title: Contract

description: There are options to extend for a further period of up to 36 months and a final period of up to 36 months

description: The service provider will be responsible for the management of the following: • On Street parking enforcement in three charged zones in Belfast, Newry and Lisburn. • On street enforcement of parking restrictions in 26 cities and towns across Northern Ireland that are non-charged zones. • On Street enforcement of one residents parking zone in Belfast. • Parking enforcement in 3 charged Park and Ride car parks near Belfast. • Bus lane and urban clearway enforcement using fixed and mobile CCTV in Belfast. • A Lift and Tow service for vehicles parked in a bus lane or urban clearway during a period of restriction. • Cash collection from P and D machines in charged zones – currently there are approximately 300 machines in place. • Provision of rationalised digitised P and D machines to replace the 300 currently on site. • P and D machine maintenance. • A cashless parking service as an alternative to paying by cash and displaying a ticket from an On-Street or Park and Ride car park Pay and Display (P and D) machine. • A clamp and removal service for PCN debt. • A pound facility to store vehicles removed to recover debt or for causing an obstruction on a bus lane or urban clearway. • A disposal service by either auction or crushing for vehicles held in the pound for more than 30 days that remain unrecovered by their owner. • Provision of a dedicated centralised customer service to facilitate enquiries from the public on matters such as P and D machine faults, season ticket management and removal of clamps etc. The current service deploys approximately 160 traffic attendants. It is hoped to reduce that figure to around 100 traffic attendants with the introduction of digitised enforcement. Approximately 120-160,000 Penalty Charge Notices have been issued annually through the current contract. Additional information: The initial contract period is four 4 years, with the option to extend for a further period of up to 36 months and a final period of up to 36 months.

description: Parking enforcement services

title: DfI - Provision of Parking Enforcement Services

performanceTerms: The appointment to the contract will be subject to the preferred supplier demonstrating that the minimum requirements specified in the Selection Questionnaire continue to be met and that there being no material adverse. change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the. Department. No formal contract shall be binding until it has been formally executed by the duly authorised representatives of the parties.

reviewDetails: Precise information on deadline(s) for review procedures: Department for Infrastructure and CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderer to challenge the award decision before the contract was entered into.

description: Parking enforcement services

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

Department for Infrastructure

postalCode: BT2 8GE

streetAddress: Clarence Court, Adelaide Street

description: Body governed by public law

description: General public services

legalName: Department for Infrastructure

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures.

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

description: Body governed by public law

description: General public services

APCOA PARKING UK LIMITED

locality: UXBRIDGE

postalCode: UB8 2XW

streetAddress: Wellington House

legalName: APCOA PARKING UK LIMITED

title: Contract

description: This competition is being conducted in accordance with the Public Contracts Regulations 2015 (“the Regulations”) and Department for Infrastructure (DfI) will use the Competitive Dialogue procedure which is governed by Regulation 30 of the Regulations. Further information on the competition and how the dialogue phase will be structured will be set out in the. Information Memorandum and the Instructions for Competitive Dialogue (ICD) which will be issued to those economic operators who advance in the procurement following the. evaluation of the responses to the Selection Questionnaire. In addition to the optional services, DfI reserves the right to modify and vary the contract to provide for additional services that are complementary to the services to be provided under the Contract in order to address future functions and requirements and/or additional requirements.. . Following the award of the Contract, DfI reserves the right to resort to the negotiated procedure without prior publication of a contract notice pursuant to Regulation 32 (9) of the Regulations. Please note that any date given in Section IV above is a best estimate at the time of dispatch of this notice. DfI reserves the right to extend any such date. The cost of responding to the Information Memorandum and the Selection Questionnaire and any subsequent participation in the procurement will be borne solely by the participating economic operator.. . Economic operators should note that DfI reserves the right to cancel this procurement process at any stage. Buy Social clauses may apply to this contract requiring the successful supplier to deliver measurable targets for social value..


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: Agriculture and Horticulture Development Board

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Research services

title: AHDB Dairy in Food Service

currency: GBP

status: active

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

Technical/Quality

type: quality

weight: percentageExact

description:
•	Demonstrate a clear understanding of the brief and research objectives in the proposal. (10%)
•	Outline a clear approach and highlight any proposed techniques to be used in the methodology and/or analysis - clearly showing how they are relevant and link to achieving the research objectives. (45%)
•	An objective and well-structured proposal which clearly lays out the required information and includes a detailed breakdown of costs and a project plan with a timeline, identification of any risks/key dates. (10%)
•	Demonstrate how a process for quality control will be followed for the research (5%)
•	Experience of project manager and supporting team in delivering similar projects in terms of methodology, location, food sector, communication objectives (10%)

Cost

type: cost

description: •	To enable comparability of proposals, a breakdown of costs (by key activities) is to be provided. (20%)

description: Research services

title: AHDB Dairy in Food Service

description: Specification brief

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Clarification questions and answers dated 18/6/25

description: Tender notice on Find a Tender

description: Change to closing date of opportunity from the 18th to the 30th June 2025

description: Clarification questions and answers posted 18/6/25

scheme: UKPGA

description:
Awarded and signed contract, refer to Notice identifier: 2025/S 000-038776 and 2025/S 000-030119.
AHDB required the following:  a research deep-dive with the following requirements: Within this one-off deep dive, AHDB would like to understand: •Key metrics (spend, packs/servings, visits/trips, penetration, average price) for total OOH market (including eating and drinking out, on-the go and takeaway/delivery)

electronicSubmissionPolicy: notAllowed

procurementMethod: open

submissionMethodDetails:
Title for email submission: AHDB Dairy in Food Service
Send back to Strategic.Insight@ahdb.org.uk

procurementMethodDetails: Below threshold - open competition

locality: Coventry

postalCode: CV3 4PE

streetAddress: Middlemarch Business Park, Siskin Parkway East

description: Public authority - central government

scheme: GB-PPON

LUMINA INTELLIGENCE LTD

locality: Halifax

postalCode: HX3 7HZ

streetAddress: 1a Newlands Grove

scale: sme

scheme: GB-COH

title: AHDB Dairy in Food Service

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description:
60% Price
30% Quality
10% Social Value

description: Footbridge construction work

title: Hapton Station Footbridge

description: Tender notice on Find a Tender

description:
This procurement is required  for works to Hapton Station Footbridge which is located on Manchester Road, Hapton, Burnley.
The works for this Procurement exercise involve bridge repainting and bearing replacement. The Scope of the work includes lifting the footbridge from its location, off-site blast cleaning and preparation, removal and installation of new bearings, followed by repainting of the structure.
The footbridge will then be replaced back into location by the successful contractor. as the bridge spans the railway line, the appropriate railway possessions will be required to remove and replace the structure

electronicSubmissionPolicy: allowed

mainProcurementCategory: works

submissionMethodDetails:
https://www.lancashire.gov.uk/isupplier
Tender submissions MUST be made via the LCC isupplier portal.
The Authority will not accept email or hard copy/paper tender returns in relation to this tender .

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

description: Public authority - sub-central government


status: planned

description: Road transport services

title: Passenger Transport Services Home to School

description: Framework to establish a list of operators for home to school transport for West Northamptonshire Council

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


status: cancelled

description:
Provision of Land Based Coastal Monitoring Services to provide data  and survey reporting on a regular basis to inform beach nourishment principles.
This is a call off following a competitive process conducted by Sefton Council - procurement reference - SEFT001-DN699518-34411419 Additional information: This award represents a call off following a competitive process conducted by Sefton Council - procurement reference - SEFT001-DN699518-34411419 in which Blackpool Council has been named

type: price

scheme: CELEX

description: Research and development services and related consultancy services

procurementMethod: limited

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

procurementMethodRationale: A call off contract has been entered into following a competitive procedure being conducted by Sefton Council in which Blackpool Council has been named as a contracting authority able to enter into a contract. The procurement procedure conducted by Sefton has procurement reference - SEFT001-DN699518-34411419

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

BLACKPOOL COUNCIL

locality: Blackpool

streetAddress: PO Box 11, Town Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: BLACKPOOL COUNCIL

noIdentifierRationale: notOnAnyRegister

Coastsense Limited

locality: Liverpool

legalName: Coastsense Limited

High Courts

locality: London

legalName: High Courts

description: This contract award has been entered into via a direct award following a competition conducted by Sefton Council in which Blackpool Council were a named authority able to call off from a framework. The procurement reference number of the published opportunity is SEFT001-DN699518-34411419


name: Diocese of Norwich Education and Academies Trust

title: Invitation to Tender for Peterhouse Skylight Project

description: The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise on the behalf of DNEAT for Peterhouse Primary Academy to remove the existing upstand where windows are present and replace with a new Skylight adjusting the roof to suit. The works will also include making changes to the interior of the building to match the external roof changes.

