description:
This notice is to confirm an award of a contract under the most suitable provider process (NHS Provider Selection Health Care Services (Provider Selection Regime) Regulations 2023, Provision 9), following completion of the standstill period. The lifetime value of the contract is £53,972 for one year. The contract commencement date is 1st April 2025. There are no extension periods available under this contract.
The Intention to Award Notice reference is 2025/S 000-004882. Additional information: Award of a contract without prior call for competition.
Explanation: This is a Provider Selection Regime (PSR)  award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The procurement is being undertaken in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 (legislation.gov.uk), Provision 9, i.e., "Direct Award Process C" procedure.
The Intention to Award Notice reference is 2025/S 000-004882.

name: Direct Award Process C with regard to the Key Criteria

title: Breastfeeding Support Service for Southampton

description:
This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the end of the standstill period.
Following conclusion of the standstill period, this contract has formally been awarded; this notice serves as an award notice under the PSR regulations.

description:
Southampton City Council would like to award a contract for a Breastfeeding Support Service to support families in Southampton in the maximisation of breastfeeding. The service sought will work closely with:
• Maternity services to maximise breastfeeding initiation and to support mothers in the first few days of breastfeeding.
• Sure Start/Family Hubs.
• Integrated 0 - 19 services in Southampton to ensure that there is effective ongoing support that helps women continue and maintain breastfeeding.
• Other local community services in the Southampton area to ensure parents/families have enough information to support their breastfeeding journey and normalise breastfeeding in the City.
The Service Provider will provide a Breastfeeding Support Service in Southampton. The Service Provider will develop an innovative pattern of, and approach to, service delivery in order to achieve and support increased rates of breastfeeding 10-14 days, and at 6 - 8 weeks. Services will include a menu of provision, which must encompass a peer support service, support to breastfeeding groups and the coordination of scheme to welcome breastfeeding mothers and their babies.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the end of the standstill period. This notice serves as an intention to award under the PSR regulations.

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

Southampton City Council

locality: Southampton

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

description: Health

legalName: Southampton City Council

The Breastfeeding Network

locality: Edinburgh, Scotland

legalName: The Breastfeeding Network

description:
This is a Provider Selection Regime (PSR) award notice, following conclusion of the standstill period. 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. No representations were made during the standstill period.
There were no declared actual or potential conflicts of interest of individuals making the decision.
The Key Criteria are as stated below for this contract:
Criterion 1: Quality and Innovation
Criterion 2: Integration, collaboration, and service sustainability
Criterion 3: Improving access, reducing health inequalities and facilitating choice
Criterion 4: Value
Criterion 5: Social Value
The rationale for choosing the most suitable provider, The Breastfeeding Network, was confirmed under the requirements of Direct Award Process C: The existing provider is satisfying its existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably
The Provider also met each of the Key Criteria.


currency: GBP

status: active

description:
The Department for Business and Trade (DBT), Office for Product Safety and Standards (OPSS) is the appointed market surveillance authority, responsible for enforcing the Construction Product Regulations (CPR).
OPSS (hereafter, the Buyer) will carry out assessments and testing to determine the current levels of compliance of fire door-sets and components within the construction products sector in the UK, in line with CPR requirements.
This Invitation to Tender (ITT) will cover the delivery of testing on behalf of the Buyer, within a specified set of requirements. Potential suppliers are invited to submit Tenders covering the requirements listed in this document.

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Research and development consultancy services

title: OPSS Testing of Fire Door-Sets and Component Devices

scheme: CELEX

description:
1.	You are invited to tender for Project 3276 - Testing of Fire Door-Sets and Component Devices. The requirement is for the testing of a variety of internal and external door sets against certain performance criteria outlines in their designated product standard – BS EN 16304 and BS EN 14351-1.
2.	The requirement and subsequent contract shall be for a period of 24 months with the option to extend by up to 12 months. The estimated value for the contract is £500,000 for the contract period including any extension and is exclusive of VAT.
3.	This Procurement is being carried out in accordance with the Public Contracts Regulations 2015 under the Regulation 27 Open Procedure. Tenderers must submit a tender as a single legal entity. Tenderers can submit a tender as part of a proposed consortium or with named sub-contractors, but the tender must be submitted by a single legal entity that will represent the consortium or group of economic operators.
4.	The anticipated date for the contract award decision is 28th of April 2025. Please note that this is an indicative date and may change.
5.	The clarification period ends on the 07th of March 2025 at 13:00 GMT. You must submit your tender to arrive no later than 13:00 GMT on the 24th of March 2025

electronicInvoicingPolicy: allowed

description: Technical testing, analysis and consultancy services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Department for Business and Trade

locality: London

postalCode: SW1A 2DY

countryName: United Kingdom

streetAddress: Old Admiralty Building

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

scheme: COFOG

description: General public services

legalName: Department for Business and Trade

roles: buyer centralPurchasingBody reviewBody

description: General public services

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

status: cancelled

description: The Council intends to award a contract for these services for a period of up to three (3) years with an option to extend for up to a further one (1) plus one (1) years subject to agreement and satisfactory performance

description:
London Borough of Hillingdon (Hillingdon) invites tenders from suitably qualified and experienced contractors in relation to entering into an agreement (the Contract) to provide a Window and Door Reactive Replacement, Repair and Service Contract (the Services) for a Five (5) year period with the option to extend for a further Two (2) years. The contract is for the reactive replacement and repairs of windows and doors within Hillingdon's Housing and Corporate portfolios located in the London Borough of Hillingdon (the Project).
The services that will be required will include but not limited to the following related areas:
● Brickwork
● Carpentry and Joinery
● Disabled Adaptations and Minor Works
● Fire Stopping
● Glazing
● Masonry
● Painting & Decorating
● Plasterworks and other finishes
● Scaffolding
The portfolio of properties will consist of a mixture of houses, bungalows, blocks of flats, tower blocks, sheltered housing schemes and corporate buildings of various types, construction, and ages.
The evaluation process will be carried out internally within London Borough of Hillingdon's Housing Repairs Team. Factors to be considered by contractors considering tendering for this contract are that their bids will be based on the following weightings:
Commercial (Price) - 50%
Quality - 50%
Contractors will be invited to submit competitive tenders based on an "all-inclusive" basis using the M3 National Housing Federation (M3NHF) Responsive Maintenance and Void Property Works Schedule of Rates v8 with tenderers percentage adjustment.

Quality

type: quality

Price

type: cost

description: London Borough of Hillingdon

description: Lifting equipment for health care sector

description: Lifting and handling equipment and parts

description: Stairlifts

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 3 to 5 years

performanceTerms: As set out in the tender documents

description: Installation of doors and windows

mainProcurementCategory: works

LONDON BOROUGH OF HILLINGDON

locality: UXBRIDGE

streetAddress: Civic Centre,High Street

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HILLINGDON

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre, High Street

legalName: London Borough of Hillingdon

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

London Borough of Hillingdon

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

MYSONS LTD

locality: Basingstoke

postalCode: RG24 8UP

streetAddress: Unit 18 Basepoint Business Centre, Stroudley Road, Basingstoke, Hampshire, RG24 8UP

scale: sme

scheme: GB-COH

legalName: MYSONS LTD

description: This is an award notice to be linked to 2024/S 000-027718


status: planned

country: GB

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

title: Tree Stock and Tree Sundries Supply

scheme: UKPGA

description: Supply of tree and tree sundries to facilitate the planting of 1 million trees by 2030

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Regional Business Services Organisation Procurement and Logistics Service

title: Lot 1 - Nurses, Midwives and Health Visitors

name: NORTH WEST CARE SUPPORT LTD T/A NW RECRUITMENT COMPANY

name: ALLIED AND CLINICAL RECRUITMENTS LIMITED

title: Lot 2 – Healthcare Support Workers

name: NORTH WEST CARE AND SUPPORT LTD T/A NW RECRUITMENT COMPANY

name: ANN'S HOME CARE LTD T/A ANN'S NURSING CARE

name: JARK BELFAST HEALTHCARE SERVICES LIMITED

title: Allied Health Professionals

name: Keenan Healthcare Ltd T/A Keenan Recruitment

title: Social Care Support Workers

title: Professional and Technical

title: Specialist

title: General Admin and Clerical

title: Support Services

title: Allied Health Professionals

description: Period or periods together totaling up to 24 months from the expiry of the initial term as described in Clause 2.2 of the SS71 Framework Agreement.

