concerns. The supplier operates an online postal STI screening service i.e. the same platform, with corresponding triage algorithm AND "Clinic in a box" community kit screening service that can be given out to asymptomatic service users who attend existing services. This uniquely enables positive cases and safeguarding issues identified via online testing to be managed directly by Trust clinical team. These teams are best placed to provide timely, person-centred care, safeguarding intervention, and fast access to local treatment pathways.
The platform allows for the online ordering of STI kits, which are then dispatched via post to the service user. Samples are then returned to the laboratory for testing and negative results are communicated to the service users via the platform. Those with positive results that require treatment would be managed via the Trust clinical teams.
The current supplier offers an online testing platform (SH.UK & Freetest.me which offers fully integrated self-sampling online sexual health service that allows service users to provide their own clinical support and remote screening for STI's) with good level of embedded local clinical support, including direct links into Trust system and pathways.
This joined-up approach is crucial, not just for ensuring people get the treatment and support they need quickly, but also for making sure any safeguarding concerns are dealt with sensitively and effectively. It gives patients a seamless experience from online testing to in-person care.
The supplier being the incumbent is already embedded in the Trust system, which avoids unnecessary disruption, and they actively support outreach work in specialist settings. This level of local integration and support is required to ensure adequate care for the community and accessible to those who need them most.

locality: Swindon

postalCode: SN3 6BB

streetAddress: Marlborough Road

description: Public authority - central government

Preventx Limited

locality: South Yorkshire

postalCode: S9 2EQ

streetAddress: Mbp 5 Meadowhall Business Park, Carbrook Hall Road, Sheffield, South Yorkshire, England

description: 12-Month extension

description: 12 - Month extension


description: Personal care products

title: Lot 1 Supply and Distribution of Period Products

description: Annual extension based on availability of funding and performance

description: Contract award notice on Find a Tender

mainProcurementCategory: goods

description: Personal care products

title: Lot 2 Home Packs Delivery Service

description: Annual extensions based on performance and available funding

description: Contract award notice on Find a Tender

description: The Council may ask the Supplier for additional products, which have not been listed in this Specification but are within the scope of Period Dignity products.  These products may be subject to additional charges and are offered at the Supplier’s discretion but within the original scope of the contract. In addition, the Council will require ad-hoc top-up orders at various locations during the Contract.

description: The Framework Agreement shall be for a period of up to 4 years in 12 month increments subject to available funding / budget, satisfactory performance, and agreement by all parties. Please note, the option to extend this Framework Agreement is purely speculative with no guarantees and is entirely dependent on issues beyond the Council’s control.

description: The Council wishes to commission a Supplier/s to supply and deliver Period Dignity products to its 12 secondary schools. For Lot 1 (Supply and Distribution of Period Products), the Contract shall commence on 1 April 2026 (‘the Commencement Date’). The first drawdown under this Contract shall be required during the first week of May 2026.

description: As per the Invitation to Tender

description: As per the Invitation to Tender

title: Home Packs Delivery Service

description: The Council is seeking a supplier to provide a secure online platform which will allow the parent and/or guardian (on behalf of the young person) to be able to select the items they require and have it delivered discreetly to their home. For Lot 2 (Home Packs Delivery Service), the Contract shall commence on 14 November 2025 ('the Commencement Date'). The platform shall be fully ready for issuance to secondary schools by the first week of January 2026.

description: As per the invitation to Tender

description: As per the invitation to Tender

description: Personal care products

description: Personal care products

title: Period Dignity Products Framework

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

awardCriteriaDetails: Tenders may be submitted for one or both Lots. Where more than one Lot may be awarded to the same Tenderer, the Council reserves the right to award contracts combining both Lots. Tenderers must ensure that they have the capacity to deliver should they select more than one Lot.

type: closed

method: withoutReopeningCompetition

description: As per the Invitation to Tender

description:
THIS IS NOT A TENDER OPPORTUNITY
Carmarthenshire County Council are looking to establish a framework to deliver its Period Dignity Programme to communities and schools across the region. The Period Dignity programme aims to ensure there is a dignified way of accessing free of charge period products for those who menstruate within education and those from low-income households in Carmarthenshire local authority area in the most practical and dignified way possible. The framework will cover the supply and distribution of period products for community and school settings. It will also cover a Period Dignity Home Pack service within secondary schools. This procurement is subject to funding provided by the Welsh Government. Accordingly, there is a risk that the value of the grant may increase, decrease, or be withdrawn entirely on an annual basis. Any potential extension to the contract will be reviewed annually, subject to the continued availability of funding.
In accordance with Schedule 8 of the Procurement Act 2023, this contract may be modified to provide for the supply of additional goods or services based on agreed tendered prices.

riskDetails: As per the Invitation to Tender

financialTerms: As per the Invitation to Tender

languages: en cy

submissionMethodDetails:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_60107 As this is an Open procedure, Tenderers must ensure that all PQQ and Lot Specific ITT questions are fully responded to. The following PQQ Project codes may further assist you in locating the opportunities: PQQ Code: pqq_33725 Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack. Suppliers Instructions How to express interest in this Tender: 1. Register your company on the etenderwales portal (this is only required once) - Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk - Click the "Suppliers register here" link - Enter your correct business and user details - Note the username you chose and click "Save" when complete - You will shortly receive an email with your unique password (please keep this secure) - Agree to the terms and conditions and click "continue" 2. Express an Interest in the Project - Login to the portal with the username/password - Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier) - Click on the relevant PQQ or ITT to access the content. - Click the "Express Interest" button at the top of the screen - This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only) - Click on the ITT code, you can now access any attachments by clicking the ''Buyer Attachments" on the left hand side of the screen 3. Responding to the tender - At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining) - You can now use the Messages function on to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on: - email: help@bravosolution.co.uk - Phone: 0800 368 4850/ Fax: 020 7080 0480 Tenders or Requests to Participate must be sent to: Official name: www.etenderwales.bravosolution.co.uk Postal Address: Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned through this channel.
Business Wales are available to provide tendering support. Further details of the types of support available from Business Wales can be
found on https://businesswales.gov.wales/topics-and-guidance/tendering-and-supply-chain

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Welsh devolved regulations apply

Eco Hygiene Care Ltd

locality: Bristol

postalCode: BS1 6BN

streetAddress: 10 Victoria Street

Newhall Janitorial Ltd

locality: Cardiff

postalCode: CF11 8BS

streetAddress: Holden Road

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The purpose of this early market engagement exercise is to -
1.	Inform potential providers about this upcoming opportunity
2.	Shape and improve product and service specification
3.	Gauge supplier interest
4.	Understand market
5.	Promote innovation
We would like to invite interested parties to email Bureau at bureau@carmarthenshire.gov.uk for further information.