variantPolicy: notAllowed

description: United Kingdom

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Roof maintenance work

submissionMethod: electronicSubmission written

procurementMethodDetails: Open procedure

locality: Norwich

postalCode: IP25 6FP

streetAddress: Orchard House, Hall Lane

description: Body governed by public law

description: Education

locality: East Tuddenham

postalCode: NR20 3LR

streetAddress: Orchard House

REDROC GROUP LTD

locality: Castle Acre

postalCode: PE32 2AT

streetAddress: 57 Foxes Meadow, Castle Acre, Castle Acre

scale: large

legalName: REDROC GROUP LTD


status: planning

region: UKE

region: UKI

description: Repair and maintenance services

title: 002522 Estates Maintenance

description:
Preliminary market engagement for this contract has closed - see Engagement process description' for details
The Library is seeking to appoint a professional supplier to fulfil its Estates Maintenance contract.
The contract covers the delivery of:
• Mechanical & Electrical (M&E) services (both planned preventative maintenance (PPM) and reactive)
• Environmental services
• Fabric maintenance services (both PPM and reactive)
• Accommodation services
• Associated services
The Contract shall cover services across the Library's entire portfolio, currently at St Pancras and Boston Spa.
It is envisaged that the initial term of the contract will be 5 years, with an optional extension period of up to 5 years.

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

NELLER DAVIES LIMITED

locality: Bedford

postalCode: MK45 4SP

streetAddress: 21 Lovett Green

roleDetails: Technical advisors into the procurement process.

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
Preliminary market engagement took place prior to the commencement of the Procurement Process with a range of suppliers.
The engagement had two elements:
1.A published online survey
2.A range of suppliers attending short, structured interviews.
The market engagement notice can be found here:
 https://www.find-tender.service.gov.uk/Notice/028930-2024?origin=SearchResults&p=1
A range of Suppliers were invited to attend short interviews of 30 minutes over MS Teams.
The following questions were posed:
1.In terms of procurement construct and information provided what, from your perspective, supports the most level playing field for all suppliers during a Procurement Process relating to Estates Maintenance?
2.What elements would you consider to reduce the risk of post tender changes to the tendered price?
3.We are considering removing project works over a certain value from the contract. What is your perspective on this and do you have examples of clients who operate this model successfully?
4.We are considering removing semi comprehensive element from the contract and moving to a managed fund? What constructs from your perspective best ensures supplier and client remain aligned to cap costs and drive value rather than drive revenue
5.We understand suppliers' bid - no bid process. What criteria may stop you from tendering and conversely what may attract you to an opportunity?
6.We are considering tendering the estate geographically in two lots.  Would you bid for the lots individually and what are your perspectives on this?
7.Can you articulate the differences in terms of contract solutioning and investment the difference between a 5-year and a 10-year term?
Supplier perspectives from these interviews were reported to the Project Board and, alongside other considerations, supported the development of the Procurement Process.


description: Repair and maintenance services of building installations

title: Sub - Group Interim Aerials Reactive Repairs

description: Contract award notice on Find a Tender

description: Group Interim Aerials Reactive Repairs contract across Merseyside, Greater Manchester and Lancashire regions

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

ONWARD GROUP LIMITED

locality: Manchester

postalCode: M21 7QY

streetAddress: Renaissance Court

DAS Systems

locality: Greater Manchester

postalCode: BL6 5GX

streetAddress: 16 Angelbank


description: Laboratory, optical and precision equipments (excl. glasses)

title: Supply of A high resolution mass spectrometer.

description: You are invited to submit a Bid for  the supply of the following requirements - High Resolution Mass Spectrometer , for applications to proteomics (discovery based and quantitative

mainProcurementCategory: goods

CENTRE FOR PROCESS INNOVATION LIMITED

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Private utility

description: Initial technical discussion regarding available instrumentation and solutions that are on offer to meet our need. This is required to arrive at a detailed specification for our requirements


description: Health and social work services

description: Guidance and counselling services

description: Counselling services

title: Preliminary Market Engagement: Youth Treatment - Community Based Service for Children and Young People who are identified as having Substance Use issues, and their Families.

description:
****Preliminary Market Engagement Exercise****
The Business Services Organisation (BSO), Procurement and Logistic Service (PaLS), on behalf of the Public Health Agency (PHA), is conducting this Preliminary Market Engagement exercise to engage with suppliers who are interested in delivering this service.
The Public Health Agency (PHA) plans to conduct a covered procurement for a Youth Treatment - Community Based Service for Children and Young People who are identified as having Substance Use issues, and their Families.
This service is a Step 2 community-based service, supporting children and young people aged 11-17 years who are identified as having substance use issues. In some cases, the Service will see young people aged between 18 and 21 years who are eligible where they have been identified as vulnerable or have difficulty integrating into the adult treatment system, for example, a history of disengagement and vulnerability.
The Service may also include community-based structured family support, should it be required, to family members / carers who have direct caring responsibilities for the child/young person with substance use issues, as well as siblings.
The PHA invites interested suppliers to participate in this engagement by reading the Preliminary Market Engagement Paper (CP13) and completing and submitting a Preliminary Market Engagement Questionnaire (CP12) via eTendersNI Resource ID/CfT number 6013686 by the engagement deadline - Friday 12th September at 15.00.
The purpose of this preliminary market engagement is to develop the PHA's requirements and approach to the procurement; to prepare the tender notice and associated tender documents; to identify suppliers that may be able to supply the service required; and to build capacity among suppliers in relation to the contract that may be awarded.
The intended outcome of this preliminary market engagement is to raise awareness in the market of this upcoming covered procurement, gauge the level of market interest in the provision of such services; engage and receive feedback from the market by outlining the PHA's proposals for the delivery of this service, its procurement plans and requirements, in advance of any formal tender process. In addition, the PHA wishes to gain a better understanding within the market of the feasibility of the service requirements, the risks and potential issues relating to the service, the applicable social value initiatives; current market practices in respect of Sustainability and Net Zero; and cybersecurity.
The information gathered as part of this engagement will be used by the PHA to clarify and develop its requirements, assess the market's capacity and develop its procurement strategy.
Interested parties shall bear their own costs of participation in this market engagement and PaLS/PHA shall not be liable for any costs, expenses or losses howsoever arising from this engagement exercise.
Note - Any interest shown in the preliminary market engagement does not constitute a commitment to participate in a procurement exercise. Non-participation in this preliminary market engagement process does not preclude any supplier from participating in the covered procurement tendering process.
This covered procurement is governed by the Procurement Act 2023.
The service being tendered is classified as a Light Touch Service.
There is no guarantee that a procurement exercise will be initiated in respect of this service.

Public Health Agency

locality: Belfast

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

description: Northern Irish devolved regulations apply

Business Services Organisation

roles: procuringEntity processContactPoint

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

roleDetails: The Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) will be conducting the procurement process including this Preliminary Market Engagement process on behalf of the PHA. PaLS are the Centre of Procurement Expertise (CoPE) for Health and Social Care in Northern Ireland

description:
To participate in this market engagement please read the Preliminary Market Engagement Paper (CP13) and complete and submit the Preliminary Market Engagement Questionnaire (CP12) via eTendersNI by the engagement deadline/submission deadline - Friday 12th September 2025 at 15.00.
The Paper (CP12) and the Questionnaire (CP13) are both available via eTendersNI under
Resource ID/CfT number 6013686.
Please ensure you are registered with eTendersNI.
Please note that the Contract dates in this Notice are estimated and subject to change.
Please note that estimated date of publication of Tender notice in this Notice is an anticipated date and subject to change.


description: Chlorine

description: We have extended the engagement deadline from the 1st of September 2025 to the 30th of September 2025.