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £30,000,000 - £40,000,000 and accounts for the potential spend on Lot 1 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £40,000,000 - £54,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

type: price

title: Social Workers and Social Care Support Workers

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £55,000,000 - £70,000,000 and accounts for the potential spend on Lot 2 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £75,000,000 - £100,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: Professional and Technical

description: Options for further extension periods; a) period or periods together totalling no more than 24 months as described in clause 2.2 of the SS17ac Commercial Conditions of Contract for Services and, or b) for a further period or periods totalling no more than 18 months in the circumstances described in clause 2.3 of the SS17ac Commercial Conditions of Contract for Services.

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £30,000,000 - £40,000,000 and accounts for the potential spend on Lot 3 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £40,000,000 - £54,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: Specialist

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £17,000,000 - £23,000,000 and accounts for the potential spend on Lot 4 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £23,000,000 - £31,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: General Admin and Clerical

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £100,000,000 - £135,000,000 and accounts for the potential spend on Lot 5 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £135,000,000 - £185,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

title: Support Services

description: Supply of non-medical Agency Workers (Excluding Nurses and Healthcare Support Workers) to Health and Social Care Trusts and other Healthcare organisations in Northern Ireland. Additional information: The value in V.2.4 is the upper limit in the range £85,000,000 - £112,000,000 and accounts for the potential spend on Lot 6 over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £110,000,000 - £150,000,000. None of the figures above represent a guarantee of uptake or minimum demand.

region: UKN

description: Recruitment services

description: Supply services of personnel including temporary staff

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

title: Agency Workers - Non-medical (3059470)

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

Procurement and Logistics Service

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

streetAddress: REGUS MANCHESTER BUSINESS PARK, 3000 AVIATOR WAY

BFS HEALTHCARE LTD

streetAddress: UNIT 47 NORTH CITY BUSINESS CENTRE, 2 DUNCAIRN GARDENS

LEADCARE NURSING AGENCY LTD

streetAddress: NORTH WEST BUSINESS COMPLEX, 1 BERAGHMORE ROAD, SKEOGE INDUSTRIAL ESTATE

MEDLOCUMS RECRUITMENT LTD

streetAddress: GROUND FLOOR, CUTLER'S COURT, 115 HOUNDSDITCH

NURSING AND CARING DIRECT LIMITED

streetAddress: UNIT 2C, THE SIDINGS OFFICE PARK, ANTRIM ROAD

name: Children’s Court Guardian Agency for Northern Ireland

name: DOH - Strategic Planning and Performance Group

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

NI Patient Client Council

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

name: NI Practice and Education Council for Nursing and Midwifery

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

name: Business Services Organisation, Procurement and Logistics Service

description: Body governed by public law

description: Health

name: Northern Ireland Ambulance Service Trust

legalName: Northern Ireland Ambulance Service Trust

name: Northern Ireland Medical and Dental Training Agency

name: Northern Ireland Practice and Education Council for Nursing and Midwifery

VIVID HEALTHCARE SEARCH LIMITED

streetAddress: Ground Floor, Beaufort House, St Botolph Street

Lincoln Recruitment Limited T/A Vanrath

streetAddress: Victoria House, Floor 8, 15 Gloucester Street

GLOBE LOCUMS LIMITED

streetAddress: 101 New Cavendish Street, 1st Floor South

NC HEALTHCARE LTD

streetAddress: 166 College Road, Harrow on the Hill, Middlesex,

BLUE ARROW LTD.

streetAddress: Office 324, Scottish Provident Building, 7 Donegal Square West

CPL Solutions

streetAddress: One Haddington Buildings, Haddington Road

title: Lot 2 – Healthcare Support Workers

title: Allied Health Professionals

title: Social Care Support Workers

title: Professional and Technical

title: Specialist

title: General Admin and Clerical

title: Support Services

description: This Procurement exercise is being conducted within the context of the Department of Health for Northern Ireland Minister’s statement from October 2022, as per the following link - https://www.healthni.. gov.uk/sites/default/files/publications/health/doh-131022-wms.pdf. In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1. The value in II.1.7 is the upper limit in the range £312,000,000 - £420,000,000 and accounts for the potential spend across all 6 Lots over the initial 2-year period plus a potential 2-year extension to the Framework. Should the option for an additional 18 months extension be used, as per clause 2.3 in the SS17ac Commercial Conditions of Contract for Services Contracts, the range will be a potential spend of £430,000,000 - £582,000,000. None of. the figures above represent a guarantee of uptake or minimum demand.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: South Western Ambulance Service NHS Foundation Trust

region: UKK

description: Refuse recycling services

title: SWAST-3235-F Provision of Waste Collections from Workshops

description: Maximum two year extension.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: The South Western Ambulance Service NHS Foundation Trist has awarded a contract for the provision of waste collection services for its vehicle workshops. The contract will provide an emphasis on circular economy by recycling the waste products.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

locality: Exeter

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate

description: Public authority - central government

SLICKER RECYCLING LIMITED

locality: Stourport-On-Severn

postalCode: DY13 9BZ

streetAddress: Lombard House, Worcester Road

scale: large


title: Azure Products & M365 services

description: The MSAs will be awarded for an initial term of 4 years with up to 4 years worth of extension options (split into 2x2 year terms) available at the sole discretion of Scottish Water. The total MSA contract duration will be for a maximum term of 8 years.

description:
Scottish Water is seeking partners who have capability in managing digital and data products that have been built iteratively using CI/CD principles in an Azure DevOps environment. Some of these products require a level of support (break-fix) outside of what our internal DevOps team can offer.

We are also seeking expert capability in managing the M365 platform supporting internal teams implementing best practice and utilising the platform to its full capability whilst managing platform costs, data compliance and risk.
To effectively support our cloud and M365 initiatives, we seek partners who can meet the following requirements:
• Azure Proficiency: Deep understanding of Azure services, including Infrastructure-as-Code (Bicep), Azure landing zones, and Databricks.
• Integration and Automation: Proven experience with Power Automate and integration standards, templates and patterns specifically using Azure Integration Services.
• Legacy Migration: Capability to assist in migrating legacy applications to the new Azure platform, addressing challenges with IaaS and previous generation technologies.
• Pro-Code and Low-Code Development: Ability to support both pro-code and low-code development within the Azure and M365 environments.
• Citizen Development Support: Experience in fostering and managing citizen developer ecosystems, ensuring proper guardrails and quality control.
• Cloud Enablement: Commitment to driving cloud adoption and DevOps practices across the organisation.
• 24x7 Support: Provide 24x7 support for our Azure Landing Zones as well as critical applications and services built upon them to ensure the continuous operation and reliability of digital platforms.
• Collaboration: Collaborate closely with in-house teams to provide added value and expertise, constantly challenging our thinking by staying abreast of new and emerging technologies and showcasing these as appropriate.
• Productivity: Enhance productivity and efficiency through the implementation of best practices and innovative solutions.

The provision of project delivery services as may be required from time to time by Scottish Water, these services where required will be commissioned through a work order contract.

title: Combined Line of Business & Azure Application Management

description:
This Lot brings together services for LOB applications management services, Azure & Microsoft 365 services to be delivered by one partner.

Applications management LOB as described in Lot 2A should be considered in the scope of this combined service.

Service desk as described in Lot 2A should be considered in the scope of this service.

Azure and M365 services as described in Lot 2B should be considered in the scope of this service.

title: Converged Networks and Security Operations

description:
As we adopt cloud applications and services, along with software defined networking and virtual cloud-managed firewalls, we see a natural convergence between network and security operations and are looking for partners who can provide alignment and scalability of a UK-based network and security operations centre which will work closely with Scottish Water on the management and resolution of all aspects of networks and security in IT and OT functions.
Network services as described in Lot 1A should be considered in the scope of this combined service
Data centre services as described in Lot 1A should be considered in the scope of this service.
Security services as described in Lot 1B should be considered in the scope of this service.

title: Line of Business Applications

description:
Scottish Water has invested over the current regulatory cycle in removing its dependence on legacy, on-premises applications with a strategy to move to SaaS for LOB enterprise applications. This has been mostly achieved with the exception of a small number of outlying applications that will continue to be hosted on IaaS in the short to medium term. Some business applications may remain hosted in our data centres for between 1 and 3 years from the outset of this contract. These may include the following, amongst others, and we expect the applications management service to extend to these whether on-prem or hosted in Azure under an IaaS model:
• Labs Information Management System from Labware
• Open Enterprise Telemetry Systeme from Emerson
• Geospatial Management System from ERSI
Our SaaS applications estate includes MS Dynamics 365 for CRM, Salesforce for Field Services, Oracle Fusion (Financials) Workday (HCM), Oracle CCB (Billing) Oracle Primavera (Capital Investment), ESRI GIS (geospatial) and IBM Maximo (asset management) amongst others. There are other applications that are plug ins to the main technologies, common to similar organisations. LOB applications management is accountable for transaction and data flow through the applications estate as well as the management of the individual applications.

