title: Boston Borough Council

description: 1 Year extension period

description: Boston Borough Council area

Simple description

description: Quality 60% - Price 40% - Further details can be found within the tender documents

title: East Lindsey District Council

description: 1 Year extension period

description: East Lindsey District Council area

title: South Holland District Council

description: 1 Year extension period

description: South Holland District Council area

description: Hotel services

description: Hotel accommodation services

description: Hotel services

description: Hotel accommodation services

description: Hotel services

description: Hotel accommodation services

title: Provision of  Temporary Accommodation Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The tender deadline has been extended to allow for added time for submissions.

description: Extension to tender deadline to accommodate supplier holidays.

type: closed

method: withoutReopeningCompetition

description: The successful suppliers will be ranked overall based on their price and quality submission. The Councils will use this ranking system to contact providers, though, if there are specialist requirements, the Councils will go directly to providers who can provide those needs. This may include support for individuals with alcohol or substance misuse issues, provision of culturally sensitive services, or accommodation tailored to specific workplace arrangements.

description:
The South & East Lincolnshire Councils Partnership (SELCP) is a collaboration between three councils: Boston Borough Council, East Lindsey District Council, and South Holland District Council. It is the largest council partnership in the UK, serving over 300,000 residents across 1,112 square miles.
In South and East Lincolnshire, there is an ongoing demand for temporary accommodation.
To meet this ongoing demand for temporary accommodation, the Councils have become increasingly reliant on nightly-purchased accommodation from a wide range of providers.
It is important that the Councils regularise their expenditure on temporary accommodation with its appointed suppliers to ensure its compliance with procurement regulations and legislation, and to ensure the provision of safe and high-quality accommodation standards for its residents.
This framework seeks to identify efficiencies in temporary accommodation services. The Councils are inviting tenders for a multiple-supplier framework agreement, for the provision of Temporary Accommodation.

submissionMethodDetails:
To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal http://in-tendhost.co.uk/pspslprocurement/aspx/Home
From here you will be able to find full instructions on how to view and upload all associated tender documentation as well as ask clarification questions. All tender returns must be sent via the In-Tend system or via post to The Hub, Mareham Road, Horncastle, LN9 6PH.

South Holland District Council

locality: Spalding

postalCode: PE11 2XE

streetAddress: Council Offices, Priory Road

description: Public authority - sub-central government

Boston Borough Council

locality: Boston

postalCode: PE21 8QR

streetAddress: West St

East Lindsey District Council

locality: Horncastle

postalCode: LN9 6PH

streetAddress: The Hub, Mareham Road

Public Sector Partnership Services Ltd

locality: Salford

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street

roleDetails: Procurement Support


status: cancelled

statusDetails: Project no longer viable due to expected move to a unitary council

currency: GBP

status: complete

description: 2 available extensions at 12 months each. Optional at SDDC's discretion.

description:
Quality questions - 60%
Pricing - 40%

description:
Insurance requirements (mandatory at contract award)
Employer's Liability: £10m
Public Liability: £10m
Professional Indemnity: £5m

region: UKF

country: GB

countryName: United Kingdom

scheme: CPV

description: Networking, Internet and intranet software development services

description: Web page editing software development services

title: Website Redevelopment Project V4SDDC022

description: All documentation for this tender can be found on the ProContract portal, reference DN787539

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Amended link to tender advert

description: Submission deadline extended to 26/09/2025.

scheme: UKPGA

description:
We are looking to carry out a redevelopment project on our Council website - southderbyshire.gov.uk
We want to enhance the look and feel of the website, while providing our in-house teams with a more intuitive and simple system to edit. We would like to improve the customer journey (reduce links to find a page) and ensure the accessibility of our information and documentation meets and/or exceeds Government standards.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

submissionMethodDetails:
https://procontract.due-north.com/Advert?advertId=13dfdfa1-ea7c-f011-813a-005056b64545&fromProjectDashboard=True
All documentation can be found on the ProContract portal, ref: DN787539

procurementMethodDetails: Below threshold - open competition

South Derbyshire District Council

locality: Swadlincote

postalCode: DE11 0AH

streetAddress: Civic Offices, Civic Way

scheme: GB-PPON

initiationType: tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKC

region: UKD

region: UKE

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Roof-covering work

status: active

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: works

Price

type: price

weight: percentageExact

Health and Safety

type: quality

description: Roof-covering work

title: Roof Coverings & Associated Works at The Centre, Oak Street

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Appendices missing from upload

description:
Oswestry Town Council is seeking suitably qualified professionals to submit a tender application for carrying out roof coverings at associated works at The Centre, Oak Street, Oswestry, SY11 1LW.
The tender is for the complete supply of Labour, Plant and Materials to complete the whole of the works as defined throughout the supporting documents.


description: Construction work

title: Lot 1 - Fencings

description: Contract award notice on Find a Tender

description: Construction work

title: Lot 2 - Cleaning

description: Contract award notice on Find a Tender

title: Supply and Install of External Fencing

description:
Lot 1 - Supply and Installation of External Fencing
The brief scope of works are as follows:
Supply and install 1.8m high timber close boarded fencing including post allowing for hedgehog highways, and 28nr gates to 27 plots and associated areas of the site.
Sub-contractors must include for all bill of quantity items including:
Supply and install 1.8m high timber close boarded fencing including posts and hedgehog highways, and 28nr gate to 27 plots and associated areas of the site allowing for change in levels, posts, etc.
Subcontractors are to complete the Bill of Quantities for this lot on the price schedules listed below:
Lot 1a - Bill of Quantities - External Fencing - Featherboard Panels
Lot 1b - Bill of Quantities - External Fencing - Closeboard Panels
Lot 1c - Bill of Quantities - External Fencing - Featherboard Post and Rail
Lot 1d - Bill of Quantities - External Fencing - Closeboard Post and Rail
KWL reserve the right to select which bill of quantity option is used based on our decision at the time of tender assessment.
Expected commencement date of work is October 2025 - May 2026
The estimated value of the works for Lot 1a is £39,000
The estimated value of the works for Lot 1b is £39,0000
The estimated value of the works for Lot 1c is £36,000
The estimated value of the works for Lot 1d is £38,000
This Lot will be awarded to a maximum of 1 Sub-contractor.
For complete tender documents please e-mail eu.tendering@kwl.co.uk

Quality

description:
Quality elements include
Work Commencement Date
Local Workforce
Technical and Professional Ability
Contract Delivery
Health and Safety
Quality
Social Benefits

title: Cleaning

description:
Lot 2 - Cleaning Sub-contractors
The brief scope of works is as follows:
Provide a builders clean, sparkle clean, and external jet wash including de-stickering to 27nr plots at 2 stages of plot completion
Sub-contractors must include for all bill of quantity items including:
Provide a builders clean, sparkle clean, and external jet wash including de-stickering to 27nr plots at 2 stages of plot completion
We retain the right to accept part of your tender dependant on our requirements, this can include certain aspects of the cleaning stages being deemed unrequired.
This is per Lot 2 - Bill of Quantities - Cleaning
Expected Commencement Date of Work is October 2025 - May 2026
The estimated value of the work is £56,000
The Lot will be awarded to a maximum of 1 Sub-contractor.
For complete tender documents please e-mail eu.tendering@kwl.co.uk

