title: 6254 - Replacement of Corinthian Dyke East Culvert, Bronze Age Way

description: Construction work

London Borough of Bexley

locality: Bexleyheath

postalCode: DA6 7AT

streetAddress: CIVIC OFFICES, 2 Watling Street

description: Regional or local authority

description: General public services

legalName: London Borough of Bexley

Zack Contractors

locality: Dartford

postalCode: DA2 6QD

streetAddress: Regus Building, Victory Way, Crossways Business park

legalName: Zack Contractors


status: planning

region: UKF

country: GB

countryName: United Kingdom

scheme: CPV

description: Industry specific software package

title: North Northamptonshire Council Adult Social Care Corporate Appointee and Deputy Case Management System

scheme: UKPGA

description:
North Northamptonshire Council (hereafter referred to as the Council) is inviting Expressions of Interest (EOI) from potential suppliers for the delivery of a cloud-based Corporate Appointee and Deputy Case Management System. This is an information gathering exercise to help the Council understand what options are currently available in the market.
The Council currently offer a corporate deputy and appointee service, whereby they will apply to the Office of the Public Guardian and/or the Department of Work and Pensions (DWP) to manage finances on behalf of a customer who has been assessed as lacking the capacity to manage their own finances. To facilitate the running of this service and the management of customer finances within the Statutory framework of the Court of Protection and DWP a case management system is utilised.
The requirements of the system are as follows:
1. Cloud based service provision.
2. Hold details of all corporate appointee and deputy customers, with relevant classifications e.g. Residential Deputy, Community Appointee
3. Manage their finances and case work
4. Include banking requirements/commitments for reconciliation purposes
5. Reporting tool for stats and management information
6. Pre-populate all relevant forms based on customer information held in the database i.e. Court of Protection forms and DWP forms
7. Facilitate collection of appointee and deputy charges
8. To be able to generate template letters
9. The ability to upload and store documents
The Council are seeking information from suppliers of a financial case management system that can fulfil all details as outlined above.

mainProcurementCategory: goods

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
If able to fulfil all details as per the Council's system requirements please send correspondence relating to this expression of interest via email to procurement@northnorthants.gov.uk by 08/04/2025.
There is no commitment to proceed to formal procurement at this stage and the Council may also decide to direct award to a provider if following this EOI there is a lack of market responses or competition, or lack of providers who can adequately meet the needs of the Council.

initiationType: tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: ID

country: ID

countryName: Indonesia

description: Environmental management

currency: GBP

status: active

description: Optional inclusion for extension up until 19th June 2027 (if deemed necessary).

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: services

status: complete

title: Ballmer Indonesia In-country Technical and Strategy Consultancy Services

description:
WRAP now wish to procure a contract to continue the specialist technical and strategic consultancy services to maximise the long-term reductions in FLW in Indonesia resulting from the ongoing investment of funds in the GRASP2030 Initiative.
The objectives of this work are to:
•Facilitate and ensure delivery of the Ballmer-funded programme in Indonesia, with specific project objectives as below [4.2]
•Develop and guide strategies for implementing and reporting on substantial, measurable reductions in food loss and waste in Indonesia.
•Support, complement and enhance the delivery of the GRASP 2030 (Gotung Royong Atasi Susut & Sisa Pangan di Tahun 2030) Food Loss and Waste Initiative, respecting the established implementation plan towards halving food loss and waste by 2030 and the United Nations Sustainable Development Goal 12.3 Target
•Nurture, protect and develop the existing relationship between WRAP and the Indonesian partner: the Indonesia Business Council for Sustainable Development (IBCSD)
•Represent work in Indonesia on food loss and waste internationally, to build mutual learning and establishment of a community of global best-practice.
•Identify and nurture new opportunities across Indonesia to reduce food loss and waste and related sustainability goals and develop outline proposals for implementation.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=969664870

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

Tiur Rumondang

locality: South Jakarta

streetAddress: Jeruk Purut No.65

scale: sme


name: Central and North West London NHS Foundation Trust

status: planned

description: Following the market engagement outcome, the Trust plans to conduct a detailed tender process involving bidders who participated in the market engagement. The goal is to select a supplier capable of providing this service starting September 2025.

description: Hospital services

title: STEP DOWN BEDS & WORKERS

scheme: CELEX

description: CNWL is set to introduce a new supported living initiative, offering 30-40 beds with 24-hour staffing across Brent, Harrow, Hillingdon, Kensington & Chelsea, and Westminster. This program aims to facilitate early discharge from mental health wards by providing continuous support, reducing the duration of hospital stays, and managing repatriations. It will create recovery-focused environments that help patients build independence, comply with treatments, and integrate into the community with the help of additional social care support. The service will also include 3-4 'step down workers' to further assist in achieving timely discharges, coordinating with CNWL teams and third-party organisations to optimise patient care and discharge processes.

description: Hospital services

locality: London

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: NHS

scheme: COFOG

description: Health


description: Health and social work services

title: Specialist Domestic Abuse Service

description:
"The current contract provides a single access point for both the general public and stakeholders;
•	Support victims irrespective of gender; but ensure that the support is tailored to any specific needs which female and male victims may have and that it reflects the demand for services from each gender.
•	Include support to victims of so-called 'honour" based violence and forced marriage and provision to assist children of such victims.
•	Include victims aged 16+ as Clients
•	Support for children affected by Domestic Abuse.
•	Pattern changing courses for individuals affected by domestic abuse to enable them to reduce vulnerability to domestic abuse.
•	A response to referrals where there is no clear perpetrator.
•	Support workers  including accredited Independent Domestic Abuse Violence Advisers.
•	Emergency accommodation for victims and children.
•	Opportunities for victims to receive and provide peer support."

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description:
North Somerset Council is hosting two online events on 23 May and 4 June 2025 for interested providers.
Further information is available on the Supplying the South West e- Tendering Portal:
https://www.supplyingthesouthwest.org.uk/
Reference DN773350


measure: smeBids

measure: electronicBids

status: cancelled

description: A further 1+1

description: To be determined as required.

description: Deliver a Waste and Cleansing Service as detailed in the Specification (ITT).  The Contract will commence on the 1st of April 2026 for a minimum period of 8 years unless terminated earlier.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Burnley

description: Refuse and waste related services

title: Waste and Cleansing Services 2026-2034

description: Refuse and waste related services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Burnley Borough Council

locality: BURNLEY

postalCode: BB11 9SA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Burnley Borough Council

noIdentifierRationale: notOnAnyRegister

name: High Court of England and Wales Royal Courts of Justice

postalCode: WC2A 2LL

locality: Burnley

streetAddress: Town Hall, Manchester Rd

description: Regional or local authority

description: General public services

schemeEntered: Burnley Borough Council

FCC Environment UK Ltd

locality: Doncaster

postalCode: DN4 5NU

streetAddress: 3 Sidings Court, White Rose Way

scale: large

scheme: GB-COH

legalName: FCC Environment UK Ltd

description: The Council is following a Restricted Procurement Procedure under the Public Contract Regulations 2015. The Selection Questionnaire (SQ) document is available at www.the-chest.org. uk ref DN750702


name: The Police, Fire and Crime Commissioner for Essex

description: Refurbishment work

mainProcurementCategory: works

title: Rayleigh old ABE Suite refurbishment

description: Refurbishment of offices, including removal of asbestos, fire stopping, carpentry works and internal decorations

locality: Witham

postalCode: CM8 3HB

streetAddress: Kelvedon Park, London Road, Rivenhall

R B Emmerson LTD

locality: Southend on Sea

postalCode: SS2 5TE

streetAddress: 8A Coopers Way, Temple Farm Business Park

title: Rayleigh Old ABE suite refurbishment

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Business and management consultancy and related services

title: Evaluation Services Framework

description: Evaluation Services Framework renewal

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Pipeline notice on Find a Tender


description:
Quality element  68%
Social Value 12%
Price 20%

description: Motion picture and video production services

title: Tender for the provision of  'Object Conversations', a creative media and community engagement project

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Herefordshire Council is seeking to appoint a service provider to deliver Object Conversations, a creative media and community engagement project forming part of the redevelopment of Hereford Museum and Art Gallery. The project is part of a wider National Lottery Heritage Fund-supported programme to create inclusive and accessible interpretation that complements the new permanent displays.
The provider will deliver facilitated engagement, training and media production resulting in a minimum of 30 co-produced short audio or film pieces (30 seconds to 1 minute each) that will be used in gallery interactives and digital labels.
This will include:
•	Recruitment and engagement of participants from identified co-production and lived experience groups
•	Training and mentoring of young people in media production
•	Delivery of storytelling and production workshops
•	Creation of digital outputs (film or audio) meeting technical and accessibility specifications
•	Collaboration with gallery design and fit-out contractors

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
www.supplyingthesouthwest.org.uk
Please visit the electronic portal www.supplyingthesouthwest.org.uk to access the tender and specification documents for this project.
You will need to register on the portal and register your interest in the project order to access the documents.
For audit purposes all communication, clarifications and tender responses must be carried out via the electronic portal.

procurementMethodDetails: Below threshold - open competition

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Herefordshire Council, Plough Lane


description: Merlin Out Of Service Extension Programme (OSDEP) Assessment Phase 2 is to support the Merlin Mk4/4a through to an extended out of service date of 2024 to develop solutions in order to contract a D&M Contract.

region: UKK

title: Merlin Out Of Service Date Extension Programme (OSDEP) Assessment Phase 2

description: Repair and maintenance services of helicopters

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

procurementMethodRationale:
The Secretary of State for Defence has entered into a Qualifying Defence Contract with Leonardo Helicopters to undertake a full review of and validation of the obsolescence issues anticipated to arise in with the airframes and equipment together with the associated training aids in the 2030+ timescale in order to extend the Out of Service date of the Merlin Mk2 and Mk4/4a aircraft out to 2040.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) because Leonardo Helicopters have the specific know-how, tools and equipment and access to the technical drawings, publications and manufacturing data pertaining to the relevant Merlin Mk4/4a aircraft to fulfil all the contractual requirements.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

Ministry of Defence

region: UK

locality: Yeovil

postalCode: BA20 2YB

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

description: Defence

legalName: Ministry of Defence

Leonardo UK Ltd

legalName: Leonardo UK Ltd

Rebecca Pickford

legalName: Rebecca Pickford


title: EEM0039 Digital Aerials Framework

description:
Efficiency East Midlands Ltd (EEM) conducted this tender exercise to replace our existing Framework which expired on 29th January 2025. The framework will provide EEM members and Users with a provision of services related to digital aerial systems.
Services delivered via this framework will be to domestic and commercial properties. There may be occasions where a member requires contractors to enter occupied premises for requirements. Domestic properties will typically be consisting of a mixture of domestic housing stock, bungalows, blocks of flats, and sheltered housing schemes as well as garages, and depots and any other building owned and/or managed by our membership.
Commercial properties will include but not be limited to business units, office buildings, hospitals and care facilities, academies, schools, colleges, universities, education centres, student accommodation, homes and care facilities for older people, children's homes and centres, community centres, leisure centres and gyms, libraries, pavilions, changing rooms and public toilets, outdoor leisure facilities, car parks, industrial units, depots, and garages
The scope of works includes, but is not limited to:
 • servicing, maintenance and repair of digital aerial systems;
 • reactive repairs;
 • installation of new systems;
 • installation and relocation of individual aerials and satellites;
 • any additional elements associated with the works listed above
This framework will be split into geographical lots covering most of England and Wales; these lots are split as follows:
 • Lot 1: East Midlands
 • Lot 2: National Coverage
The framework agreement will be for a period of 48 months, running from 1 February 2025 to 31 January 2029.
4 contractors have been appointed onto each of the geographical lots of the framework, ensuring that all our member's requirements are covered taking into consideration the range of locations our members are located in. The framework is being procured by Efficiency East Midlands Ltd (EEM Ltd) on behalf of
 their members and the other organisations described in Section VI.3) as being authorised users. The call-off contract's to be awarded pursuant to the framework agreements to be entered at conclusion of the procurement exercise begun by publication of the contract notice may extend for a duration of up to 5 years beyond expiry of the 4 year term of the framework agreements. The estimated lot value as described in II.2.6) takes into account the full Framework term, the possibility that the EEM membership may grow over the framework lifetime and the geographical sub-lots.

Service and Maintenance

type: cost

name: Scenario - Basic Servicing and Maintenance

name: Scenario - Comprehensive Servicing and Maintenance

region: UKC

region: UKD

region: UKE

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKL

description: Repair and maintenance services of television equipment

title: Digital Aerials Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Submission deadline

description:
Efficiency East Midlands Ltd (EEM) is a not for profit consortium set up to drive cost and efficiency savings in the public sector. Since 2010, EEM has to deliver comprehensive yet simplified procurement solutions, which offer a wide range of compliant, competitive and high-quality products and services. EEM's vision is to develop a collaborative working approach, which delivers the fullest possible range of organisational, financial and social benefits.
EEM was formed in 2010 with five founding members, all housing providers determined to reap the benefits of collaborative procurement. Since then, our work has grown to working
 with over 360 public sector organisations including Housing Associations and ALMO's, Local Authorities, NHS Trusts, Education Providers, Emergency Services, Government Agencies
 and Charities.
EEM also work in collaboration with 3 like-minded procurement consortia - Westworks, South East Consortium and Advantage South West. The aim is to work together to align processes and practices, share our frameworks where possible and provide the best possible service to our combined members and usership. All current and future members and users of EEM are able to access this Framework.
EEM have conducted this tender exercise to procure a digital aerials framework. The  framework has been awarded based on the following EEM wishes to procure a Digital Aerials framework. The framework has been tendered and awarded based on II.2.5. Award criteria.

procurementMethodDetails: Open procedure

EFFICIENCY EAST MIDLANDS LIMITED

roles: buyer centralPurchasingBody

locality: Alfreton

streetAddress: 3 Maisies Way

description: Body governed by public law

description: General public services

legalName: EFFICIENCY EAST MIDLANDS LIMITED

Royal Courts of Justice

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

legalName: The Cabinet Office

CRYSTAL ELECTRONICS LIMITED

locality: Earls Barton

legalName: CRYSTAL ELECTRONICS LIMITED

DIRECT SYSTEMS (CHESTERFIELD) LIMITED

locality: CHESTERFIELD

legalName: DIRECT SYSTEMS (CHESTERFIELD) LIMITED

MRM ELECTRICAL SOLUTIONS LIMMITED

locality: NEWCASTLE UPON TYNE

legalName: MRM ELECTRICAL SOLUTIONS LIMMITED

SCCI ALPHATRACK LIMITED

locality: HARLOW

legalName: SCCI ALPHATRACK LIMITED

title: EEM0039 Digital Aerials Framework

description:
The call-off contracts to be awarded pursuant to the framework agreements to be entered at conclusion of the procurement exercise may extend for a duration of up to 5 years beyond expiry of the 4-year framework term. Please note that the total potential framework value stated within this notice is in relation to the full 4-year framework and takes into consideration the lot structure, length of call off contracts and that the EEM membership may grow over the framework lifetime. Where the contract notice states a maximum of suppliers to be appointed to the Framework, this means within each lot. (EEM) on behalf of their members and the other organisations described below as being authorised users. The following contracting authorities will be entitled to agree and award contracts under this framework agreement as Authorised Users:
 1) any Member of EEM which for the avoidance of doubt currently includes 3 partners consortia -
Westworks
(www.westworks.org.uk)
 Advantage South West
 (www.advantagesouthwest.co.uk)
 and South East Consortium
 (www.southeastconsortium.org.uk
 A full list of current members is available at www.eem.org.uk
 (https://www.eem.org.uk )
 2) any future member of EEM or our partner consortia and in all cases being an organisation which has applied to join EEM or our partner consortia in accordance with the applicable
 constitutional documents


description: Guidance services

description: Community action programme

title: Provision of Carer Support

description: Provision of Carers support to include information and advice, carer peer support, advocacy and carer voice, and carer education training and activities