description:
The Authority is exploring the potential to establish a direct contractual arrangement with a chlorine tablet supplier. The purpose of the contract is to ensure a resilient and prioritised supply of chlorine disinfectant combination tablets with detergent 1.7g NaDCC in the event of a national pandemic or public health emergency. As part of this arrangement, the supplier would be required to hold sufficient raw materials (NaDCC) and packaging components to enable production of circa. 9-30 million chlorine tablets (“materials”). *This volume range is an estimate only and subject to final confirmation at the Invitation to Tender (ITT) stage.
The arrangement would operate independently of the Authority’s existing Chlorine Framework [2024/S 000-039165] and must ensure timely delivery continuity in the event of a national pandemic or public health emergency conditions, including those resulting in UK border closures (“emergency conditions”).
Indicative Requirement
1.	Direct Agreement with a Supplier
The Authority intends to enter into a direct contractual agreement with a chlorine tablet supplier. To be considered, a supplier must:
•	Own and operate the production machinery used to manufacture the tablets;
•	Be able to produce and supply chlorine tablets at scale and on demand;
•	The supplier must demonstrate the ability to deliver orders reliably and without delay on a weekly basis to locations within the UK in emergency conditions, including when UK borders may be closed.
2.	Emergency Stockholding Requirements
As part of the arrangement,
•	The supplier would be required to hold and maintain stock of raw materials (specifically including NaDCC – Sodium Dichloroisocyanurate) and all necessary packaging components;
•	Stock must be held specifically for the Authority, clearly designated for its use in the emergency conditions;
•	The volume of additional stockholding for the Authority may range between 9-30 million chlorine tablet’s worth of raw materials and packaging. This stockholding volume is indicative and subject to confirmation at the Invitation to Tender (ITT) stage;
•	All stock must be held physically at the suppliers own controlled facility;
•	Materials must not be in transit, at unaffiliated third-party warehouses, or held under consignment arrangements; and
•	The supplier must retain full ownership and control over these materials and components.
3.	Emergency Supply and Delivery Capability
The supplier must demonstrate the capacity to:
•	Deliver chlorine tablets on a weekly basis, without delay to a specified UK depot as instructed by the Authority;
•	Maintain delivery capability in border-closed or restricted scenarios; and
•	Have the capability to produce and supply approximately 3 million tablets per week under emergency conditions. *This is an estimated volume and not a guaranteed commitment.
4.	Contractual Positioning and Priority Access
This contractual agreement will operate outside of the Authority’s existing Chlorine Framework.
The Authority must be granted priority access to the materials during any pandemic or emergency conditions period.
The supplier will be expected to sustain continuous supply of the chlorine tablets to the Authority for the full duration of the emergency conditions.
Important Notes
•	This is a Pre-Market Engagement notice only and not a call for competition.
•	Participation in this PME does not guarantee access to future tender documentation or award.
•	Final details and volumes will be confirmed at the ITT stage.

SUPPLY CHAIN COORDINATION LIMITED

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Public authority - sub-central government

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Don Valley House, Savile Street East

roleDetails: North of England Commercial Procurement Collaborative (hosted by Leeds and York Partnership NHS Foundation Trust)

description:
We encourage all interested parties to respond to Project_1636 - Supplier Managed Inventory - Chlorine Tablets via SQ - SQ_610 which can be accessed via this link https://nhssupplychain.app.jaggaer.com/.
 We will arrange a suitable time to schedule a call to discuss.


description: The initial contract term shall be two (2) years with the potential for two (2) twelve (12) months in Contract extension periods by election of the Contracting Authority, on such notice and for such periods as is specified by the Contract.

Technical Questionnaire

description: 50% weighting dedicated towards technical capability

Commercial Questionnaire

description: 40% weighting dedicated towards technical capability

Social Value Questionnaire

description: 10% weighting dedicated towards technical capability

type: economic

description: Please see associated Tender documentation.

type: technical

description: Provision of services to the community

title: NELFT – Waltham Forest Crisis Alternative Services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
The successful provider of the Mental Health Crisis Alternative services will provide the venue. The accommodation will be fit for purpose, and we will also want the provider to make their own premises available in order for this to be a borough wide distributed facility.
A critical factor for the successful operation of the service will be having the right partnerships in place. The venue will become an integral part of the local community and an active player as an effective link to be used in a partnership way across a range of venues, as a multi-site HUB. The provider will ensure their own premises are available in order for this to be a borough wide distributed facility. This will allow for a collaborative joined-up partnership approach in making facilities available while allowing us to have access to the venue.
It will be the providers responsibility to refurbish the venue with an IT infrastructure to support the service. NELFT will provide access to RIO and SystemOne electronic patient record (EPR) enhancing collaboration between services and service outcomes.
The Waltham Forest Mental Health Crisis Alternative services will be co-designed and co-produced by lived experienced servicer users and multiple stakeholders, fostering a culture of shared decision making. We are focussed on outcomes that are meaningful to those who use our service and in their recovery journey, committed to working collaboratively with the co-production process and the decision making process, such as:
• Discussions around degree of access third sector partners have to RiO and EMIS.
• Discussions on keeping it a confidential space and not sharing of information.
• Discussions regarding the length of stay, volume of service users to utilise the space
NELFT and the crisis teams will be involved in the co-production process so that the provisions can be integrated together. There will be a link to people and key contacts from each of the core NELFT teams (Psych Liaison, Integrated Care Assessment Hub (ICAH), each of the Mental Health Wellness Team) and further integration into the provision should arise out of a series of workshops and co-production.
Waltham Forest is home to a diverse population of approximately 278,000 people, with significant communities from White British (34%), White Other (19%), Asian/Asian British (20%), and Black/Black British (15%) backgrounds. The borough has a large Eastern European community and is the 12th most deprived borough in London, with high levels of deprivation concentrated in the southern areas of Leyton, Walthamstow, and Higham Hill.
There is a growing population of refugees and asylum seekers, many of whom face barriers in accessing mental health services, such as language difficulties and stigma. Waltham Forest also has a history of underrepresentation from its South Asian communities in mental health service presentations, high rates of A&E attendance amongst Eastern European communities, and high rates of hospital admission and detention experienced by Black men. This highlights the need for culturally appropriate outreach and service development, and for this ‘crisis alternative’ offer to look, feel and operate in a way that noticeably differs from statutory mental health services, so that people might seek support earlier, before a crisis is reached. The mental health needs of the population include common disorders like anxiety and depression, which contribute to emergency department (ED) attendances and require community-based alternatives to prevent escalation.
Service Aims
The primary aims of the Waltham Forest Mental Health Crisis Alternative are to:
• Provide immediate, non-clinical support for individuals experiencing or wishing to prevent a mental health crisis, preventing escalation to statutory services like emergency departments and psychiatric liaison teams.
• Reduce pressure on emergency services by offering a safe, non-medical alternative to hospital-based crisis interventions.
• Address mental health inequalities by providing targeted support to underserved and underrepresented groups in Waltham Forest, including the Eastern European, Black African and Caribbean, refugee, and Asian/Asian British communities.
• Promote early intervention and de-escalation through crisis listening, safety planning, and peer support, empowering individuals to manage their mental health and avoid future crises.
• Enhance community resilience by offering practical support and linking individuals to appropriate local services, thereby reducing social isolation and promoting long-term mental wellbeing.
• Collaborate with local VCSEs and statutory services to ensure an integrated care pathway, allowing smooth transitions between community and clinical services where needed.
Strategic Context
This service supports the objectives of the North East London Integrated Care Board (ICB) and aligns with the Waltham Forest Joint Strategic Needs Assessment (JSNA), which emphasises mental health as a key priority. The NHS Long-Term Plan and the North East London Joint Forward Plan highlight the importance of non-clinical, community-based crisis services that reduce the pressure on statutory services, emergency departments, and inpatient facilities. The Crisis Alternative will serve as a critical component of Waltham Forest’s mental health crisis pathway, complementing existing services such as the Walthamstow Community Hub.
Service Model
Access and Referral Pathways
• Self-Referral and Third-Party Referrals: The service will be accessible to anyone aged 18+ in Waltham Forest, as well as referrals from family members, carers, VCSEs, and statutory services.
• Hours of Operation: The Crisis Alternative Hub will operate from 5:00 p.m. to 10:30 p.m., five days a week, providing out-of-hours support to residents and then 3:00 p.m. to 10:00 p.m. at weekends and bank holidays.
- This will be the minimum hours of operation, however outside these minimum hours, we encourage the use of the centre by any other partner by the provider or by any other partner for groups or activities during the daytime which the centre should be used for, if that is feasible from any provider.
• Locations: The provider will provide the venue in the borough of Waltham Forest and the service will be delivered and accessible for all residents in the borough. The service will be delivered in a non-clinical community venue that offer support in the north, south and central parts of the borough.
• There will be strong pathway links with MIND in Whipps Cross Hospital/ICAH/NHS 111 press 2 and Crest (Charitable Organisation)
There will be several months of collaborative development that is expected before this launches in Winter 2025 that is a vital part of the process where key aspects is clarified so that we can make key decisions together about how this works together as a community.
Service Delivery
Crisis Support: The service will provide a safe, non-stigmatising environment for immediate emotional support. The core interventions include:
• Crisis listening and de-escalation: One-to-one sessions to help individuals manage their distress and reduce the intensity of their crisis.
• Safety Planning: Development of personalised crisis management plans, including practical coping strategies and signposting to other services.
• Peer Support: Trained individuals with lived experience will offer non-clinical, empathetic support.
• Practical Support: Assistance with housing, financial, and employment-related issues that may be exacerbating the crisis.
• Outreach and Culturally Sensitive Support: Proactive outreach to Eastern European communities, refugees, and individuals facing language barriers, ensuring communication in culturally appropriate ways through partnerships with local VCSEs.
• The cultivation of relationships over short or long periods of time should be at the heart of this work and the entire endeavour should be oriented towards a very strong relational focus.
Staffing
The Crisis Alternative will be staffed by a combination of:
• Peer Support Workers from diverse backgrounds, trained in crisis management.
• For complex case management and oversight Mental Health Practitioner support will be provided by NELFT on an informal and ad hoc basis depending on demand and the co-production design process.
• Volunteers, particularly from local communities, including those with multilingual capabilities to support non-English speakers.
• Particular care will be taken to encourage applications from people with local connection to the area, and who represent the diverse communities of Waltham Forest.
Crisis Alternative staff, and NELFT staff who will be interfacing with this service, will undertake Compassionate and Relational Enquiry (CARE) training offered by NELFT as well as the possibility of full Open Dialogue training provided for key staff members and regular workers in the unit. Additionally, interfacing NELFT staff will receive training from Crisis Alternative colleagues around understanding and working alongside peer workers and understanding the ethos and practices of the organisations delivering the crisis alternatives. This will support a more consistent approach and stronger working relationships.
All staff will be paid in alignment with London Living Wage and required to complete a DBS check dependent on the role, if required.