description: Construction work

description: Construction work

title: Gleneagles - External Fencing and Cleaning

description: Tender notice on Find a Tender

description:
KWL are seeking contractors to carry out External and Internal Works to a new build site of 27 Houses at Gleneagles Park, Hull, it is expected that first works will commence October 2025 with works expected to be completed May 2026.
It is the intention to award this contract in Lots; Sub-contractors may submit bids for one or more lots.
The details of the individual Lots are as follows:
Lot 1 - Supply and Installation of External Fencing
The brief scope of works are as follows:
Supply and install 1.8m high timber close boarded fencing including post allowing for hedgehog highways, and 28nr gates to 27 plots and associated areas of the site.
Sub-contractors must include for all bill of quantity items including:
Supply and install 1.8m high timber close boarded fencing including posts and hedgehog highways, and 28nr gate to 27 plots and associated areas of the site allowing for change in levels, posts, etc.
Subcontractors are to complete the Bill of Quantities for this lot on the price Schedules listed below:
Lot 1a - Bill of Quantities - External Fencing - Featherboard Panels
Lot 1b - Bill of Quantities - External Fencing - Closeboard Panels
Lot 1c - Bill of Quantities - External Fencing - Featherboard Post and Rail
Lot 1d - Bill of Quantities - External Fencing - Closeboard Post and Rail
KWL reserve the right to select which bill of quantity option is used based on our decision at the time of tender assessment.
Expected commencement date of work is October 2025 - May 2026
The estimated value of the works for Lot 1a is £39,000
The estimated value of the works for Lot 1b is £39,0000
The estimated value of the works for Lot 1c is £36,000
The estimated value of the works for Lot 1d is £38,000
This Lot will be awarded to a maximum of 1 Sub-contractor.
Lot 2 - Cleaning Sub-contractors
The brief scope of works is as follows:
Provide a builders clean, sparkle clean, and external jet wash including de-stickering to 27nr plots at 2 stages of plot completion
Sub-contractors must include for all bill of quantity items including:
Provide a builders clean, sparkle clean, and external jet wash including de-stickering to 27nr plots at 2 stages of plot completion
We retain the right to accept part of your tender dependent on our requirements; this can include certain aspects of the cleaning stages being deemed unrequired.
This is per Lot 2 - Bill of Quantities - Cleaning
Expected Commencement Date of Work is October 2025 - May 2026
The estimated value of the work is £56,000
The Lot will be awarded to a maximum of 1 Sub-contractor.
Contractors must note that the service to be provided is not an exclusive arrangement and to meet the conditions of our contracts KWL make seek other sub-contractors in the event of service failure.
Tender documents can be requested by e-mailing eu.tendering@kwl.co.uk
Tenders must be returned in accordance with the tender documentation.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails: tenders are to be submitted by e-mail to eu.tendering@kwl.co.uk

KINGSTOWN WORKS LIMITED

locality: Hull

postalCode: HU7 3AP

streetAddress: Unit 2 Connaught Road

scheme: GB-COH

THOMPSONS FENCING LIMITED

locality: North Humberside

postalCode: HU9 1EH

streetAddress: 7/9 Thomas Street

scale: sme

KLEAN ENTERPRISES LTD

locality: Derby

postalCode: DE3 0UJ

streetAddress: 130 Merlin Way


region: UKL

description: Primary education services

description: Secondary education services

description: Adult and other education services

title: Ail-Safoni Prawf Darllen Cymraeg I Standardisation of the Welsh Reading Test

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Creu, profi a safoni fersiwn well o’r Prawf Darllen Cymraeg i’w ddefnyddio mewn ysgolion yng Nghymru.Create, test and standardise an enhanced version of the Welsh Reading Test for use in schools in Wales.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Adnodd Cyfyngedig

locality: Cardiff

postalCode: CF11 6BH

streetAddress: Tramshed Tech

description: Public authority - central government

description: Welsh devolved regulations apply

Cardiff University

postalCode: CF10 3AT

streetAddress: Park Place

scale: large


region: UK

description: Adult-education services at university level

title: DNO489 Energus Graduate Scheme Cohort 2

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Energus Graduate Scheme Cohort 2

description: Not published

documentType: conflictOfInterest

description: Sponsorship of up to 40 graduates on the Energus Nuclear Graduate Programme in FY 2025-26.

procurementMethodDetails: Direct award

procurementMethodRationale: Energus are already contracted for Cohort 1 and there is a requirement for some users to transfer from Cohort 1 to Cohort 2, making it imperative that they have the same provider for continuity of provision. Recruitment has already taken place for Cohort 2, further emphasising the need for the same provider.

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MoD Abbey Wood

description: Public authority - central government

Energus

locality: Moor Row

postalCode: CA24 3HU

streetAddress: Herdus House Ingwell Drive

title: Energus Graduate Scheme Cohort 2

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: Finalisation of KPI terms in negotiation. Will be included in publication of redacted contract.


description: 2 months

description:
10% Price
90% Quality

description: Building consultancy services

description: Building services consultancy services

description: Urban planning services

description: Environmental planning

title: ESC Design Code

description: Full tender documents and instructions on how to bid can be found on our eProcurement portal Intend

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Regarding issues with accessing tender documents on 30.09.25. We had previously advertised an expression of interest stage 2696-TEN-O, which ended on 10th September 2025. The intend system would not then let us attach and publish the Tender stage in order for you to view the documents. This is a system issue due to the changes of process and publishing of notices in the Procurement Act 2023. In order to override this, we had to create a completely new project with a new reference number and project description. To confirm the project reference number is now 2701B-TEN-O ESC Design Code and relates to this previously published Tender notice 2025/S 000-060854 on Find a Tender service.

description:
This tender stage is linked to the previously advertised 2696-TEN-O Expressions of Interest - East Suffolk Council Design Code - Stage 1 Foundations and Insight
East Suffolk is creating a district wide design code. The code will be adopted as a supplementary plan and will align with our ongoing Local Plan review.
Stage 1 is about establishing the foundations, understanding our places, our existing guidance, our existing systems and expectations, and the lived experience of communities. This stage will set the direction for the whole Design code project.
ESC are looking for a team to help us shape this first stage. A team that brings creativity, analytical clarity and a collaborative mindset. one that can engage critically with what already exists, work closely with officers and stakeholders and explore imaginative ways of involving communities.

East Suffolk Council

locality: Woodbridge

postalCode: IP12 1RT

streetAddress: East Suffolk House, Station Road, Melton

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Please email your EOI to procurement@eastsuffolk.gov.uk with the title 'EOI - ESC Design Code -Stage 1'
Please include:
Company Name
Contact details, telephone, address, email address
Company webpage (if applicable)
Further detail will then be sent to you regarding the project and expected timescales etc


description: Landscaping work

description: Landscaping work for gardens

Quality

description: Various Questions

Price

description:
Price List
Compensation Event Assessment

description: see documentation

description: Landscaping work

description: Landscaping work for gardens

description: Tender notice on Find a Tender

description: Contract for Landscaping at Brondeg House, Swansea

submissionMethodDetails:
If you are interested in submitting a bid, please download the tender docs from https://etenderwales.bravosolution.co.uk   Please search using ITT - 119634
. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://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 e-mail 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 your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— 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 “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function 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 and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Welsh devolved regulations apply

GREEN ACRE SOLUTIONS LIMITED

locality: Newport

postalCode: NP20 2DW

streetAddress: Bradbury House

title: Contract for Landscaping at Brondeg, Swansea


description: Public security services

description: Security services

title: Security Services for Boston Events

description: Contract may be extended for 1 year.

description: Contract award notice on Find a Tender

currency: AED

description: 1 year extension option.

description:
Quality = 50%
Price = 40%
Social Value = 10%

description: Public security services

description: Security services

title: Security Services for Boston Events

description: Tender notice on Find a Tender

description: Boston Borough Council (BBC) are seeking a suitably qualified company to undertake security provisions at a number of scheduled events. The two known events currently are the annual Christmas Market from Friday 28th November - Sunday 30th November 2025 and the annual May Fair, taking place on Saturday 2nd May - Saturday 9th May 2026 (Security coverage will also include Thursday 31st April and Saturday 9th May PM for fair build and takedown). Please note, other events may be scheduled throughout the term of the contract, so coverage will be required. Notice will be given in advance of any events scheduled.

submissionMethodDetails:
To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal http://in-tendhost.co.uk/pspslprocurement/aspx/Home
From here you will be able to find full instructions on how to view and upload all associated tender documentation as well as ask clarification questions. All tender returns must be sent via the In-Tend system.

Boston Borough Council

streetAddress: Municipal Buildings

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

roles: procuringEntity processContactPoint

roleDetails: Facilitating the procurement process.

MARVELLOUS SECURITY SERVICES LIMITED

locality: Cheadle

postalCode: SK8 1BB

streetAddress: Suite 1 Ashfield Road


description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Electronic, electromechanical and electrotechnical supplies

description: Emission measurement equipment

description: Environmental impact assessment for construction

description: 1 month

description: The award will be made on 60% Price and 40% Quality.

description: Emission measurement equipment

title: Crematorium Emissions Monitoring Panel

description: Tender notice on Find a Tender

description:
Ipswich Borough Council are currently out to tender for the provision of a replacement Emissions monitoring panel for the Ipswich Crematorium.
This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.
The deadline date for submissions of the tender is 24th September 2025 at 11:00hrs. Please note late returns will NOT be permitted
The deadline for clarification questions is 17th September 2025 at 14:00hrs which must be generated via the correspondence option on the website

description: Suffolk

Ipswich Borough Council

locality: Ipswich

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

CEM Solutions (UK) Ltd

locality: Matlock

postalCode: DE4 2HJ

streetAddress: Molyneux Business Park


description: Event services

description: Health services

title: Medical Provision for Boston Events

description: The Contract awarded will be for a duration of 3 years with an option to extend for an additional 1-year extension period.

description: Contract award notice on Find a Tender

description: 1 year extension option.

description: Event services

description: Health services

description: Paramedical services

title: Medical Provision for Boston Events

description: Tender notice on Find a Tender

description: Boston Borough Council (BBC) are seeking Medical Cover for a number of scheduled events. The two known events currently are the annual Christmas Market from Friday 28th November - Sunday 30th November and the annual May Fair, taking place on Saturday 2nd May - Saturday 9th May 2026. Please note, other events may be scheduled throughout the term of the contract, so coverage will be required. Notice will be given in advance of any events scheduled.

submissionMethodDetails:
To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal http://in-tendhost.co.uk/pspslprocurement/aspx/Home
From here you will be able to find full instructions on how to view and upload all associated tender documentation as well as ask clarification questions.