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description:
This is an intention to award notice under Direct Award Process C of the Provider Selection Regime (PSR). The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 1st April 2025.
Contract Details:
It is the intention of the decision makers, Stockport NHS FT (the FT) to award the contract to:
Community Health and Eyecare Ltd.
There is no guaranteed level of activity under the contract.
The contract will run from 1st April 2025 up to 31st March 2026.
Reasons for selecting existing supplier against the Key Criteria:
The existing supplier is fully satisfying the current contract.
Quality and Innovation - The supplier has previously provided a safe and efficient outsourced service, supporting the FT in meeting national standards. They have sufficient capacity to be able to provide the service from the new contract start date.
Value - The supplier has successfully delivered the current service within budget.
Integration, collaboration, and service sustainability - The supplier has worked collaboratively with the FT to develop local processes and procedures to ensure that a safe an effective outsourced service is provided within budget.
Improving access, reducing health inequalities and facilitating choice - The supplier remains able to offer appointments across the week expanding access for patients where required, supporting the Trust to reduce waiting times.
Social Value - The supplier offers a local solution to capacity restraints within the services.
No conflicts of interest have been declared.

title: Outsourced Gastroenterology Services

description: Intention to award a contract for an outsourced gastroenterology service under Direct Award Process C of the Provider Selection Regime

description: Hospital services

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

STOCKPORT NHS FOUNDATION TRUST

locality: Stockport

streetAddress: Stepping Hill Hospital, Hazel Grove

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: STOCKPORT NHS FOUNDATION TRUST

locality: Preston

Stockport NHS Foundation Trust

legalName: Stockport NHS Foundation Trust


rel: canonical

description:
We require LiDAR survey outputs for the proposed survey areas, which will be detailed within the specification, including LAS files, Digital Surface Models, Digital Terrain Models and associated QA assurance statements. The Areas of Interest define the anticipated extent of the LiDAR survey.
These extend over multiple geographic areas, as defined within the specification.
We anticipate that the surveys will need to be phased to coincide with appropriate low tide conditions. We anticipate that ‘standard LiDAR sensor’ will be used, though if the contractor proposed to use Green LiDAR / Marine LiDAR to deliver the same outputs whilst the tide is in, then we remain open to these approaches. Given the expansive areas, we do not expect UAV/Drone surveys to be appropriate.

name: Risk, Business Continuity And Disaster Recovery (BCDR)

region: UKM

description: Core preparation and analysis services

description: Engineering-related scientific and technical services

description: Geological and geophysical consultancy services

description: Photogeology services

description: Geology, oceanography and hydrology services

title: ENFOR - Scottish Coastal LiDAR Survey

description: In support of the Scottish Government’s commitments within the Scottish National Adaptation Plan 3 (https://adaptation.scot/about/about-the-scottish-governments-national-adaptation-plan-snap3/) we are commissioning airborne LiDAR surveys of Scotland’s coastal zone, including the intertidal area.

electronicInvoicingPolicy: allowed

description: Aerial mapping services

type: economic

minimum:
Bidders must demonstrate a Current Ratio of no less than 1.0, based on their most recently published accounts.
Current Ratio will be calculated as follows: Net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
If the tenderer (or any consortia or reliance partner) does not meet the requirements in relation to the current ratio then the audited financial accounts of the tenderer (or consortia or reliance partner) will be used to conduct an assessment of the risk of business failure. Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
If the tenderer (or any consortia or reliance partner) does not pass the above assessment and is unable to provide a Parent Company Guarantee or some other form of assurance, this will result in a fail and the bidder may be excluded.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
Employer's (Compulsory) Liability Insurance = in accordance with any legal obligations
Public Liability Insurance = 2 million GBP
Professional Indemnity Insurance = 2 million GBP

description:
Current Ratio
Minimum Insurance Levels

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
0 Unacceptable Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 Excellent Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
Tenderers are asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must
complete and reattach the SPD Supplier Response Form attached to SPD.
4C4 SPD If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
4C7 SPD Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
The buyer is using PCS-Tender to conduct this ITT exercise.
The Project code is 29646 and the ITT code is 59935. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The buyer is using PCS-Tender to conduct this ITT exercise.
The Project code is 29646. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29646. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:803671)


description: Financial market operational services

status: pending

description: Subject to satisfactory delivery and continuing requirement for services.

description: Contract award notice on Find a Tender

description: Subject to satisfactory performance and ability to accommodate any service changed arising during the contract period, they initial contract period may be extended.

name: Ability to derive capital markets risk and return assumptions for the full range of public and private markets asset classes and to model and optimise these inputs

weight: order

name: Approach used to generate asset class assumptions and techniques used to model and optimise outputs under different scenarios.

name: Experience and track record of delivering asset class modelling and allocation services to LGPS and other institutional investors

name: Method of delivery of services to London CIV and its Partner Funds, and capacity to scale up the service to cover the full range of London CIV clients.

name: Ability to incorporate climate scenarios and best practice in responsible investment into the asset allocation process.

description: Previous track record of delivering similar services within a related sector.

description: Financial market operational services

title: Asset Class Modelling & Allocation Services

description: Not published

documentType: conflictOfInterest

format: application/zip

description: Tender notice on Find a Tender

description: Draft contract award form

description: Mid-tier contract terms

description: Tender notice on Find a Tender

features:
The procurement will be structured into two key stages:
a.	Stage 1: Selection
i.	Applicants who have expressed an interest in the procurement will need to pre-qualify and must complete the Procurement Specific Questionnaire (PSQ) and have registered their details on the Central Digital Portal (CDP) within the Find a Tender portal.
ii.	The PSQ sets out the information required by the authority in order to assess the suitability of applicants to perform the Services as well as their economic and financial standing and technical and professional ability.
iii.	Tenders will be evaluated based on the bidder's written submission and proof of concept presentations.
iv.	LCIV reserves the right to limit the number of applicants that are invited to Stage 2 of the procurement to no more than 5 that have received the highest scores under section 3 of the PSQ.
b.	Stage 2: Invitation to Tender
i.	The Authority will issue an ITT to applicants that are shortlisted to Stage 2 following the evaluation of the PSQ responses.
ii.	A draft ITT will be made available to applicants on request via email during Stage 1 of the procurement for information only. Applicants must not respond to the draft ITT during Stage 1 of the procurement.

description: Draft contract award form and contract terms published in downloads section.

description:
LCIV wishes to procure data sets and modelling, scenario and risk analysis tools and related services which will be used to support the delivery of asset class modelling and allocation services to our Partner Funds, including advising on the appropriate risk profile for Partner Funds to take into account their strategic objectives and risk appetites. The data, tools and services must cover the full range of public and private market strategies used by the London Local Authority LGPS.
LCIV is inviting suppliers to bid their respective solutions, including proof-of-concept presentations which will enable bidders to demonstrate (and LCIV to evaluate) detailed functional capabilities of the proposed solutions, and the method of delivery of these solutions to the authority.
We anticipate that the appointed supplier will enter into a single agreement with LCIV for the provision of data and services and that such data and services will be allowed to be passed onto shared with our Partner Funds where they have a contractual agreement with LCIV for such services.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Enquiries and Submissions may only be made via email to the following address:
procurement@londonciv.org.uk

procurementMethodDetails: Competitive flexible procedure

LONDON LGPS CIV LIMITED

locality: London

postalCode: SE1 0NZ

streetAddress: 4th Floor, 22 Lavington Street

MERCER LIMITED

postalCode: EC3R 5BU

streetAddress: 1 Tower Place West

noEngagementNoticeRationale: Market engagement was light touch exercise to help shape the requirement, this service requirement has been brought about by regulatory change.


region: AU

country: AU

countryName: Australia

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

title: Development of a Machine Learning Pipeline Software

description:
The Developmentof a Machine Learning 25000.00
Pipeline Software activities: 1.
Extend PyEarthToolsdocumentation,
including a new project guide; 2.
Develop additional Jupyter notebooks
that support the adoption of
PyEarthTools3. Provide managementand
leadershipfor the developmentof
PyEarthTools (e.g. task definition, onboarding new developers,
coordinating between contributors)
contributors)

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

BUREAU OF METEOROLOGY

locality: Melbourne

streetAddress: PO BOX 1289

description: Contract details notice on Find a Tender


description: Repair and maintenance services of compressors

description: Contract award notice on Find a Tender

description: Provision of Compressor and Ancillary Equipment Hire FY 25/26

Sellafield Limited - Calder Bridge

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Public authority - sub-central government

Atlas Copco

locality: Dundee

postalCode: DD5 3SS

streetAddress: Pearce Avenue


description: Miscellaneous gardening equipment

title: The Supply of Grounds Equipment and Machinery

description: The supply of gardening equipment and machinery to include: manufacturer warranty, delivery to Guinness location and all user guides and training manuals

procurementMethodDetails: Below threshold - unknown

THE GUINNESS PARTNERSHIP LIMITED

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

TUDOR (UK) LTD

locality: Baginton

postalCode: CV3 4FR

streetAddress: Export House


description: Option to extend for a further two years in annual increments

description:
Work will consist of on plot parking schemes to council properties and other minor civil engineering schemes required to facilitate the construction of on plot parking bays at properties under the ownership of Wrexham Council’s Housing Department.
This framework will includes off street car parking, on street parking lay-bys, drainage schemes and general ‘ad hoc’ civils works.
Full details can be found in the tender documentation.

description: Any Council owned / managed location across the County Borough

description: Site preparation work

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

description: Parking lot construction work

description: Engineering works and construction works

title: Environmental Improvement Municipal Engineering Works On Housing Land

description: Within 6 months of expiring

description:
Wrexham County Borough Council is looking to appoint up to seven Contractors to an Environmental Improvement Municipal Engineering Works Framework.
Wrexham County Borough Council is currently in the process of upgrading their housing stock to comply with the Welsh Housing Quality Standard (WHQS). The Housing Department is currently working on their External Works Programme, which includes a wide range of works to the gardens within the curtilage of the property and schemes on Council owned land.  In addition to these works, there is an ongoing budget to complete environmental improvements work, which is an ongoing process.
This Framework is for various works, with full details available in the tender documentation available free of charge in etenderWales.

description: Construction work

languages: en cy

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
1. Register your company on the eTenderwales portal (this is only required once).
Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
Click the “Click here to register” link.
Accept the terms and conditions and click “continue”.
Enter your correct business and user details.
Note the username you chose and click “Save” when complete.
You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 8003684850 / Fax: +44 2070800480
Project reference: 58563
ITT Reference: itt_115730
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=148149
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
As per the Preliminaries document
(WA Ref:148149)


title: Lot 1 - Brushes & Mopsware

title: Lot 2 - Buckets

title: Lot 4 - Other Cleaning Accessories

title: Lot 5 - Eco Friendly Cleaning Equipment

title: Lot 3 - Cloths/Scourers/Sponges/Dusters

title: Lot 1 - Brushes & Mopsware

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description: This Lot is for the provision of brushes & mopsware to be delivered into YPO's distribution centre in Wakefield

title: Lot 2 - Buckets

description: This Lot is for the provision of buckets to be delivered into YPO's distribution centre in Wakefield

title: Lot 3 - Cloths/Scourers/Sponges/Dusters

description: This Lot is for the provision of cloths, scourers, sponges and dusters to be delivered into YPO's distribution centre in Wakefield

title: Lot 4 - Other Cleaning Accessories

description: This Lot is for the provision of other cleaning accessories to be delivered into YPO's distribution centre in Wakefield

title: Lot 5 - Eco Friendly Cleaning Equipment

description: This Lot is for the provision of eco friendly cleaning equipment to be delivered into YPO's distribution centre in Wakefield

description: Brooms and brushes and other articles for household cleaning

description: Buckets

description: Cleaning cloths

description: Laundry supplies

description: Cleaning cloths

title: YPO-001276 - Cleaning Equipment

description: Submission deadline extended following minor specification update for line 14 in Lot 3

label: Date

label: Conditions for opening of tenders

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of
Cleaning Equipment for use primarily in the education and public services market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Cleaning products

type: suitability

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Mulberry Innovations Ltd

locality: South London

legalName: Mulberry Innovations Ltd

Arrow County Supplies Ltd

locality: Shrewsbury

legalName: Arrow County Supplies Ltd

Robert Scott and Sons Ltd

locality: Oldham

legalName: Robert Scott and Sons Ltd

Texet Sales Ltd

locality: Stretford

legalName: Texet Sales Ltd

Robert Scott and sons Ltd

legalName: Robert Scott and sons Ltd

Thomas Stoner Supplies Limited

locality: Scunthorpe

legalName: Thomas Stoner Supplies Limited

Bunzl Cleaning & Hygiene Supplies

legalName: Bunzl Cleaning & Hygiene Supplies

title: Lot 1 - Brushes & Mopsware

title: Lot 2 - Buckets

title: Lot 4 - Other Cleaning Accessories

title: Lot 5 - Eco Friendly Cleaning Equipment

title: Lot 3 - Cloths/Scourers/Sponges/Dusters

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


description: Quotations sought

description: Printing and related services

title: Security Data Print

description: Printing, packing and postage for annual billing (Business Rates, Council Tax, Council Tax Support and Housing Benefit)

description: Printing and related services

procurementMethodRationale: Quotations sought

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

South Kesteven District Council

locality: TOWN

postalCode: POSTCODE

streetAddress: ADDRESS

description: Regional or local authority

description: General public services

legalName: South Kesteven District Council

Dundore Limited

locality: Nottingham

legalName: Dundore Limited

South Kesteven DC

locality: Grantham

legalName: South Kesteven DC


description:
The provider (HATS) has been awarded this contract by the PSR Direct Award clauses C as it meets the requirements as follows:

The Authority believe the current supplier is satisfying the existing contract and will continue to satisfy the new contract to the required standard.

The new contracting arrangements are not changing considerably.

The Authority is in the process of gaining Cabinet Office approval with a view to undertake a competitive process under PSR 2023 for the provision of the service.

The contract term is up two years which will start on 5th April 2025.

The Authority will shortly commence a formal procurement exercise for the NEPT service and this contract is an interim award to cover the period required prior to award of the new procurement activity to allow sufficient time for the procurement, related approvals, and mobilisation

description: Ambulance services

title: Non Emergency Patient Transport  -Chelsea and Westminster Hospital

description: Chelsea and Westminster Hospital NHS Foundation Trust ("the Authority") required the provision of Non-Emergency Patient Transport Services.<br/>The Authority intends to award a contract, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”).

description: Ambulance 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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 08/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

postalCode: SW10 0XD

streetAddress: Unit G3, Harbour Yard, Chelsea Harbour

description: Body governed by public law

description: Health

Hats Group Ltd

postalCode: SW19 8UG

streetAddress: 44 Weir Road

legalName: Hats Group Ltd

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 08/04/2025. 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 clcht.nwlicsps-sourcing-fm@nhs.net

Award decision Makers
-The Chief Financial Officer for Chelsea and Westminster NHS Foundation Trust
-Associate Director Of Estates & Facilities (Business & Commercial), Chelsea and Westminster NHS Foundation Trust

No conflict interest has been declared.

The Authority has considered the following key criteria in making a decision to award this contract: Quality and Innovation, Value, Integration, Improving Access , reducing health inequalities and facilitating choice and social  value. The authority believes the current provider meets these key criteria, and will continue to meet these key criteria for the future period of the contract.  The provider has continually evidenced this through the service provided.


description: Education and training services

description:
Market Engagement Notice
Overview
The law requires local authorities to make provision for the education of school-age children, up to age 25 for those with Special Educational Needs and Disabilities (SEND). As part of this provision, Kent County Council places children and young people with Education Health Care Plans, with significant and/or complex needs, in independent and non-maintained special schools (INMSS). The Council currently has a Dynamic Purchasing System (DPS) framework contract for such placements to monitor the quality of provision against a benchmark of Key Performance Indicators (KPIs).
This framework contract will expire at the end of August 2026, and the Council is looking to procure a new contract from September 2026, pending completion of formal governance. Therefore, our intention is to publish the Tender opportunity in January 2026, with anticipated contract award by July 2026. Please note these timelines are indicative.
Context
The context of SEND education provision in Kent is similar to the national picture in terms of an increasing demand for specialist provision for children and young people with more significant and/or complex profiles of special educational needs.
There are gaps and inequities in the types of provision available for Kent families, with some children and young people placed a distance away from their homes and even in other local authority areas. As part of re-procuring a new contract, Kent County Council seeks to address these issues and ensure quality provision together with effective and efficient use of resources, particularly in a challenging financial climate.
The Council is planning a range of stakeholder engagement activities with families, children, and young people who attend Kent-funded INMSS provisions, as well as a whole market engagement event to be hosted virtually on Friday 13th June 2025, from 10:30 to 12:00, which INMSS providers will be invited to attend.
Aims
•	Ensuring learners attend the provision, with effective measures to ensure high attendance.
•	Maintaining a focus on high aspirations and on improving outcomes for children and young people.
•	Developing positive working relationships with parents and carers so that they are confident in the effectiveness of the educational provision for their child and know that their children are valued and safe.
•	Increasing and maintaining parental confidence in the local authority's providers of choice.
•	Better management of demand and capacity as part of a whole SEN system, with highly specialist provision only for children and young people with the most significant and/or complex needs.
•	More responsive provision to pupils' fluctuating needs, reducing placement breakdown, and minimising transitions to other schools throughout a child's education journey.
•	Providing education provision as close to where children live as possible, and identifying gaps in provision to meet pupil need types.
Invitation to Providers
We invite all interested suppliers to register on the Kent Business Portal (https://www.kentbusinessportal.org.uk/)
Once registered, providers can express their interest by searching under current opportunities for 'Independent and Non-Maintained Special Schools (INMSS) Contract - CN260427' and selecting the 'Register an Interest' button.
After registering your interest, if you would like to attend the market engagement event or receive further communications regarding this opportunity, please send us a message via the Kent Business Portal, including your contact details.

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Context
The Council is planning a range of stakeholder engagement activities with families, children, and young people who attend Kent-funded INMSS provisions, as well as a whole market engagement event to be hosted virtually on Friday 13th June 2025, from 10:30 to 12:00, which INMSS providers will be invited to attend.
Invitation to Providers
We invite all interested suppliers to register on the Kent Business Portal (https://www.kentbusinessportal.org.uk/)
Once registered, providers can express their interest by searching under current opportunities for 'Independent and Non-Maintained Special Schools (INMSS) Contract - CN260427' and selecting the 'Register an Interest' button.
After registering your interest, if you would like to attend the market engagement event or receive further communications regarding this opportunity, please send us a message via the Kent Business Portal, including your contact details.


title: Michelin Tyres

description: The Supply of Michelin Tyres

Commercial

weight: percentageExact

title: Continental Tyres

description: The Supply of Continental Tyres

title: Goodyear Tyres

description: The Supply of Goodyear Tyres

description: Tyres for heavy/light-duty vehicles

description: Light-duty tyres

description: Heavy-duty tyres

description: Tyres for heavy/light-duty vehicles

description: Light-duty tyres

description: Heavy-duty tyres

description: Tyres for heavy/light-duty vehicles

description: Light-duty tyres

description: Heavy-duty tyres

title: IRM24/7693 The Supply of Tyres TN

description: Not published

description: Tender notice on Find a Tender

features:
The Competitive Flexible Procedures in the Public Procurement Act 23 outline a structured approach to procurement, while allowing for flexibility to adapt to changing requirements. The detailed steps involved in the process:
Procurement Specific Questionnaire (PSQ)
Assessment of Suppliers: The PSQ is assessed based on the selection criteria within the PSQ itself. Each question in the questionnaire is evaluated to determine if the supplier meets the required standards.
Down Selection Process: The intention is to down select suppliers on a pass/fail basis. Only those suppliers who meet the necessary criteria will move forward to the next stage.
Invitation to Tender (ITT)
Shortlisted Suppliers: Once the PSQ stage is completed, the shortlisted suppliers who meet the criteria are invited to submit their full tender.
Tender Documents: The full procurement documents, including requirements, specifications, and terms, are provided to the suppliers.
Clarifications: Suppliers can ask questions or seek clarifications to ensure they fully understand the requirements and any flexibility involved in the process.
Evaluation and Award Criteria
The Framework Agreements will be awarded to the bidder who submits the most advantageous tender. Evaluation will consider:
Commercial (Pricing) and Technical details for the items as specified in the tender.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the
contract post award, following Request for Quotations (RFQ).

type: closed

method: withoutReopeningCompetition

description:
Offered pricing shall be firm for the first year of the contract, with subsequent annual price adjustments effective from each contract anniversary, aligned to:
1-year fixed price and fixed against nominated indices G6SX - PPI INDEX OUTPUT DOMESTIC - C22 Rubber and plastic products for years 2,3 & 4
As this is a Single Operator Framework Agreement no further selection process for the award of contracts is applicable.

description:
Babcock land Defence Limited- acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration up to 4 year Framework Agreements for The Supply of Tyres
Main CPV Codes:
34350000 - Tyres for heavy/light-duty vehicles
34351000 - Light-duty tyres
34352000 - Heavy-duty tyres
These Framework Agreements include 66 items identified as being in scope.
The contract value: £15,000,000
Lot 1 – The Supply of Michelin Tyres – Value £8.3m
Lot 2 – The Supply of Continental Tyres – Value 6.6m
Lot 3 – The Supply of Goodyear Tyres – Value £100k
All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be provided with
NATO Stock Numbers and shall be informed of any required applicable compliance standards.
All items must be supplied compliant to the MPN on CSIS where drawings do not exist.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the Framework Agreements post award.
Each individual Lot shall be awarded to the bidder who provides the most advantageous tender for that Lot.
The resulting Framework Agreements shall contain a set of Key Performance Indicators to measure performance in areas
such as delivery and quality and shall include remedies for poor performance.
The Authority shall award the Framework Agreements in accordance with the evaluation criteria which will be detailed in the
Invitation to Tender.
No business whatsoever is guaranteed under any resulting Framework Agreements or contract indeed there is no guarantee
that any Framework Agreements or contract will be put in place in relation to this notice. No compensation etc. will be paid if
a tender or resulting Framework Agreements are withdrawn for any reason. Bidders should take part in this process only on
the basis that they fully understand and accept this position.
Expressions of interest to participate in this requirement are to be submitted on the Defence Sourcing Portal (DSP) by completing the Procurement Specific Questionaire (PSQ).
The PSQ shall be assessed on DSP using the selection criteria given within the PSQ and within each question. It is the intention of the Authority to down select economic operators who will be invited to tender, only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion.

submissionMethodDetails:
https://contracts.mod.uk/
Tender must be submitted electronically via the Defence Sourcing Portal (DSP) by date and time. The Authority reserves the right to reject any Tender received after the stated date and time.
Hard copy, paper or delivered digital Tenders (e.g. email, DVD) at OFFICIAL SENSITIVE classification are no longer required and will not be accepted by the Authority.
Tenderers are required to submit an electronic online Tender in response to ITT IRM24/7693

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MoD Donnington

description: Public authority - central government


description:
The City of London Corporation (the City) invites Tenders for the provision of deliver major habitat restoration works from June 2025. This will be a two-year contract (for tree felling, tree surgery, scrub removal works, stump grinding.

The duration of the contract is two years.

There are four lots in this tender. We are seeking four contractors, one for each lot, who have previous experience of providing similar works, as described in the Schedule of Work, in a high value nature conservation site (Site of Special Scientific Interest (SSSI) & Special Area of Conservation (SAC)) that is open to the public. You will be able to bid for all Lots but will only be able to win one Lot. Within the Qualification Envelope, there will be a question where you will inform us which is your preferred Lot, in the situation where a Bidder scores highest for multiple Lots.

description: Tree-maintenance services

title: Major Habitat Restoration - Lots 3,4,5,6

description: Tree-maintenance services

submissionMethod: electronicSubmission written

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation


description:
The Delivery Partner (DP) will be expected to develop best practice guidance in partnership with DfE, to operate and set up SEN units, resourced provision, and pupil support units within mainstream schools. The DfE team will support the DP to deliver these workstreams.
This programme of work aims to:
1. Use lead practitioners to establish best practice guidance for operating and setting up bases, seeking ideas/input from a wide range of practitioners.
2. Engage a wide range of stakeholders in the development of the guidance and build consensus.
3. Produce high-quality guidance, in collaboration with DfE, that will support schools and LAs to develop high-quality provision.

description: Education and training services

title: SEN Unit and Resourced Provision Guidance

description:
The purpose of this early engagement notice is to notify the market of a forthcoming market engagement event relating to a potential procurement of an experienced Delivery Partner (DP) to develop best practice guidance, in partnership with DfE, to operate (and set up) SEN units, resourced provision, and pupil support units within mainstream schools. The guidance will be DfE guidance hosted on gov.uk. The department will be undertaking an online event on 24th July 2025 for interested suppliers.
The Delivery Partner must:
1. Have access to lead practitioners with an excellent understanding and proven track record of setting up and operating SEN units, resourced provision, and pupil support units (sometimes referred to as Internal AP) (collectively hereafter referred to as ‘bases’).
2. Understand the needs of mainstream schools and local authorities, so that the guidance helps senior leaders and staff to deliver high quality practice.
3. Have a track record of producing high quality and impactful sector facing resources, including guidance.
4. Have experienced facilitators able to engage and coordinate a wide range of stakeholders.
5. Have capacity to arrange and deliver facilitated working group sessions, work in partnership with the Department for Education (DfE) to develop interim and final guidance, over a 6 month period.
A delivery partner will be selected via ECSC Dynamic Procurement System. Registration details can be found here:
https://educationgovuk.sharepoint.com/sites/SURPGuidanceProcurement/_layouts/15/download.aspx?SourceUrl=%2Fsites%2FSURPGuidanceProcurement%2FShared%20Documents%2FDPS%20Guidance%2FNew%20%2D%201303%20%2D%20JAGGAER%20DPS%20Supplier%20Registration%20Guidance%20%28December%202020%29%20%281%29%2Epdf
The Department will be undertaking a market engagement webinar event on the 24th July at 14:00. We would like to invite you to the webinar, where we will provide further detail on the requirement and an opportunity to ask questions. It is anticipated that the event will last 45 minutes. The objectives of the event will be to:
• Give you an understanding of the aim of the potential procurement.
• Give you the opportunity to provide feedback.
Please note that a maximum of two people from each organisation can attend the event. You do not need to have completed DPS registration to attend the event, but you must be registered on the DPS to submit a bid.
We may record all questions asked, as well as answers given, and make these publicly available as reference for all interested parties.
If the procurement exercise goes ahead, it is expected to open in August 2025 for a window of around 14 days. More information on the potential procurement process will be provided following this market engagement activity.
This notice is for information only and is not a call for competition. The Department reserves the right not to enter a formal procurement process and not award contracts. Accordingly, the Authority will not be liable for any bid cost, expenditure, work or effort incurred by a provider in acting on the basis of this PIN. All future information will be issued to potential providers via the DfE eTendering Portal.
Kind regards
DfE

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Body governed by public law

description: Education

legalName: Department for Education

description: Please contact core.procurement@education.gov.uk for details of the market engagement event.


description: Below Threshold Evaluation

description: Energy and related services

title: Regional Capacity Building - Community Energy

description: Tender notice on Find a Tender

description: The Authority is seeking to award a Contract to a supplier with relevant expertise to deliver a programme of work that will build capacity between local authorities and community energy groups across the Greater South East

submissionMethodDetails:
https://procontract.due-north.com/
In order to provide unrestricted, full, direct and free of charge access to the Tender Documents the Authority is providing the Documents in PDF/MSWord format in the Opportunities Area of the ProContract e-Tendering portal.
In order to access amendable versions of the Documents and to submit a response Applicants must be registered as Suppliers on ProContract. Applicants should then express an interest in the opportunity and download the Documents for completion and submission.

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Cambridgeshire & Peterborough Combined Authority, 2nd floor, Pathfinder House, St Mary's Street


description: Construction work

description: Tender notice on Find a Tender

features: Two stage-  selection stage to produce a shortlist followed by an ITT stage

acceleratedRationale: State of urgency

description:
Longwell Green Leisure Centre – Rooflight Glazing Replacement and Ancillary Repairs. The contract will be awarded on a fixed lump sum price. Interim payments, completion certification, and any changes, will be managed via the contract process as detailed within the JCT contract.
The appointed consultant will issue and manage JCT contract documentation during the works.

South Gloucestershire Council

locality: Yate

postalCode: BS37 5AF

streetAddress: Council Offices, Badminton Road

noEngagementNoticeRationale: Urgency


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Purchase of replacement brushes for the road sweeping vehicles being used by Swansea Council

description: Sweeping compounds

description: Road sweepers

title: Contract for supply of mechanical sweeper brushes

description: Supply of mechanical sweeper brushes

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Road-sweeping vehicles

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

N.A. BROWN LIMITED

locality: High Wycombe

streetAddress: N.A. Brown Limited Trading As 'Roadbrushes' Unit 25, Soho Mill, Wooburn Green

legalName: N.A. BROWN LIMITED

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:147208)


description: This tender process is being led by firmus energy networks, using the open procedure in accordance with Utilities Contracts Regulations 2016 (as amended), for the benefit of itself,  Phoenix Energy Group Limited and SGN Evolve Network Limited (the NI DNOs). firmus energy networks is seeking to enter into a Contract with a Service Provider to conduct a technical preparedness study for the benefit of the NI DNOs.

region: UKN

title: Technical Preparedness Study - Hydrogen Blends in the Northern Ireland Gas Distribution Networks

description:
The Northern Ireland Gas Distribution Network Operators (DNOs) (i.e. firmus energy (Distribution) Limited (firmus energy networks), Phoenix Energy Group Limited and SGN Evolve Network Limited), along with Transmission System Operators  - Mutual Energy and Gas Networks Ireland (UK) - have established a pathway to decarbonise the NI Gas Network by 2050. To support this pathway, we have developed an extensive programme of research projects to support our preparations to accommodate large volumes of renewable gas.
The objective of this project is to establish the readiness of NI's gas distribution networks to accept hydrogen and natural gas blends including assessment of pressure reduction stations, primary meter installations and the impacts on larger end user downstream systems. The project will aim at the outset, to maximise the draw down of relevant evidence and data from publicly available hydrogen related trials, testing and research work and other industry sources thus enabling focus to be placed on identifying and addressing gaps in data, equipment performance verification and materials testing that are specific to the NI gas distribution networks.
The NI DNOs are therefore seeking a qualified and suitably experienced consultant to establish the technical and safety readiness of the NI distribution networks and end user downstream systems to accept hydrogen.
Whilst the immediate priority is to identify the limits of existing gas infrastructure and end user downstream systems for hydrogen blends of up to 20% by volume, this project work shall not preclude consideration of 100% hydrogen where this can be practically, and cost effectively covered in assessments and investigative works.
The final outcome of this project is expected to be a detailed and comprehensive report on the current hydrogen ready status of NI gas networks and metering assets that identifies and quantifies safety risks and mitigations, with a prioritised and cost estimated roadmap outlining the requirements for network modification or replacement, recommended areas of further testing/research work and associated expenditure, as necessary, to safely facilitate injected hydrogen.

tendererLegalForm: In the event of a Consortium submitting an acceptable offer, the Contract will be entered into between firmus energy networks and the lead single member who will act as the agreed prime contractor. The prime contractor will be responsible for delivery of all Services under the Contract. The prime contractor is responsible for ensuring that all parties to the Consortium comply with the terms of the ITT and the Contract, if successful. firmus energy networks will not act as an arbitrator between members of a Consortium. Without prejudice to the foregoing however, firmus energy networks also reserves the right, should it deem it necessary or more appropriate, to contract with each member of the group on the basis of joint and several liability or to contract with one member of the group as prime contractor, to whom the other members will be sub-contractors.

description: Research services

reductionCriteria: As stated in the procurement documents.

description: As stated in the procurement documents.

Firmus Energy (Distribution) Limited

locality: ANTRIM

streetAddress: A4-A5 Fergusons Way Kilbegs Road

description: Production, transport and distribution of gas and heat

legalName: Firmus Energy (Distribution) Limited

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal

description:
Tenderers that wish to participate in this procurement are required to provide their contact details to procurement@firmusenergynetworks.co.uk on downloading the procurement documents from the website at Section I.3 above. Tenderers who fail to provide their details or register in this manner will not receive any clarifications or updated information provided by firmus energy networks during the procurement process. Once your details have been received, firmus energy networks will provide the password for the procurement documents.
Tenderers should note that the contract start date provided at Section II.2.7 above is an estimate only. The duration of the contract will run for the period of the research study.
The costs of responding to this notice and participation in the process will be borne by each Tenderer. All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of the relevant parties.


statusDetails:
It was decided to abort the tender process for English for speakers of other Languages (ESOL) due to no proposal achieving either an overall Quality score in excess of 35 of the 70 available, or 50% of the available marks for any criteria.
This was stated in the tender documents.
Tender documents will be issued in August

description: Optional extension

description: Education and training services

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
To provide face to face education to enable learners to develop their English language skills in all aspects (reading Writing speaking and listening) to a level where they can confidently participate in everyday life.
This will include participation in education, and employment within their community by providing accessible and tailored learning pathways that cater for individual needs and goals, while addressing potential barriers to participation.
The service will help develop sustainable relationships between service users and members of the wider community by increasing access to, and participation in local English-speaking networks, activities and voluntary organisations, thus fostering a sense of belonging.
Deliver ESOL provision to 20 individual learners from across South Tyneside resettlement programmes that include Asylum seekers, refugees, ARAP and Homes for Ukraine and to be delivered in the South Tyneside area.

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

description: Public authority - sub-central government


description: Option to extend by 1 year

description: Option to extend by 1 year

description:
The tenders will be evaluated on the basis of the ‘Most Advantageous Tender’ (MAT). Using the Value for Money index approach.
This approach divides the total score of the non-cost (quality) criteria by the tender cost. It ranks tenders on the amount of quality (represented by the non-cost score) for each £ of cost.
Full details within the tender documents.

description: Medical specialist services

title: Provision of Echo-cardiogram and Sickle Cell Trait testing for University Officer Training Corps (UOTC) Candidates - Tender Notice

description: Tender notice on Find a Tender

description:
To meet the needs of the University Officer Training Corps (UOTC) entry medical assessments as part of annual recruiting programme. The UOTC entry medicals are funded outside of the Recruiting Partnership Programme (RPP) contract and UOTC entry medicals require a commercial contract to provide the provisions of Echocardiograms (Echo) for approximately 90 x UOTC candidates and Sickle Cell Trait (SCT) blood testing for 300 candidates annually.
As part of UOTC recruiting programme, UOTC Entry Medical Cell (UEMC) delivers entry medicals to circa 1800 university students/candidates annually who are interested in joining the UOTC. Recruiting Year (RY) 2025/26 will see an increase of candidates to circa 2200. The provision of Echo and SCT testing is a crucial part of the entry medical assessment process to confirm the suitability of candidates to join the UOTC.

Ministry of Defence

locality: Andover

postalCode: SP11 8HT

streetAddress: Army HQ, Monxton Road

description: Public authority - central government


description: Burglar and fire alarms

description: Intercom equipment

description: Surveillance and security systems and devices

description: Building installation work

description:
***This is a Pre-Market Engagement Exercise*** The purpose of the preliminary market engagement exercise is to inform suppliers in the current market and gain information to inform a potential future procurement.
This Exercise will be used to assist Apex Housing Association in gaining a better understanding of the market/feasibility of the requirements, the most appropriate procurement and operational approach, the capacity of the market to deliver the requirements and an opportunity for the market to highlight any possible risks or issues that may not have previously been considered.
APEX Housing Association is preparing to procure the delivery of a Digital Communication Transformation Project across its portfolio, which includes, - Sheltered housing schemes - General needs Flats - Hostels - Community Centres - Community Hubs - Retail Units - Offices This project involves the replacement and upgrade of existing life safety and building communication systems across 36 sites in total. The systems to be replaced include: - Fire Alarm Systems - Warden Call Systems - Video Intercom Systems - Access Control Systems - Security / Intruder Detection Systems.
Interested suppliers should complete the questionnaire and submit responses via eTendersNI messaging.

APEX HOUSING ASSOCIATION

locality: LONDONDERRY

postalCode: BT48 6HL

streetAddress: APEX HOUSING ASSOCIATION 10 Butcher Street

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
This PME will be conducted through:
-	Issue of this notice and written questionnaire
-	Follow-up interviews or supplier meetings where relevant
-	Optional site visits or presentations (subject to response volume)
If you wish to participate in the Contracting Authority's Preliminary Market Engagement for
this requirement, a questionnaire for completion is available via eTendersNI under ID
**PRE-MARKET ENGAGEMENT** DIGITAL COMMUNICATIONS TRANSFORMATION PROJECT
Interested suppliers should complete the questionnaire and submit responses via eTendersNI messaging.


description: ECC is seeking to procure one provider to deliver the Floating Support Service, which will continue to focus on preventing homelessness for vulnerable individuals, who also have a number of co-occurring needs which are likely to be driving and or compounding the risk of homelessness or other accommodation related issues.  The service is therefore integral to the wider local system to identifying and engaging with individuals who have a range of multiple and complex needs, working in close partnership with a whole range of statutory and voluntary specialist services. The service is also a key early intervention and prevention service, working to address potential homelessness before it happens, and providing solutions where this is unavoidable.

title: Housing Related Support - Floating Support

description:
We are looking to hold a Market Engagement event for this opportunity in March 2025, if you are interested please contact craig.forster@essex.gov.uk for an invite to our event.
In 2019, ECC commissioned the Floating Support Service. Operating a peripatetic model, the service delivers flexible, outreach support across the County; providing cost-effective interventions to vulnerable adults and their families, who are at imminent risk of losing their accommodation, or whom may be experiencing a period of crisis.
The service is aimed at people across a range of housing tenure, including those accommodated in social housing, owner-occupiers, private rented accommodation, as well as people who are homeless and need to make a housing application to their relevant Local Housing Authority.
Interventions include, but are not limited to, help with maintaining tenancies, including development of basic living skills, budgeting, applications for benefits, debt advice, reducing antisocial behaviour, and liaising with landlords regarding repairs etc. The service also supports with making applications for housing and finding suitable/alternative accommodation.
While the Service continues to work in close partnership with the Local Housing Authorities (LHAs), it has also forged strong links to wider statutory and voluntary agencies, including Adult Social Care, drug and alcohol treatment providers and criminal justice agencies. As noted above, this has become increasingly important due to the prevalence of complexity of needs. The service therefore takes a holistic view of the person/s they are supporting to identify co-occurring and or other underlying needs, such as mental-ill-health and substance misuse, which are likely to be driving and or compounding their needs around housing. As such, the service ensures that managed referrals are made to relevant services to address these. Similarly, the service also facilitates access to education, training and employment opportunities.
Support is targeted and intended to be time limited (generally working with individuals for up to around 6 months) to enable people to reach a point where their circumstances are stabilised, and they can continue to manage independently. However, where needs cannot be met, or issues remain unresolved at the end of six months, the service will continue to support and monitor progress until, as far as possible, a positive outcome is achieved.

description: Health and social work services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: Health

legalName: Essex County Council


description: Social services

description:
Year 1 extension Nov 2028 - Oct 2029 to be used if provider continues to perform to expectation
Year 2 extension Nov 2029 - Oct 2030 to be used if provider continues to perform to expectation

description: Contract award notice on Find a Tender

Quality Questions and Method Statements

description: Quality and Method Statement Questionnaire

Social Value

description: Social Value Questionnaire

description: Contract limit and Financial Assessment Ratios - See tender documents for details

type: technical

description:
Relevant experience and contract examples
Organisational Standards
Health & Safety
Compliance with Equality Legislation
Data Protection
Safeguarding
Project Specific Questions to Assess Technical and Professional Ability
See tender documents for details

description: Social services

title: The Provision of an All Age Direct Payment Support Service

description: Tender notice on Find a Tender

description:
Sefton Council aim to collaborate with key partners and the community to develop various
services. By working together as a strategic partnership, we seek to enhance the growth and
resilience of diverse communities across the borough. We will focus on creating personcentred and strength-based services that meet individuals' needs.
The key aspirations for Direct Payment & Personal Health Budgets are:
• Focus on the individual, their strengths, choices, assets and goals
• Focus on the outcomes that individuals and carers wish to achieve
A comprehensive support offer that enables the person to manage their Direct Payment or Personal Health Budget effectively and lawfully

riskDetails:
1.	Increase in the number of Direct Payment recipients and the capacity within the current contract to enable us to respond to increased demand. This area is of strategic importance to both adults and children, so it is high risk. We need the ability to respond by expanding the contract.
2.	Possible changes to legislation or policy.
3.	The use of Artificial Intelligence will require clear oversight and governance of any use and possible amendments to contractual terms.
4.	Possible divergence of requirements of the collaborating parties to the agreement which may require either changes to the agreement or possible withdrawal of one or more of the partners.
5.	Possibility of bringing part or the whole of the Services back in house to be provided by Sefton Council.

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

SEFTON CARERS CENTRE

locality: Liverpool

postalCode: L22 5PE

streetAddress: 27-37 South Road

scheme: GB-CHC

noEngagementNoticeRationale:
Preliminary Market engagement initiated prior to commencement of the PA2023 regulations.
Expressions of Interest were requested via Contracts Finder reference DP EOI # 1 SEFT001-DN763136-60384534


title: Parent Carers Assessment and Support

description: The Council has award a contract for a service that will enable parent carers to improve their confidence in their ability to support and meet the needs of their child, helping to reduce crisis and need for other services, and improve relationships between parent carers and their family members including the cared for.  The service will deliver this by helping the parent carers connect with support services, improving the wellbeing of parent carers by reducing loneliness and isolation by providing opportunities to connect and meet other parent carers in a similar situation, and improving their understanding of what support is available, ensuring they can access this in a timelier way.

description: Across Norfolk

description: Health and social work services

streetAddress: Electonically

description: Norfolk County Council’s contract for the provision of Parent Carer Needs Assessment and Support service is due to end on the 31st of March 2025. The Council has awarded a new contract due to commence on the 1st of April 2025. The service is aimed at assessing and supporting the parent/carer of disabled children in Norfolk, so they are better able to meet the needs of their child(ren).

reviewDetails: Precise information on deadline(s) for lodging appeals: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which 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 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 the date of knowledge.

description: Social services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

roles: reviewBody mediationBody

Kids

locality: Sutton Coldfield

legalName: Kids

title: Parent Carers Assessment and Support

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


name: UNITED KINGDOM NATIONAL NUCLEAR LABORATORY LIMITED

description: Apparatus and equipment designed for demonstrational purposes

description: Fabrication work

description: Engineering design services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Engineering support services

description: Research and development services and related consultancy services

title: HALEU Deconversion Capability Research and Development Support 2025-2030

description: HALEU Deconversion Capability Research and Development Support from 2025-2030. It is anticipated this contract is for the engineering support to design and build the HALEU Deconversion Capability. UKNNL reserves the right to amend and change this contract, including reserving the right to remove all or part of the build element.

locality: Warrington

postalCode: WA3 6AE

streetAddress: Chadwick House Warrington Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Medical equipments

description: Medical equipments, pharmaceuticals and personal care products

title: Electroencephalogram System

description: Bangor University has awarded a below threshold contract to fulfil its requirement for an electroencephalogram system to further its research. The contract longevity covers only the initial purchase of the equipment, with maintenance expected to be manageable in house. The contract length covers the supplier’s warranty period of 36 months (excluding electrodes, batteries and software, which are under warranty for 12 months). CPV code 33121100

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Biosemi

region: NL

country: NL

locality: Amsterdam

countryName: Netherlands

streetAddress: WG-Plein 129

title: Electroencephalogram System

currency: EUR

description: Contract details notice on Find a Tender


description: Weapons, ammunition and associated parts

title: 338. Blank Ammunition Competition

description: Procurement of 338. Blank Ammunition

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: HAR5957 P5883 Lot 1: Annual Asset Valuations for Accounting Purposes & Reinstatement Valuations for Insurance Purposes

title: HAR5957 P5883 Lot 2: Rating Advice 2023 Rating List

title: HAR5957 Lot 1: Annual Asset Valuations for Accounting Purposes & Reinstatement Valuations for Insurance Purposes

description:
Contract Start Date: 13th January 2025
Contract Review Date: 12th January 2028
Contract End Date:12th January 2029 (3 + 1)
Contract Duration:	3 + 1 years

description:
Lot 1 – Annual Asset Valuations for Accounting Purposes & Reinstatement Vauations for Insurance Purposes
Provide a comprehensive valuation service for accounting and insurance purposes. The contract also includes a Rating advice service, identifying and appealing compiled list errors, material change appeals and ad hoc requests such as Section 44a certificates and other temporary allowances or reductions.

title: Lot 2 – Rating Advice 2023 Rating List

description: Surveying services

description: Surveying services

title: HAR5957 P5883 General Valuations

description:
The Council are seeking to appoint a qualified Chartered Surveying company to deliver a range of specialist valuation services across its corporate property and housing estate, as set out below.
a) Lot 1 – Annual Asset Valuations for Accounting Purposes & Reinstatement Valuations for Insurance Purposes
Provide a comprehensive valuation service for accounting and insurance purposes. The contract also includes a Rating advice service, identifying and appealing compiled list errors, material change appeals and ad hoc requests such as Section 44a certificates and other temporary allowances or reductions.
b) Lot 2 – Rating Advice 2023 Rating List
Provide a Rating advice service, identifying and appealing compiled list errors, material change appeals and ad hoc requests such as Section 44a certificates and other temporary allowances or reductions.

description: Surveying services

Tower Hamlets

locality: London

postalCode: E1 1BJ

streetAddress: 160 Whitechapel Road London

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: General public services

Lambert Smith Hampton

postalCode: W1T 3PT

streetAddress: 55 Wells Street

legalName: Lambert Smith Hampton

Wilks, Head & Eve LLP

postalCode: WC1A 1BS

streetAddress: Part 3rd Floor, 55 New Oxford Street

legalName: Wilks, Head & Eve LLP

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice