measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description:
The notice relates to Childhood Immunisations / Building on learning from the existing Camden childhood vaccinations health inequalities project, the programme intends to address low uptakes of childhood immunisations via 3 work-streams:
Offering training to and education to parent champions and community leaders: Providing community leaders and parent champions with access to education on immunisation and hesitancy. Challenges include language, culture, and confidence; the programme will seek to build a relationship with communities by listening and identifying the barriers to immunisation, jointly address them, building confidence in health services and of immunisation.
Pop up clinics: Provision of pop-up site vaccination clinics in children and community centres in Islington’s most deprived wards (dependent on the phase 2 vaccination schedule)
Communications & patient engagement: Ensure that communications and patient information materials are in the relevant language to encourage informed consent
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £13,372.
The expiring contract ends 31/03/2025
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026.

description: Provision of service in London Borough of Haringey and Islington

title: Childhood Immunisations

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 23/04/2025The lifetime value of the contract is £13,372.00The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.Representations by providers must be made to decision makers by 24 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 30% by achieving the contractual KPIs,2: Value with a score of 15% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,5: Social Value with a value of 6% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.

description: Medical practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 24 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

NHS North Central London ICB

streetAddress: Laycock PDC, Laycock Street, London

legalName: NHS North Central London ICB

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Representations by providers must be made to decision makers by 24 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 30% by achieving the contractual KPIs,
2: Value with a score of 15% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 6% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


measure: bids

status: active

status: cancelled

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract under the Most Suitable Provider Process. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.

Community Support and Social Recovery for enduring mental health needs; services working as part of the community mental health transformation programme, within the well established Leeds Health and Care Partnership.  Services support people to live as well as possible in their communities.
The aim of the service is to provide Community mental health support for enduring mental health needs; services working as part of the community mental health transformation programme, within the Leeds Health and Care Partnership.

Contract will commence on 1 July 2025 with a term of 3+2 Years. The Contract value will be £6,103,375.25. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 4 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net

Assessment based process including evaluations and moderation. No conflict of interest raised during the process

In line with the ICB's Scheme of Delegation the decision to approve the award was the NHS West Yorkshire ICB, Senior Leadership Team for Calderdale Cares Partnership.

name: Most Suitable Provider Process with regard to Key Criteria and Basic Criteria

type: quality

type: cost

title: VCSE Leeds - Community Support and Social Recovery – Leeds Health and Care Partnership

status: complete

text: This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has been formally awarded using the Most Suitable Provider process.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 4 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

scheme: CELEX

description: Community Support and Social Recovery for enduring mental health needs; services working as part of the community mental health transformation programme, within the well established Leeds Health and Care Partnership.  Services support people to live as well as possible in their communities.<br/>The aim of the service is to provide Community mental health support for enduring mental health needs; services working as part of the community mental health transformation programme, within the Leeds Health and Care Partnership.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: PSR Most Suitable Provider Process

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

locality: Wakefield

postalCode: WF1 1LT

countryName: United Kingdom

streetAddress: White Rose House, West Parade

description: Body governed by public law

scheme: COFOG

description: Health

Touchstone

locality: Leeds

postalCode: LS11  6JU

streetAddress: 2-4 Middleton Crescent

scale: large

legalName: Touchstone

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

currency: GBP

initiationType: tender


measure: foreignBidsFromNonEU

measure: electronicBids

name: Foreign Commonwealth and Development Office

title: COAST Component A

description: 2 x Specialist subcontractors

description: Extension Option of £15m and 30 months

description:
COAST's aim is to improve the adaptive capacities, climate resilience and prosperity of vulnerable coastal communities, and drive a more sustainable and inclusive management of their marine environment and coastal resources. To achieve this aim, COAST will focus on three outcome themes, based around areas with good underpinning evidence:
protecting, restoring and sustainably managing coastal habitats and nature based solutions (e.g. mangroves, seagrass, corals)
improving small scale fisheries' sustainability, productivity and resilience
unlocking more sustainable, less intensive aquaculture.
Component A will deliver integrated activities across COAST's themes at a range of scales through three sub-components. To maximise impact and scale, sub-components 1 and 2 will be focused in up to six priority countries, whilst flexibility will be retained in sub-component 3 to support activities in any ODA eligible country. This ITT is to appoint a Supplier to deliver this Component (Component A).

type: price

variantPolicy: notAllowed

description: Top 5 scoring candidates at SQ stage will progress to ITT stage (plus any others scoring within 5% of the 5th best candidate)

region: ID

region: MZ

region: PH

region: VN

region: BD

region: NG

region: UK

description: Physical oceanography services

description: Project management consultancy services

description: Aquaculture services

description: Environmental services

title: COAST Component A

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Foreign economic-aid-related services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth and Development Office

DAI Global UK Ltd

locality: Apsley

legalName: DAI Global UK Ltd

High Court of Justice

legalName: High Court of Justice

title: COAST Component A

description: To access the tender documents, please login or register to FCDO's eTendering Portal https://fcdo.bravosolution.co.uk. If you have any technical issues with the Portal, please call the eTendering helpdesk: +44 0203 868 2859 or use the "Call me Back!" functionality (recommended, especially if contacting from outside of UK). Any issues with accessing the tender documents should also be reported to edward.light@fcdo.gov.uk. Any queries related to the subject of this tender must be sent via the messaging function for PQQ 1546 COAST Component A.


name: NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board

description:
Youth counselling service for 10-18 year olds with a Luton GP.

The ICB is intending to award a contract an existing provider following direct award process C and the approximate lifetime value of the contract is £175,316.

The dates between which the service is intended to be provided are 1.4.26 - 31.3.28.