Boston Borough Council

postalCode: PE21 8QR

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

roleDetails: Facilitating the procurement process on behalf of Boston Borough Council.

ALLIED MEDICAL GROUP LTD

locality: Lincoln

postalCode: LN4 1HS

streetAddress: Allied Medical Group Ltd Church Hill


description: Lifting, handling, loading or unloading machinery

description: Construction machinery and equipment

description: Contract award notice on Find a Tender

mainProcurementCategory: goods

description:
Price = 70%
Quality = 30%

description: Construction machinery and equipment

title: JCB Loadall Vehicle Procurement

description: Tender notice on Find a Tender

description:
East Lindsey District Council are looking to acquire a JCB Loadall vehicle, for use in their civic duties across the district.
Tenders are sought that meet the required vehicle specifications, additional attachment options, and suitable servicing arrangements.

submissionMethodDetails:
To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal:
http://in-tendhost.co.uk/pspslprocurement/aspx/Home
From here you will be able to find full instructions on how to view and upload all associated tender documentation as well as ask clarification questions. All tender returns must be sent via the In-Tend system.

East Lindsey District Council

postalCode: LN9 6PH

streetAddress: The Hub, Mareham Road

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street

description: Contract details notice on Find a Tender


description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.

Price is not the only award criterion

description: Price is not the only award criterion

description: Pharmaceutical products

title: NHS National Framework Agreement for Omalizumab

description: Not published

format: application/xml

format: application/msword

description: Tender notice on Find a Tender

type: open

method: withReopeningCompetition

description: Please refer to the ITO Documents for the Operation Description

buyerCategories: Please refer to Document No. 09 in the ITO Documents for the list of Purchasing Points.

description:
Project title: NHS National Framework for Omalizumab commencing 1st February 2026
Offer reference number: CM/TNS/25/5734
Period of framework: 1 February 2026 to 31 August 2027 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.
Published By: Medicines Procurement and Supply Chain - NHS Medicines Value & Access, NHS England

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of charge at https://health-family.force.com/s/Welcome
Additional info obtained from the abovementioned address
Tenders must be submitted to the abovementioned address

procurementMethodDetails: Open procedure

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description:
NHS England is seeking to engage with suppliers that are planning to launch Omalizumab injection. Interested suppliers will be invited to a virtual PME meeting to be held on Thursday 18th September 2025
The purpose of these sessions is to update suppliers regarding timelines and to discuss product details, product launches during the proposed framework period, tender structure, and KPI's.
Please contact katie.noonan@nhs.net or marie.graney1@nhs.net to register your interest in tendering for this framework.


description: Business and management consultancy services

title: C392282 VPR Data Guidance &Safe Working Practices Guidance

description: Contract award notice on Find a Tender

name: Royal Free London NHS FT t/a Transformation Partners in Health and Care

description: Tender documentation is to be found by going to https://health-family.force.com/s/Welcome

title: National VPR Reporting Data Framework Guidance & Safe-Working Practices Guidance

description: Tender notice on Find a Tender

submissionMethodDetails:
NHS England is running an open competition below threshold procurement for the provision of National initiatives led by NHS England’s Violence Prevention and Reduction (VPR) team to address the growing concern of violence, aggression, and abuse directed at NHS staff.
The maximum financial envelope is £95,000 +VAT.
The deadline for submission of proposals is 13:00 22/09/2025.
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 on the 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

description: Public authority - central government

postalCode: NW3 2QG

streetAddress: Pond Street


Simple description

description: Bids will be assessed on both qualitative and commercial grounds. ABP will evaluate with a weighting of 60% qualitative and 40% commercial.

description: Electricity supply installations

description: Electricity, heating, solar and nuclear energy

description: Electricity distribution and control apparatus

description: Energy and related services

description: Battery packs

title: SUPPLY OF A BATTERY FOR A BATTERY ENERGY STORAGE SYSTEM (BESS) AT THE PORT OF SOUTHAMPTON

format: application/pdf

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: ABP plans to install a Battery Energy Storage System (BESS) at the Port of Southampton. This tender is to secure a supplier for the battery to support this project - this tender is for the technology supply only (cells, enclosures, inverters, PCS, BMS), and does not include civil, balance of plant, electrical works, site integration or trading arrangements.

ASSOCIATED BRITISH PORTS

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Private utility

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description: Dental practice and related services

description: Miscellaneous health services

status: pending

description:
The option to extend for up to three years (dependent on funding)
Under PSR standstill starts the day after publication of this notice.
Standstill is from 31st October to midnight on the 11th November 2025.

description: Contract award notice on Find a Tender

description: Option to extend for up to a further 3 years subject to funding up to 31/12/2029

type: economic

description:
Suppliers will Pass or Fail on the basis of being financially viable for the Contract tendered for.
The rationale applied will be:
•	an annual turnover of at least one times the annual contract value (£125,717); and
•	a positive net worth

description: Dental practice and related services

description: Miscellaneous health services

title: Supervised Toothbrushing Scheme

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
The Most Advantageous Tender ("MAT") will be identified by the process, as detailed below:
Stage 1 - Completeness and Compliance Checks
Submitted Tenders will initially be checked for compliance with the instructions provided in this document, including confirmation that the documents have been completed fully and correctly and have been signed as requested.  Failure to correctly complete and sign all the relevant documentation may result in your Tender being treated as non-compliant and the Tender may be eliminated from the process at this stage and not considered further.
Where a Tender Submission is received from a Tenderer who is not registered on the Central Digital Platform and/or who has not submitted up-to-date core supplier information on the Central Digital Platform, their submission will be rejected from the tender process and no further evaluation will be undertaken.
Stage 2 - Exclusion Grounds
The Council will confirm that neither the Supplier or any Connected Person(s), Associated Person(s) or proposed sub-contractors are listed on the Cabinet Office Debarment List. To the extent that any such entities are listed on the Debarment List, the Council will consider whether to exclude the Supplier from participating in the procurement process.
In addition, the Council will consider whether any Supplier or Connected Person(s), or Associated Person(s) relied on to meet the Conditions of Participation are an Excluded or Excludable Supplier, providing the Supplier reasonable opportunity to make representations and provide evidence as is proportionate to the circumstances. If the Provider is an Excluded or Excludable Supplier only by virtue of an Associated Person, the Council will notify the Supplier of its intention to exclude the Supplier and provide the Supplier with reasonable opportunity to replace the Associated Person.
Where the Council determines that a Supplier is an Excluded Supplier on either of the above grounds, no further evaluation of the Tender Submission will be undertaken.
Stage 3 - Conditions of Participation
The suitability of Suppliers will be assessed in accordance with the specified Conditions of Participation contained within the Basic Selection Questionnaire. This will be marked purely on a pass or fail basis to ensure that the Supplier is able to meet the Council's minimum requirements. Tenderers who do not indicate that they meet the Council's minimum Conditions of Participation may be excluded from the process at this stage.
Stage 4 -  Key Criteria (including Social Value)
All submitted Tenders which have not been rejected during the previous steps will be assessed to identify the Most Advantageous Tender. The Council will determine the Most Advantageous Tenders by applying the Award Criteria which is more fully described in these Tender Documents. The basis of the Council's Award Criteria will be based on Ninety Five (95%) Key Criteria and Five 5% Price.
Stage 5 - Due Diligence Checks
A due diligence process will be undertaken against the responses to the Basic Selection Criteria of the Supplier who submitted the Most Advantageous Tender, and any required certification and evidence will be requested.
As part of the due diligence process, the Council reserves the right to use other sources of information alongside those provided as part of the Tender to determine the financial stability of the top scoring Tenderer, namely a financial assessment or credit check. If this suggests that there may be an issue with the Tenderer's financial standing, the Council will always follow this up with the Tenderer before coming to a final decision. Based on any additional information provided, the Council will then determine the financial strength of the organisation and may, where appropriate, require parent company guarantees and/or a financial bond to be provided at no additional cost to the Council.
The Council reserves the right to disqualify any Tenderer who is unable to provide the required evidence or that fails to satisfy any area of due diligence. Should this situation arise, the Council reserves the right to remove the key criteria scores achieved by the excluded Tenderer from the assessment process and commence due diligence proceedings with the Tenderer now ranked in first place.