description: Architectural, construction, engineering and inspection services

description: Project management consultancy services

description: Contract award notice on Find a Tender

region: UKL

description: Project management consultancy services

title: Award of RE:TENDER Ceredigion, Llwyn Yr Eos - Specialist SEN Extension and Refurbishment

description: Tender notice on Find a Tender

description:
Ceredigion County Council is awarding to a suitably qualified and competent professional services consultant or organisation to undertake the entire scheme from RIBA 1 to 7 for the Extension & Refurbishment at Canolfan Enfys & Pili Pala, Llwyn yr Eos School, Penparcau.
The consultant will be responsible for all aspects of the scheme, including the Project Management and administration of the 2 Stage Tender process when appointing the Design and Build Contractor.
Award decision was made on 26th of September and standstill concludes at midnight on the 8th of October 2025 via eTenderWales.
Contract signature date entered here reflects system validation requirements

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Neuadd y Cyngor

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Coreus Projects Limited

locality: Exeter

postalCode: EX5 1FY

streetAddress: Winslade Park, Manor Drive, Clyst St Mary


name: The Pioneer Housing and Community Group Limited

description: Grounds maintenance services

title: Grounds Maintenance Services

description: Contract award notice on Find a Tender

description: As set out in the procurement documents

description: As set out in the procurement documents

description: Grounds maintenance services

title: Pioneer Group Grounds Maintenance Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The scope of the Contract includes is the provision of Grounds Maintenance Services at Pioneer owned and managed properties.
The Services include:
•Grass cutting
•Hedge cutting
•Flowerbed, border and shrub management
•Wall plant/climber and rambler management
•Weed spraying and control
•Tree works
•Identification of bulk rubbish
The Contract will commence in December 2025.
The Contract will last for an initial period of 3 years, with an option to extend at Pioneer’s discretion for a further 1 year, and 1 additional year, giving a total potential term of 5 years.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=990109214

submissionMethodDetails: To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/AV423EE328

locality: Birmingham

postalCode: B35 7PR

streetAddress: 11 High Street, Castle Vale

M&BG Limited

locality: Walsall

postalCode: WS9 0RB

streetAddress: Azzuri House, Walsall Road


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Real estate services

title: Provision of Rating Consultants for the 2026 Non-Domestic Revaluation

description: Option to extend on an annual basis at the contracting authority’s discretion up to a further 2 years.

description: Contract award notice on Find a Tender

Commercial

type: cost

description: As specified in the conditions of participation and outlined in the ITT.

description: Real estate services

description: Not published

description: Tender notice on Find a Tender

description:
NHS Wales Shared Services Partnership on behalf of all NHS organisations in Wales seeks to establish a contract for Chartered Surveyor Professional Services to support the 2026 Non-Domestic Rating Revaluation.
A consultant is required to establish full rating assessment details for each Health Board, Trust and/or Special Health Authority property and undertake a rating survey of each site and manage the whole appeals process on behalf of these organisations. This will include:
The acute, secondary and ancillary NHS Wales estate;
The NHS Primary Care and GP surgery estate in Wales;
Rate Audit Service and other associated rating initiatives for NHS Wales acute, secondary, ancillary, primary care and GP surgery properties in Wales.

financialTerms: All information is provided within the ITT document including the e-trading requirements and the NHS Wales No Purchase Order No Pay Policy.

submissionMethodDetails:
The authority is using eTenderwales to carry out this procurement process.
The Invitation to Tender (ITT) can be accessed via the Bravo eTenderWales portal: https://etenderwales.bravosolution.co.uk reference: itt_117960.

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

G L Hearn Limited

postalCode: WC2A 1AF

streetAddress: WSP House, 70 Chancery Lane

description:
This notice is being issued to advise suppliers of a forthcoming opportunity that is due to be published by Velindre University NHS Trust, NHS Wales Shared Services Partnership - Procurement Services (on behalf of All Wales Health Boards, Trusts and Special Health Authorities).
There is no formal engagement process for this opportunity. Any suppliers who may like more information on this opportunity before the tender is published please contact the email address detailed within the notice.


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Gas oils

title: Supply of Fuel & Delivery for Traction Purposes for use in UK Railway vehicles

description: Possible extension to 21 October 2026

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Fuel Supply & Delivery to Transport UK East Midlands Railway Depots

description: Not published

description:
For Supply and Delivery of Gas Oil (diesel fuel) to railway depot locations for passenger rail operations.
It is essential that EMR maintains a continuous fuel supply to its 3 operational Depots. Etches Park Derby, Eastcroft Nottingham and Cricklewood, London. Each Depot has different usage requirements, average deliveries weekly:
Etches Park: 684,000 Litres.
Eastcroft: 216,000 Litres.
Cricklewood: 108,000 Litres.
Delivered in 36,000 litres Road-Arctic vehicle.

procurementMethodRationale:
Extreme and unavoidable urgency
Transport UK East Mildands Limited is faced with an urgent operational and contractual issue due to the sudden insolvency of it's fuel supplier who has been supplying premium petrol,diesel, and biofuels under agreement.
Given the urgent circumstances, Transport UK East Midlands Limited is looking to directly
award a contract for a 6 month period with an optional extension of 6 months.

TRANSPORT UK EAST MIDLANDS LIMITED

postalCode: EC4A 3AG

streetAddress: 2nd Floor St Andrew's House

description: Private utility

ESSO PETROLEUM COMPANY,LIMITED

locality: Leatherhead

postalCode: KT22 8UX

streetAddress: Ermyn House, Ermyn Way


name: Birmingham Women's and Children's NHS Foundation Trust

title: Eating Disorder Day Care Services

status: unsuccessful

statusDetails: unsuccessful

title: Key Criteria: Lot 1 ED Day Care

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Day Care Services for children and young people aged 13-18 within the West Midlands.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for an initial period of 15 months, commencing from 01st December 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £1,133,164 for the contract period. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight 11th November 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent via the messaging portal within the Atamis project.
The award decision-makers are West Midlands CAMHS Provider Collaborative. The decision to award the contract was made by West Midlands CAMHS Provider Collaborative Chief Finance Officer.
Conflicts of interest identified amongst the group: 0.
The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:
Quality and Innovation – 28.00%
Value – 10.00%
Integration, Collaboration and Service Sustainability – 46.00%
Improving access, reducing health inequalities and facilitating choice – 06.00%
Social value – 10.00%
Coventry and Warwickshire NHS Partnership Trust passed the Basic Selection Criteria and received the highest combined overall weighted Key Criteria score out of 100.00%. As a result, they are awarded the contract, subject to agreement.

title: Lot 2 Eating Disorder Intensive Support at Home Services

status: planned

description:
Lot 2: Eating Disorder Intensive Home Support provision for children and young people within the West Midlands (aged 13-18) who require intensive mental health treatment to support discharge and step down from hospital.