riskDetails:
Unanticipated Population Growth: Population growth exceeds projections, resulting in increased demand for services that cannot be met.
Capacity Issues: Existing services may not have the capacity to meet rising demand, leading to delays in access and increased pressure on emergency services.
Service Utilisation: The service may not be utilised as intended, with individuals continuing to rely on emergency services instead.
Operational: The service may face operational challenges, such as staffing shortages or logistical issues (venues), impacting its ability to provide timely support. Operational hours may not align with the needs of the community, limiting access to support during critical times. Insufficient staff to meet demand, impacting the ability to provide timely and effective support.
Training Needs: Managing volunteers and staff, including ensuring they are adequately trained and supported with further training requirements.
Commissioning: NELFT's funding may increase or decrease over the length of this contract to suit ICB requirements.

financialTerms:
The payment profile for this Contract shall be monthly in arrears.
The Contracting Authority will pay correctly addressed, valid and undisputed invoices within 30 days of the day on which the invoice is received or, if later, the day on which the payment falls due in accordance with the invoice in accordance with and subject to the requirements of the Contract. Service Providers to the Contracting Authority must ensure comparable payment provisions apply to the payment of their sub-contractors and the sub-contractors of their sub-contractors. General requirements for an invoice for the Contracting Authority include:
A description of the good/services supplied is included.
The Contracting Authority’s reference number/Purchase Order number is included.
It must be addressed to the following:
North East London NHS Foundation Trust, ELFS Shared Services, Unit 2, PO Box 4418, Swindon, SN4 4RW
Invoices should be emailed to be sent to: elfs.395nel@cloud-trade.com
It must contain the relevant Contract Reference number (issued upon Contract Award).
It must include any contract deductions as part of the Service Credit Regime.

submissionMethodDetails:
The Contracting Authority is utilising an electronic Tendering system (“E-Tendering Portal”) to manage this procurement and communicate with Tenderers. Accordingly, there will be no hard copy documents issued to Tenderers and all communications with the Contracting Authority, including the submission of Tender responses will be conducted solely via the following link:
https://health-family.force.com/s/Welcome
Contract Ref: C385499

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government


description: Satellite-related communications equipment

description: Satellite communications equipment

description: Satellite platforms

description: Satellite antennas

description: Spacecraft, satellites and launch vehicles

description: Satellites

description: Military satellites

description: Communication satellites

description: The Next Generation Land Terminal (Strategic) (NGLT(S)) requirement is for an equipment and support contract which will deliver the next generation of transportable high resilience military satellite communications land terminals to meet Defence needs out to 2040 and beyond.

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: Westwells Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Construction Apprenticeship Starts

description:
Programmes that generate new starts on apprenticeship programmes in construction.
Examples may include, but are not limited to:
Interventions to support participants in accessing apprenticeship opportunities.
Pre apprenticeship delivery, support with barriers to accessing apprenticeships.
Deliver construction focused workshops and taster days
Site visits to active construction projects.
Develop short-term, hands on training to build basic skills and employability in preparation for an apprenticeship.
Include CSCS card preparation and mock interviews with employers
Expected Participant/Learner Volume: 115

name: Project rationale, outcomes and strategic alignment with Thames Freeport objectives

name: Delivery capability and relevant track record

title: Sustainable Construction Adult Training Placements

description:
Programmes that generate adult training placement starts in sustainable construction.
Examples may include, but are not limited to:
On-site construction bootcamps with employer placements focused on eco-friendly building techniques.
Courses in Sustainable Construction or Retrofit.
Short courses in low-carbon technologies like solar PV installation, heat pump systems, and green insulation methods
Site-based work experience linked with college-led technical skills in modular construction.
Expected Participant/Learner Volume: 460

title: Capex investment to enhance local FE and HE capacity.

description:
Capex investment to enhance local FE and HE capacity in sustainable construction.
Examples may include, but are not limited to:
Modernising construction workshops with net-zero compliant materials and tools.
Purchasing simulation software and equipment for renewable energy or clean-tech learning.
Expanding classroom and workshop space to accommodate new skills bootcamps.

title: Training Programmes in Technology Manufacturing

description:
Programmes that deliver high-quality training in technology manufacturing.
Examples may include, but are not limited to:
AI & Machine Learning Bootcamps focused on real-world applications like predictive maintenance or smart robotics.
Training hubs simulating Industry environments.
Modular training programmes for upskilling in areas like digital inspection, or AI driven quality control.
Collaborative innovation projects with industry.
Programmes focused on equipping managers and team leaders with skills to lead digital transformation projects and implement new technologies on the factory floor.
Expected Participant/Learner Volume: 410

title: Training Provision in Digital Manufacturing, AI, and Emerging Technologies

description:
New provision to deliver training in digitisation of manufacturing and engineering and use of AI and emerging technologies.
Examples may include, but are not limited to:
Training for smart factories, including real-time sensor integration and analytics.
AI for predictive maintenance and process optimisation.
Specialist bootcamps in machine learning and industrial automation.
Expected Participant/Learner Volume: 175

title: Hydrogen Skills Development Programmes

description:
Programmes that will develop hydrogen skills.
Examples may include but not limited to:
New technician training in hydrogen fuel cell systems and technologies.
Conversion courses.
Safety certification programmes in hydrogen storage and distribution.
Partnerships with energy providers for hands-on learning in hydrogen production.
Expected Participant/Learner Volume: 115

description:
Capex investment to support delivery of new technologies.
Examples may include, but are not limited to:
Acquisition of simulators for hydrogen plant operations or electric vehicle (EV) maintenance.
Investment in AI labs for training in machine vision and automation.
Purchase of cleanroom environments for battery tech training.
Virtual learning platforms and immersive technology setups (VR/AR) to simulate industrial processes.

title: Adult Upskilling and Reskilling for Employment in food and drink logistics

description:
Training to upskill and reskill unemployed / under-employed adults in to work.
Examples may include, but are not limited to:
Short, intensive bootcamps in logistics and plant training.
Industry-specific pre employment courses e.g. welding, IT support technician, HGV driver retraining.
Expected Participant/Learner Volume: 290

description:
Develop and operate curriculums in VR / AR in food and drinks logistics
Examples may include, but are not limited to:
Technical training in AR assisted maintenance and assembly for industrial sectors.
CPD programmes for educators and trainers on how to embed VR/AR into curriculum delivery.
Develop VR training materials to support realistic workplace simulations, including scenarios such as lifting operations, confined space, working at height, fire evacuation, and other safety-critical situations.