description: Please note this contract does not include VAT

description:
Tenders were invited by the Council from Providers with relevant experience and ability to demonstrate sufficient capacity for the provision of a Supervised Teeth Brushing Scheme (the "Services").
This project will build on and enhance the existing supervised toothbrushing work already happening in Kirklees. The current work has a focus on 2, 3, and 4 years olds within early years settings. The current work also provides settings with advice, support and guidance around developing and implementing healthy food and drink policies.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Healthcare Services (Provider Selection Regime) Regulation 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 and/or Procurement Act 23 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 11th November 2025.
This contract has not yet formally been awarded; this notice serves an an intention to award a contract under the competitive process of the PSR.
This notice is an intention to award a contract under the competitive process.
This is a new service.
From 1st January 2026 to 31st December 2029 (including extensions).
The award criteria was specified in the procurement documents. The procurement documents included the contract award criteria, including the agreed relevant importance of key criteria (e.g. weighting) against which bids were evaluated.
Written representations should be sent via the Messaging Function of YORtender at
https://yortender.eu-supply.com/login.asp?  B=YORTENDER
 (https://yortender.eu-supply.com/login.asp?B=YORTENDER).
Conflicts of interest identified among the group: 0
Award decision maker: Acting Head of Improving Population Health

procurementMethodDetails: Competitive flexible procedure

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

description: Public authority - sub-central government

HOME-START KIRKLEES

postalCode: HD1 3AG

streetAddress: 1st Floor, Bates Mill, Colne Road

scheme: GB-CHC


description: Business and management consultancy and related services

description: Quality 85% and Cost 15%

title: Revenue Abstraction Project

description: Tender notice on Find a Tender

description: The project objective is for the abstraction consultants to produce a report providing estimates of the cumulative abstraction that is caused annually by open access operators.

Office of Rail and Road

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

description: Public authority - central government

SYSTRA LIMITED

postalCode: EC2V 8AE

streetAddress: 3rd Floor, 1 Carey Lane

description: Contract details notice on Find a Tender


description: Playground equipment

description: Park and playground equipment

description: Landscaping work for playgrounds

title: EBC EC Oatlands Recreation Ground Sand Pit and Play Equipment

description: Contract award notice on Find a Tender

Quality

description: Quality questions = 55% (60% if public consultation is not sought / applicable). Public Consultation = 5%

Price

description: Total cost (less VAT) to deliver the completed project

description: Playground equipment

description: Park and playground equipment

description: Landscaping work for playgrounds

description: Tender notice on Find a Tender

description:
Elmbridge Borough Council is approaching the market with a view to install items of play equipment and associated Wetpour surfacing, the design, build and creation of a new sand pit in the old paddling pool and removal of the existing sand pit. The design is to include sand play equipment, imaginative toddler equipment and the creation of a seated/picnic area and associated surfacing.
Remove in entirety the original sand pit including paving / concrete edging and return to grass. Then to supply and install new play equipment and associated rubber wet pour surface. Including creative sand play equipment, four seat springer, infant unit and all associated safety surface:
•To supply and install selected new toddler social and interactive play equipment and safety surfacing with imaginative and challenging designs to increase play value.
•Install new sand pit within the old paddling pool with interactive sand play equipment.
•To supply and install, picnic benches and seating.
•To maintain the council's high standard of inclusion and creation of a safe play experience for all visitors and users of the site.
•Approx. Surface Area: Existing Sand Pit - 48 M/Sq.
•Approx. Surface Area: Paddling Pool - 215 M/Sq.
•Approx. Surface Area: Picnic and play Area - 300+M/Sq

Elmbridge Borough Council

locality: Esher

streetAddress: Elmbridge Borough Council, High Street

KOMPAN LIMITED

locality: Milton Keynes

postalCode: MK4 1GA

streetAddress: Serenity House, Shirwell Crescent


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

title: ALM Platform- Atlassian SaaS Migration

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: ALM Platform- Atlassian SaaS Migration

description: Not published

description: HMRC require a project management tool for tracking issues, bugs and tasks in software development and a collaborative workspace where teams can create, share and manage documentation and knowledge. These tools need to be able to integrate to allow teams to plan projects, track progress and maintain organised accessible information. The solutions need to be integrated to allow for transition between project tracking and documentation as well as being highly customisable to support complex workflows across software, business and IT teams. The system also needs to be compatible with a range of plugins that HMRC already utilise and requires robust permission controls to maintain the security of HMRC systems. HMRC are planning to consolidate multiple siloed software instances across CDIO, ECS, DPS, EIS, B&T/CDS and HMRC Digital into SaaS based platforms. This is focusing on the need to procure the following licenses for the Atlassian Jira/Confluence software. License requirement: Atlassian Enterprise Cloud, 9000 Users for Jira, Confluence Bundled with Rovo for 9000 Users Atlassian Guard Premium 9000 users, Jira Service Management Enterprise 300 Agents, Jira Product Discovery Premium 1000 Users.

procurementMethodRationale: Atlassian Jira/Confluence is a key piece of software for the organisation as it is used for both tracking tasks and managing agile projects as well as enabling teams to collaborate and document work on said projects in a shared organised space. Moving to an alternative solution would cause significant disruption and risk to the authority. This would create disproportionate technical and resource challenges that would impact business operations and not demonstrate commercial value or provide the most economically advantageous outcome

HM Revenue & Customs

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

Atlassian Pty. Ltd.

region: AU

country: AU

locality: Sydney, NSW

countryName: Australia

streetAddress: Level 6, 341 George Street

title: ALM Platform- Atlassian SaaS Migration

description: HMRC-Atlassian redacted contract.

documentType: contractSigned

title: Social Value

description: Percentage of operations run on renewable electricity.

title: Service Availiability

description: Uptime percentage of the services over a monthly period.

title: Incident Response Time

description: Percentage of initial response times that meet the service level agreements.


name: SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST

description: Solar panel roof-covering work

description: Solar panel roof-covering work

description: Solar panel roof-covering work

description: Solar panel roof-covering work

description: Solar panel roof-covering work

title: Photo Voltaic Solar Panels

description: Contract award notice on Find a Tender

title: Lot 1- Tiverton Ambulance Station

description: Delivery solar PV systems to site roof

description:
Quality - 50%
Social Value - 10%
Commercial Offer 	40%

description: See Tender documentation

title: Lot 2 Falmouth Ambulance Station

description: Delivery solar PV systems to site roof at Falmouth

description: See Tender documentation

title: Frome Ambulance Station

description: Delivery solar PV systems to site roof at Frome

description: See Tender documentation

title: Dorchester Ambulance Station

description: Delivery solar PV systems to site roof at Dorchester

description: See Tender documentation

title: Falfield Fleet Centre

description: Delivery solar PV systems to site roof at Falfield GL12 8EE

description: See Tender documentation

description: Solar panel roof-covering work

description: Solar panel roof-covering work

description: Solar panel roof-covering work

description: Solar panel roof-covering work

description: Solar panel roof-covering work

title: Photo Voltaic Solar Panels

description:
1. Log in to the supplier portal at https://health-family.force.com/s/Welcome
2. Locate the opportunity using 'My Proposals and Quotes' or in 'Find Opportunities'
3. Click Register Interest

description: Tender notice on Find a Tender

description:
The Trust is working towards the NHS net zero carbon target and its own green plan to achieve a service that has a reduced environmental impact. Solar PV will support the reduction in emissions linked to energy use from our estate as well as reducing overall electricity spend and providing the security of generating our own electricity.
SWASFT has been awarded funding from the Great British Energy Solar Partnerships Programme (NHS) (previously NEEF) to deliver solar PV systems at five sites during 2025/2026.
There is limited solar PV across the Trusts premises and this project will aid the Trust in meeting the carbon reduction targets against the Trusts annual electricity use of more than 4,500,000 kWh.
The aim of the project is to install solar PV at five Trust sites to reduce the Trusts emissions and cost from electricity. Great British Energy Solar Partnerships Programme (NHS) funding has been awarded for each site. Each site requires a solar PV system; the only exception is Falfield which also requires a battery storage solution too.
Lots:
 Lot 1- Tiverton
• Lot 2- Falmouth
• Lot 3- Frome
• Lot 4- Dorchester
• Lot 5- Falfield (including battery storage)