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

description: Luton

title: BLMK ICB Young Person Wellbeing Service

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. <br/>Representations by providers must be made to decision makers by midnight of 11th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Bedfordshire

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

description: Body governed by public law

description: Health

TOKKO LIMITED

locality: Luton

scale: sme

legalName: TOKKO LIMITED

NHS England

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight of 11th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Any written representations should be sent to agem.blmkicb.tntracker@nhs.net

The BLMK ICB Executives gave approval of this award on 13th August 2025 at the scheduled Chiefs (Executives) Meeting. No Conflicts of interests were declared.


status: planned

country: GB

description: Vocational training services

title: Levy Funded Apprenticeships

scheme: UKPGA

description: The Supply of various apprencticeships for Council employees  funded by Government Apprecticeship Levy.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description:
This Lot is for the supply of electrical and battery powered infusion pumps for the administration of fluids, drugs, blood and nutrients. Pump types include;
•	Volumetric pumps;
•	Syringe pumps;
•	Anesthetic pumps;
•	Patient controlled analgesia pumps;
•	Epidural pumps;
•	Ambulatory volumetric pumps; and
•	Ambulatory syringe drivers Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 10,000,000 to £12,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pump Dedicated Administration Sets

description:
This Lot is for the supply of administration sets which are dedicated to specific manufacturer’s volumetric pumps. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector. Products within this Lot will include;
•	Solution sets;
•	Oncology sets;
•	Blood sets;
•	Burette sets;
•	Epidural sets;
•	Medication cassettes;
•	PCA sets;
•	Secondary sets;
All products on this Lot must meet current standards and Regulations:
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 45,000,000 to £ 50,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Gravity Administration Sets

description:
This Lot is for the supply of gravity administration sets. They are a device used as part of a system to administer and filter blood and/or blood components to a patient. Products within this Lot will include;
•	Gravity solution sets;
•	Gravity blood sets;
•	Gravity burette sets;
•	Gravity blood and blood derivatives;
•	Gravity secondary sets                                                                                All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 12,000,000 to £ 15,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Disposable Infusion Pumps

description:
This Lot is for the supply of disposable infusion pumps.   Products within this Lot are single use, non-electrically driven infusion pumps including, but shall not be limited to;
•	Continuous pump, delivers continuous infusion of medications;
•	Patient controlled Analgesia pump, delivers medications with both continuous and bolus doses; and
•	Multi-rate pump, delivers a variety of flow rates which can be adjusted by switching the regulator during the infusion                                                                                All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 to £2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Infusion Monitoring Systems

description:
This Lot is for Infusion Monitoring Systems that are used for Peripheral IV site monitoring to detect Infiltrations and extravasations . All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 to £2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Medical equipments

description: Infusion pumps

description: Devices and instruments for transfusion

relatedLot: Lot 2

description: Various Locations in the UK

description: Administration sets

description: Infusion supplies

relatedLot: Lot 3

description: Various Locations in the UK

description: Administration sets

description: Infusion supplies

relatedLot: Lot 4

description: Various Locations in the UK

description: Infusion pumps

relatedLot: Lot 5

description: Various Locations in the UK

description: Infusion pumps

title: Infusion Pumps Administration Sets and Associated products 2026

description:
A Framework Agreement for the procurement of Infusion Pumps Administration Sets and Associated Products to provide the intravenous delivery of solutions and bloods to a patient. This will include but not limited to:
1.	Electrical and Battery-Operated Infusion Pumps – examples include Volumetric Pumps, Syringe Pumps, Patient Controlled Analgesia Pumps, Anesthetic Pumps, Epidural Pumps
2.	Pump Dedicated Administration Sets
3.	Gravity Administration Sets – examples include solution, blood and burette sets.
4.	Disposable Infusion Pumps
5.Infusion Monitoring Systems
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 69,000,000 to £81,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
                                                                                The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Devices and instruments for infusion

mainProcurementCategory: goods

Supply Chain Coordination Ltd (SCCL)

roles: buyer centralPurchasingBody

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: Supply Chain Coordination Ltd (SCCL)

description:
The following certification will be a requirement of the tender and Applicants may be
required to include evidence of this within their submission:
- Cyber Essentials Plus Certificate or completion of an Information Security Third Party (ISTP) Questionnaire.
- ISO 9001:2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution. If Quality Assurance Standard certificates are not in the name of the Applicant, then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK
Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to
demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device
Regulation 2017/745 (where applicable).
- MHRA registration of any medical devices, in compliance with the Medical Devices
Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- The Insurances set out below, evidence of which should be an Insurance Certificate or a signed Broker’s letter.
> Employers Liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m in the name of the Applicant
> Professional Indemnity Insurance cover of £5m in the name of the Applicant
NHS Supply Chain will assess the Applicant’s economic and financial standing (or that of the entity/entities the Applicant is relying upon). Documentary evidence of this will be required at tender stage.
NHS Supply Chain will be assessing Sustainability and Social Value requirements as part of the upcoming tender:
> Carbon reduction Plan – All suppliers are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the tender.
> Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria. Should the upcoming tender be identified as Medium or High risk in relation to modern slavery, a pass/fail requirement will be implemented in relation to a Modern Slavery Social Value question, with a score of 2 or above required to achieve a pass.
>Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender.
> NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps
suppliers must take to align with the NHS net zero ambition between now and 2030.
> Modern Slavery – All suppliers, irrespective of turnover, must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment/bulk buy initiatives.
As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers via an expression of interest and a Request for Information (RFI). Please follow the guidance below:
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers” and search for the title of the procurement:
SQ_575 RFI Infusion Pumps, Administration Sets and Associated Products
EXPRESSION OF INTEREST
Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI- The Request for Information Document will be available in the Qualification envelope and attachments tab. The closing date for responses to the RFI will be indicated here.


description: Repair and maintenance services of warships

title: PPA/008 - Overhaul of Duplex Receivers

description: Strip and Survey and Overhaul of Duplex Receivers

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

HYDRAULIC PUMPS (UK) LIMITED

locality: Rotherham

streetAddress: Summit 2 Mangham Road - Barbot Hall Industrial Estate

title: 714465452 - PPA/008 - Overhaul of Duplex Receivers

format: application/pdf

description: Terms and Conditions of Contract

documentType: contractSigned

description: Offer and Acceptance - Purchase Order

description: DEFFORM 68 - Hazardous Materials

description: DEFFORM 111 - Addresses and Other Information

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: smeBids

measure: foreignBidsFromEU

rel: prev

rel: canonical

description:
Quarterly report of contract awards for all lots from 01/10/2024-31/12/2024. Details of the awards can be found at: https://www.spt.co.uk/spt-for-business/procurement/contract-awards/.
Please note that the contract award criteria is based on a 90/10 price/quality split.