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

title: Thames Freeport Skills Programme

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Guidance on registering an interest to ensure bidders receive clarification responses  and any updated documentation has been added to the scope section of the notice

description: Descriptions and/or titles for Lots 1, 3, 5, 8 and 9 have been revised to more clearly reflect the sector to which each is assigned.

description: The attached ITT document has been updated to Version 2.0 to correct a typographical error on page 19, where an incorrect submission deadline was stated

description: TFP ITT & Application Form for Tender TFSP1 V2.0, which incorrectly stated the submission deadline on page 12, has been replaced with V3.0. The updated version reflects the correct submission deadline of 12:00pm (1200hrs) on 22 August, aligning with the remainder of the document and the published contract notice.

awardCriteriaDetails: This procurement has been divided into nine Lots, as outlined in Section 8 of the ITT document, and seeks suppliers to deliver the services specified within each Lot. MH&A reserves the right to appoint more than one supplier per Lot, where it is deemed beneficial to the delivery of the programme

description:
1.	Purpose of the Programme
The Thames Freeport Skills Programme aims to build the capacity of the local skills and employment system to respond to the specific skills challenges and opportunities within the Thames Freeport area. The programme supports innovation, collaboration and growth in skills provision that aligns with the Freeport's wider ambitions to enhance productivity, drive inward investment and support local people to access high-quality jobs and careers.
The fund is designed to support the development of new programmes, improvement of existing facilities, and the piloting of new skills interventions across core sector areas. Applicants must clearly define the outcomes they intend to deliver and explain how Thames Freeport Skills Programme funding will enable those outcomes to be achieved, as well as how other existing funding sources will be leveraged.
Projects funded through this fund will be known collectively as the Thames Freeport Skills Programme.
This procurement has been divided into nine Lots, as outlined in Section 8, and aims to appoint at least one supplier to each lot to support the delivery of the programme
2.	Funding
This funding has been made available as a direct result of the establishment of the Thames Freeport. It is intended to help develop or deliver proposals that will benefit the wider sector and help local businesses grow through improved skills supply and training provision. Funding is available for programme delivery projects and capital projects, or both.
Thames Freeport will provide up to 100% of total eligible project costs. The minimum bid size is £20,000, and the maximum is £120,000 per programme delivery project, and a minimum of £50,000 and maximum of £200,000 for capital projects. Applicants may submit more than one proposal.
All eligible tenders will be included in a pipeline of Thames Freeport Skills Programme projects. Projects in the pipeline will be prioritised on a regular basis. As funding becomes available, Thames Freeport may provisionally allocate funds to projects on this list.  The dates on which prioritisation will take place will be published in advance on the Thames Freeport website: https://thamesfreeport.com.
Thames Freeport reserves the right to decide which projects it will fund. Meeting the eligibility and assessment criteria does not guarantee funding.
3.	Procurement Act 2023 Compliance
The ITT will be available through a central digital platform, as required under the Procurement Act 2023. This ensures transparency in procurement route and regulations applicable. The ITT will be published on the Find a Tender platform.
In accordance with the Procurement Act 2023, notices and award details will be published on the Find a Tender platform. Contract KPIs, award notices, and performance tracking will also be disclosed where applicable.
This procurement is being conducted by Matt Hamnett & Associates Ltd, trading as MH&A. Company number: 11197120. Registered address: 1a Kingsbury's Lane, Ringwood, England, BH24 1EL. MH&A will act as the Contracting Authority for the purposes of this procurement and will enter into contract(s) with the successful supplier(s).
Due to administrative limitations, the procurement notice is being published via the Thames Freeport (TFP) buyer account on the UK Government's Find a Tender platform. This is to ensure compliance with public procurement regulations, as the funding for this contract is grant-funded and subject to public authority oversight.
However, all procurement activities, including supplier engagement, evaluation, and contract award and any prevailing contracts are being administered by MH&A. Bidders should direct all communications, clarifications, and submissions as instructed in this notice and the procurement documents.
Further Information can be found in the attached ITT Document
IMPORTANT:
To register your interest and ensure you receive any revised or updated documentation or clarification responses, please email skills@thamesfreeport.com with your company name and contact details. You may request to be removed from the distribution list at any time should you choose not to submit a bid.

THAMES FREEPORT LIMITED

description: Public undertaking


description: The contract is going to be 3 + 2 + 1

description: Health and social work services

title: Brookhead Lodge Extra Care Scheme - Care & Support Service

description: ITT Invite and Instructions (To be read) v2.docx

description: Not published

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description:
We are looking to purchase a 24 hour care and support service for the newly purpose built extra care scheme Brookhead Lodge in Cheadle. The scheme comprises of 49 flats and will support individuals with medium and high care needs.
It is hoped that the scheme will support a reduction in the need for more formal care placements and will support hospital discharge and the reduction of short term placements through the inclusion of 2 assessment flats.

submissionMethodDetails:
CHEST Portal Link for tender submission:
https://www.the-chest.org.uk/
CHEST ID: DN774745

Stockport Metropolitan Borough Council

locality: Stockport

postalCode: SK1 3XE

streetAddress: Stopford House, Piccadilly

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender


weightingDescription: Most Advantageous Tender, as set out in the Procurement Documents.

description: As set out in the Procurement Documents

description: As set out in the Procurement Documents

description: As per the Invitation to Participate document

region: UKD

description: Software package and information systems

title: Strategic CRM Platform

description: Not published

description: Tender notice on Find a Tender

features:
As stated in the Invitation to Participate documents in Lancaster University's e-tendering system, Intend.
https://in-tendhost.co.uk/lancaster/aspx/Home

description:
Lancaster University is procuring a strategic CRM platform to deliver a transformative student and staff experience, aligning closely with our strategic ambition of becoming a globally recognised leader among higher education institutions. The CRM initiative seeks to consolidate and rationalise disparate systems into a unified, future-ready platform, enhancing our ability to capture, maintain, and effectively utilise high-quality data about applicants, students, and engagement activities. This program is integral to our overarching IT Strategy, aimed at transitioning our technological landscape from complexity and fragmentation to a seamless, integrated, and agile environment, tailored to the evolving needs of our students.
Further information will be contains within the Invitation to Participate document, issued in Intend.
The University of Lancaster ("the University") is not a contracting authority for the purposes of the Procurement Act 2023 (as amended) and its procurement activities are not subject to the Procurement Act 2023.
Advertisement of any contract in the 'Find a Tender' is at the sole discretion of the University and is undertaken on a voluntary basis with no obligation to comply with the Procurement Act 2023 (as amended).
The University reserves its rights in full to adapt or step outside the procedures in the procurement legislation as the University considers necessary.

procurementMethodDetails: Competitive flexible procedure

UNIVERSITY OF LANCASTER

locality: Lancaster

postalCode: LA1 4YW

streetAddress: Bailrigg


rel: prev

description: Provision of bus service route 217 for 7 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

title: Provision of bus service - Route 217

description: Public road transport services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

Arriva London North

legalName: Arriva London North


currency: AED

description:
1. Price (60%)
2. Quality and Compliance with Technical Specifications (20%)
3. After sales and support (10%)
4. Delivery and Timelines (10%)

description: Agricultural machinery

description: Ploughs or disc harrows

title: Plough Purchase

description: Tender documents have been published to the secure area of the In-tend Education Portal In-Tend Portal.

description: Tender notice on Find a Tender

description: Bishop Burton College is looking to procure 1no. Plough to be based at Riseholme College, Lincolnshire. Technical requirements are within the tender document.