locality: Exeter

postalCode: EX2 7HY

streetAddress: Abbey Court, Eagle Way, Sowton Industrial Estate

description: Public authority - central government

scheme: GB-NHS

BRIGHT SPARK ENERGY SOLUTIONS LIMITED

postalCode: WC2H 9JQ

streetAddress: 71 - 75 Shelton Street


description:
The full criteria has been set out within the ITT Documentation but is based upon
Questionnaire 1 - For Information and Pass/Fail
Questionnaire 2 - Technical Questions 90%
Questionnaire 3 - Social value 10%
Questionnaire 4 - Commercial Pass/Fail

description: Training services

description: Staff training services

description: Health training services

title: Provision of Children and Young People Training Offer

description: Tender notice on Find a Tender

description:
NHS Norfolk and Waveney Integrated Care Board invites competitive offers for the Provision of the Children and Young People Training Offer.
The CYP Workforce Training offer will provide high quality learning and development opportunities to the CYP workforce to enable them to:
• Build an awareness and understanding of common mental health and wellbeing issues for CYP
• Identify behaviours and presentations which could indicate that a child or young person needs support
• Be knowledgeable of CYP mental health and community support services and how to support CYP and families to access them
• Learn good practice skills and techniques for supporting CYP in their workplace or volunteering organisation
• Become a Mental Health Champion for their organisation and work to improve policies and practices relating to mental health and wellbeing
• Be part of a network of Mental Health Champions with opportunities for peer support and shared learning
The proposed contract is for a period of 3 years with an annual value of £150,000 per annum full inclusive of any applicable VAT
The Contracting Authority will be using an eTendering system for this market testing exercise. Further information and the expression of interest documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref
C397427

locality: Norwich

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Public authority - central government

name: NHS Arden and Greater East Midlands Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

roleDetails: NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner and is supporting the provider selection process.

description: Preliminary market engagement notice on Find a Tender

description:
The CYP Workforce Training offer will provide high quality learning and development opportunities to the CYP workforce to enable them to:
• Build an awareness and understanding of common mental health and wellbeing issues for CYP
• Identify behaviours and presentations which could indicate that a child or young person needs support
• Be knowledgeable of CYP mental health and community support services and how to support CYP and families to access them
• Learn good practice skills and techniques for supporting CYP in their workplace or volunteering organisation
• Become a Mental Health Champion for their organisation and work to improve policies and practices relating to mental health and wellbeing
• Be part of a network of Mental Health Champions with opportunities for peer support and shared learning
The proposed contract is for a period of 3 years with an annual value of £150,000 per annum full inclusive of any applicable VAT
The Contracting Authority will be using an eTendering system for this market testing exercise. Further information and the expression of interest documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C383954


description: Parcel delivery services

description: Contract award notice on Find a Tender

name: Greatbatch Ltd t/a Letterbox Distribution

Criterion 1

description: Refer to ITT

Criterion 2

description: Refer to Pricing Sch

Criterion 3

description: Refer to ITT

description: Parcel delivery services

title: Delivery Distribution Services for Food Waste Equipment

description: Not published

description: Tender notice on Find a Tender

description:
The London Borough of Barnet is inviting tenders for The Provision of Delivery Distribution Services for Food Waste items.  This is to facilitate the delivery of 23 litre kerbside bins, 7 litre kitchen cadies, food waste bin liners (roll of 52) and an A4 information leaflet, to all houses, maisonettes, and houses in multiple occupation (HMOs). There are an estimated 106,000 low-rise properties within the London Borough of Barnet’s jurisdiction. The food waste items will be collected from a single point within the borough and then delivered to relevant properties.
There is a statutory requirement for all Local Authorities in England to implement separate collections of food waste for recycling, across all residential property types, by end of March 2026.
To view this notice, please click here:
https://londonbarnet.delta-esourcing.com/delta/viewNotice.html?noticeId=988186662

The London Borough of Barnet

locality: Colindale

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

description: Public authority - sub-central government

locality: Barnet

postalCode: EN4 8AS

streetAddress: Unit 65, Lancaster Road Industrial Estate, Lancaster Road, Hertfordshire


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
There is potential that should additional funding become available, the intention would be appointing this same contractor for the 5th and final year of this programme.
The expected value of this final year is GBP500k inc VAT.
As this notice includes the potential 5th year value, the Board intend to utilise this VEAT notice in the event that this progresses.

description:
NHS Golden Jubilee Board intend to continue with the appointment of RPJ Energy Solutions to continue our delivery of upgrades to our Air Handling Units. The appointment of this contractor will be for a 4th year of a 5 year programme.
The value of this year’s funding is GBP500k inc VAT.
There is also potential that should additional funding become available, the intention would be appointing this same contractor for the 5th and final year of this programme.
The expected value of this final year is GBP500k inc VAT.
In the interest of transparency, the Board is publishing a Voluntary ex ante Transparency (VEAT) Notice, with the inclusion of the potential total value reflecting both year's.

Cost

type: cost

description: NHS Golden Jubilee

description: Heating, ventilation and air-conditioning installation work

title: Air Handling Units Upgrade Programme

scheme: CELEX

description: NHS Golden Jubilee Board has the requirement to continue our delivery of upgrades to our Air Handling Units.

procurementMethod: limited

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

procurementMethodRationale: This contractor was appointed to carry out upgrades to existing AHU’s through a previous QQ appointment over the past 3 years. To allow the Board to progress with year 4 and potentially 5 of the upgrade programme and to achieve as many upgrades within this financial year, it is beneficial to have continuity with this supplier who has existing site knowledge, availability of supplies with knowledge of the AHU’s and previous issues that have been faced throughout the programme.

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

NHS Golden Jubilee

roles: buyer centralPurchasingBody

locality: Clydebank

postalCode: G81 4DY

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Golden Jubilee

RPJ Energy Solutions Ltd

locality: Glasgow

postalCode: G33 4EN

streetAddress: 11 Blairtummock Place

legalName: RPJ Energy Solutions Ltd

name: Dumbarton Sheriff Court and Justice of the Peace Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:813481)


status: valid

name: UBITRICITY DISTRIBUTED ENERGY SYSTEMS UK LIMITED

description: Chargers

description: Electric vehicles

description: Electricity distribution and related services

description: 1 potential extension of 24 months (2 years)

description: Contract award notice on Find a Tender

type: technical

description:
Form of Agreement - pass/fail
A Bidder will pass if they agree to the Form of Agreement attached to the ITT. A Bidder with fail if they do not agree to the Form of Agreement attached to the ITT.

description: Chargers

description: Electric vehicles

title: Electric Vehicle Column Chargers

description: Not published

description:
The procurement documents can be found on the Council's procurement portal website above. Under Current Opportunities search the reference DN786577
https://procontract.due-north.com/Opportunities/Index?resetFilter=True&applyFilter=True&p=e0cc5631-4690-e511-80fb-000c29c9ba21&v=1

description: Tender notice on Find a Tender

description: Liverpool City Council is looking to engage an Electric Vehicle (EV) Charge Point Operator to supply, install, maintain and operate 300 EV chargers for up to 12 years. This will include procurement of electricity and charging users for it as part of their charging cost per kWh.

submissionMethodDetails: Tender must be submitted electronically using the Council's procurement portal, https://procontract.due-north.com/Opportunities/Index?tabName=opportunities&resetFilter=True , full details can be found in the procurement documents.

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building

SOLNET CONSULTANTS LIMITED

locality: Stevenage

postalCode: SG1 2FZ

streetAddress: Unit 4 Modular Business Park

postalCode: SE1 7NA

streetAddress: Shell Centre

OTASKI ENERGY SOLUTIONS LTD

roles: supplier tenderer

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Proto Abbott's Hill


description: Project management consultancy services

description: Contract award notice on Find a Tender

title: PR003 - RLT Strategic Review

description: Awarded following a mini competition under Lot A of the SE1184 Sport England Active Environments Framework. The contract supports a strategic review of Rossendale Leisure Trust's operations and future planning.

procurementMethodDetails: Below threshold - limited competition

Rossendale Borough Council

locality: Bacup

postalCode: OL13 0BB

streetAddress: Futures Park

STRATEGIC LEISURE LIMITED

locality: Bridgnorth

postalCode: WV16 5LA

streetAddress: Eardington Mill

description: Contract details notice on Find a Tender


description: Optional 3 x 12 months

description: Pharmaceutical products

title: STH – Pharmacy Media for Environmental Monitoring

description: Not published

description: Tender notice on Find a Tender

description:
Sheffield Teaching Hospitals NHS Foundation Trust is going out to tender for the provision of Environmental Monitoring Media for Pharmacy.
Interested suppliers are invited to complete the attached documents and respond as outlined.

locality: Sheffield

postalCode: S5 7AU

streetAddress: Herries Road,

description: Public authority - central government

description: We are running this pre-market engagement process via our tendering platform, Atamis. Please access Atamis to download all relevant documents under reference C385333.


name: Foreign, Commonwealth and Development Office

Technical

description: Technical Weightage of this lot is alloted 60% to technical and 40% to commercial

description: Please refer the documentation in the Tender Pack

region: PK

country: PK

countryName: Pakistan

description: Housekeeping services

title: Provision of Cleaning & Janitorial Services at the British High Commission in Islamabad and British Deputy High Commission in Karachi

description: Not published

description: Tender notice on Find a Tender

description:
The British High Commission Islamabad & British Deputy High Commission Karachi intends to engage a competent supplier through a competitive tender process for providing Cleaning & Janitorial Services at the British High Commission Islamabad, British Deputy High Commission Karachi, Pakistan.
The contract will become effective from 01st March 2026 and will be valid for 3 years.  It will have the provision of 2 optional 12-month extensions, subject to satisfactory performance by the selected supplier and continued business requirement at British High Commission in Islamabad and British Deputy High Commission in Karachi.
Suppliers/Bidders for this tender should be legally registered in Pakistan with relevant trade and government bodies to operate in Pakistan. Registered businesses should be compliant with various laws and regulations, including taxations, labour laws and other relevant laws/acts.

financialTerms: Payment will be made monthly in arrears on actuals against valid invoices. Authority ensures payment to contractor within 30 days of receipt of invoice and other relevant documents (if required). All payments will be electronically transferred to bank account against the services delivered.

submissionMethodDetails:
Your tender must be submitted via the FCDO's e-sourcing portal (https://fcdo.bravosolution.co.uk/web/login.html) in accordance with the attached ITT Instructions. Tenders submitted by any other means will not be accepted. Please also note the requirement to register and submit commonly used information on the Central Digital Platform as described in the instructions for completing the invitation to tender.
Important information for all Potential Suppliers: In order to participate and gain access to the Invitation To Tender documentation in relation to this procurement, potential suppliers should access the FCDO's e-sourcing portal (link provided above). Once logged in, search for Project Refrence No. 12344. If a potential supplier is not registered on the portal, click the 'Click here to register!' button, and follow the on-screen instructions to complete registration.
Please note the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page.
Registration take approximately 5 minutes and is free or charge

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
An Early Market engagement is being planned on 10th September 2025. Suitable and interested suppliers are invited to participate in the virtual market engagement session. The prime objective of organising this session is to share our tentative requirements and gain understanding of what can be provided or achieved by the players in the Local Market. A presentation will be shared with suppliers which will include FCDO's procurement procedures, possible bid evaluation criteria and overall project timelines.
Interested suppliers should register their interest in participating this event by filling this form https://forms.office.com/e/eRRBJiHxhh
A joining link to this virtual market engagement will be shared with suppliers who have completed this form, please ensure your details are shared with us (via the form) by 08th September 2025.


description: Education and training services

title: BioOne Complete Journals 2026-2028

currency: USD

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Education and training services

title: BioOne Complete Journals 2026-2028

description: Not published

description: Award without competition as the supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

buyerCategories: The scope of the framework covers purchases by the following: • Higher Education institutions • Further Education institutions • Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research • Any other education institute • Multi Academy Trusts and other organisations established and acting on behalf of Colleges • Specialist Colleges • Research councils and other such organisations This framework is open to organisations in England, Wales, Northern Ireland & Scotland Members of these consortia are eligible to purchase from this framework by virtue of its membership, as will members of any other similar purchasing consortium in higher or further education that might be formed during the lifetime of the framework • www.lupc.ac.uk/member-list • www.supc.ac.uk/about-us/our-members/our-members • www.nwupc.ac.uk/our-members • www.neupc.ac.uk/members • www.hepcw.ac.uk/members • www.apuc-scot.ac.uk/#!/members

description: Jisc Services Limited has entered into a contract with BioOne to give Jisc member institutions the right to subscribe to BioOne's full-text database at preferential rates. This contract will be with Jisc Services Limited as a subsidiary of Jisc. This contract is for use by Jisc Members only and not for Jisc's own use.

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Public authority - sub-central government

BioOne

region: US

country: US

locality: Washington DC

countryName: United States

streetAddress: 1025 Connecticut Ave NW, Suite 1200

title: BioOne Complete Journals 2026-2028


name: Department for Energy Security & Net Zero

description: The Authority currently anticipates awarding a Contract for the Services for an initial period of 24 weeks with an option for the Authority to extend the Contract for a further period of 12 months i.e. up to a total Contract period of 18 months overall, unless terminated earlier in accordance with the provisions of the Contract.

PQP

description:
The PQP will be calculated by:
1.	Taking the quality score, which is the sum of weighted technical scores for each technical question asked.
2.	Taking the submitted total price exclusive of UK VAT.
3.	Dividing the price submitted by the quality score, to give a PQP score for each bid response.
4.	The lowest PQP score will represent the most economically advantageous tender and that Bidder will be awarded Preferred Bidder status.

description: Foreign economic-aid-related services

title: Supporting Indian States with Building Capacity to Access Finance for E-mobility Projects

description: Not published

description: Tender notice on Find a Tender

description:
Supporting Indian States with Building Capacity to Access Finance for E-mobility Programmes is a capacity building programme to help the governments of the States of Telangana and Uttar Pradesh, and the Government of India, to build capacity to access finance for zero-emission vehicle (ZEV) road transport deployment. This programme responds to the urgent need for scalable, inclusive financing solutions to accelerate India’s ZEV transition and unlock economic and environmental benefits on clean road transport. The contract is expected to run for 24 weeks from December/January 2025 to May/June 2026, with key milestones including programme initiation (Weeks 1–8), co-design of technical support delivery plans (Weeks 4–11), technical support delivery (Weeks 12–21), and programme closure (Weeks 22–24). The total budget available for this opportunity is £416,000. The successful supplier will be expected to manage the programme, lead stakeholder engagement with organisations enabling ZEV financing in India, deliver inclusive technical and financial capacity building activities, and produce high-quality outputs aligned with just transition principles. Bids from consortia and subcontracting models are welcome. Proposed approaches should reflect strong understanding of green technology deployment in the local context and alignment with UK government requirements, including Gender, Equality, Disability, and Social Inclusion.
 ________________________________________
Programme Objectives
This programme aims to:
•	Build institutional capacity in participating States and the Government of India to access and deploy finance for ZEV technologies and associated assets.
•	Promote inclusive, bankable projects aligned with just transition principles.
•	Enhance coordination with international finance institutions and technical partners.
•	Generate insights to inform future ZEV financing programmes in India and other emerging markets

submissionMethodDetails:
All Responses and questions must be submitted via the Jaggaer eSourcing Portal.
How to Apply
DESNZ will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the Jaggaer ITT reference number ITT_2363 alternatively you can access via the following link - https://beisgroup.ukp.app.jaggaer.com/go/47495921019A07613525

postalCode: SW1A 2HP

streetAddress: 55 Whitehall

description: Public authority - central government

description:
We will be pre-recording a Market Engagement video which will contain information regarding this project. We will also be releasing a feedback form and a draft specification.
The Market Engagement video will be made available on Friday 12th September 2025.
If you are interested in recieving the Market Engagement pack, please complete the following form: https://forms.office.com/e/RTXj3YN3sk


name: NHS SOUTH WEST LONDON INTEGRATED CARE BOARD

title: Croydon

description: Initial term of the contract is for 3 years. The Contract may be extended for an additional period(s) of two 12 months, at the sole discretion of the Authority.

description:
South West London ICB is seeking to appoint a provider/s for the five Recovery/Crisis Cafes across all six boroughs of Southwest London ICB - Sutton, Croydon, Wandsworth, Merton, Kingston & Richmond.
Service requirements are split into five geographic procurement lots with the same (a single) Service Specification for delivery across the lots. Bidders will have the options to bid for one, several or all lots.  The services could be delivered by separate organisations, by the same organisation, or by different organisations bidding in partnership to provide a cohesive service.