name: Contingency planning for unforeseen emergency

region: UKM

description: Non-scheduled passenger transport

title: Award of Contracts from SPT's Dynamic Purchasing System (DPS) 01/10/2024-31/12/2024

description:
Award of contracts from SPT's School and Vocational Services Dynamic Purchasing System (DPS) for period 01/10/2024-31/12/2024
Details of the awards can be found at:
https://www.spt.co.uk/spt-for-business/procurement/contract-awards/

description: Non-scheduled passenger transport

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

SPT

legalName: SPT

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description: (SC Ref:786842)


description: Health and social work services

status: pending

description: One permitted extension for 12 months

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Rough Sleepers Substance Misuse Community Outreach Service

description: Not published

documentType: conflictOfInterest

description: A drug and alcohol outreach service for those who are rough sleeping and those at risk of rough sleeping

procurementMethodDetails: Direct award

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
•	The procurement falls outside the scope of application of the Procurement Act 2023
Explanation:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulation 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on Wednesday 11th March 2025. The contract has not yet formally been awarded; this notice service as an intention to award under PSR.

Slough Borough Council

locality: Slough

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road

TURNING POINT

postalCode: EC3N 2LU

streetAddress: America House

scheme: GB-COH


region: UKL

description: Office and computing machinery, equipment and supplies except furniture and software packages

Cost

weight: percentageExact

title: Award of ITT/24/27 - Print Studio Cutting Machine

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Supply and installation of a cutting machine and associated software to the Cardiff Metropolitan University Print Studio.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
This tender is being conducted fully electronically via the University’s ‘In-Tend’ e-tender portal.
All tender documentation will be issued via this portal and all bidder’s tender returns must also be submitted via the portal.
Cardiff Met Intend e-tender portal website address:
https://in-tendhost.co.uk/cardiffmet/aspx/Home

procurementMethodDetails: Below threshold - open competition

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus

description: Welsh devolved regulations apply

Papergraphics Limited

locality: Crawley

postalCode: RH10 9QR

streetAddress: Diva Innovation Centre


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-7679 AGE UK - Newcastle Reconnect (formerly Belsay Day Unit)

description:
Newcastle Reconnect (formerly Belsay Day Unit)
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £70039
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Contract Value: 70039
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Geriatric services

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

region: UKC

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

Age UK Gateshead

locality: Gateshead

streetAddress: 215 High Street

legalName: Age UK Gateshead

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: Emerald E-Journals Subscription 2025-26

description: Direct Award to Jisc for Emerald E-Journals Subscription from 2025-2026

title: Emerald E-Journals Subscription

description: Emerald E-Journals Subscription for 2025-2026

description: Subscription services

procurementMethodRationale: The procurement falls outside the scope of application of the regulation due to the value of the contract

LONDON METROPOLITAN UNIVERSITY

postalCode: N7 8DB

streetAddress: London Metropolitan University

description: Body governed by public law

description: Education

legalName: LONDON METROPOLITAN UNIVERSITY

Jisc Services Ltd

legalName: Jisc Services Ltd

London Metropolitan University

legalName: London Metropolitan University

title: Emerald E-Journals Subscription 2025-26


description: SPT reserve the right to award the upgrade and installation of Fire Detections systems for 13 other Subway Stations to the successful bidder is expressly included. The option for new and upgrades of both Fire and Intruder systems across the SPT estate is also expressly included.

description: Upgrade and Maintenance of SPT Fire and Intruder Systems, including the initial upgrade of two Subway Station Fire Detection systems and the included option for the upgrade of 13 other stations and new installations elsewhere within the state where budget becomes available.

description: The 5 highest scoring Candidates at PQQ/SPD Stage will be progressed to Stage 2 ITT

description: Glasgow City

description: Burglar and fire alarms

description: Fire-alarm systems

description: Fire-detection systems

description: Fire suppression system

description: Miscellaneous fire-protection equipment

description: Fire-alarm system installation work

description: Fire-prevention installation works

title: Fire and Intruder Systems Upgrade & Maintenance

description: Contract for the provision of maintenance support for SPT’s fire and intruder alarm systems across its full estate and to undertake the replacement of Glasgow Subway’s 15 Station fire alarm systems, to be staggered over the 5-year contract period of this contract.

performanceTerms: The Bidder will detail their proposals for decarbonising the maintenance services to follow the initial works/installation element. This may include elements pertaining to transport and waste, or the use of recycled and or recyclable products in the undertaking of the services.

description: Facilities management services

type: suitability

description:
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to SPT's satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
In the absence of a Dun and Bradstreet Score, the name and required values of the Financial Ratios are as follows
1 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
2 Liquidity – this value is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;
3 Gearing – this value is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
The required levels of insurance are:
Professional Risk Indemnity: GBP1m
Employer's (Compulsory) Liability: GBP5m
Public Liability: GBP5m

description:
Bidders must either confirm that they have a Dun and Bradstreet failure score of 51 or above (and provide the score), or if they cannot evidence this or do not have a D&B score they must provide instead the value of the 3 financial ratios stated.
The name of the 3 ratios to be evaluated are Profitability, Gearing and Liquidity. The acceptable values and method of calculation are detailed in the Evaluation of Tenders document provided and below.
Where 2 out of the 3 ratios cannot be met the bidder must confirm below which other mitigating factors may apply which SPT may consider. Again these are detailed in the Evaluation of Tenders document.
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated. Note that these levels are non-negotiable.

type: technical

description: The Bidder must provide 3 examples from the last 3 years where they have undertaken works and services of a similar nature to the requirements detailed in the Specification. Ideally but not essential that these works and services will have been undertaken on behalf of a Public body and/or within a similar environment.