Bishop Burton College

locality: Beverley

postalCode: HU17 8QG

streetAddress: Bishop Burton


description: Supply and delivery of powder activated carbon for the treatment of water. Additional information: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

description: Scotland Wide

region: UKM

title: The Supply and Delivery of Powder Activated Carbon

performanceTerms: See Procurement Documents for further information.

electronicInvoicingPolicy: allowed

description: Activated carbon

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: Prepared meals

title: Pre-prepared Ready Meals

description: Provision of standard and specialist ready meals to University Hospital of Morecambe Bay NHS Foundation Trust and North Cumbria Integrated Care NHS Foundation Trust Includes: Texture modified meals and small meals Small community and mental health provision Dietary requirements including halal, kosher, vegan, vegetarian, gluten free, dairy free and allergen meals.

locality: Carlisle

postalCode: CA2 7HY

streetAddress: Cumberland Infirmary, NCIC Trust HQ, Pillars Building, Infirmary Street

description: Public authority - central government

name: University Hospitals of Morecambe Bay NHS Foundation Trust

locality: Kendal

postalCode: LA9 7RG

streetAddress: Westmorland General Hospital, Trust HQ, Burton Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Pre-market engagement for pre-prepared ready meals. The results from this will determine the Procurement route the Trusts will take, whether this will be a framework or tendering.


weightingDescription: Cost is not the only criteria.

description: Spraying machinery for agriculture or horticulture

description: Jeeps

description: All-terrain vehicles

description: Off-road vehicles

description: Not published

description: Tender notice on Find a Tender

description: Purchase of 3 x Mosquito Sprayers for British Forces Cyprus (BFC) for commercial delivery to BFC within the Republic of Cyprus. Must be available and delivered by no later than March 2026.

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbeywood North NH5

description: Public authority - central government

noEngagementNoticeRationale: Not required.


region: UKN

description: Dog kennel services

title: T2654 Provision of Dog Kennelling Facilities and Related Services

description: The Dog Warden Service of Belfast City Council ('the Council') requires an experienced Contractor to supply dog kennelling facilities to keep, return, and rehome stray and other dogs which come into the care of the Council. This would include kenneling of illegal breeds and other related services such as provision of veterinary care to dogs housed at the facilities.

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

description:
The purpose of this pre-market engagement (PME) exercise is to help the Council better understand the level of interest in the current marketplace to provide dog kennelling facilities and related services (within a 40-mile radius of the Councils Dog Warden’s base at Dargan Road, Belfast, BT3 9JU).
To express interest, please email cps@belfastcity.gov.uk, informing the Council of your intention to participate in this exercise.
Once expressions of interest have been received, the Council will contact the interested parties to discuss next steps. This will be whatever suits best, but may include completion of a simple questionnaire, a brief meeting/phone call, or a site visit.
All information returned as part of this PME exercise will assist in the development of the specification, evaluation criteria, pricing structure, and contract award options to ensure this tender opportunity delivers a high-quality service to the Council, whilst being achievable and appealing to the marketplace. It is also the Councils objective to keep this tendering process as simple as possible for all interested parties.
The Council reserves the right to contact any or all organisations who responds to this PME engagement to further discuss the next steps. The Council cannot guarantee that all organisations will be contacted who submit interest.
The intention would then be to advertise the tender opportunity to the market. The Council uses eSourcing NI as its etendering platform. If you are not yet registered with eSourcing NI we would suggest you do so without delay. As mentioned previously, this process will be kept as simple as possible.
Interested parties are asked to express their interest on or before 5pm Monday 1st September 2025 (by emailing cps@belfastcity.gov.uk). If you have any initial questions about this requirement, please also send them to cps@belfastcity.gov.uk and we will endeavour to respond as quickly as possible.
Please note the Council reserves the right to discontinue any discussions or tender procedures at any time and are not liable for any costs incurred by suppliers associated with participating in this PME exercise.


statusDetails: Error made in notice publication. A new publication has been created for this notice at Publication reference: 2025/S 000-042620.

Price

weight: order

description: Car park building construction work

title: Installation of Cellpave 50 & associated works Grassington car park

description: Not published

format: application/msword

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

acceleratedRationale: State of urgency

description: Installation of Cellpave 50 & associated works in Grassington car park. Including labour, plant and materials.

submissionMethodDetails:
Electronic tenders should be sent to procurement@yorkshiredales.org.uk.
https://www.yorkshiredales.org.uk/

Yorkshire Dales National Park Authority

locality: Bainbridge

postalCode: DL8 5EL

streetAddress: Yoredale

noEngagementNoticeRationale: Limited availability of contractors


description: Building and facilities management services

title: Soft Facilities Management Services - Hexagon House, Exeter

description: The purpose of this market engagement exercise is to obtain feedback from interested parties in respect of a number of soft facilities management service requirements for NHS England, Hexagon House located in Exeter, Devon. Potential suppliers are invited to review the requirements and supporting information and complete the request for information documentation and return the completed document electronically in MS Word format by uploading via the Health Family eCommercial Portal Atamis by 5pm on Friday 01st August 2025. https://atamis-1928.my.site.com/s/Welcome

NHS England

locality: London

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Market Engagement Exercise via Request for Information Exercise


description:
This notice is an intention to award a contract under the most suitable provider process. The services being procured are Integrated Specialist Community Public Health Nurse Services, which align to the Council's in-house provision, in particular Early Invention Service and Family Hubs, with seamless pathways and a common set of outcomes, delivered through a family centered, strengths-based approach. Key principles include:
• Focus on prevention & early intervention with a whole family approach.
• Building on community capacity.
• Empowering families to seek their own support, find their own solutions.
• Building resilience and positive relationships.
• Evidence based, flexible and consistent.
• Integrated and seamless across all pathways.
• Simple and proportionate.
This is an existing service awarded to an existing provider, Hampshire and Isle of Wight Healthcare NHS Foundation Trust. The lifetime value of the contract is £13,270,470. The services are to provided between 1st September 2025 to 31st August 2027, with the option to extend for a further 12 months.

name: Most suitable provider process with regard to the key criteria

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act Regulations 2023 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.
The contract has been awarded on 23rd May 2025. The lifetime value of the contract is £13,270,470 13,434,996. The services are to be provided from 1st September 2025 to 31st August 2027, with the option to extend for a further 12 months.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act Regulations 2023 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.
The contract has been awarded on 23rd May 2025. The lifetime value of the contract is £13,434,996. The services are to be provided from 1st September 2025 to 31st August 2027, with the option to extend for a further 12 months.
No representations were received during the standstill period. Declared and potential conflicts of interest were assessed and none were identified

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or Procurement Act Regulations 2023 do not apply to this award.
The intention is to award this contract under the most suitable provider process. The contract is for the provision of Specialist Community Public Health Nurse Services (SCPHNS) from 1st September 2025 to 31st August 2027, with the option to extend for a further 12 months.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act Regulations 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by midnight on 22 May 2025 via email to phcontracts@portsmouthcc.gov.uk. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Portsmouth City Council

locality: Portsmouth

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

locality: Southampton

postalCode: SO40 2RZ

scheme: GB-CHC

name: Independent Patient Choice & Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act Regulations 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 22 May 2025  via email to phcontracts@portsmouthcc.gov.uk. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The decision makers are commissioners of the Public Health and Children's Directorates at Portsmouth City Council. Declared and potential conflicts of interest were assessed and none were identified.
The Key Criteria were weighted as stated below:
1) Quality and innovation 25%
2) Value 15%
3) Integration, collaboration and service sustainability 25%
4) Improving access, reducing health inequalities and faciliating choice 30%
5) Social value 5%
It was deemed that Criteria 1,3 and 4 were of most importance due to the integrated and collobarative nature of the services, with the requirement that the services must be provided to a high and safe standard, while facilitating access to service users and reducing inequalities.
The provider identified as the Most Suitable Provider demonstrated that they satisfy the above Key Criteria, and provided assurance to the decision makers of their skills, knowledge and experience in delivering the service.


title: YPO Branded Whiteboard Markers and Pens

description: Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of the lot awarded.

description: The Framework Agreement will cover the period from 1st January 2026 to 31st December 2028 with two options to extend for an additional 12 months. The first decision to extend the Framework period will be taken by the end of October 2028 and will be dependent on satisfactory completion of all aspects of the Framework Agreement to date, the current market conditions for this category and YPO's contracting structures

description: This lot is for YPO Branded Whiteboard Markers and Pens

Quality

description:
Samples will be assed as explained on Appendix 2 -
Samples Evaluation Methodology. The separate award
criteria questions will be evaluated 1-10. Quality evaluation
will be worth 80%, award criteria question 20% and then
product shelf life and cap off time questions where better
quality performance is scored higher.

Delivery and Customer Service

description: Two questions scored 50% each for this element.

Social Value and Sustainability

description:
Three questions, one question at 50% and the
further two questions at 25% each.

Price

description:
Cost will be evaluated by pricing (CIPFA). Further
questions for fixed pricing and competitive pricing. Price will
be scored 50% and the other two competitive pricing
questions will be scored 25% each.

description: Please refer to procurement documents

description: Please refer to procurement documents

description:
This lot is for YPO Refillable Whiteboard Markers and
Pens

description: Please refer to procurement documents

description: Please refer to procurement documents

description: This lot is for Premium Quality Refillable Whiteboard Markers and Pens

description:
Cost will be evaluated by pricing (CIPFA). Further
questions for fixed pricing and competitive pricing as well
as rebate. Price will be scored 60%, rebate and fixed
pricing will be worth 15% each and competitive pricing will
be worth 10%.

Quality

description:
Samples will be assed as explained on Appendix 2 -
Samples Evaluation Methodology. The separate award
criteria questions will be evaluated 1-10. The separate
award criteria questions will be evaluated 1-10. Quality
evaluation will be worth 70% and two award criteria
questions 15%.

Delivery and Customer Service

description: Please refer to procurement documents

description: Please refer to procurement documents

description:
This lot is for Premium Quality Whiteboard Markers and
Pens - Range 1

Social Value and Sustainability

description: Please refer to procurement documents

description: Please refer to procurement documents

description:
This lot is for Premium Quality Whiteboard Markers and
Pens - Range 2

description: Please refer to procurement documents

description: Please refer to procurement documents

description:
This lot is for Premium Quality Whiteboard Markers and
Pens - Range 3

description: Please refer to procurement documents

description: Please refer to procurement documents

title: Framed Dry Wipeboards

description: This lot is for Framed Dry Wipeboards

Price

description:
Cost will be evaluated by pricing (CIPFA). Further question
for fixed pricing. Price will be scored 70%, rebate and fixed
pricing will be worth 30%

Quality

description:
Samples will be assed as explained on Appendix 2 -
Samples Evaluation Methodology. The separate award
criteria questions will be evaluated. Quality questions to be
broken down by 70% ghosting, 15% continuous
improvement, 15% on packaging reduction.

Delivery and Customer Service

description:
One question worth 100% regarding lead times and
stock holding / product availablity

Social Value and Sustainability

description:
Two questions for this element regarding responsible
procurement at 30%, and Modern Slavery at 70%.

description: Please refer to procurement documents

description: Please refer to procurement documents

title: Flexible Dry Wipeboards

description: This lot is for Flexible Dry Wipeboards

description: Please refer to procurement documents

description: Please refer to procurement documents

title: Non Flexible Dry Wipeboards

description: This lot is for Non Flexible Dry Wipeboards

Delivery and Customer Service

description:
One question worth 100% regarding lead times and
stock holding / product availability

description: Please refer to procurement documents

description: Please refer to procurement documents

title: Dry Wipeboards and Pens Classpacks

description: This lot is for Dry Wipeboards and Pens Classpacks

description: Please refer to procurement documents

description: Please refer to procurement documents

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

description: Office supplies

description: Whiteboards and magnetic boards

description: Whiteboards

description: Whiteboard accessories

description: Magnetic boards

description: Educational equipment

title: Supply of Whiteboards and Whiteboard Markers

description: Not published

description: Associated documents can be found at https://procontract.due-north.com/register?ReadForm

description: Tender notice on Find a Tender

description:
This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.
For the purposes of this Framework Agreement YPO has classified the Call-off route as an Award Without Competition
The mechanism for Supplier selection for an Award Without Competition will be as follows:
 - Mechanism for Lots with only one supplier will be based on awarding without competition to the sole provider within that Lot.
 - Mechanism for Lots with multiple suppliers will be based on YPO stock turnover and the number of products currently in stock within YPO's distribution centre.
For an Award Without Competition, a mechanism for determining price payable will be as follows:
o Tenders Response to the Pricing Schedule
o The Supplier Price List which will showcase additional products which the Supplier can provide under the scope of the Lot bid for to be available to buy using an Award without Competition mechanism.

description: YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the supply of Dry Wipe Boards and Whiteboard Markers for use primarily in the education market and local authority sectors. This Framework is designed to meet the needs of YPO by establishing an agreement for Suppliers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire.

riskDetails:
Product discontinuation
Supply chain
Currency fluctuations
Change in customer buying patterns
Price increases due to market fluctuations

description:
3% Marketing Contribution Rebate (all lots)
1% Retrospective Rebate (lots 7 to 10 only)

description: Preliminary market engagement notice on Find a Tender

description:
YPO are looking to start pre market engagement for the provision of Whiteboards and Whiteboard Marker/Pen ranges to be stocked in the YPO warehouse in Wakefield (WF2 0XE) for delivery to our customer base. All items will be stocked in YPOs warehouse and there will be no direct delivery to customer items.
YPO intends to close the preliminary market engagement by the 06/06/2025.
If you are interested in this opportunity please contact us at cheryl.gahan@ypo.co.uk for us to send you a short questionnaire to complete and return to the same email address. Please note there are 4 tabs, 1 tab with guidance notes and 3 tabs with questions - suppliers only need to complete the tabs for the products they are able to supply. Also, should you have any  further questions around this opportunity please contact the above email address.
YPO are looking for testing methods to ensure we achieve best value and quality in the market. How do you as manufacturer test these products to ensure consistence in high quality?
YPO are looking to find the standard product ranges available in the market to allow us to build the product specifications for each proposed lot. Eg pack sizes /environmental claims  (this may include customer feedback you have to support).
YPO require detail of ranges that can be offered by providers for specific markets Eg whiteboard markers/pens and drywipe boards across YPO Branded and non-YPO Branded. (YPO require providers that can offer full ranges of product to meet the needs of the customer base from Early Years through to Secondary and higher education and non-education)
YPO are looking for your social value / sustainability offering to support your product ranges.
YPO reserves the right to not commit to advertising this tender if we do so wish. Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Procurement Act 2023 as relevant. Please note that any information is being sought without prejudice and without commitment.


description: Socks

title: CSP25232 - Socks

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

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Bramwell International

locality: MILNTHORPE

postalCode: LA7 7ND

streetAddress: Hincaster Hall

title: CSP25232 - Socks

description: Contract details notice on Find a Tender


description: Tyres for heavy/light-duty vehicles

description: Tyre repair services, including fitting and balancing

description: Engagement details updated.

description: Engagement details have been updated.

description: Supply & fit of tyres and associated services to the Sellafield fleet.

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Public authority - sub-central government

description:
The updated event details are as follows:
Date: Thursday, 4th September 2025
Time: 10:00am - 1:00pm
Location: West Lakes Science Park, Ingwell Drive, Moor Row, CA24 3HU
Room and building details to be confirmed.
This event will focus on the Supply & Fit of Tyres and Associated Services for the Sellafield Fleet.
Please confirm your continued interest in attending by emailing lara.heskett@sellafieldsites.com no later than Wednesday, 27th August 2025, including the following information:
Company Name:
Name of Attendees:
Email Addresses:
Further details will be shared after the RVSP deadline.


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: After the initial term of 3 years there may be the option to extend by up to an additional 24 months which may be split into smaller period.

description: David MacBrayne HR (UK) Ltd has the requirement to establish a Framework with a maximum of three suitably experienced and qualified suppliers for the provision of temporary seagoing staff.

title: Framework Agreement for the Provision of Temporary Seagoing Staff

description: Upon completion of all applicable Terms this Framework will be re-tendered.

periodRationale: This Framework is of strategic importance to David MacBrayne HR (UK) Ltd, therefor the maximum Term is 5 years.

description: DMHR has the requirement to establish a Framework with a maximum of three suitably experienced and qualified suppliers for the provision of temporary seagoing staff.

description: Recruitment services

minimum:
1- Return on Capital Employed: must be at a ratio greater than “0”
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
3- Gearing: Gearing must be a figure of less than 100%
4- Interest Coverage: Interest Coverage must be a figure of 2 or above
Employer’s Liability Insurance = GBP 5 Million
Public Liability Insurance = GBP 5 Million
Professional Indemnity Insurance = GBP 5 Million
The Economic Operator should purchase any other insurance cover as necessary, taking into account the terms and conditions of this
contract.

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description: (SC Ref:802842)


description: Refuse disposal and treatment

title: Transportation and treatment of organic waste

description: Transportation of  mixed food and garden waste. THIS IS NOT A LIVE TENDER

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: The Woolwich Centre, 35 Wellington Street

description: Pipeline notice on Find a Tender


name: The Royal Orthopaedic Hospital NHS Foundation Trust

description: File storage box

title: Blue Patient Folders - ROH

description: Patient Blue folders for ROH provided by Enterprise Stationery Limited

locality: Birmingham

postalCode: B31 2AP

streetAddress: Bristol Road South

description: Public authority - central government

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.

Enterprise Stationery Limited

locality: Lurgan

postalCode: BT66 6LN

streetAddress: Silverwood Industrial Estate, Silverwood Road

title: Blue Patient Folders - ROH


description: Building and facilities management services

title: Building services

description: Provision of Building services to all Bexley Corporate Buildings

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

description: Pipeline notice on Find a Tender


description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Design and execution of research and development

description:
The right to additional purchases while the contract is valid.
Please see the Tender Documentation.

description: Please see section 6 of the Invitation to Tender (ITT) contained within the Tender Documentation.

description: Please see Tender Documentation.

description: Research services

title: Provision of Standard Assessment Procedure (SAP) for the evaluation of the energy efficiency schemes

description: Tender notice on Find a Tender

description:
The Housing Executive wishes to commission a suitably experienced independent
Contractor to undertake a quantitative evaluation of the Energy Efficiency Schemes and
provide credible and replicable reports in line with the requirements outlined in the
Specification document.

submissionMethodDetails: Tenders may only be submitted via the https://etendersni.gov.uk/epps/home.do portal.

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8PB

streetAddress: 2 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

Building Establishment Research Limited

locality: Watford

postalCode: WD25 9XX

streetAddress: BUCKNALLS LANE


description:
In Essex, our vision is to work in partnership to create lasting positive change for children, young people and families. This is why the ECC’s Children and Families team, Public Health team and NHS west Essex are working together. We want to make it easy for local families to access integrated services which enable them to be safe, healthy, connected, happy and learning. Central to delivering this vision is the Essex Child and Family Wellbeing Service (ECFWS).
First established in 2017 we have sought and continue to be committed to the delivery of the ECFWS as a ‘service without walls’ which meets the following principles:
1.	Is focussed on citizens’ outcomes and experiences.
2.	Adapts and creates opportunities to innovate.
3.	Believes that most citizens can be masters of their own destinies and helps them to take control.
4.	Collaborates with partners to solve problems.
5.	Engages and listens to citizens, involving them directly in understanding problems, testing solutions.
6.	Learns and improves by analysing and reflecting in an open way.
As we move into the next decade of the ECFWS delivery we want to work with a provider that not only meets these principles but is able to do so with a laser focus on our priority places, priority people and priority outcomes. Achieving this will include delivering the following services:
1. Public health services: 0 – 19 Healthy child programme and the healthy schools programme (Essex county resident population)
2. Children’s and families services: Family hub venues and services (Essex county resident population)
3. NHS services: Community paediatrics, ASD/ADHD, looked after children assessment, community nursing, special school nursing (West Essex NHS registered population including Epping Forest, Harlow and Uttlesford district council areas).
We are currently exploring the inclusion of other possible services such as children in care medical assessments and child protection medicals. We are also working with Suffolk and North East Essex and Mid and South East Essex Integrated Care Boards to explore the potential for NHS specialist children's services provided to Essex NHS registered patients to transition into this contract after commencement. We are currently planning for a contract of a minimum of 10 years. The value of the existing contract is approximately £350m over ten years, with additional functions that could increase to £600m over the next ten years.
With the current contract concluding on the 31 March 2027 we want to talk to potential providers about our vision, principles and priorities. If you would like to find out more then please register to join one of our engagement sessions taking place on Tuesday, 21 January, 2025, 1.30 – 3pm or Tuesday, 4 February, 2025 from 10 – 11.30am by emailing Tony.Fisher@essex.gov.uk.

description: Health services

description: Social work and related services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


description: Construction management services

description:
"The SFG20 Building Maintenance Specification is currently being used to manage the
Council's compliance maintenance."

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

description: Public authority - sub-central government

BESA Publications Limited

locality: Cumbria

postalCode: CA10 2BX

streetAddress: Old Mansion House, Eamont Bridge,

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Component Accounting Software Only

title: All in One Solution

description: annual extensions

description: Procurement of Component Account System Only

title: Asset Management System Only

description: annual extensions

description: Procurement of a Asset Management System

title: Compliance System Only

description: annual extensions

description: Procurement of Compliance System Only

title: Component Account System Only

description: annual extensions

region: UKG

description: Financial analysis and accounting software package

description: Financial analysis software package

description: Software package and information systems

description: Facilities management software package

description: Compliance software package

description: Financial analysis software package

title: Knowing Our Properties - Asset Management, Compliance and Component Accounting

awardCriteriaDetails: Lot 2	Asset Management System OnlyLot 3	Compliance System OnlyLot 4	Component Accounting System/Modules Only

description: Midland Heart is pleased to invite Contractors to tender for the procurement of a Asset Management, Compliance and Component Accounting System.  The Contract is split into four (4) Lots, Contractors can bid for all Lots. Following evaluation of the compliant Tenders Midland Heart shall determine which profile of lot award demonstrates the most functional and economically advantageous outcome and which top ranked Contractor will be awarded each Lot.  The contract will be split into the following lots:  Lot 1 – Asset Management System, Compliance and Component Accounting System - NOT AWARDEDLot 2 – Asset Management System - NOT AWARDEDLot 3 – Compliance System/Modules - NOT AWARDEDLot 4 – Component Accounting System/Modules - AWARDEDLots 1-3 has not been awarded and have been republished via the Midland Heart In-tend portal.

performanceTerms: As stated in the Tender documentation

reviewDetails: As stated in the tender documentation

Midland Heart Limited

postalCode: B15 1LZ

streetAddress: 20 Bath Row

description: Body governed by public law

description: Housing and community amenities

legalName: Midland Heart Limited

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall/Westminster

legalName: Cabinet Office

Centre for Effective Dispute Resolution

postalCode: EC4M 8BU

streetAddress: 100 St Pauls Church Yard

legalName: Centre for Effective Dispute Resolution

MRI Software Limited

postalCode: EC2V 8EA

streetAddress: 9 King Street

legalName: MRI Software Limited

title: Component Accounting Software Only


description:
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 Regulations do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 22nd March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: nhsgm.procurement@nhs.net
Key Award Criteria - Quality and Innovation - 20%, Value - 20%, Integration, collaboration and service sustainability - 20%. Improving access, reducing health inequalities and facilitating choice - 20%, Social Value - 20%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts of interest were declared.

title: Skin Cancer and Dermatology Service

description:
Skin Cancer and Dermatology Services to be delivered to NHS GM ICB.
This contract will be for 12-months from 1st April 2024 to 31st March 2025.
The total value of this contract is £6,036.
This is a Provider Selection Regime (PSR) Direct Award Process C intention to award notice.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 Regulations do not apply to this award.

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

locality: Manchester

description: Body governed by public law

description: Health

Manor House Surgery

locality: Derbyshire

legalName: Manor House Surgery


description: The contract shall run from the effective date for an initial period of 3 years (the contract period) with an option to extend for up to 12 months reviewed at the end of the 3 year period if required.

description: Arbitration and conciliation services

title: Independent Complaints Adjudication Service for OFSTED (ICASO)

description: Not published

description: Tender notice on Find a Tender

description:
The Department for Education (DfE) requires a supplier to provide an independent adjudication service in relation to Ofsted's handling of complaints about its work including: handling individual complaints, the provision of advice, regular reporting regarding the volume and nature of the complaint, and publication of an annual report. The adjudication service is independent of Ofsted. Conclusions and recommendations are independent of both Ofsted and DfE.
The supplier will refer to the service as the Independent Complaints Adjudication Service for Ofsted (ICASO) and is required to identify themselves as the supplier of this service and provide information regarding the service with a webpage that can be referred to on Ofsted's webpage.
The DfE is keen to maximise opportunities to participate in procurement for Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs).  Consideration will also be given to consortia and collaborative bids from all forms of organisations.

submissionMethodDetails:
https://education.app.jaggaer.com/web/login.html
Tenderers will need to register via the address above

Department for Education

locality: London

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

noEngagementNoticeRationale: Shortened timescales


description: Education and training services

title: Cancer and Diagnostics

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Cancer and Diagnostics, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: Cancer - Clinical Endoscopists, Cancer - Reporting Radiographers, Cardiac Science

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Pipeline notice on Find a Tender