variantPolicy: notAllowed

title: Sutton

description: The initial term of the contract is for 3 years.   The Contract may be extended for an additional period(s) of two 12 months, at the sole discretion of the Authority

title: Kingston and Richmond

title: Wandsworth

title: Merton

description: Croydon

description: Community health services

description: Sutton

description: Community health services

description: Kingston and Richmond

description: Community health services

description: Wandsworth

description: Community health services

description: Merton

description: Community health services

title: NHS South West London ICB Crisis Cafes

streetAddress: Tenders are submitted electronically on the Atamis e-tendering portal.

description:
NHS South West London ICB is seeking to procure five recovery/crisis cafes located in Sutton, Croydon, Wandsworth, Merton, Kingston & Richmond.
The Recovery /Crisis Cafés provide a safe space, non-clinical, and welcoming spaces for individuals experiencing mental health distress to receive immediate support and de-escalation, particularly during evenings and weekends when other services may be unavailable. These services offer a vital alternative to emergency departments for adults (18+) in mental health crisis across Southwest London.
SWL ICB's crisis café model aims to support early intervention, reduce ED presentations and improve access to out-of-hours support.

description: Community health services

streetAddress: 120 The Broadway

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

description: Body governed by public law

description: Health

description: This is a competitive process under the Health Care Services (Provider Selection Regime)  Regulations 2023.


description: Glazing work

title: T25-119BUS Remove and Reinstall Tower Museum Window

description: Contract award notice on Find a Tender

description: Glazing work

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council wishes to appoint a suitably qualified glass specialist (the Contractor) experienced in the removal and installation of glass to provide a costed and detailed programme to undertake the work required at the Tower Museum. The Contractor will be required to remove the ‘Shopfront’ windows on Level 1 of the Tower Museum in advance of lifting/transport works and then reinstall after this work has been completed. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Northern Irish devolved regulations apply

Alpha Stained Glass

postalCode: BT48 0LY

streetAddress: 12E Springtown Road


description: The contract has an optional extension period of 12 months up until 31 March 2028.

description:
The service should provide comprehensive support to the development of business relationships between land providers and land seekers.
The underlying purpose of the service is to improve succession arrangements, increase opportunities and facilitate increased access to land to support the incoming of the next generation of farmers and to ensure land remains productive.

region: UKM

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: ARE - Scottish Land Matching Service

description: Seeking a supplier to deliver the Scottish Land Matching Service (SLMS). The SLMS will provide confidential, independent, impartial facilitation of bespoke joint-ventures, leasing or tenancy arrangements, succession planning, keeping farmers/crofters involved but to reduce practical activities and providing new opportunities for young or new entrants through Scottish agricultural businesses.

electronicInvoicingPolicy: allowed

description: Agricultural services

minimum:
Bidders must demonstrate a Current Ratio of greater than 1.
Bidders must confirm they already have or commit to obtain the levels of insurance indicated as follows; Public Liability 5 Million GBP, Professional Risk Indemnity 2 Million GBP, Employer's (Compulsory) Liability in accordance with any legal obligation for the time being in force.

description:
Financial Ratio - The Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Insurance - Bidders must confirm they already have or commit to obtain the levels of insurance indicated as follows; Public Liability, Professional Risk Indemnity, Employer's (Compulsory) Liability.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
SPD (Scotland) will be scored on a pass/ fail basis.
Bidders must download and complete a separate SPD (Scotland) form for any subcontractors involved in the delivery of this service.
List and brief description of selection criteria:
Part 2A-D - Information about the bidder, Form of participation, Reliance on other entities, Subcontractors
Part 3A-D - Grounds relating to criminal convictions, Payment of taxes, Blacklisting, Social/ Labour Law, Bankruptcy and Insolvency, Creditors, Liquidation, Professional misconduct, Conflicts of interest.
Part 4A-C - Professional Registers, Services contracts, Economic and financial standing, Subcontracting, Professional Accreditation, Supply Chain Management/ Tracking Systems used, Environmental management measures.
Please access invitation to tender documents via Public Contracts Scotland (Tender) via the following code - Project Code 30481/ ITT Code 61427.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project Code is 30481 and ITT Code 61427. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30481. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/ A summary of the expected community benefits has been provided as follows:
(SC Ref:814336)


description: Education and training services

title: Cairn Collections 2026-2028

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Education and training services

title: Cairn Collections 2026-2028

description: Not published

description: Award without competition as the supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

description: Jisc Services Limited has entered into a contract with Cairn to give Jisc member institutions the right to subscribe to the Cairn.info database of full-text journals and eBooks at preferential rates. This contract will be with Jisc Services Limited as a subsidiary of Jisc. This contract is for use by Jisc Members only and not for Jisc's own use.

Jisc

description: Public authority - sub-central government

Cairn.info SAS

region: FR

country: FR

locality: Paris

countryName: France

streetAddress: 127 avenue Ledru Rollin

title: Cairn Collections 2026-2028

description: Contract details notice on Find a Tender


description: Consultative engineering and construction services

description: This a 36 month single supplier framework with the option to extend for a further 12 months at the sole discretion of The Crown Estate.

description: Contract award notice on Find a Tender

description: Environmental engineering consultancy services

description: Marine survey services

title: Habitat Regulation Assessment - Technical Advisor ITT

description: Not published

description: Tender notice on Find a Tender

method: withAndWithoutReopeningCompetition

description:
TCE is seeking to establish a contract with a single supplier to provide specific services to support the delivery of the HRA for the next offshore wind leasing round.
The purpose of this tender is to provide TCE with an efficient way to call off future requirements for HRA services. This will avoid individual tenders being issued as required and Tenderers having to invest time in bidding for multiple tenders.
When the contract is let to a single supplier, Individual Work Orders will be issued using structured call offs, with each detailing the specific scope, activities, deliverables and timelines.
SCOPE OF SERVICES UNDER THE CONTRACT
1.1 DEVELOPMENT OF HRA METHODOLOGY
1.2 HRA
1.3 SHADOW MCZ ASSESSMENT
1.4 DIGITAL TOOLS
1.5 SUMMARY PDA REPORTS
1.6 AD HOC TASKS
1.7 OTHER

description: The Crown Estate is seeking to establish a contract with a single supplier to provide specific services to support the delivery of Habitat Regulation Assessment for the next offshore wind leasing round.

submissionMethodDetails:
https://secure.sourcedogg.com/profile/676e86f0-50b5-4563-b7b6-529dcfeb28b7/requests/71309
Please follow the Link above to the Request on SourceDogg in order to apply

The Crown Estate

postalCode: SW1Y 4AH

streetAddress: 1 St James Market

description: Public authority - central government

TETRA TECH RPS ENERGY LIMITED

locality: Abingdon

postalCode: OX14 4RY

streetAddress: 101 Park Drive


title: Duke Street

title: Victoria Hall, Spencer Road

title: Contract

description: In order to fulfil its development programme, the Contracting Authority is seeking to appoint developers to provide land for the development of social housing. The Contracting Authority seeks land in the following area: NIHE Area Waterside 1,2,3 Derry/Londonderry (in the area identified in the map attached at Annex 2) In the interests of providing an efficient housing management service, the Contracting Authority will not consider Sites which provide less than 10 units or more than 100 units. The units can be delivered over a number of Sites or on one Site. However, the Contracting Authority will not consider any one Site that provides less than 10 units. The Contract(s) is (are) for the provision of land for design and build contracts in Northern Ireland. Economic Operators must provide the land, design, construct and ensure completion of the scheme for the Contracting Authority in accordance with the Department for Communities Housing Association Guide, the Contracting Authority’s requirements and statutory body requirements. The Contracting Authority requires Economic Operators to put forward schemes which offer a high quality social housing development.

region: UKN

description: Construction work for subsidised residential accommodation

description: Construction work

description: Building completion work

description: Architectural and related services

description: Site preparation work

description: Building installation work

title: COMPETITIVE LAND, DESIGN AND BUILD CONTRACT WITHIN NIHE AREA WATERSIDE 1,2,3 DERRY/LONDONDERRY

description: Building construction work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

procurementMethodRationale:
The Contracting Authority advertised a procurement process for a design and build works contract on eTendersNI in March 2021.
The advertised estimated value of the contract was £4.5m which was below the threshold that applied at that time, therefore a contract
notice was not published for this opportunity. The Contracting Authority received one response at PQQ stage which was successfully
pre-qualified for the tender stage of the procurement. The Contracting Authority progressed with the tender stage (which included
negotiation) and the ultimate value of the contracts awarded was £14,062,782.00 across 2 sites - Duke Street (£11,606,282.00) awarded on 16.02.2022 and Victoria Hall, Spencer Road. (£2,456,500.00) awarded on 08.02.2022
The Contracting Authority is publishing this VEAT notice to inform the market of the procurement process and subsequent contract award.
A notice was not published (due to the estimated value falling below the threshold) and the Association will publish a "relevant contract award notice" in line
with Regulation 93 of the Public Contracts Regulations 2015 (as amended).

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

Woven Housing Association Ltd

locality: Belfast

postalCode: BT9 5NW

streetAddress: Laganwood House

description: Body governed by public law

description: Housing and community amenities

legalName: Woven Housing Association Ltd

Alex Properties Ltd

locality: 52 Talbot Park Derry

legalName: Alex Properties Ltd

Alex Properties

legalName: Alex Properties

RICS

legalName: RICS

ALEX PROPERTIES LIMITED

locality: LONDONDERRY

postalCode: BT48 7TA

streetAddress: 52 Talbot Park

legalName: ALEX PROPERTIES LIMITED

High Courts of Justice

legalName: High Courts of Justice

title: Duke Street

title: Victoria Hall, Spencer Road

title: Contract


description: Mechanical engineering installation works

description: Electrical engineering installation works

description: Hospital facilities construction work

description: Building construction work

title: Decarbonisation Engineering Services Main Works to London Wing at Croydon Hosp

description: Contract award notice on Find a Tender

Commercial

description: Tender Price

Quality

description: Quality

Social Value

description: Social Value

description: See ITT Document

description: See ITT Document

description: Hospital facilities construction work

description: Building construction work

description: Not published

description: Tender notice on Find a Tender

description:
Decarbonisation Engineering Services Main Works at London Wing, Croydon Hospital
This procurement is being run as an open FTS procedure under PA23.
The procurement process is described in detail in the Instructions to Tenderers (ITT) document.
The tender submission deadline is 10am on 29th Sep.
The clarification deadline is 5pm on 22nd Sep.
Site visits should be arranged with Jake Patching - jakepatching@nhs.net (NB no dot between jake and patching).
Please download the tender documents ASAP and assess whether you wish to bid.
If you cannot access the documents at all or are having a problem with the Atamis Tender Portal, e-mail me direct outside the portal.
If you have a problem with only some of the documents or have a clarification question, send me a message over the Atamis portal.
If you have accessed this competition via Contract Finder or FTS, then you should note that the competition is being run on the NHS

Croydon Health Services NHS Trust

locality: Croydon

postalCode: CR7 7YE

streetAddress: Croydon University Hospital, 530 London Road

description: Public authority - central government

Alternative Heat Ltd

region: NI

country: NI

locality: Banbridge

postalCode: BT32 3QD

countryName: Nicaragua

streetAddress: Unit 18 - 19 Scarva Road Industrial Estate, Scarva Road

noEngagementNoticeRationale: Funding for this project was only received one week ago and there are extremely tight project timelines. Therefore there was no time to submit a pre-procurement market engagement notice.


description: Construction work

description: Building installation work

description: 1 period of 12 months

description: Contract award notice on Find a Tender

description: 1 period of 12 months - maximum Framework Length 3 years from commencement

description:
Qualitative Total 60%
Price 40%

description: Construction work

description: Building installation work

title: Oxford City Council Home Improvement Agency Ramps, Level Access Showers/Wetrooms and Associated Bathroom Works

description: Tender notice on Find a Tender

description: Mini Competition with highest scoring  supplier recommended to the beneficiary of the DFG.  The beneficiary of the DFG may select a supplier of their own choice (i.e. the applicant of the grant can accept the winning bidder or select a supplier of their own choice).

description:
Oxford City Home Improvement Agency (HIA) is dedicated to helping older, disabled and vulnerable residents within Oxford City to live safely and independently in their own home. The agency service is available to people who are vulnerable and need help repairing, maintaining or adapting their home.
The HIA agency is contracted by Oxfordshire County Council to deliver additional services that enable people to remain in their home.
The HIA support their clients to complete applications made under the Housing Grants, Construction and Regeneration Act 1996 for mandatory Disabled Facilities Grants (DFG). A DFG is a means tested grant with a maximum limit of £30,000 for essential housing adaptations to help disabled people stay in their own homes.

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates

Freechoice Property Services Limited

locality: Banbury

postalCode: Ox16 9UG

streetAddress: Unit 3 9C Thorpe Close

R & A Haines Building Contractors

locality: Thatcham

postalCode: RG18 4GE

streetAddress: 49 London Road

Harpford Renewables Limited

locality: Bicester

postalCode: OX26 4FQ

streetAddress: 48 Benson Close

Hillrose Property Services Limited

locality: Hayes

postalCode: UB3 5LF

streetAddress: 364 High Street

Idyllic Construction Limited

locality: Berinsfield

postalCode: OX10 9LZ

streetAddress: 42 Wimblestraw Road

Logic Contract Services Limited

locality: Fleet

postalCode: GU51 2UZ

streetAddress: office2 building 2 Sentinel House Harvest Crescent Ancells Business Park

NKS Contracts (Central) Ltd

locality: Cirencester

postalCode: GL7 1YE

streetAddress: Unit 2 Chesterton Link

Oxford Direct Services Trading Limited

postalCode: OX4 2HH

streetAddress: Marsh Road

Seville Developments Limited

postalCode: OX4 6FE

streetAddress: Unit 3 Old Station Yard Watlington Road

Snape Contracting Services Limited

locality: Cheltenham

streetAddress: Willow End Stoke Orchard Road Bishops Cleave


description: Optional 12month extension

region: UKC

region: UKF

description: Real estate services

title: HMDC-PROC-0049 - Middleton Grange Shopping Centre Asset Manager

description: Not published

description: Tender notice on Find a Tender

description:
Hartlepool Development Corporation (HDC) is seeking to engage the market to appoint an Asset Manager (AM) for Middleton Grange Shopping Centre (MGSC).
Full details can be found here:
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/SSA8AVPCNM
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

submissionMethodDetails:
Full details and to respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/SSA8AVPCNM
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Preliminary market engagement notice on Find a Tender

description:
To respond to this pre-market engagement request, you must be registered to use the ProContract e-tendering portal at:
https://procontract.due-north.com/Advert?advertId=e02e8390-af84-f011-813a-005056b64545
All completed responses must be submitted electronically via the portal using the submission template.
Should you require assistance in relation to the e-tender portal, please contact Proactis Supplier Support either on-line at:
https://suppliersupport.proactisservicedesk.com
Via email to ProContractSuppliers@proactis.com or call 0330 0050 352.
Queries regarding this process and/or the content of this PTME should be submitted as clarification requests via the portal, no communication will be accepted via other means.


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

description:
Quality - 80%
Price - 20%

description: Market research services

description: Miscellaneous business and business-related services

title: NCC1705  Lead Generation for Inward Investment

description:
To view the documents for this Request for quotation exercise you will need to register for the E-Procurement platform OPEN via the link- https://www.open-uk.org/
When registered please search for the project name below in the browse opportunities section and register an interest.
NCC1708 Lead Generation for Inward Investment

description: Tender notice on Find a Tender

description: Business Northumberland is seeking consultants to create a programme of targeted meetings to engage with key decision makers from businesses across the 5 key sectors identified that may be considering investing into the UK.

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Public authority - sub-central government

GATELEY PLC

locality: Birmingham

postalCode: B3 2HJ

streetAddress: One Eleven Edmund Street

description: Contract details notice on Find a Tender


description: Real estate agency services on a fee or contract basis

description:
Quality 40%
Price 60%

title: Asset Valuations & Insurance Reinstatement Valuations 2026 to 2031

description: Tender notice on Find a Tender

description:
The Council (The Borough Council of Calderdale) invites you to submit a Quote for carrying out the annual Asset Valuations & Insurance Reinstatement Valuations for a 5 year period for the financial years 2025/26 - 2030/31.
The objective of this commission is to ensure that the Council's asset register properly reflects asset valuations as at 31st March in each year, and that this information can be relied upon to produce balance sheet figures and identify appropriate movements in depreciation, impairment and revaluations at year end for the period 31st March 2026 - 31st March 2031 inclusive.
We also require valuations of all Council buildings to assess the full re-instatement/ rebuilding cost of each premises, to include the costs of demolishing and clearing away the existing structure and rebuilding to its existing design and materials, to a standard equal to the existing property and in accordance with current Building Regulations and other statutory requirements for the purpose of arranging insurance cover. These valuations are also required at year end for the period 31 March 2026 - 31st March 2031 inclusive.  All requirements are detailed within the procurement documentation.

Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

CAPITA

locality: LONDON

postalCode: W2 6BD

streetAddress: 2 KINGDOM STREET