As we transition towards a new Application Management Service model by September 2026, we aim to significantly enhance the efficiency and reliability of our application management.
The Application Management Partner will be required to:
• Deliver services such as proactive and preventative maintenance
• Provide front-line functional support
• Ensure fast, high-quality responses to improve customer service and satisfaction
• Aim to minimise incidents that disrupt business processes
• Operate with a commitment to "Zero Preventable Incidents"
• Handle all IT-related incidents and requests with full ownership
• Profile and reduce service desk tickets over time by implementing solutions to mitigate the need for tickets
• Manage applications and analytics built under DevOps principles, offering support beyond the DevOps team's capabilities
• Provide expert management of the M365 platform, supporting internal teams with best practices and utilizing the platform fully while managing data compliance and risk

The Service Desk Partner will be required to:

• Understand the context of incidents to make informed decisions quickly
• Address key improvement needs unmet by existing shared services
• Include a resilient, multi-channel Customer Service Hub
• Provide proactive, seamless support with necessary skills and experience across all channels
• Offer services encompassing proactive maintenance
• Deliver front-line support
• Communicate effectively about system outages

Project and Product Delivery Services
As a key supplier you will have access to providing competitive programme, project and product Delivery Services.  These will include:
• Choose the best delivery model: Waterfall, Agile, Lean, or DevOps for efficient delivery
• Develop value propositions aligned with outcomes and objectives to secure funding
• Design initiatives that meet Scottish Water standards and policies
• Build secure, compliant solutions fulfilling strategic goals
• Test solutions thoroughly, using automated testing for defect-free results
• Launch new releases into production under Change/Release Management

title: Networks Operations

description:
During the next contract period there will be clear areas of crossover with the SOC function, supporting Scottish Water ambition to merge the NOC and SOC functions.
The network operations function will be required to:
• Oversee WAN connectivity across the estate, managing services from fixed, cellular, and satellite providers
• Handle LAN connectivity, ensuring routing, switching, and wireless services. Utilise WLAN tools for optimal user experiences, supporting QoS and SLA monitoring
• Facilitate Scottish Water's transition to SDWAN, managing edge connectivity and devices alongside security services
• Ensure network availability through hardware lifecycle management, compliance, and innovation
• Support transitional projects in legacy data centres and office LANs until the Network Strategy Execution project completes
• Manage inbound number routing for contact centres and Teams voice, and monitor VoIP devices as needed
• Maintain internal and external IP networking schemes
• Provide management for Westermo routers and other communication devices at the control centre
• Oversee lifecycle management for firewall, gateway, and load balancing in the cloud OT domain, coordinating with SOC on security
• Manage VPN provisioning and act as Certificate Authority, moving away from PSK certificates
• Ensure NOC understands the operational impact and response to OT network incidents
• Support ICC and field services teams in network and communication coordination
• Manage point-to-point communication technologies, engaging in replacement projects
• Assist remote users in accessing Scottish Water applications and maintain Secure Remote Access platforms
• Oversee services connecting loggers, IoT devices, and smart meters to OT applications, managing device lifecycles
• Provide regular network performance and incident reports to meet regulatory obligations
• Ensure network availability across Scottish Water environments, enforcing SLAs with carrier providers

Data Centre – support service outcomes
The objective of ongoing data centre managed services is to provide the following outcomes:
• Operate and maintain highly resilient infrastructure to support Scottish Water’s on-premise business systems and applications;
• Ensure all data, systems and applications are highly available and resilient;
• Maximise availability, quality, integrity and efficiency across Scottish Water’s hybrid data centre platform and support migration to cloud;
• Ensure all data, systems and applications are backed up and can be recovered in the event of disaster, highlighting those that cannot alongside possible mitigating recommendations;
• Managed capacity and performance in alignment with Scottish Water requirements;
• Maintain the security and availability profile required to support Scottish Water regulatory obligations;
• Ensure Scottish Water’s infrastructure is operating cost effectively.  In the case of hardware and firmware, this may require operation outside of manufacturer support on an informed risk/benefit basis.

The provision of project delivery services as may be required from time to time by Scottish Water, these services where required will be commissioned through a work order contract.

title: Security Operations

description:
The following is an outline of Scottish Waters key requirements, present and future, for the Security Service.  The Security Partner candidate should consider all points in this section as part of their response.
• Support Scottish Water in meeting multiple regulations, including those related to technology, cybersecurity and data regulation.  To meet these challenges, we not only require strong governance, risk and compliance systems an but robust technological solutions and dedicated strategic support.  Any Digital Partner is required to support Scottish Water to not only comply with and improve our regulatory compliance but also to detect and mitigate potential security risks
• Operate in an ISO/IEC 27001 and where appropriate an ITIL compliant manner, and use ISO/IEC 27001 compliant processes to deliver a security services environment focussed on protecting Scottish Water and promoting effectiveness and efficiency;
• Clearly define responsibilities and accountabilities and ensure processes are streamlined and/or automated and hand offs are minimised;
• Ensure there is an integrated approach to security Incident management across the Services which supports a coordinated approach to continual improvement and innovation which drives Incident prevention and high levels of Services availability;
• Develop a relationship with the other Digital Partners, Frameworks and third party suppliers that shall promote security co-operation and co-ordination through effective knowledge management and sharing;
• Provide security service delivery models that provide service and commercial flexibility;
• Proactively propose, within an agreed process, service and technology innovation and identify opportunities for continuous improvement in the delivery of the Security Services;
• Play a key role in the Scottish Water Change Management Procedures, providing reasonable support to Scottish Water to ensuring that approved security changes are effectively tested, prioritised, planned and released through all environments through development, test and into production and business continuity;
• Directly manage third party supplier warranties detailed within software schedules or specified in the Agreement or any Work Orders;
• Work closely with the other Digital Partners and Frameworks providers to enable the Security Management Partner to achieve an overall view of the security, health and performance of the technology estate and services.  ;
• Proactively advise and contribute to Scottish Water’s future thinking and help to shape the Security Services to meet new demand and leverage industry best practice and strategic direction for the benefit of Scottish Water.
• Support Scottish Water’s functions and business units in exploiting new innovative technologies such as Internet of Things (IoT) devices, sensors, smart meters, intelligent networks etc which are capable of real-time monitoring and control.  In supporting the development of these technologies, the Security Partner helps us to ensure that they are based on strong secure by design principles and governance, allowing data, analytics and control benefits of these systems to be fully realised.
• Scottish Water expects the Security Partner to carry regular reviews of the service with Digital and provide security and performance reports, in order to understand areas of focus and improvement.
• To support the service, Scottish Water expects the Security Partner to provide appropriately skilled and effective people resources.

The provision of project delivery services as may be required from time to time by Scottish Water, these services where required will be commissioned through a work order contract.

description: Scotland

region: UKM

description: Information technology services

description: Scotland

description: Information technology services

description: Scotland

description: Information technology services

description: Scotland

description: Information technology services

description: Scotland

description: Information technology services

description: Scotland

description: Information technology services

title: Digital Directorate Partner  – Networks, Security & Applications Management

description:
Scottish Water Digital Directorate is dedicated to delivering digital and technology services that provide measurable value to our core business operations. Collaborating closely with our business partners, we focus on supporting our three strategic objectives. We have successfully implemented a cloud-first strategy, replacing many of our legacy enterprise applications with evergreen SaaS solutions. Our primary cloud platform, Microsoft Azure, serves as the foundation for building and running innovative solutions.

Analytics and data science are at the heart of our offerings, and data and information management is a key capability of the Digital Directorate.

Scottish Water is also modernising our network offerings, adopting a software-defined network approach. To meet emerging business, customer, and regulatory demands, we require a digital supply chain that facilitates rapid solution delivery while supporting the ongoing maintenance and modernisation of our infrastructure. We adhere to industry best practices, ensuring compliance with data and technology regulations applicable to a public body in the water sector, a critical component of national infrastructure.

The convergence of IT, Smart IoT Technology, and Operational Technology (OT) is accelerating. Our assets are increasingly connected to the internet through a growing array of sensors, offering opportunities to enhance services, improve data analytics, and reduce costs and carbon emissions via an intelligent asset base. Compliance with regulatory standards, is essential and supplier partnerships that seamlessly integrate these complex digital innovations with engineering practices across capital investments are crucial.

Scottish Water seeks supplier partnerships that operate at scale, with extensive experience and expertise. We value suppliers who can manage a broad supply chain and engage with niche providers as needed. Our partners should be integrators and expert advisers in AI, automation, digital twins, and other relevant technologies.

We aim to establish relationships with partners who have strategies supporting modern engineering practices like Platform Engineering, DevOps, CI/CD, Automation, Software Defined Networking, Zero Trust, and IT/OT convergence, ensuring secure technology transformation.

Scottish Water is inviting partners to collaborate with us in the following areas, which align with the offerings we will present to the market:

Networks & Security (Master Service Agreement)

Our preference is for converged network and security services in line with our approach to exploit software defined networking. Bidders with capabilities in security services or network services only are however encouraged to pre-qualify. Scottish Water will determine direction on converged or discrete services post PQQ. Bidders for these lots will be assessed on their ability to deliver change projects.

This category also includes a requirement for interim on-premises data centre support. However, the specific arrangements for this will be decided after the PQQ process, and bidders without data centre support capabilities will not be at a disadvantage.

Applications Management (Master Service Agreement)

Service includes applications management for core line of business (LOB) applications along with a service that supports business critical Azure cloud applications, integrations and analytics solutions, along with the enterprise-scale platform they consume. We also require a service that supports our M365 platform and its components. Bidders may pre-qualify across all Lots under this service or select the LOB services only or the Microsoft Azure and M365 support services only.

Scottish Water are considering insourcing the Service Desk function, but remain interested in the opportunities that the market can offer before finalising decision.

performanceTerms: See Procurement Documents for further information.

description: Information technology services

reductionCriteria: See Procurement Documentation for further information.

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: To access this opportunity, please register using the following link : <br/>https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects


description: Construction work

title: Exeter Road - Phase 1 Main Contractor Appointment

description: Main contractor procurement to enable delivery of new build development . This is a Pipeline Notice and not a Live Tender opportunity.

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre, Silver Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Information technology services

description: Helpdesk services

description: Systems support services

description: Call centre

title: Enterprise IT Service Desk - UK2  - Provider Register

description: A change has been made to this notice updating the email address

description: A change has been made to this notice updating the title.

description: The current Enterprise IT Service Desk contract provides IT Service Desk services to circa 220,000 Authority users within the Official and Secret domains expires in June 2027. The Authority is looking to procure a new Enterprise IT Service Desk capability to provide continuity of these critical IT support services for Defence users from this date.

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: Ministry of Defence

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

type: engagement

description:
As we progress with the preparation for the Enterprise IT Service Desk / Project Novus procurement we would like to create a register of interested providers, whether as Prime or Sub-Contractors, that could be shared with other potential providers to commence discussions around potential supply chain solutions and to support SME engagement.  If you would be interested in being on the register, can you please provide contact details using the form below. Participation in this exercise is not mandatory but strongly encouraged and contact details of those who express an interest only will be shared with others who have also responded.
https://forms.office.com/Pages/ResponsePage.aspx?id=7WB3vlNZS0iuldChbfoJ5T0S4G0-rFhNvUzq55uFblhUMDNaSUI5SUswUUQ4WlgwRU1NVU9OMDRVUi4u


description: There will be options within the contract to purchase additional quantities of munitions above and beyond the original firm orders of munitions that will be included within the contract at Contract award.

description: The Contract is for a duration of 5 years. Depending on user requirements and future capabilities there is a possibility the contract could be extended by a period of 2 years.

weightingDescription: Most Advantagous Tender

description: Procurement Specific Questionnaire

description: Grenades

title: Procurement of 40mm Grenades

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

accessDetails: Any future documents will be issued to Suppliers via the DSP.

format: application/octet-stream

description: Authority Project Specific Questionnaire for 40mm Grenades

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
This Requirement will be procured in accordance with the competitive Flexible procedure and will include the following stages:
Stage 1 - Procurement Specific Questionnaire (PSQ) - will be used to assess industries capabilities to meet the requirement and will be used to shortlist a number of suppliers who will be invited to Tender for this Requirement.
Stage 2 - Invitation to Tender (ITT) - Suppliers shortlisted within Stage 1 will then be invited to submit a Tender for this requirement.

description: The title of the pipeiline notice has been changed to reflect the requirement more clearly.

description: Competition for the Supply of 9 variants of 40mm High and Low Velocity Grenades

electronicSubmissionPolicy: allowed

mainProcurementCategory: goods

procurementMethodDetails: Competitive flexible procedure

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

description: Pipeline notice on Find a Tender


description: Construction work

description: WC Refurbishment Works at Cedars Primary School Blackburn

Blackburn with Darwen

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Town Hall

B&G Sears

postalCode: BB2 4HT

streetAddress: Riverside House

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Building construction work

title: Additional Works

description: Blossom Court additional works

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

North London Foundation Trust

postalCode: NW1 0PE

streetAddress: 3rd Floor, East Wing, St Pancras Hospital

scheme: GB-NHS

STORM BUILDING LIMITED

locality: Twickenham

postalCode: TW1 2EF

streetAddress: 379 Richmond Road

format: application/pdf

description: Additional works to Blossom Court

documentType: contractSigned


description: Contract administration services

description: Consultancy Support to tender the Little Hay Golf Course Management Contract - contract opportunity

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

The Sports Consultancy

postalCode: W1T 3NA

streetAddress: London Office, Newlands House, 4th Floor, 40 Berners Street


rel: canonical

title: National – Explosive Supply Only

description: Provide explosives for the Authority to carry out rock extraction operations within the scope of the Framework contract.

title: Drill and Blast Works (National)

description: To provide services including drilling, blasting and profiling within the scope of the Framework Agreement.

title: Supply of Explosives (National)

description: To provide explosives for rock extraction operations to Forestry and Land Scotland.

title: West Region - Drill only and/or Drill and Blast

description: The scope of this lot includes delivering Drilling and Blasting Services.

title: Central Region - Drill only and/or Drill and Blast

title: South Region - Drill only and/or Drill and Blast

description: Explosives

description: Horticultural services

description: Forestry services

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

description: Horticultural services

description: Related mining and quarrying products

description: Explosives

description: Prepared explosives

description: Horticultural services

description: Blasting work

description: Blasting and associated rock-removal work

description: Blast-clearing work

description: Drilling services

description: Horticultural services

description: Forestry services

description: Blasting work

description: Blast-clearing work

description: Drilling services

description: Horticultural services

description: Forestry services

description: Blasting work

description: Blast-clearing work

description: Drilling services

description: Horticultural services

description: Forestry services

title: Quarry Drill and Blast Works and Explosives Supply

description: Around 9 months prior to this contract expiring.

description: Forestry and Land Scotland has a requirement to place a framework with external suppliers for the provision of Drill & Blast Works and Supply of Explosives that will help provide surfacing materials for roads, harvesting facilities, paths, and other related uses throughout Scotland. Forestry and Land Scotland operates our own extractive sites (quarries).

performanceTerms: Key Performance Indicators are as stated in the procurement documents.

type: economic

minimum:
INSURANCE REQUIREMENTS:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
ALL LOTS
Employer’s (Compulsory) Liability Insurance – maintain a minimum indemnity limit of GBP 5 million.
Public Liability Insurance – maintain a minimum indemnity limit of GBP 5 million.
Lot 2 Only:
Product Liability Insurance – maintain a minimum indemnity limit of GBP 5 million.

description:
List and brief description of selection criteria:
1. SPD (Scotland) Questions 4B.5.1 and 4B.5.2 - Insurance Requirements