Strathclyde Partnership for Transport

description: Body governed by public law

description: Transport

Glasgow Sheriff Court

roles: reviewBody mediationBody

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29483. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The required Community Benefits will be detailed in the ITT to follow this PQQ/SPD
(SC Ref:802183)


description: While the specification in the tender is our current requirement, the ability to provide festoon lights between the trees could be considered during the term of the contract. The cost of which will be negotiated at the time.

description: By mutual consent, the contract could be extended by one year.

description:
Bids shall be assessed in terms of the contractor's offerings, understanding and meeting of requirements and value for money.
We are not bound to accept the lowest tender or any tender received.
The contract will be awarded to the company that complies with all written requirements, has satisfactory references and offers the best value for money.
This contract will be evaluated on the following basis:
•	Demonstrated ability to deliver similar projects to a high quality 25%
•	Price fit within the budget 25%
•	Quality and Value for money 30%
•	Use of local resources and skills 20%
All prices should be exclusive of VAT.

region: UKJ

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

description: Installation of outdoor illumination equipment

description: Installation services of electrical equipment

title: Lindfield High Street Festive Lighting

description: Location plan. Shows the existing setup and locations of power supply.

documentType: biddingDocuments

description: Table of costings to be completed as part of the tender submission.

description: Coversheet to be completed when submitting tender.

description: Invitation to tender. Provides further details on the tender.

description: Tender notice on Find a Tender

description:
Lindfield Parish Council is seeking contractors to provide LED spark lights for its Festive lighting display on Lindfield High Street.
The selected contractor must be able to store, supply, install, and remove the spark lights.
The contract will be for a three-year term commencing in 2025 and running through the festive periods of 2025 to 2027.
Lindfield Parish Council's lighting display historically has included spark lights wrapped around the trunks of 35 trees. Power for these lights is supplied from six residential/business addresses. While the specification in the tender is our current requirement, the ability to provide additional festive illuminations is important, the cost of which will be negotiated at the time.
The Council holds its Christmas Festival Night on the first Tuesday of December, and the Festive lights are a key part of this event. Mutually agreed-upon erection and take-down dates must be agreed upon in advance of any work taking place. All lights and features are to be tested during down time and any minor work required such as replacing bulbs and fixing faulty connections is to be undertaken. All lights and features must be fully functioning prior to installation. The erection date must be at least 7 days before 1 December.
The Christmas Lighting Scheme is to be dismantled and removed as soon after 6 January each year as possible, but no later than 27 January each year.
The Contractor should be HERS (Highway Electrical Registration Scheme) accredited or able to come up with a suitable arrangement with a HERS accredited partner.
You are advised to familiarise yourself with the installation locations and any access issues before submitting your tender.
The provision of an immediate out-of-hours emergency/maintenance call-out service is required. Ideally, any problems will be addressed and rectified within 48 hours or communication as to why a problem cannot be solved within this deadline. The successful contractor will guarantee to undertake annual risk assessments before work commences and comply with full Health and Safety requirements.
The successful contractor will have the responsibility of meeting and complying with current specifications laid down by West Sussex County Council.  Work carried out must comply with Health and Safety requirements associated with work on the public highway.
The submission of a current public liability insurance document to the value of 10 million pounds will be required.
The Parish Council will seek references. Please supply full contact details of three relevant authorities where you have undertaken this work previously.
Your returned tender document must be returned by 5 pm on 16 July 2025.
For further details, please refer to the accompanying documents

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails:
Tenders should be submitted electronically to: clerks@lindfieldparishcouncil.gov.uk and marked "Illumination 2025 Tender" in the subject line. Alternatively, tenders may be posted to Lindfield Parish Council, Lindfield Enterprise Park, Lewes Road, West Sussex, RH162LH. The envelope shall be marked Illuminations 2025 Tender and apart from the Council's postal address shall not otherwise be marked or contain information that could identify the tendering organisation.
All companies submitting a tender will be notified by email of the respective decision within 3 months of the evaluation date. In accordance with Government Regulations, the total value of the successful tender will be published in due course.
Queries on the tender specification should be submitted electronically to: clerks@lindfieldparishcouncil.gov.uk clearly marked "Illumination 2025 enquiry". Responses supplied by the Council to enquiries shall be made available to all tendering organisations.
All tenders submitted electronically shall be in PDF format.
https://www.lindfieldparishcouncil.gov.uk/

Lindfield Parish Council

locality: Lindfield

streetAddress: Clock Tower House, Lindfield Enterprise Park

description: Public authority - sub-central government


description: Construction work

title: Bakerloo Line Upgrade (BLU) - Wayside

description: Bakerloo Line Upgrade (BLU) - Wayside (power, track, M&E, comms etc.)

mainProcurementCategory: works

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


region: UKI

description: Building and facilities management services

description: Facilities management services

title: Soft FM Services

description:
This is a Pipeline Notice, not a call for competition
Provision of Soft FM Services across the LFB Estate

London Fire Commissioner

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Pipeline notice on Find a Tender


description: 2 x 12 month extensions availabe

description:
The requirements of the Service are:
a.	The provision of a Materials Recycling Facility (MRF) to receive and sort the mixed collected Materials,
b.	The transfer of the separately collected and segregated and sorted Materials to suitably licensed merchants or re-processors,
c.	The provision of a complete record of all Materials delivered, the interim processors / Outlets, and the final destination of each material,
d.	Manage the delivery of Dry Mixed Recycling (DMR) from the current delivery point listed in section 3.1 of the document to the MRF and segregated glass direct to the outlet/ re-processor.
e.	Maximising of income from recyclables
The Materials will be collected and delivered by the Authority using split-bodied compaction refuse collection vehicles.  Overall, the Service for the collection of recyclable materials will cover approximately 102,283 properties.

description: Sewage, refuse, cleaning and environmental services

description:
1.2.	The Authority aims is to maintain or further improve on the existing high levels of service including encompassing a greater range of materials. The Contractor will follow the Waste Hierarchy in an environmentally sustainable manner whilst also achieving the maximum possible market value for all recyclables.
The Authority is tendering for the Processing of Recyclable Materials including through a Materials Recycling Facility
https://open-uk.org/opportunities/overview/public/6042710e-850a-4a16-ac54-611be080f472

procurementMethodDetails: Open procedure

NORTH TYNESIDE COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Quadrant

description: Regional or local authority

description: General public services

legalName: NORTH TYNESIDE COUNCIL

schemeEntered: North Tyneside Council

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Substation Civil Enabling Works

name: Morgan Sindall Construction & Infrastructure Ltd

title: Substation Construction Works

name: M Group Energy (Network Infrastructure) Limited

title: Substation Civil Enabling Works

description: The duration of the Framework Agreement is 5 years, but extendable up to 10 years (in aggregate) at SPT's option. The duration of call-off contracts for specific packages may extend beyond the end of the overarching Framework Agreement.