The service and provider will need to be registered with the Care Quality Commission to provide mental health services.

The service aims are to:
•	Provide time-limited intensive person-centered intervention within the young person’s home environment to avoid unnecessary admission
•	Support timely discharge from acute paediatric wards and offer intensive support as an alternative to continued inpatient treatment.
•	Support young people to receive timely and effective care in the least restrictive environment.
•	To provide a range of therapeutic interventions to support children/young people’s recovery.
•	To provide information to the young person and their families and provide interventions that are tailored to their age and level of development.
•	Be NICE Guideline (NG69) compliant, which recommends most people with eating disorders are treated on an outpatient basis with evidence-2 based therapies such as Eating Disorder Focused Cognitive Behavioural Therapy (CBT-ED) and family-based treatment.

The proposed service model should cover the following minimum requirements:
• Service should focus on intensive support within the young person’s home environment, with a range of therapeutic, evidence based treatment approaches deployed
• Interventions should be tailored to meet individual young person’s and their family’s needs at time of assessment
• Service should be operational seven days per week and provide support as appropriate into the young person’s home and/or school setting, with the accepted young people having intervention(s) up to four times daily (as determined appropriate at time of assessment and formulated within their care plan
• Most interventions from the ED-ISH should aim for around 14 weeks of input, though length of time input required should be based on clinical need
• The ED-ISH should provide a highly structured programme of intensive support that combines education, therapy and support with meal times and meal planning.
• ED-ISH should also consider support to parents/carers and families of the young person, which may be undertaken separately to the intervention with the young person.
• The service should have capacity to provide intensive input up to four times daily for at least 14 weeks to between 3 and 5 young people at one time.

The contract value (per annum) is £837,497 for activity across all Lot 2.

The estimated contract value per annum has been calculated based on the model staffing requirements in the service specification to deliver circa 3,840 contacts per annum. We expect providers to tailor their workforce model and costs relative to the number of contacts they expect to deliver.

This is a new service model for Children and Young People’s Intensive Mental Health Services (CYPIMHS), as such, the successful Provider is expected to be fully operational, providing services from 1st April 2026.

The Contracting Authority will be using an eTendering system for this exercise. Additional information: Any award of contract for this requirement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply. In addition, neither the placement of this notice nor any subsequent notice shall bind the Commissioner to the award of any contract.

title: Key Criteria: Lot 2a ED-ISH - Coventry and Warwickshire

description: Should the Lead Provider arrangements change during the term of the contract, relevant responsibilities will be transferred to an alternative organisation as appropriate. The General Condition 12 ‘Assignment and Sub-Contracting’ of the NHS Standard Contract, as per the obligations of the commissioner, will set out the terms and conditions under which the contract will be transferred or assigned.

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Intensive Support at Home Service (ED-ISH) covering Coventry and Warwickshire for children and young people aged 13-18 within the West Midlands.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for an initial period of 15 months, commencing from 01st December 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £454,510 for the contract period. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight 11th November 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent via the messaging portal within the Atamis project.
The award decision-makers are West Midlands CAMHS Provider Collaborative. The decision to award the contract was made by West Midlands CAMHS Provider Collaborative Chief Finance Officer.
Conflicts of interest identified amongst the group: 0.
The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:
Quality and Innovation – 30.00%
Value – 10.00%
Integration, Collaboration and Service Sustainability – 43.00%
Improving access, reducing health inequalities and facilitating choice – 07.00%
Social value – 10.00%
Coventry and Warwickshire NHS Partnership Trust passed the Basic Selection Criteria and received the highest combined overall weighted Key Criteria score out of 100.00%. As a result, they are awarded the contract, subject to agreement.

title: Key Criteria: Lot 2b ED-ISH - Herefordshire and Worcestershire

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Intensive Support at Home Service (ED-ISH) covering Herefordshire and Worcestershire for children and young people aged 13-18 within the West Midlands.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for an initial period of 15 months, commencing from 01st December 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £384,980 for the contract period. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight 11th November 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent via the messaging portal within the Atamis project.
The award decision-makers are West Midlands CAMHS Provider Collaborative. The decision to award the contract was made by West Midlands CAMHS Provider Collaborative Chief Finance Officer.
Conflicts of interest identified amongst the group: 0.
The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:
Quality and Innovation – 30.00%
Value – 10.00%
Integration, Collaboration and Service Sustainability – 43.00%
Improving access, reducing health inequalities and facilitating choice – 07.00%
Social value – 10.00%
Herefordshire and Worcestershire Health and Care NHS Trust passed the Basic Selection Criteria and received the highest combined overall weighted Key Criteria score out of 100.00%. As a result, they are awarded the contract, subject to agreement.

title: Key Criteria: Lot 2c ED-ISH - Birmingham and Solihull

description: Lot 2c is unawarded due to disqualification of bids. Additional information: Lot 2c is unawarded due to disqualification of bids

description: Psychiatric hospital services

description: Psychiatric hospital services

description: Coventry and Warwickshire

description: Psychiatric hospital services

description: Herefordshire and Worcestershire

description: Psychiatric hospital services

description: Birmingham and Solihull

description: Psychiatric hospital services

title: Eating Disorder Services; Day Care and Intensive Support at Home

description:
NHS Arden and Greater East Midlands CSU on behalf of Birmingham Women and Children's NHS Foundation Trust, as Lead Provider of the West Midlands CAMHS Provider Collaborative (https://toucanwestmids.nhs.uk/), intend to award a contract for the provision of:
1) Eating Disorder Day Care Services;
2a) Eating Disorder Intensive Support at Home Service (ED-ISH) covering Coventry and Warwickshire; and
2b) Eating Disorder Intensive Support at Home Service (ED-ISH) covering Herefordshire and Worcestershire

description: Psychiatric hospital services

submissionMethod: electronicSubmission written

type: suitability

description: Please refer to Document 1 section 27.4 and Section E of the Basic Selection Criteria questionnaire

description: Please refer to Sections G-L of the Basic Selection Criteria questionnaire

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

locality: Coventry

streetAddress: Wayside House, Wilsons Lane, Coventry

locality: Worcester

postalCode: WR5 1JR

streetAddress: 2 Kings Court, Charles Hastings Way, Worcester

title: Eating Disorder Day Care Services

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful providers will deliver an Eating Disorder Day Care Services for children and young people aged 13-18 within the West Midlands, an Eating Disorder Intensive at Home (ED-ISH) Support for children and young people aged 13-18 covering Coventry and Warwickshire and an Eating Disorder Intensive at Home (ED-ISH) Support for children and young people aged 13-18 covering Herefordshire and Worcestershire of the West Midlands who require intensive mental health treatment to support discharge and step down from hospital.
This service is an enhanced specialised service and has been awarded to new providers.
As a result of this Competitive Process a contract will be awarded to the successful providers for an initial period of 15 months, commencing from 01st December 2025.


description: Architectural, construction, engineering and inspection services

description: Project management consultancy services

description: Contract award notice on Find a Tender

description: Project management consultancy services

title: Award of RE TENDER Ceredigion - Felinfach - Pupil Referral Unit

description: Tender notice on Find a Tender

description:
Ceredigion County Council is awarding to a suitably qualified and competent professional services consultant or organisation to undertake the entire scheme from RIBA 1 to 7.
The consultant will be responsible for all aspects of the scheme, including the Project Management and administration of the 2 Stage Tender process when appointing the Design and Build Contractor.
Award decision was made on 26th of September and standstill concludes at midnight on the 8th of October 2025 via eTenderWales.Contract signature date entered here reflects system validation requirements

Cyngor Sir Ceredigion County Council

description: Public authority - sub-central government

description: Welsh devolved regulations apply


description: Health services

description: Health and social work services

description: 12-month extension.

description: 12-month extension.

description: Transparency notice on Find a Tender

description: Health and social work services

description: Not published

description:
The service is an online testing platform via (SH.UK & Freetest.me which offers fully integrated self-sampling online sexual health service that allows service users to provide their own clinical support and remote screening for STI's) with good level of embedded local clinical support, including direct links into Trust system and pathways.
It is hoped that an online service with postal testing and clinic in a box will:
• Enable asymptomatic service-users and those with mild symptoms to obtain timely and convenient STI screening without having to contact the clinic.
• Be used in conjunction with telephone triage and virtual consultations to streamline low risk asymptomatic and mildly symptomatic individuals so experienced clinicians see the symptomatic, high risk and vulnerable service-users face to face.
• Facilitate access to STI screening and treatment for those who find it difficult to attend sexual health services.
The kit requesting system should have a two-step verification process to verify real and unique users.
The following are covered;
• A postal STI screening service.
• An online platform integrated with Trust websites, with clinical triage, safeguarding, and eligibility filtering.
• Laboratory analysis through a UKAS-accredited facility, with rapid turnaround and secure communication of results.

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Public authority - central government

description: 12 - month extension

description: 12-month extension

description: Contract details notice on Find a Tender

title: Key Performance Indications

description:
Turnaround
Turnaround time of 7 working days or less from posting of samples to receipt of results.
The provider will ensure a rapid turnaround time for tests and notification of results to either the requester (if negative results) or relevant Sexual Health service if positive.
Uptime
Platform available so that requests can be made for STI Screening Kits.
Red measurement applies when this has been unexpected and not informed to Trusts.
Data Entry Errors
Quantity of service samples received are accurately logged into laboratory IT systems, in order to minimise the possibility of data entry errors.


description: Personnel-training services

description: Education and training services

description: Services related to the preparation of training manuals

description: Personnel-training services

description: Education and training services

title: TFW - Provision of Rail Major Incident Command Training and Exercising

description: Tender notice on Find a Tender

description: Transport for Wales (TfW), (the Contracting Authority) is carrying out a procurement advertised in the Find a Tender Service (FTS), via Sell2Wales, under the Open Procedure of the Procurement Act 2023 to procure Rail Major Incident Command training and exercising under the TfW Goods and Services Terms and Conditions. The maximum permitted term of the contract is 3 years and the anticipated commencement date is October 2025.The rail industry within the UK face a range of threats, hazards and operational challenges that have the potential to jeopardise its ability to run services, safely and securely and to uphold customer confidence.We recognise that any disruption to the services we provide caused by a major incident, needs to be dealt with as quickly and efficiently as possible by competent incident commanders.To ensure there is a level of consistency and excellence in rail major incident command provision in TfW. We require a training provider to work with us to develop and deliver a competency-based training programme that is aligned to the TfW Major Incident Response Plan.The training will provide our strategic and tactical incident commanders with knowledge, skills and understanding in relation to managing a rail major incident, specifically in relation to TfW as a Train Operating Company. To achieve this, the training will need to include both theoretical learning and simulated exercising.The training will be for 50 people, consisting of the Strategic (Directors) and Tactical (Senior Managers) that provide 24/7 incident management cover via an on-call Rota and other roles that are relevant.Key objectives for the learning:a. Demonstrate an understanding of rail and multi-agency command structures based on Incident Definition matrix and key roles. b. Set and communicate strategic objectives and regularly review. c. Utilise strategic objectives to develop a Tactical Plan. d. Use the JESIP JDM to make and justify command decisions. e. Utilise the TfW Major Incident Action Cards to assist in establishing command structure and supporting roles. f. Demonstrate familiarity with the JESIP principals and requirements to resource multi-agency SCG’s and TCG’s. g. Demonstrate awareness of Humanitarian Assistance structures and how TfW assist with the Rail Incident Care Teams. h. Demonstrate awareness of the requirements and impacts of preserving evidence and investigations in relation to rail and the requirements of the RAIB and ORRi. Demonstrate awareness of the need for document control and logging. j. Familiarise delegates with the recovery process and the impacts on customers and staff. k. Alignment with legislation, leading practice and guidelines with specific reference to guidance and other relevant documentation from the Rail Safety and Standards Board and Rail Delivery Group. l. An understanding of working in a Multi-agency environment

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/home.html
ITT Code - itt_118639
Project Code - 59910

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

Serco Limited

locality: HOOK, HAMPSHIRE

postalCode: RG27 9UY

streetAddress: SERCO HOUSE, 16 BARTLEY WAY, BARTLEY WOOD  BUSINESS PARK

description: 1 x 12 month period


description: There will be an option to extend the contract for a further 2 years in annual increments, subject to satisfactory performance, funding and business needs. Maximum contract period, therefore, is 5 years.

description: Option to extend up to 24 months in annual increments.