Forestry and Land Scotland

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

name: Inverness Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, The Castle

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28582. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Forestry and Land Scotland is looking for a supplier who, in carrying out their obligations under this contract/framework, will bring benefit to the local and broader Scottish community in compliance with FLS Requirement.
(SC Ref:794790)


description: Car park management services

title: Car Parking

description: Remove reference to framework and amend end dates.

description: Car Park Management Services

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


status: valid

description: Cleaning and sanitation services

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: Office, school and office equipment cleaning services

description: Office cleaning services

description: School cleaning services

title: Star Academies Building Cleaning Services

description: Initial 2 years plus a possible two 12-month extensions.

description: Contract award notice on Find a Tender

description:
Secondary School - Muntz Street, Small Heath, Birmingham, B10 9RX
Expected pupil number for September 2025 - 1200
Estimated site size currently in use - 8700sqm

Simple description

description: The full evaluation process is detailed within 6 - The Evaluation Process and Award Criteria of the Tender Document Ref: STAR/2025/CLEAN.

title: Lot 2 - Star King Solomon Academy (SKS)

description:
Primary and Secondary School - Lord Street, Birmingham, B7 4AA
Expected pupil number for September 2025 - 398
Estimated site size currently in use - 8378sqm
Estimated site size following future development - 10589sqm

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Office cleaning services

description: School cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Office cleaning services

description: School cleaning services

description: Tender Document Ref: STAR/2025/CLEAN

description: Schedule 3 - Pricing Schedule

description: Draft Contract - STAR/2025/CLEAN

description: Not published

description: Tender notice on Find a Tender

description:
The Trust (Star) is looking to appoint a single Supplier for each Lot, or a single supplier covering both Lots, for the supply of building cleaning services.  The Lots are detailed below and Suppliers are invited to bid for one or both lots.
Lot 1 - Small Heath Leadership Academy (SHLA)
Lot 2 - Star King Solomon Academy (SKS)
Star’s objective is to create a clean and professional learning environment to support our pupils’ education provision through both day-to-day cleaning, and deep cleaning provision throughout school holidays.
The supplier/s selected will be able to provide building cleaning services (excluding external window cleaning) as detailed in Schedule 1 - Specification of the Tender Document Ref: STAR/2025/CLEAN, for a maximum of 4 years (an initial 2 years plus a potential two 12-month extensions).  Whilst the tender will be used as a basis for future works and pricing, the Trust are looking to engage supplier/s who will work collaboratively and tailor their approach, so that they are able to meet the specific needs of the Trust.  More detailed specification requirements are outlined in Schedule 1 - Specification.
Currently this provision is managed by an outsourced provider for each Lot.

submissionMethodDetails: Electronic Tender Returns (Submission of Tender) via In-Tend Education e-Tendering In-Tend Portal - https://www.in-tendhost.co.uk/educationportal/aspx/Home

STAR ACADEMIES

postalCode: BB1 2HT

streetAddress: Star Academies

AEFM Limited

locality: Fleet

postalCode: GU51 2UJ

streetAddress: Ancells Business Park

title: Output Measurements (KPIs)

description:
9 Output Measurements (KPIs) are contracted as detailed in the Tender Documentation associated with the UK4: Tender Notice, Notice Reference: 2025/S 000-018398 and will be continually reviewed every 3 months (90 days) with monthly, 3 monthly and 6 monthly reports issued.
This contract is below £5 million.


Quality and Technical Evaluation

weight: percentageExact

description: A quality evaluation

Price Evaluation

description: Price Evaluation

description:
Conditions of Participation in the Request for Quote:
Legal and financial capability:
Requirement: The supplier must be a legally established entity with the financial stability to perform the contract. Specific requirements will be finalised following market engagement.
Evidence and process:
The contracting authority is conducting a single four-step quotation process to select its Bidder. Bidders are to submit a response before the deadline for quotations. RFQs will be evaluated to identify the winning Bidder, using the below process and Evaluation Criteria set out in Section 4.
The four-step process in outline, is:
1.	•	Step 1 - Satisfactory compliance to establish completeness of submitted RFQs
2.	•	Step 2 - A quality evaluation
3.	•	Step 3 - A price evaluation
4.	•	Step 4 - Combining the price with the quality score to determine the Preferred Bidder.
Payment Terms: 30 days net end of month invoice received.

description: Real estate services

description: Architectural, construction, engineering and inspection services

title: WFHA - Request for Quote for an Asset Valuation Consultant.

description: Tender notice on Find a Tender

description:
Linked to Notice Notice identifier: 2025/S 000-017087
Procurement identifier (OCID): ocds-h6vhtk-0507c7
Published 25 April 2025, 2:53pm
•	WFHA,  is a small independent and not-for-profit Registered Provider (PR), providing social homes across the London Borough of Waltham Forest for over sixty years. WFHA currently owns c350 homes: c150 general needs, c150 sheltered housing and c20 supported housing for adults with learning disabilities.
•	In addition, WFHA owns a property used to house young homeless people and this is currently 1 leased to another provider. The Service Provider will be required to undertake a full valuation exercise across all of WFHA assets.
•	WFHA Current property assets were last fully valued in 2014, however, partial valuation was carried out in 2018. WFHA full asset requires a revaluation, to ensure that the insurance coverage across the assets is adequate and future proofed.  The consultant will be required to carry out this valuation process in an efficient manner without impacting the tenant(s) or any of the properties.
•	WFHA want to demonstrate that they are obtaining value for money and are testing the market to ensure that best value is being achieved.
•	In order to obtain value for money WFHA is undertaking a competitive quotation process to identify the most suitable, competent and capable valuation consultant. The appointed valuation consultant will be required to lead and undertake a review of WFHA’s full property and wider assets and provide a detailed overview of the valuation at a granular detail.

submissionMethodDetails:
www.mytenders.co.uk
Document Access: Documents relating to the procurement can be obtained from www.mytenders.co.uk  . All documents and notices will also be published to the central digital platform.
Expression of Interest: Interested parties can express their interest through the Portal once the RFQ is published.
Tender Submission Via: www.mytenders.co.uk  .
Estimated Date of Tender Submission:  1200 Hours 16th May 2025
Tenders and all Communications Must be in English: All communications and clarifications will be through the preferred tendering portal, in English.

procurementMethodDetails: Below threshold - open competition

Waltham Forest Housing Association

locality: London

postalCode: E17 3RU

streetAddress: 31 Church Hill

description: Public undertaking

name: Altair Consultancy and Advisory Services Ltd

postalCode: SE16 4SA

streetAddress: Tempus Wharf

roleDetails: Contracting Agent on behalf of the Contracting Authority


description: Workshop equipment

title: 714653452 - Workshops In-Service Support

description: This is for the Workshops In Service Support contract

Defence Equipment and Support

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

region: UKG

description: Health services

title: Primary Care Enhanced Services - Westside Medical Centre

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Additional Enhanced Services, Shared Care, Direct Oral Anticoagulants, Anti-coagulation, Leg Ulcer, Phlebotomy and Asylum Seeker Services.

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

Westside Medical Centre

locality: Rugby

legalName: Westside Medical Centre

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Legal advisory and representation services

title: Legal Services

description: Legal Services in relation to CUH interests.

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

MILLS & REEVE

postalCode: CB2 1HP

streetAddress: Botanic House, 100 Hills Rd

description: Contract details notice on Find a Tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main provider of acute secondary care, mental health and learning disability services for children and young people across Cheshire and Merseyside. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated annual contract value of £111,293,127

description:
Liverpool, Sefton and Knowsley
However services may also be accessed by patients from other parts of Cheshire and Merseyside, Greater Manchester and Lancashire & South Cumbria

region: UKD

title: Acute Secondary Care, Mental Health and Learning Disability Services for Children and Young People across Cheshire and Merseyside

description: NHS Acute Trust Services to deliver services for children and young people including medical care, critical care, diagnostic imaging, end of life care, outpatients, surgery, urgent and emergency care, mental health and community paediatric services.

description: Health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Alder Hey Children's NHS FT

locality: Liverpool

postalCode: L12 2AP

streetAddress: Eaton Road

legalName: Alder Hey Children's NHS FT

name: NHS Cheshire and Merseyside Integrated Care Board

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The funding allocated to Alder Hey is to supplement and develop existing services. Number 5 relates to the continuation of non recurrent funding to support the statutory requirements relating to Children in Care.

description:
The cumulative value of modifications to this contract has surpassed the £500,000 threshold for transparency across the contract term.  This modification notice has therefore been published in accordance with the Provider Selection Regime 2023 Schedule 12.
The below modifications apply to the period 1 April 2024 - 31 March 2025 only:
1. Vaping Dependence Pilot: £51,927
2. Autism Waiting List Reduction: £317,800
3. Mental Health Green Paper: £153,800
4. Mental Health Service Development Funding: £183,654
5. Knowsley Children in Care: £46,056
6. Wigan End of Life Care: £15,000
7. Care Leavers' Programme: £40,000
8. Covid Testing: £198,798
9. Neonatal Health Justice: £19,500
10. Diabetes Transition: £7,300
There is no change to the length of the contract, which expired on 31 March 2025.
This modification was approved by the Place Director, in line with the Scheme of Reservation and Delegation and there is no declaration of interest relating to this decision.

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


description: Engineering support services

title: The Provision of In Barrack Equipment Support (IBES) to Watchkeeper

description: 6-month option period or part thereof

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: The Provision of In Barrack Engineering Support (IBES) to Watchkeeper

description: Not published

description: The requirement is for the Provision of In Barrack Equipment Support (IBES) to Watchkeeper Remotely Piloted Air System (RPAS). It will cover the deployment of technicians to provide maintenance services on Watchkeeper RPAS.

procurementMethodDetails: Direct award

procurementMethodRationale:
The Authority intends to award a contract to MPI Limited for the Provision of In Barrack Engineering Support (IBES) to Watchkeeper Remotely Piloted Air System (RPAS). The contract will cover the deployment at specific working locations of technicians as workforce enhancement, to provide maintenance services on Watchkeeper RPAS. The Contract is intended to be for a duration of 9 months commencing on 1 July 2025, with 1 x 6-month option period (or part thereof). The duration of the Contract aligns with the estimated out of service date of Watchkeeper, 31 March 2026. The Watchkeeper capability is required to remain at readiness level until a suitable replacement reaches its initial operating capability. The value of the Contract (including option year) is estimated to be £911,536.95 exclusive of VAT.
It is considered that this contract can be awarded in accordance with paragraph 6 of Schedule 5 to the Procurement Act 2023, where competition is absent for technical reasons.
MPI Limited is the only supplier with the requisite skills, knowledge and experience to provide the requisite engineering support to the Watchkeeper platform. The time taken to recruit and train technicians to the requisite standard would cause an unacceptable capability gap in the provision of the services resulting in an unacceptable risk to readiness levels of the platform and, therefore,  operations.

Ministry of Defence

locality: Andover

postalCode: SP11 8HT

streetAddress: Army HQ

description: Public authority - central government

MPI Limited

locality: Hertford

postalCode: SG13 7NN

streetAddress: The Chase, Foxholes Business Park

description: 6-month option period or part thereof

title: SQEP authorisation awarded.

description: All SQEP authorisations met in accortdance with the Statement of Requierement Terms of Reference and commensurate with any secondary duties undertaken.

title: Monthly delivery of demanded maintenance hours.

description: Percentage of hours delivered that month, against monthly demand.

title: Accrued delivery of demanded maintenance hours.

description: Percentage of hours accrued that Financial Year, against accrued demand.


description: Social work services without accommodation

title: Provision of Countywide Complex Needs Floating Support Service

description: Date amendment

description: One-to-one out reach support for adults over 18 years old with complex needs, and their carers

Hertfordshire County Council

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: Road-maintenance works

title: M23 J10 Improvements - WEST SUSSEX COUNTY COUNCIL

description: M23 J10 Improvements- The project is a joint venture between Persimmon Homes and Taylor Wimpey, in conjunction with West Sussex County Council and National Highways, being delivered by Breheny Civil Engineering.  The project is being delivered to increase the capacity at Junction 10, relieving current and future congestion.  These improvements works have been called for by many groups and will provide a significant improvement to traffic in the area once completed.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

West Sussex County Council

locality: West Sussex

postalCode: PO19 1RG

streetAddress: Financial Services, County Hall, Chichester


description: Additional stations may be added if agreed by the Parties.

description: Package of various deep clean and maintenance of 32 stations across the network.

region: UKI

region: UKJ

title: Station Improvement Works

description: Package of deep clean and maintenance of 32 stations across the network.

description: Accommodation, building and window cleaning services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Reg. 50(1)(b)(iii) - where a change of supplier would oblige the utility to acquire works, supplies or services not interchangeable with those already provided, or would result in disproportionate technical difficulties in operation and maintenance.
The contract is for station deep cleaning and maintenance, which are operationally sensitive services in a rail context.
The same supplier has already been delivered these services at other station locations since last year, meaning they have the staff, access permits, processes, and health/safety approvals in place.
Continuing with the same supplier ensures standardisation of methods, compliance processes, and quality control across the network.
Appointing a new supplier would cause significant disruption, extra mobilisation costs, and operational inefficiencies (e.g. duplication of training, new safety assessments, and inconsistent service standards).

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

SE TRAINS LIMITED

streetAddress: Second Floor

description: Urban railway, tramway, trolleybus or bus services

legalName: SE TRAINS LIMITED

SE Trains Limited

legalName: SE Trains Limited


description: option to extend for a period or periods of up to 36 months.

description:
The Technical Submission shall account for 70% of the total marks awarded to each Tender.
The Financial Submission (Total Price) shall account for 30% of the total marks awarded.
Full details will be provided in the tender pack

description:
Providers who wish to participate in the procurement process for the award of the contract should confirm their Expression of Interest via the RISQS Achilles portal. When and if Service Providers experience any difficulties doing this, they should contact RISQs customer support team on: Email: Info@risqs.org Telephone:  08004101300
TFL Contact: - Name: - Amir Shahad Email: - AmirShahad@tfl.gov.uk The procurement exercise will be conducted through TfL e-tendering portal SAP Ariba. Service Providers must be registered in order to with participate in the event. If registration has not been completed, this can be done by following the link below: https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL.
Once on the e-tendering home page suppliers should click on the "Register as a Supplier" link on the left-hand side of the home page.

description: Railway and tramway locomotives and rolling stock and associated parts

description: Miscellaneous transport equipment and spare parts

description: Construction work

title: REW Proving Press, Turntables and Rails

description: Tender notice on Find a Tender

description: Design Manufacture and Installation of a Proving Press, Turntable and Rail System at London Underground's Railway Engineering Workshops (REW) at Acton Works Depot.

scheme: GB-ONS

submissionMethodDetails:
You must upload your tender to the online e-Tendering portal at https://service.ariba.com/Supplier.aw
For help on uploading your tender, please refer to  https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training.  If you encounter any problems please refer to the above referenced training website. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk in good time and inform the relevant tender co-ordinator of your issue.  You are strongly recommended not to leave uploading of all data to the last day. Neither TfL nor its e-procurement system provider will be responsible for any failure to upload data due to insufficient time being allowed by Bidders.  If you encounter a problem with using the e-procurement system website that will prevent you from completing the ITT before the closing date and time you must:
The point of contact for this procurement process is:  Amir Shahzad - Procurement Manager  - Transport for London  - AmirShahzad@tfl.gov.uk

procurementMethodDetails: Below threshold - by reference to dynamic market

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

scheme: ocid


description: Social work services

title: Children in Care - Residential & Independent Fostering Agencies framework

description: This is a procurement for a framework for children in case residential and independent fostering agencies (IFAs).

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Pipeline notice on Find a Tender


title: Children

description: 2 + 2 (Year on year)

description: Children's clothing.

description:
100% Cost
0% Quality
Pass / Fail Included within the Invitation to Tender Document

title: Adults

description: 2 + 2 (year on year)

description: Adults Clothing

description:
100% Cost
0% Quality
Pass / Fail included

description: Clothing, footwear, luggage articles and accessories

title: The Provision of Clothing to Support the Period Dignity Grant

description: Tender notice on Find a Tender

description:
Caerphilly County Borough Council (the Council) has the requirement to provide Clothing to support the Period Dignity Grant. Welsh Government are working on eradicating period poverty, which means ensuring that having a period does not lead to missed education, absences from employment or withdrawal from sport and social activities. The entire menstrual cycle has profound impacts on people’s mental and physical health and the ways in which they can live their lives. Therefore, in addition to the provision of period products, the grant issued to Local Authorities, allows for spare clothing to be provided to support anyone who may experience an accident and stained clothing during their period.
Providers are invited to tender for the supply and delivery of clothing to support the period dignity grant.
The tender is split into two lots, Lot 1 - Children and Lot 2 - Adults.  Providers must be able to offer all the core items listed in the pricing schedule and tender specification for both lots.
The arrangement shall be awarded to one provider who is able to meet the full requirements of the tender specification.
The tender shall be evaluated in two stages
Stage One - Evaluation of Samples, Social Value and Method statement of contract management.
Stage Two - Price 100%
Samples must be provided by the closing date and time of 12:00 Thursday 25 September 2025:
Thomas Young
Procurement Officer
Procurement Services
Penallta House, Tredomen Park,
Ystrad Mynach
CF82 7PG
Samples not delivered to the stipulated Officer / Address by the date and time will be excluded from the tendering process.
Full details can be found in the tender documents.(ITT)

submissionMethodDetails:
Tenderers must express an interest in this tender by completing the following process:
1.Log in to the Proactis Supplier Portal at https://supplierlive.proactisp2p.com/Account/Login
2.Click the "Sign Up" option on the Portal homepage (If already registered go to point 11.)
3.Enter your correct Organisation Name, Details and Primary Contact Details.
4.Please make a note of the Organisation ID and User Name, then click "Register".
5.You will then receive an email from the system asking you follow a link to activate your account.
6.Please enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions
ensuring that you enter all applicable details.
7.In the Classification section please ensure that you select the Product Classification Codes (CPV Codes)that appear in the
tender notice, it is essential that only CPV Codes,specific to your organisation are added to your profile.
8.Buyer Selection – At this stage you are required to indicate which Buyer Organisations you would like to register with. Please
remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities.
9.Terms & Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have
read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration
process. Once you have agreed click on the blue arrow to move on to the next stage.
10.Insert a password for the admin user and repeat it. The password MUST be between 6 and 50 characters in length. It must
contain at least 2 number(s). Once completed select ‘Complete Registration’ and you will
enter the Supplier Home page.
11.From the Home Page, go to the “Opportunities” icon, all current opportunities will be listed. Click on the blue arrow under
the field ‘Show Me’ of the relevant opportunity then click to register your interest on the applicable button.
12.Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue
arrow.
13.Note the closing date for completion of the relevant project. To find all available documentation please drop down the
‘Request Documents’ option and click to download all documents.
14.You can now either complete your response or "Decline" this opportunity.
All queries are to be made via the messaging system on the Proactis portal. Please note we will NOT accept any
questions/queries via telephone/email.
A supplier guide title "Supplier_step-by-step_guide" is available via the portal and this contract notice detailing how to use
register on the Proactis Plaza system.
If you require assistance please contact Jemma Ford 01443 863163 - fordj1@caerphilly.gov.uk
When submitting a tender, an e tendering supplier guide has been produced which will help tenderers through completing a
tender submission using our Proactis Plaza system.
(WA Ref:139137)
The buyer considers that this contract is suitable for consortia bidding.
(WA Ref:137124)
Relates to the following project/programme financed by EU Community Funds: These projects are funded by a combination of funding routes as prescribed in the procurement documents.
The buyer considers that this contract is suitable for consortia bidding.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Police and Crime Commissioner for Surrey

description: Possible extension Options  3X12 months

description: Provisions of counselling, helplines etc to support all staff.

description: UKJ25-West Surrey

title: Employee Assistance Programme( EAP)

description: Company health services

procurementMethodRationale: A further competition was conducted under Lot 2 - Employee Assistance Programmes of the KCS Framework Y21027: Employee Support Services and Benefits for the provision of counselling, helplines, and other support services for all staff across both forces. Two valid bids were received and evaluated based on core unit price per headcount and quality criteria.

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

streetAddress: PO Box 412

description: Regional or local authority

description: Public order and safety

HEALTH ASSURED LTD

locality: Manchester

postalCode: M4 4FB

streetAddress: The Peninsula, Victoria Place

legalName: HEALTH ASSURED LTD

locality: Guilford


description: Health and social work services

title: Difference Matters Youth Voice Partner

description: Tender notice on Find a Tender

description:
London’s Violence Reduction Unit (VRU) is pleased to make funding available for a Youth Voice Partner to support with the delivery of ‘Difference Matters’ (DM), a programme which aims to improve the experiences of neurodivergent (ND) pupils in mainstream schools in order to reduce disproportional exclusions, absence and suspensions, tackling the over-representation of young people with unmet special needs in Alternative Provision (AP), Pupil Referral Units (PRU) and Youth Offending Institutions (YOI). The programme will champion asset-based approaches, empowering ND pupils; improving understanding of their needs; raising awareness of neurodiversity; and making schools more inclusive environments.
The VRU recognises that the views and experiences of neurodivergent students are essential to understanding how schools can become more neuroinclusive. To ensure young people's voices are central to the Difference Matters programme, the VRU will commission a Youth Voice Partner.
The commissioned partner will be responsible for developing a range of tools to support mainstream secondary schools in capturing and responding to student experiences of inclusion
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./6S3P2C4NA8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6S3P2C4NA8

Mayor's Office for Policing & Crime

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Public authority - sub-central government


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Clockwise Travel Group Ltd

locality: Worcester Park

postalCode: KT4 8PR

streetAddress: 15 Conrad Drive

legalName: Clockwise Travel Group Ltd


name: Blackpool Teaching Hospitals NHS Foundation Trust

description: Ophthalmologist services

title: 013-nhssc-fl-sub-con-fl-2526 CHEC

description: Contract award notice on Find a Tender

title: 013-nhssc-fl-sub-con-fl-2526 CHEC

description: Provision of Stable Glaucoma Patient Services

locality: Blackpool

postalCode: FY3 8NR

streetAddress: Blackpool Victoria Hospital, Whinney Heys Road

description: Public authority - central government

Community Health and Eyecare Ltd

locality: Preston

postalCode: PR2 9WT

streetAddress: 1-6 Star Building Broughton Business Park Fulwood


name: Cabot Learning Federation  ~ Catering Tender

title: Somerset

description: The contract being tendered is for three years in duration from 1 September 2026 until 31 August 2029, with the option to extend for a further term of 1 year  + 1 year + 1 year on the same terms and conditions excluding the right to further extend. The contract will be guaranteed performance in nature.

description:
Castle Primary School, Castle Street, Stoke-Sub-Hamdon, TA14 6RE
Kingsmead Academy Hartswell, Wiveliscombe, Taunton TA4 2NE
The Sky Academy, Pickeridge Close, Taunton, TA2 7HW
Minerva Primary School, Outer Circle, Somerset, TA1 2BU
Monkton Wood Academy, School Road, Monkton Heathfield, Taunton, TA2 8PD
Priorswood Primary School, Wedlands, Taunton, Somerset, TA2 7AD
The Redstart Primary School, Redstart Road, Chard, Somerset, TA20 1SD

Criterion 1

weight: order

title: North Somerset

description:
Broadoak Academy, Windwhistle Road, Weston-Super-Mare, BS23 4NP
Hans Price Academy, Marchfields Way, Weston-Super-Mare, BS23 3QP
Haywood Village Academy, 20 Whitney Crescent, Weston-Super-Mare, BS24 8ES
Winterstoke Hundred Academy BF, Beaufighter Road, Weston-Super-Mare, BS24 8EE
Winterstoke Hundred Academy LP, Apprentice Wy, Locking Parklands, Weston-Super-Mare BS24 7PS
Lime Hills Academy, Pound Lane, Nailsea, BS48 2NN and Lime Hills Academy, Beaufighter Road, Weston-Super-Mare, BS24 8E2
Uphill Village Academy, Old Church Road, Uphill, Weston-Super-Mare, BS23 4XH
Herons’ Moor Academy, Locking Road, Weston-Super-Mare, BS24 7DX

title: Bristol

description:
Begbrook Primary Academy, Begbrook Drive, Stapleton, BS16 1HG
Evergreen Primary Academy, Waverley Street, Easton, BS5 0YR
Engage - Evergreen Primary Academy, Waverley Street, Easton, BS5 0YR
Frome Vale Academy, Frenchay Road, Downend, BS16 2QS
Lansdown Park Academy, Stockwood Lane, Bristol, BS14 8SJ
Minerva Primary Academy, The Greenway, Fishponds, BS16 4HA
Summerhill Academy, Plummer’s Hill, St George, BS5 7JU
Waycroft Academy, Selden Road, Stockwood, Bristol, BS14 8PS
Wicklea Academy, Wick Road, Bristol, BS4 4HR
Woodlands Academy, Whittock Road, Stockwood, Bristol, BS14 8DQ

title: South Gloucestershire

description:
Digitech Studio School, Tower Road North, Warmley, BS30 8XQ
Hanham Woods Academy, Memorial Road, Hanham, BS15 3LA
John Cabot Academy, Woodside Road, Kingswood, BS15 8BD
King’s Oak Academy, Brook Road, Kingswood, BS15 4JT
King’s Oak Primary Academy, Brook Road, Kingswood, BS15 4JT
CLF Post 16, Woodside Road, Kingswood, BS15 8BD
Wallscourt Farm Academy, Longdown Avenue, Stoke Gifford, BS16 1GE

title: Gloucestershire

description:
Brook Academy, Mill Lane, Gloucester, GL3 4ZN
Queen Margaret Primary Academy, York Road, Tewkesbury, GL20 5HU
Tewkesbury Academy, Ashchurch Road, Tewkesbury, GL20 8DF

description: School catering services

description: School catering services

description: School catering services

description: School catering services

description: School catering services

description: Not published

description: Tender notice on Find a Tender

features:
The tender process will be conducted as a multi-stage Competitive Flexible Procedure.
This procurement is being conducted under a competitive flexible procedure in accordance with the Procurement Regulations 2024. Following the initial selection stage, the Contracting Authority intends to invite a maximum of six suppliers to participate in the tender stage selection will be based on the criteria set out in the tender documents and will be applied in a transparent and non-discriminatory manner
 The three stages will be:
1.Participation and Written Tender Stage - suppliers must meet the conditions of participation set out in this Tender Notice to advance to the tender stage of the competition and also submit a signed Non-Disclosure Agreement. The conditions of participation are to complete all mandatory responses  and gain an overall combined score of 80% or more on the Technical and Professional Ability section and additional questions 8.2.
The full tender documentation will be issued to the top six scoring suppliers who also meet the above criteria on the date specified within the timelines.
Tender stage responses will be assessed against the following weighted criteria:
•Catering Service Delivery        15%
•Management                            10%
•People                                         10%
•Service development               10%
•Finance                                        30%
•Social and Added Value           5%
•Presentation – next stage          20%
2.Presentation Stage – the contracting authority intends to shortlist the three highest scoring suppliers from the Written Tender Stage to present to the selection panel. Any bidder whose score is greater than 20% below the highest scoring bidder after scoring of the written bids, will not be invited to the presentation stage
The presentations will be scored according to the following criteria:
•Confidence in the management team responsible for contract delivery (10%)
•Demonstration of catering standards within school menus being proposed (5%)
•Cultural fit (5%)
3.Preferred Supplier Stage
The highest scoring supplier after presentations will be invited to:
•Clarify or confirm any commitments made in their tender
•To discuss and seek agreement on how proposals in their tender can best be applied to the service provision to maximise client benefit
•To agree details of KPIs and commitments to be included in the contract
See PSQ Document for more information.

description:
The successful Supplier will be required to provide Catering and Hospitality Services for the Cabot Learning Federation.
The Cabot Learning Federation is well established Multi Academy Trust situated in Somerset, North Somerset, Bristol, South Gloucestershire and Gloucestershire and may include at the commencement to this contract the following 36 sites where the successful contractor may be required to deliver a service and meet the requirements of the specification at each school from the contract commencement.
The 36 sites which may be part of this tender are:
•Begbrook Primary Academy, Begbrook Drive, Stapleton, BS16 1HG
•Broadoak Academy, Windwhistle Road, Weston-Super-Mare, BS23 4NP
•Brook Academy, Mill Lane, Gloucester, GL3 4ZN
•Castle Primary School, Castle Street, Stoke-Sub-Hamdon, TA14 6RE
•CLF Post 16, Woodside Road, Kingswood, BS15 8BD – (through John Cabot Academy)
•Digitech Studio School, Tower Road North, Warmley, BS30 8XQ
•Engage - Evergreen Primary Academy, Waverley Street, Easton, BS5 0YR
•Evergreen Primary Academy, Waverley Street, Easton, BS5 0YR
•Frome Vale Academy, Frenchay Road, Downend, BS16 2QS
•Hanham Woods Academy, Memorial Road, Hanham, BS15 3LA
•Hans Price Academy, Marchfields Way, Weston-Super-Mare, BS23 3QP
•Haywood Village Academy, 20 Whitney Crescent, Weston-Super-Mare, BS24 8ES
•Herons’ Moor Academy, Locking Road, Weston-Super-Mare, BS24 7DX
•John Cabot Academy, Woodside Road, Kingswood, BS15 8BD
•Kingsmead Academy Hartswell, Wiveliscombe, Taunton TA4 2NE (Provides delivered meals to outside CLF)
•King’s Oak Academy, Brook Road, Kingswood, BS15 4JT
•King’s Oak Primary Academy, Brook Road, Kingswood, BS15 4JT
•Lansdown Park Academy, Stockwood Lane, Bristol, BS14 8SJ
•Lime Hills Academy, Pound Lane, Nailsea, BS48 2NN – (Delivered Service from outside Cabot Learning Federation currently)
and Lime Hills Academy, Beaufighter Road, Weston-Super-Mare, BS24 8EE
•Minerva Primary Academy, The Greenway, Fishponds, BS16 4HA
•Minerva Primary School, Outer Circle, Somerset, TA1 2BU
•Monkton Wood Academy, School Road, Monkton Heathfield, Taunton, TA2 8PD
•Priorswood Primary School, Wedlands, Taunton, Somerset, TA2 7AD (Provides a delivered service to Minerva Primary School)
•Queen Margaret Primary Academy, York Road, Tewkesbury, GL20 5HU
•Summerhill Academy, Plummer’s Hill, St George, BS5 7JU
•Tewkesbury Academy, Ashchurch Road, Tewkesbury, GL20 8DF
•The Redstart Primary School, Redstart Road, Chard, Somerset, TA20 1SD (Provides a delivered service to Castle Primary School
•The Sky Academy, Pickeridge Close, Taunton, TA2 7HW (Provides delivered meals to outside CLF)
•Uphill Village Academy, Old Church Road, Uphill, Weston-Super-Mare, BS23 4XH
•Wallscourt Farm Academy, Longdown Avenue, Stoke Gifford, BS16 1GE
•Waycroft Academy, Selden Road, Stockwood, Bristol, BS14 8PS
•Wicklea Academy, Wick Road, Bristol, BS4 4HR
•Winterstoke Hundred Academy, Beaufighter Road, Weston-Super-Mare, BS24 8EE
•Winterstoke Hundred Academy LP, Apprentice Wy, Locking Parklands, Weston-Super-Mare BS24 7PS
•Woodlands Academy, Whittock Road, Stockwood, Bristol, BS14 8DQ
See PSQ Document for more information.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Bristol:-School-catering-services./FM3VG2XD37
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/FM3VG2XD37

locality: Bristol

postalCode: BS15 4JT

streetAddress: Cabot Learning Federation, Federation House, King’s Oak Academy, Brook Road


description: The requirement is for services relating to engineering, technical design, signal propagation and protocol specification for smart metering-related devices. The service provider develops and maintains specifications led by DESNZ on behalf of industry covering smart metering systems and related devices and the communications protocols underpinning the end-to-end system. It requires detailed knowledge of smart metering devices and their communications & security protocols, government and industry specifications and assurance processes, radio frequency signal propagation, the design and conduct of device trials and an ability to advise on technical issues identified during the rollout.

description: Electrical engineering installation works

description: Professional services for the gas industry

title: Smart Metering Engineering Services

description: Engineering services

DESNZ & DSIT Group Commercial

locality: London

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

description: General public services

legalName: DESNZ & DSIT Group Commercial