description: The duration of the Framework Agreement is 5 years, but extendable up to a maximum of 10 years at SPT's option.

description: Please refer to the contract notice that was published on 21 December 2023 with notice reference 2023/S 000-037751 (the Contract Notice).

title: Substation Construction Works

description: SPT plan to work on a number of substation projects within this scope across its licence area covering central and southern Scotland.

description: Site preparation work

description: Works for complete or part construction and civil engineering work

description: Substation construction work

description: Site preparation work

description: Building installation work

description: Building completion work

description: Construction work

title: SPT - Strategic Agreement for Substation Works

awardCriteriaDetails: Where more than one Lot may be awarded to the same bidder, SPT reserves the right to award contracts combining several or all Lots. Bidders can bid for any number of Lots.

periodRationale: The potential 10 year duration is to align with SPT's part of the UK's aims through the "Pathway to 2030 Holistic Network Design" (as a first step towards Net Zero) and further substantial delivery steps that will be required (with respect to projects to be completed in the first half of the 2030s) to achieve Net Zero by 2050.

description:
SPT has appointed partners with the capacity and capability to deliver its strategic infrastructure priorities through a strategic collaborative delivery model.
The agreement comprises five (5) Lots:-
• Lot 1 is for Substation Civil Enabling Works
• Lot 2 is for Substation Construction Works
• Lot 3 is for Substation Enabling Works (Disaggregated Model)
• Lot 4 is for Substation Civil Works (Disaggregated Model)
• Lot 5 is for Substation Electrical Works (Disaggregated Model)
The partners appointed to the agreement may be allocated projects and they will provide engineering and design, procure any materials and equipment, and carry out the construction works as per the agreed design with SPT.
The contractual arrangements comprise a main Framework Agreement regulating the rights and obligations of SPT and the partners, with call-off contracts for individual packages using the NEC4 family of contracts.
There is no guarantee, express or implied, that the appointed partners under the Framework Agreement will receive any, or a particular volume or value of work.

tendererLegalForm: Where a group of economic operators are bidding, SPT may require the group to assume a specific legal form for the purpose of the award of the Framework Agreement, or to require that each economic operator assumes joint and several liability.

reviewDetails: Any proceedings relating to a breach of a duty owed by SPT to an economic operator under the Utilities Contracts (Scotland) Regulations 2016 in relation to this procurement must be started within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the period within which proceedings may be brought, in which case the court may extend that period up to a maximum of 3 months from that date.

description: Substation construction work

depositsGuarantees: SPT may require that suppliers provide a parent company guarantee/guarantees or other form of suitable security (depending on the corporate structure) to cover all call-off contracts which may be issued to them under the Framework Agreement. Any bond requirements would be set out on a case-by-case basis in each call-off contract. Further details will be provided in the procurement documents.

reductionCriteria: Please refer to the rules and criteria for participation and shortlisting as stated in the AQ.

description: Please refer to the AQ

procurementMethodDetails: Negotiated procedure with prior call for competition

SP TRANSMISSION PLC

streetAddress: 320 St. Vincent Street

description: Electricity

legalName: SP TRANSMISSION PLC

Adman Civil Projects Limited

region: UKN

legalName: Adman Civil Projects Limited

Aureos Energy Limited

locality: London

legalName: Aureos Energy Limited

George Leslie Limited

legalName: George Leslie Limited

I. & H. Brown Limited

locality: Perth

legalName: I. & H. Brown Limited

title: Substation Civil Enabling Works

title: Substation Construction Works

description:
All financial values stated in this notice are calculated using current prices plus assumed inflation based on RPI forecast rates to 2034. All values are estimates only and the final outturn values will depend on the precise works and services required to be delivered, the means of delivery, the way in which programme and project risks materialise, the actual rates of inflation up to completion of the programme, and other factors.
The precise details of each identified project, including specific location, route, form of electricity network infrastructure, construction methodology, and any associated mitigation or enhancement schemes are indicative and remain to be confirmed. The final project details are subject to all necessary consents being obtained (such as any required DCO, Electricity Act 1989 consent or planning permission), the requirements of those consents, and the terms of any necessary land rights to be secured to enable project delivery. SPT gives no commitment as to the basis on which any necessary consents or land rights will be applied for, or obtained.
This Framework Agreement, along with other framework agreements that SPT may procure through separate procurement processes, will contribute to SPT's delivery of its strategic projects under the Holistic Network Design (HND) model (which are funded by the Accelerated Strategic Transmission Investment, Large Onshore Transmission Investment and Medium Sized Investment Project frameworks) as well as any baseline projects forming part of SPT's RIIO-T2 and RIIO-T/3 price control settlements and any customer connection projects that SPT considers appropriate to be delivered under this model. For the avoidance of doubt, SPT may have separate arrangements for the delivery of similar works to the works which SPT intends to procure under the Framework Agreement but such arrangements may be based on a different delivery model.
It is currently anticipated that SPT's HND programme will be delivered by the partners through these Framework Agreements and the call-off contracts awarded under them, and the full scope of that is included in the scope advertised by this notice.
However, and without limiting that, the works and services awarded to the partners through this Framework Agreement, and the other framework agreements, may extend beyond work required for the HND programme to involve additional works and services, through the award of further contracts in reliance on the procedure in Regulation 48(4)(e) of the Utilities Contracts (Scotland) Regulations 2016 concerning direct awards for new works, services or both, consisting of the repetition of similar works or services. Any contracts for new works or services consisting of the repetition of similar works or services will (as relevant in the circumstances) conform to the requirements of SPT's HND programme and / or for a particular project for which contracts are called-off under these Framework Agreements


description: License management software package

title: DDaT25093 - Socialsigning Orlo renewal

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement: Socialsigning Orlo Licences Subscription

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

SOCIALSIGNIN LTD

locality: Birmingham

postalCode: B5 4UA

streetAddress: Centre City House, 5-7 Hill Street, Birmingham, England, B5 4UA

description: Contract details notice on Find a Tender


description: Printing and related services

title: Annual canvass printing and postage

description: Printing and postage of various forms to around 48k households initially. Then printing of reminder forms and delivery to Guildhall.