description:
Adult and Children and Young Person's Drug & Alcohol Integrated Recovery-Oriented System of Care - made up of 2 Lots:
Lot 1 - Drug and Alcohol Integrated Recovery-Oriented System of Care (Adults)
This service will provide an Integrated Substance Use Recovery Orientated System of Care to people aged 18 and above who reside in Derby. The service will provide a range of evidence-based interventions to individuals requiring support with experimental and recreational, hazardous/harmful and high-risk/dependent substance use.
Lot 2 - Integrated Children and Young Person's Drug and Alcohol System of Care
This service will provide an integrated continuum of substance use interventions to young people and young adults under 25, who reside in Derby - allowing them to access substance use support at the most appropriate level to their needs.
Contract start date:
1 April 2026
Contract end date:
31 March 2031
Contract type:
Service contracts for existing services that will be awarded to new providers.
Please note the value of this notice (£34.2m) is inclusive of VAT. The exclusive of VAT amount is £28.5m. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 16th October 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.'
Written representations should be sent to the following:
Contact Name: Procurement (Teresa Gerrard, Head of Procurement)
Derby City Council
Corporation Street,
Derby
DE1 2FS
Telephone: 01332 640768
Email: procurement@derby.gov.uk
The decision has been made by a multi disciplined panel made up of local authority officers, including the Assistant Director of Public Health, Public Health Commissioners, Public Health Managers and key external stakeholders.  There were no conflicts of interest declared.
The invitation to tender documentation detailed the qualification and assessment criteria, each bidder had to:
•	comprehensively complete the Selection Questionnaire (parts 1 to 4, including upload acceptable alternative documents where applicable), pass all Pass / Fail questions and meet the required standard for scored questions in the Selection Questionnaire
•	meet the required minimum scores in relation to Quality as set out in the Award Criteria;
•	ensure the bid did not exceed the available budget and met the affordability criteria
The award criteria, used to evaluate the bids and select a successful bidder to which the Council intends to award the Contract, were designed to allow the selection of the bid that represents the most economically advantageous tender, rather than lowest price alone.  This evaluation was based on a combination of quality and financial criteria as set out below:
•	Price	30%
•	Quality	70%
The quality criteria were broken down by the key quality aspects, these were weighted by relative importance.
The chosen providers ranked the highest.

variantPolicy: allowed

description: Option to extend in annual increments for up to 24 months.

description: Toxic substances rehabilitation services

title: TD2270 - Drug & Alcohol Integrated Recovery-Oriented System of Care Services TD2270 (DN781873)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using the competitive process.
Drug & Alcohol Integrated Recovery-Oriented System of Care Services - Procurement reference TD2270 (DN781873)
(CPV) code 90743200
Lot 1 - Drug and Alcohol Integrated Recovery-Oriented System of Care (Adults)
Lot 2 - Integrated Children and Young Person's Drug and Alcohol System of Care
Date of contract award 17th October 2025.
The contract commencement date is 1st April 2026 and will run for an initial term of 3 years to 31st March 2029. There will be the option to extend for a further 24 months in annual increments to 31st March 2031. Maximum term, therefore, is five years.
The provision of Lot 1 - Drug and Alcohol Integrated Recovery-Oriented System of Care (Adults), contract will be awarded to:
CRANSTOUN SERVICES LIMITED
Thames Mews, Esher, KT10 9AD, UK
The provision of Lot 2 - Integrated Children and Young Person's Drug and Alcohol System of Care, contract will be awarded to:
CHANGE GROW LIVE SERVICES LIMITED
North Suite, First Floor, 1 Jubilee Street, Brighton, East Sussex, BN1 1GE, UK
The value of contract including extensions -
Lot 1 £25,000,000
Lot 2 £3,500,000
Please note the value of this notice (£28.5m) is exclusive of VAT. The inclusive of VAT amount is £34.2m.
No representations were made during the standstill period.
The decision has been made by a multi disciplined panel made up of local authority officers, including the Assistant Director of Public Health, Public Health Commissioners, Public Health Managers and key external stakeholders. There were no conflicts of interest declared.

description:
Adult and Children and Young Person's Drug & Alcohol Integrated Recovery-Oriented System of Care.
Lot 1 - Drug and Alcohol Integrated Recovery-Oriented System of Care (Adults)
Lot 2 - Integrated Children and Young Person's Drug and Alcohol System of Care

reviewDetails:
Precise information on deadline(s) for review procedures:
Derby City Council will incorporate a minimum 8 working days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of this notice.

description:
Information and formalities necessary for evaluating if requirements are met:
Any supplier may be disqualified who:
(a) is bankrupt or is being wound up, where his affairs are being administered by the court, where
he has entered into an arrangement with creditors, where he has suspended business activities or is
in any analogous situation arising from a similar procedure under national laws and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an order compulsory winding
up the administration by the court or of an arrangement with creditors or of any other similar
proceedings under national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata in accordance with the
legal provisions of the country of any offence concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means which the contract
authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social security contributions in
accordance with the legal provisions of the country in which he is established or with those of the
country of the contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal
provisions of the country in which he is established or with those of the country of the contracting
authority;
(g) is guilty of serious misrepresentation in supplying the information required under this Section
or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal organization, as defined in
Article 2(1) of Council Joint Action 98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of
26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j)has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention
relating to the protection of the financial interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined in
Article 1 of Council
Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the
purpose of money laundering.

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

noIdentifierRationale: notOnAnyRegister

description: Regional or local authority

description: General public services

schemeEntered: Public Procurement Organisation Number

CRANSTOUN SERVICES LIMITED

locality: Surrey

postalCode: KT10 9AD

streetAddress: Thames Mews, Esher

legalName: CRANSTOUN SERVICES LIMITED

CHANGE GROW LIVE SERVICES LIMITED

locality: East Sussex

postalCode: BN1 1GE

legalName: CHANGE GROW LIVE SERVICES LIMITED

Derby City Council

streetAddress: The Council House, Corporation Street


description: 2 x 12-month period.

Technical

description: Technical 60%

Commercial

description: Commercial 30%

weightingDescription:
Technical 60%
Social Value 10%
Commercial 30%

description: See PSQ

description: See PSQ

description: Education and training services

title: Neurodevelopmental Credential

description: Not published

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description:
NHS England Workforce, Training and Education is seeking to commission a partner to deliver a Neurodevelopmental Credential and to administer the programme.
The intention is to award contracts for a period of 18 months, with the option to extend for up to a further 2 x 12-month period.
The maximum financial envelope for this tender is £1,250,000.00 ex VAT for 3 years.
The deadline for submission of completed ITT submissions is 6th November 2025 at 12:00pm (midday).
Late submissions will not be accepted therefore, please submit in good time prior to the deadline date and time. All communications should be made via the messaging function on the e-Tendering portal during the tender exercise.
The Contracting Authority requests that all communications are channelled through the e-portal system and not with the Contracting Authority itself other than as expressly permitted within this ITT.
Further information relating to this project can be found at NHSE e-tendering portal at the link below. All clarification questions and submission bids must be received via this portal only. Registration is free of charge.
https://health-family-contract-search.secure.force.com/?SearchType=Projects

financialTerms: See ITT Documents

submissionMethodDetails:
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Closing deadline for submission of interest 5pm 25th July 2025 NHS England reserves the right to amend the timeline without prior notice. To express interest and respond to the request for information, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome


title: ONX Leisure Centre

description:
The Provision and Installation of Swimming Pool Covers at the ONX Leisure Centre, Linwood.
This project forms part of OneRen’s wider energy efficiency and cost-saving strategy. The objective is to reduce heat loss during non-operational hours, deliver measurable carbon savings, and ensure safe, durable, and user-friendly systems with minimal disruption to operations.

title: Renfrew Victory Baths

description:
The Provision and Installation of Swimming Pool Covers at Renfrew Victory Baths, Renfrew.
This project forms part of OneRen’s wider energy efficiency and cost-saving strategy. The objective is to reduce heat loss during non-operational hours, deliver measurable carbon savings, and ensure safe, durable, and user-friendly systems with minimal disruption to operations.

title: Lagoon Leisure Centre

description: OneRen is seeking a supplier for the supply and installation of insulated, automatic retractable swimming pool covers designed to provide maximum energy efficiency, minimize heat loss, reduce water evaporation, and achieve measurable energy and carbon savings for the pool facility. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Equipment for swimming pools

description: Equipment for swimming pools

description: Installation services of machinery and equipment

title: The Supply and Installation of Swimming Pool Covers

description: OneRen, seeks to appoint a supplier to supply and install high-performance, energy-efficient pool cover systems that contribute to carbon savings and reduce operational costs.

description: Equipment for swimming pools

Renfrewshire Leisure T/A OneRen

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA1 1LL

streetAddress: Renfrewshire House, 3rd Floor, Cotton Street

description: Regional or local authority

description: Recreation, culture and religion

legalName: Renfrewshire Leisure T/A OneRen

Paisley Sheriff Court

postalCode: PA3 2HW

streetAddress: St James Street

legalName: Paisley Sheriff Court

Forge Leisure UK Ltd

locality: Ashington

postalCode: NE63 8QG

streetAddress: Forge Industrial Centre, Morpeth Road

legalName: Forge Leisure UK Ltd

description:
Scotland Excel is acting on behalf of Renfrewshire Leisure in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.
(SC Ref:812328)


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

description:
As part of the Salisbury Square Development (SSD), tere is a requirement to purchase security scanners and security equipment.
The City needs to procure direct the following Court Building (CT) security equipment and free issue to Mace for installations later, in accordance with the BH security spec.
1. Walk Through Metal Detector (WTMD) x 4
2. Baggage scanner x4
3. Mail scanner x1
4. Optional: Walk Through Metal Detector (WTMD) x1
5. Optional: Baggage scanner x1
These will be one-off purchases.

description:
The supplier will have to respond to sub-weighted technical and responsible procurements questions alongside submitting a full pricing breakdown in line with the products listed in the Specification document.
Products must be given for ALL items in the document.

description: Scanners

title: Salisbury Square Development (SSD) - Security Scanners

description: Tender notice on Find a Tender

description: Scanners

submissionMethodDetails: This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free.The estimated contract value is up to £125k for the one-off purchase/12-month warranty period.

postalCode: ec2p 2ej

streetAddress: PO Box 270, Guildhall

description: Public authority - sub-central government

postalCode: EC2P 2EJ

streetAddress: Po Box 270, Guildhall

description: Regional or local authority

description: General public services

Scan-X Security Limited

locality: Ramsgate

postalCode: CT12 4AU

legalName: Scan-X Security Limited

City of London

legalName: City of London


status: valid

description: Cleaning services

title: Void Cleaning

description: Three year contract with option to extend by two further 12 month periods.

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Additional Awarded Supplier Added

title: Lot 1 - Locality 1

description: Option to extend by two 12 month periods by agreement.

description: Void Cleaning West Midlands. Covering Wolverhampton, Walsall, Shropshire, Telford, Staffordshire, Lichfield and surrounding areas.

Simple description

description: Quality and Technical Merit 60% and Price 40%. Please refer to ITT499 for full details of the award criteria.

description: As detailed in the ITT.

description: As detailed in the ITT.

title: Lot 2 - Locality 2

description: Void Cleaning West Midlands. Covering Birmingham, Dudley, Sandwell, Coventry, Redditch, Herefordshire and surrounding areas.

description: As detailed in the ITT.

description: As detailed in the ITT.

title: Lot 3 - Locality 3

description: Void Cleaning South West. Covering Oxfordshire, Gloucestershire, Swindon, Stroud and surrounding areas.

description: As detailed in the ITT.

description: As detailed in the ITT.

title: Lot 4 - Locality 4

description: Void Cleaning South West. Covering Wiltshire and surrounding areas.

description: As detailed in the ITT.

description: As detailed in the ITT.

description: Cleaning services

description: Cleaning services

description: Cleaning services

description: Cleaning services

title: Cleaning Void Properties

description: GreenSquareAccord's procurement portal In-tend.

documentType: biddingDocuments

description: Not published

description: Tender notice on Find a Tender

description: Described in the IT document.

description:
This GreenSquareAccord tender is for Cleaning Void Properties.
This tender is being conducted through GreenSquareAccord's Supplier Portal and documentation is available via this portal - https://in-tendhost.co.uk/greensquare
Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.
Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.
If you experience technical difficulties accessing or using the Portal user help is available at the help tab on the portal or alternatively, you may contact the In-Tend Support Desk on 0845 5578079 or by email at support@in-tend.co.uk.

riskDetails: Please refer to document ITT499 Invitation to Tender for risks to contract performance.

financialTerms: 30 days. Supplier to make applications for payment invoicing via GreenSquareAccord's housing management system.

GREENSQUAREACCORD LIMITED

postalCode: B1 2JB

streetAddress: Second Floor, 10 Brindleyplace

aAFD Services Limited

roles: supplier tenderer

locality: Coalville

postalCode: LE67 3QU

streetAddress: 1A Melbourne Street

noEngagementNoticeRationale: Pipeline Notice and PME Notice - ocds-h6vhtk-050e94


name: THE WASTE AND RESOURCES ACTION PROGRAMME

description: Advertising and marketing services

title: Marketing Services

description: This is an open framework which will re-open in 2026, 2029, and 2031, with final expiration in Oct/Nov 2033.

description: Contract award notice on Find a Tender

description: Per due diligence checks as part of the supplier questionnaire.

description: Detailed in tender documents.

description: Marketing services

title: Marketing Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

method: withAndWithoutReopeningCompetition

description:
Assignments may be awarded by direct award if the value of the brief is less than £30k.
We will implement a hybrid ranked / unranked Direct Award approach, allowing the Project Team to allocate awards based on specific project needs, as well as a predetermined ranking, if required. This method ensures flexibility and responsiveness to unique project requirements.
To maintain fairness and transparency, each award decision will be thoroughly justified based on criteria which can be seen in the ITT.
Mini Competition / Invitation to Further Competition
When a mini competition is carried out, all suppliers within the relevant Lot will be invited to bid for the requirement.
Suppliers will be evaluated against the criteria included in the mini competition documents and the highest scoring supplier will be awarded the contract.

description:
The work sitting underneath the Marketing and Campaigns programme in WRAP is an integral part of our citizen engagement and behaviour change delivery; empowering citizens to take action - creating real, sustainable behaviour change in the communities we work in, with and for. Working with governments, businesses and citizens, we take a holistic approach; gather and consider the evidence, collaborate with all partners in the system and propose circular solutions that work together and across the supply chain to protect and restore our natural world.  The objective of this framework is to provide high quality creative and marketing support in these areas to maximise our impact and achieve this vision:
Driving the adoption of the circular living
Increasing producer responsibility for products and packaging
Facilitating collaboration
Influencing policy and regulation
Inspiring more behaviour change

riskDetails:
Dates may be subject to change
Spend per year is an estimate only
WRAP cannot guarantee a specific number of call offs/awards of work.
Reasonable small changes to scope may apply

financialTerms: Standard terms per WRAP's terms and conditions

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 0AH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

postalCode: OX16 5BH

streetAddress: Blenheim Court Ground Floor

description: Public undertaking

HOPSCOTCH CONSULTING LIMITED

postalCode: SE1 0BS

streetAddress: Harling House, Suite 2, 2nd Floor

PROCTOR AND STEVENSON LIMITED

locality: Bristol

postalCode: BS5 0ES

streetAddress: The Old Printworks

FORSTER LAMOND LIMITED

postalCode: E1 8PY

streetAddress: 14 Gowers Walk

DANTE MEDIA OÜ

streetAddress: Harju maakond, Kesklinna linnaosa, Tartu mnt 67/1-13b,

Cause Collective

streetAddress: 6 Springfield Road, Maesycwmmer, Hengoed

If Not Now Digital

streetAddress: Bristol And Exeter House (Temple 1852),Clubhouse, Lower Approach Road


title: Supply of First Aid Kits

description: Supply of First Aid Kits - COTS pre packed kits

Technical Stage

description: Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 60% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses. Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.

Commercial Stage

description: The submitted prices of any Bidders whose bids have passed all the previous phases will be assessed. Leidos Supply Limited (LSL) intends to award a minimum of one contract for this requirement. However, LSL reserves the right to award up to XXXXX contracts if necessary to ensure full coverage of the Schedule of Requirements (SoR) items and best value for money.

weightingDescription:
Bidders must achieve a PASS mark for all PASS/FAIL questions in order to be deemed compliant in the Qualification stage.  Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.
Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 60% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses.
Bidders must achieve a PASS mark for all PASS/FAIL questions in order to be deemed compliant in the Technical Question Set/Product Evaluation stage.  Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure. Samples (for Lot 2 items only) will be required to be supplied by Tenderers To Team Leidos at the Tender return date, and prior to this stage being evaluated.
The submitted prices of any Bidders whose bids have passed all the previous phases will be assessed. Leidos Supply Limited (LSL) intends to award a minimum of one contract for this requirement. However, LSL reserves the right to award up to four contracts if necessary to ensure full coverage of the Schedule of Requirements (SoR) items and best value for money.

description: Joint and severable capability

description: ISO standards apply

description: Supply of Empty Bags for First Aid Kit Modules - bespoke bags/cases for FAK modules

description: Joint and severable capability

description: ISO standards apply

description: Medical equipments

description: Disposable non-chemical medical consumables and haematological consumables

description: Medical equipments

title: Supply of First Aid Kits and empty Bags for First Aid Kit Modules

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

awardCriteriaDetails: Not applicable

method: withReopeningCompetition

description: Prices determined by competition and lowest compliant bid in each Lot is selected

periodRationale: Not applicable

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
The Leidos Medical Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of First Aid Kits and Empty Bags for First Aid Kit Modules on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £350,000 and £650,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

description: Not applicable

LEIDOS SUPPLY, LIMITED

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public undertaking

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Preliminary market engagement notice on Find a Tender

description:
If interested, potential Tenderers can request a market engagement document/questionnaire which is to be completed and returned to Macy Johnson on e mail:  Macy.johnson248@teamleidos.mod.uk.
If needs, and only where applicable, please contact Macy on the following mobile number (+44 (0)7460 363402) with any relevant supplementary questions.
Responses will be required as soon as possible within the timeframe of the PMEN, which will remain open until 13/08/2025


description: Recreational, cultural and sporting services

description: 2 year extension available

Quality

description: Award criteria are set out in the ITT documents

weightingDescription:
Pricing 60%
Quality 30%
Social Value 10%

title: CO6126 Wapping Dock Realm

description: Not published

description: Tender notice on Find a Tender

description:
The contract is for the maintenance of landscape and water features and cleansing at parks and open space sites within the boundaries of the London Borough of Tower Hamlets. The contract will provide for the full range of landscape and aquatic maintenance works.
The contract is for the provision of services for;-
• the cleaning and maintenance of public space landscape areas and features
• the routine cleaning of water features, including dredging, draining, and recharging of systems,
• monitoring recording and reporting of water consumption and water quality, and the implementation of measures relating to these issues
• the checking, recording and reporting of safety inspections in relation to equipment provided for the safety of the public
• the basic maintenance and operation of water pumps, pipes, weirs, liners, sluices, valves, sumps, filters and other mechanical and electrical devices associated with the water features

Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall

description: Public authority - sub-central government

Bow Maintenance & Landscaping Ltd

postalCode: E9 5DU

streetAddress: St Marks Gate Office,  Cadogan Terrace

noEngagementNoticeRationale:
The Council has opted not to carry out pre-market engagement in relation to the procurement of the Wapping Dock Public Realm contract. This decision is based on a combination of having a clear scope, known delivery methods, and the need to proceed without delay to ensure continuity of service.
The nature of the contract is primarily maintenance-focused, covering horticultural upkeep, cleansing routines, and the management of water features. These elements are highly standardised and reflect routine public realm services that have been delivered across Tower Hamlets for many years. Since 2006, the Borough has consistently procured and managed similar contracts, with well-established specifications, service expectations, and operational models.

title: CO6126 Wapping Dock Realm

description: Up to 2 years extension available

description: Contract details notice on Find a Tender

title: Cleansing KPI: Litter and Waste-Free Environment

title: Horticultural Maintenance KPI: Green Space Presentation

title: Waterways Work KPI: Clear and Safe Water Features


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

title: Taith Media Services Lot 1

description: Contract award notice on Find a Tender

title: Taith Media Services Lot 2

description: Contract award notice on Find a Tender

name: THE ORCHARD MEDIA & EVENTS GROUP LIMITED

description: Direct marketing services

title: Taith Media Services Lot 3

description: Contract award notice on Find a Tender

description: Public relations services

title: Taith Media Services Lot 4

description: Contract award notice on Find a Tender

description: Graphic design services

title: Taith Media Services Lot 5

description: Contract award notice on Find a Tender

title: Video creation

description: Creation of videos such as case studies, videos for the website (average 2-5 minutes long) and edited shorter versions/excerpts (30 seconds – 1 minute) from longer videos, for social media. Filming and editing of events. The supplier must obtain signed consent/release forms from all participants and compliance with relevant regulations for GDPR. All outputs will be required in Welsh and English.  The supplier will need to arrange the script and interview questions in collaboration with Taith.  With regards to the video specifications, we’d be looking for high quality videos with a resolution minimum Full HD (1920x1080); ideally 4K for futureproofing.  The video format should be compatible for use on our website, YouTube and social media (e.g. MP4, 1080p HD, 4K). All videos need to adhere to our organisation’s visual identity (e.g. logos, fonts, colours and tones).  Music will be required for the videos (and on occasions voiceovers) these will need to be arranged by the supplier and need to be royalty-free or properly licensed music only.  The videos need to meet accessibility requirements and will need to include subtitles in both Welsh and English.  Taith should retain full rights (IP) to the final video and all raw footage unless otherwise agreed.

Quality

description: Quality

ESG

description: ESG

Price

description: Price

description: See tenders documents.

description: See tenders documents.

title: Still photography

description: Taking and editing photos of Taith related events and participants. The supplier must obtain signed consent/release forms from all participants and compliance with relevant regulations for GDPR. The photos will be needed for use on the Taith website, social media, printed reports, pull up banners and other forms of advertising.  We’d be looking for between 20-50 high quality images per request with minimal editing as we want the photos to feel authentic and not staged. The photo format should be JPEG or similar and include high resolution for print and web-ready versions.  The photos obtained should, where possible, aim to reflect our strategy with a focus on people from underrepresented groups.  The supplier will need to show sensitivity to vulnerable groups such as children or people with additional learning needs.  Taith should retain full rights to use images as needed, ideally with full IP transfer or an exclusive, perpetual license. Create and/or provide stock images where necessary. Photographer must only use royalty-free or properly licensed elements (e.g., backgrounds, props) and provide documentation. The photographer will need to comply with GDPR.

Quality

description: Quality

Price

description: Price

ESG

description: ESG

description: See tender documents.

description: See tender documents.

title: Social media assets

description: Creation of social media assets such as templates for Taith to use internally.  Creation of short videos (30 seconds – 2 minutes) to explain elements of Taith in both Welsh and English. Ad hoc short animations. With regards to the video specifications, we’d be looking for high quality videos with a resolution minimum Full HD (1920x1080); ideally 4K for futureproofing.  The video format should be compatible for use on our website, YouTube and social media (e.g. MP4, 1080p HD, 4K). All videos need to adhere to our organisation’s visual identity (e.g. logos, fonts, colours and tones).  Music will be required for the videos (and on occasions voiceovers) these will need to be arranged by the supplier and need to be royalty-free or properly licensed music only.  The videos need to meet accessibility requirements and will need to include subtitles in both English and Welsh.  Taith should retain full rights (IP) to the final video and all raw footage unless otherwise agreed.

Quality

description: Quality

ESG

description: ESG

Price

description: Price

description: See tender documents.

description: See tender documents.

title: PR and communications support

description: Press / articles / copywriting – creating press releases and providing channels for us to get the press releases to the relevant media outlets, through your established networks and contacts. These are likely to be one-off items and required on an ad hoc basis.  Development of campaigns and supporting liaison with media contacts. Outputs will be required in Welsh and English. The programme has a developed communications strategy but there may be a need in the future to work with an external provider to develop the communications strategy further.

Quality

description: Quality

ESG

description: ESG

Price

description: Price

description: See tender documents.

description: See tender documents.

title: Graphic design

description: Taith will be looking to continue with its current branding but may require updates to branding guidelines and to the branding styles and designs as needed. Taith is also looking for development of tangible media products such as, merchandise, pull-up banners, leaflets, infographics (for reports, social media and posters as examples) etc. These are likely to be one-off items and required on an ad hoc basis.  All designs must align with Taith’s brand guidelines and fit with our tone and style.  The designs need to meet accessibility best practices particularly in relation to high colour contrast, readable font sizes and to be screen reader friendly.  The design format should be JPEG or similar and include high resolution for print and web-ready versions.  Within Taith we use Canva, and when working on editable files, we would need the original working files in this format.  The designs should aim to reflect our strategy with a focus on people from underrepresented groups.  All outputs will be required in Welsh and English. Taith should retain full rights (IP) to the designs and any stock images must be royalty-free or appropriately licensed.

Quality

description: Quality

ESG

description: ESG

Price

description: Price

description: See tender documents.

description: See tender documents.

description: Photographic services

description: Photographic and ancillary services

description: Photographic services

description: Direct marketing services

description: Public relations services

description: Graphic design services

title: Taith Media Services Framework

description: Not published

description: Tender notice on Find a Tender

description: Supplier can win all lots.

description: See tender documents.

description:
Taith is a Welsh Government funded programme with a high public profile and requires a continuous and consistent public presence, including a website, social media, case studies, published outcomes etc.
Taith is run by a wholly owned subsidiary company of Cardiff University. Initially, the spend for website and media services was £25k but it is now anticipated that the spend on media services will exceed the PCR 2015 threshold of £213k and it is will likely cost a lot more than this in the long-term and therefore requires a framework for Taith to call off from.
There are a number of different elements so these could be divided into lots to enable a wider choice of supplier.
1.	Branding: To include, branding guidelines and updates to the branding styles and designs. Needs to be created in both English and Welsh.
2.	Video creation: To include all videos such as case study filming and editing and attending events. Including providing their own consent forms and compliance with relevant regulations for GDPR. Needs to be created in both English and Welsh.  To include longer videos for the website as well as social short videos.
3.	Still photography: To including taking photos of Taith related events and participants. Including providing their own consent forms and compliance with relevant regulations for GDPR. Also being able to create and/or provide stock images where necessary.
4.	Social media assets: Create social media assets as templates for us to use internally.  To also create short videos to explain elements of Taith in both English and Welsh. Ad hoc short animations will also be required.
5.	Comms strategy – helping to shape and develop a comms strategy along with the Taith team.
6.	PR support: Press / articles / copywriting – creating press releases and providing channels for us to get the press releases to the relevant media outlets. Development of campaigns, and supporting liaison with media contacts.
7.	Graphic design - Development of tangible media products such as, merchandise, pull-up banners, leaflets
There is currently a team comprising a Senior Impact and Communications Officer and Social Media Officer but the level of public profile requires more resourcing and expertise in the areas of branding, graphic design, video creation, still photography and other media services.

Cardiff University

description: Public undertaking

description: Welsh devolved regulations apply

ON SCREEN PRODUCTIONS LTD

streetAddress: Office 30 Basepoint Business Centre Riverside Court