Wychavon District Council

locality: Pershore

postalCode: WR10 1PT

streetAddress: Civic Centre, Queen Elizabeth Drive

CIVICA ELECTION SERVICES LIMITED

postalCode: SE1 9LQ

streetAddress: Southbank Central

status: terminated

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice

statusDetails: Notice issued under the incorrect Authority


region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKK

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

title: IT Managed Services

description:
Provision of Operation Centre and Digital Workplace Managed Services.
Planned Sourcing route: Call-off from a framework agreement

Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: QHM-2025-9626 Blink Eyewear

description:
Optometry Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £2119.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

title: QHM-2025-9626 Blink Eyewear

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £2119
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Optometry Services

description: Optician services

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

description: Body governed by public law

description: Health

legalName: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

Blink Eyewear

locality: Redcar

postalCode: TS10 3DU

streetAddress: 18 High Street  Redcar

legalName: Blink Eyewear

legalName: North East and North Cumbria Integrated Care Board

title: QHM-2025-9626 Blink Eyewear

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Television and audio-visual equipment

description: Microphones and loudspeakers

description: Repair and maintenance services of audio-visual and optical equipment

title: Replacement of Council Chamber Audio and Visual (AV) Equipment

description: 2 x 2 Year Extensions

description: Contract award notice on Find a Tender

description: 60 months plus 2 x 24 month extensions

description: Television and audio-visual equipment

description: Microphones and loudspeakers

description: Not published

description: Tender notice on Find a Tender

description: Gateshead Council have appointed a single supplier to modernise and maintain the IT and Audiovisual (AV) in the Civic Centre's Council Chamber.

Gateshead Borough Council

postalCode: NE8 1HH

streetAddress: Civic Centre, Regent Terrace

description: Public authority - sub-central government

VP-AV Limited

locality: Andover

postalCode: SP10 3UR

streetAddress: Innovation House

noEngagementNoticeRationale: The market engagement opportunity was publicised via Contracts Finder due to the total value being unknown.

description: 2 x 24 months

title: Service Level Agreement

title: Availability of the solution

title: Installation and mobilisation


description: Devon and Cornwall Police are conducting pre-market engagement to understand the commercial supply base for Vehicle Recovery Management Service which will offer a one call service to manage the removal of vehicles from the roadside when an officer requires it. Such a service encompasses the provision of a call handling centre and the management of the Vehicle Recovery Operators including adherence to policies, Health & Safety legislation etc and the liaison between the Forces and Recovery Operators.

description: Breakdown and recovery services for cars

description: Breakdown and recovery services for motorcycles

description: Vehicle towing-away services

description: Breakdown and recovery services for buses

description: Breakdown and recovery services for motor vehicles

description: Breakdown and recovery services for commercial vehicles

title: Vehicle Recovery and Disposal Managed Service

Chief Constable for Devon and Cornwall

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

legalName: Chief Constable for Devon and Cornwall


description:
This Contract will be for an initial three-year term with an option to extend one year at a time up to a maximum of two years (3 + 1 + 1).
The contract will be extended if the service provider has developed an efficient and good working relationship and shows a good understanding of the business.

description: Internal audit services

title: Internal Audit Services

description: Tender notice on Find a Tender

description:
UK Anti-Doping seeks to appoint a suitable independent and experienced Internal Audit provider to assure the Audit and Risk Committee and Accounting Officer on the efficiency, economy and effectiveness of policies, practices and controls at UK Anti-Doping. This Contract will be for an initial three-year term with an option to extend one year at a time up to a maximum of two years (3 + 1 + 1).
The maximum contract value is £120,000 (incl VAT)
Days per annum expected is 42.
UKAD requires an Internal Audit service provider which understands both a public sector organisation and the specialist sporting environment within which we operate.
The successful tenderer will be required to provide the following scope of services in accordance with relevant UK Institute of Internal Auditors Standards and Guidance and HM Treasury Government Internal Audit Standards:
A detailed Internal Audit plan & strategy which reflects UKAD's risks and priorities
Internal Audit services as agreed with Audit and Risk Committee and the Accounting Officer to provide assurance on the adequacy and effectiveness of internal controls, particularly in relation to the Statement of Internal Control in the Statutory Accounts
An annual Internal Audit report and progress updates at each Audit and Risk Committee meeting
Assurance of the effective operation of controls to prevent fraud
We will evaluate tenderers on their technical competence and audit approach looking particularly for their use of a risk-based focus, audit methodology, clear reporting, communication and administrative frameworks, economics and corporate governance. Suitable consideration for secure information sharing and ongoing assurance for the security of UKAD data is paramount.  Evidence of where value can be added to the services provided will be favourably considered.

UNITED KINGDOM ANTI-DOPING LIMITED

locality: Loughborough

postalCode: LE11 3QF

streetAddress: Sportpark

description: Public authority - central government


description: Software package and information systems

name: Impetus Advanced Finite Element Analyses AS

title: Impetus Defence Mini-Site Licence 25/26

description: This advert is to notify the that this contract has been awarded to IMPETUS for the purchase of a software package.

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

region: NO

country: NO

locality: Flekkefjord

countryName: Norway

streetAddress: Strandgaten 32

description: Contract details notice on Find a Tender


description: Information technology services

title: MOLIS Annual Maintenance 2025/2026

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: CGM LAB Belgium

title: MOLIS Annual Maintenance 2025/2026

description: Not published

description: Annual Maintenance Service for MOLIS. MOLIS is an essential system used for the delivery of the former PHE UKHSA laboratories reference and specialist microbiology service.

procurementMethodRationale: Sole supplier - manufacture & maintenance

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

COMPUGROUP MEDICAL UK LIMITED

postalCode: WC2B 5AH

streetAddress: 16 Great Queen Street, Covent Garden

title: MOLIS Annual Maintenance 2025/2026


description: Systems and technical consultancy services

description: Research and experimental development services

title: Eigensolver Core Transport

description:
UKIFS seeks focussed effort from computational plasma physics expertise with recent experience in the development of state-of-the-art reduced models to describe core plasma transport from the types of electromagnetic turbulence expected to dominate in STEP plasmas. A physics-based quasilinear model of electromagnetic hybrid-kinetic ballooning mode turbulence was recently developed and usefully applied to transport predictions for STEP in [Giacomin, JPP25]. At present this model only includes transport from the linearly dominant modes. UKIFS wishes to extend this model to include sub-dominant modes that may also contribute to the transport, so that higher fidelity calculations can be performed
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=974449251

UK Industrial Fusion Solutions Ltd

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public undertaking

University of York

locality: Heslington

postalCode: YO10 5DD

streetAddress: Heslington Hall


description: PCR Direct Award (Reg 32) - Negotiated Procedure Without Prior Publication

title: Topol Digital Fellowships - Cohort 5

description: The Topol Digital Fellowship is a programme, commissioned by the NHS Digital Academy supporting up to 50 Digital professionals, early in their digital careers with hands-on learning and mentorship whilst they apply this learning in a work-based project.

description: Education and training services

procurementMethodRationale: This contract is the mechanism by which NHSE entrusts Providers to undertake healthcare education and training activities

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

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Body governed by public law

description: Education

legalName: NHS England

Health Innovation Wessex Limited

locality: Southampton

postalCode: SO16 7NP

streetAddress: Innovation Centre, Southampton Science Park, 2 Venture Road,   Chilworth

legalName: Health Innovation Wessex Limited

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


status: withdrawn

description: Supporting and auxiliary transport services; travel agencies services

description: Transport systems consultancy services

title: Supply of Goods and Services for the delivery of the Bus Service Improvement Plan (BSIP)

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Overarching line to cover Procurements relating to delivery of the Bus Service Improvement Plan (BSIP)

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST

title: Standard Acute Contract

description: The services to be provided include community services, urgent and emergency care, maternity care, cancer services, and elective care services.

description: Bournemouth

title: Standard Acute Contract

description: Provision of: Cancer services; maternity; UEC; elective care; community services.

description: Health services

procurementMethodRationale: Contract has been awarded under Provider Selection Regime (PSR) Direct Award A.

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

locality: Poole

postalCode: BH15 2JB

streetAddress: Poole Hospital, Longfleet Road

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health services

title: Standard Acute Contract

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Modification to add opening values for parties to the contract, as well as reflect the increase in funds following the national pay award uplift.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.

This decision was made by the relevant authorities at the ICB, and no conflicts of interest were identified.


description: Two additional years available as monthly or cumulative extensions.

description: Call centre

description: Command, control, communication and computer systems

title: National Contact Centre

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: This Procurement is being run under a multi-stage Competitive Flexible procedure pursuant to section 20(2)(b) of the Procurement Act 2023 to establish a single supplier contract. It is the intention of the Authority to follow a two-stage process under this procedure as follows. However, the Authority retains the right to amend the stages if required throughout the process. This includes amending the number of stages or re-running a stage of the process. Tender Stage 1: Publish tender notice and tender documents Receive tenders Assess tenders to shortlist those to be invited to Stage 2 Notify shortlisted suppliers (Top 3 Scoring Tenders) and invite to Stage 2 Tender Stage 2: Conduct presentations Assess presentations Award Stage: Notify suppliers and issue assessment summaries Publish contract award notice and commence standstill Award contract The tender process will include Conditions of Participation which will not be used as a formal stage in order to down select suppliers but will ensure that tenderers meet minimum requirements. Further information can be found in the tender documents.

description: Extension to closing date

description: NHS Blood and Transplant is leading a procurement for a National Contact Centre. We are looking for a supplier to deliver a state-of-the-art, donor-centric multi-channel National Contact Centre (NCC) solution. This centre will handle both inbound and outbound interactions with potential and existing blood donors as well as the NHS Organ Donation Register (ODR). Managing NCC contacts is essential to the NHSBT communications approach. Delivering a prompt, professional, and effective contact handling service is crucial for building and sustaining relationships between NHSBT, its blood donors, and individuals enrolling on the NHS Organ Donor Register.

riskDetails: Unforeseen Regulatory Changes for NHS Blood and Transplant or the Supplier (or principal Subcontractors) which may impact volume or type of activity. Unforeseen changes necessitated by General Data Protection Regulation (GDPR) which may impact volume of activity.

financialTerms: 30 day payment terms apply

procurementMethodDetails: Competitive flexible procedure

NHS Blood and Transplant

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: To engage with suppliers and share information


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

description: SNBTS have signed a framework services agreement for the development of a cell therapy treatment of a chronic autoimmune condition.

description: Medical equipments

title: TCAT – Maple Project

description: Medical equipments

procurementMethodRationale: Regulation 33, b (ii)

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Redberry SAS

locality: Illkirch-Graffenstaden

countryName: France

streetAddress: 300 Boulevard Sebastien Brant

legalName: Redberry SAS

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description: (SC Ref:800361)


description: It is intended to award a contract to an existing provider following direct award process C for the provision of Substance Misuse Telephone Helpline. The contract will be awarded for the period of 3 years with available option to extend for 2 years.

description: Rehabilitation services

title: Substance Misuse Telephone Helpline

label: Additional information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
You must confirm the following:
- date of contract award 18 February 2025
- Contract Start Date: 1 March 2025
- Contract End Date: 31 March 2030
- Contract Value: £187,899

text:
'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 17 February 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Written representations should be sent to heather.ryder@surreycc.gov.uk
The award decision-makers were:
Heather Ryder - SCC, Senior Public Health Lead;
Camilla Edmiston - Woking Borough
Council, Community Safety Policy Officer;
Sarah Haywood - Surrey Office of the Police and Crime Commissioner, Serious Violence Programme Lead
Through the assessment of their submission, the provider meets each of the key criteria listed as part of the PSR process.
Stand out points include:
1. Quality / innovation - the service is developing to respond to the need of the population, through the existing telephone platform but also developing the sms system and online
presence.
2. Value - due to the model of provision, the return on investment ratio for the service is high for this service; the cost to run is minimal yet is available to the entire adult population of Surrey.
3. Integration, collaboration and service sustainability - the service works collaboratively within the substance misuse system and wider health and social care partnerships, with well defined signposting opportunities.
4. Improving access, reducing health inequalities and facilitating choice - the service offers a range of contact points, including a 24/7 option. As well as substance misuse, the volunteer call handlers provide information, advice and signposting for a range of health and social care-related services.
5. Social value - the service uses local volunteers, including those with lived experience, to operate the service. The commitment to offer opportunities to those with lived experience is well recognised within the submission.

description: This is PSR direct award C procedure.

description: Rehabilitation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 17 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

Surrey County Council

locality: REIGATE

streetAddress: Woodhatch Place

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Surrey Drug and Alcohol Care

locality: Guildford

legalName: Surrey Drug and Alcohol Care

noIdentifierRationale: notOnAnyRegister

High Court

locality: London

legalName: High Court


description: Customer satisfaction survey

title: North Northamptonshire Council - Resident Satisfaction Survey 2025

description: North Northamptonshire Council are seeking a provider to manage the whole process of conducting a resident satisfaction survey and providing reliable data which benchmarks against the Local Government Association (LGA) polling of resident satisfaction with Councils.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

YONDER CONSULTING LIMITED

postalCode: EC1V 0AT

streetAddress: Northburgh House

description: Contract details notice on Find a Tender


description: Justice services

title: Register of Judgements, Orders and Fines

description:
Contract is for the the appointment of a
Registrar and the provision and operation of the
Register of Judgments, Orders and Fines for
England and Wales under section 98 of the
Courts Act 2003 and the Register of Judgments,
Orders and Fines Regulation 2005 as amended
("the Register").

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Initial fixed period of three years with the option of extending by 2 x 12 months periods.

description: AWARD OF PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK

description: Glasgow

title: PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK STAGE 1

description: The University is giving bidders more time to respond to stage 1 due to holiday period.

label: Time limit

label: Estimated date of dispatch of invitations

description: Additional days due to delay in answering some questions

description: This requirement will be retendered in 5 years after the start date of December 2024.

periodRationale: Required by the University.

description: Repair and maintenance services

minimum:
-Public liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP – 10,000,000 GBP)
- Financial Turnover: The supplier is required to provide a minimum of 2 years accounts clearly showing a minimum yearly turnover of 2.4M GBP equating to approximately 2 x Estimated value of the Contract advertised.
See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Dalkia Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: Dalkia Scotshield Limited

description: (SC Ref:797160)


description: Recruitment services

title: Executive Search Assistant Director x3 Housing

description: Recruitment for three Executive Search Assistant Directors

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Public authority - sub-central government

GREENACRE RECRUITMENT LTD

locality: Hertfordshire

postalCode: SG5 1DG

streetAddress: 100 Hermitage Road, Hitchin


description: HVAC packages

description: Heating-plant repair and maintenance work

description: Combined Heat and Power Premium Plus Service & Maintenance Agreement to May 2026 - As detailed within quotation E3339-23/2025

procurementMethodDetails: Below threshold - unknown

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

F.P.HURLEY & SONS LIMITED (CH 00463912)

locality: Bridgend

postalCode: CF31 3UT

streetAddress: Queens Road, Bridgend Industrial Estate


description: Provision of bus service route 54 for 3 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiations.

title: Provision of bus service - Route 54

description: Public road transport services

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

Stagecoach Selkent

legalName: Stagecoach Selkent


description: Research and development services and related consultancy services

description: Education and training services

description: Partner Payments for Grassland Resilience For Net Zero: Sustainable Practices For Shaping The Future Of UK Land Use to  31/07/2027

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building, King's Buildings, West Mains Road


description: Motor vehicles

title: Procurement of a Fleet Car for the Office of the Governor Gibraltar

description: Procurement and delivery of a fleet car for the Office of the Governor Gibraltar.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

Bassadone Motors

region: GI

country: GI

locality: Gibraltar

postalCode: GX11 1AA

countryName: Gibraltar

streetAddress: The Dockyard, 78 Queensway Rd, GX11 1AA, Gibraltar


description: Optional contingency amount and 2 x 1 year extension options

description:
2 year initial term.  12 month option to extend plus additional 12 month option to extend.
2 year  + 1 year + 1 year

description: Procurement of Digital services for Fuel Finder

name: PQP = Total Price Total Work Packages (“P”) / Total Quality Score

title: Fuel Finder Services

description:
Fuel Finder Service. Government published the consultation on the design of Fuel Finder on 16 January 2024. https://www.gov.uk/government/consultations/empowering-drivers-and-boosting-competition-in-the-road-fuel-retail-market#:~:text=Consultation%20description,road%20fuels%20price%20monitoring%20function.
The Government response to the consultation was published on 30 October 2024 here; https://www.gov.uk/government/consultations/empowering-drivers-and-boosting-competition-in-the-road-fuel-retail-market/outcome/consultation-on-open-data-scheme-and-ongoing-monitoring-function-for-road-fuel-prices-government-response
Through this procurement, we sought Supplier than could:
a. Build a Service for PFSs and Third Parties that increases transparency of fuel prices and availability of fuel for Consumers in near-real time so that Consumers can make informed choices on purchasing fuel.
b. Deliver a Service that can:
• Register all UK retail PFSs (~8300).
• Collect (through various input methods), aggregate and securely store Business Data from PFSs as prices and availability of fuel changes.
• Share the Business Data with registered Third Parties (that wish to access the data) openly and freely in near-real time to deliver to Consumers.
• Provide ongoing support to PFSs and Third Parties.
• Provide a mechanism for Consumers to report inaccuracies in Business Data.
• Resolve or escalate any reported or suspected non-compliance of PFSs to the CMA as ‘enforcer.’

description: Software-related services

DESNZ & DSIT Group Commercial

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

description: Environmental protection

legalName: DESNZ & DSIT Group Commercial

The Cabinet Office

legalName: The Cabinet Office

VE3 Global Ltd

legalName: VE3 Global Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice