name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

Technical

description: 60 Technical

description: To select those Tenderers who are suitable to deliver the Authority’s requirements and will be evaluated in accordance with the criteria set out in Sections 1 to 5 of the response form in Atamis and Part 1 of this Section (in respect of economic and financial standing and technical and professional ability). Failure to meet the stated selection criteria will result in a Response being rejected at this stage and no further assessment of the remainder of the Response (including the Tender) pursuant to the remaining stages below will be undertaken by the Authority.

description: Research and development consultancy services

title: Consumer confidence in drinking water

description: Tender notice on Find a Tender

description:
Research aims
One of DWI’s core objectives is to protect and promote public confidence in the quality and safety of drinking water. Recent political, media and environmental pressures have highlighted the need for a robust evidence base to better understand what drives public perception in this space and what DWI’s role should be in communicating risk and assurance.
This research will investigate the factors influencing consumer confidence in drinking water in England and Wales, and how DWI’s communications strategy might evolve to effectively support its statutory and non-statutory responsibilities. It will help answer questions such as:
• What are the public’s current views on drinking water quality?
• What drives or reduces trust in drinking water specifically, independent of broader industry issues?
• What role can or should DWI play in informing, reassuring and correcting public narratives?
Background
Surveys by Ofwat and

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


currency: AED

status: active

description: Please see the tender documents

scheme: CPV

description: Architectural, construction, engineering and inspection services

description: Project and design preparation, estimation of costs

title: 2D / Graphic Designer for  Ages of Invention Gallery Project

currency: GBP

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: SMG wishes to award a contract for the provision of 2D/Graphic Designer for Ages of Invention Gallery Project.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Below threshold - open competition

Science Museum Group

country: GB

locality: London

postalCode: SW7 2DD

countryName: United Kingdom

streetAddress: The Science Museum

description: Public authority - central government

scheme: GB-PPON

initiationType: tender


description: Construction work

mainProcurementCategory: works

status: complete

description: Ysgol Afon Wen - Swimming Pool Decarbonisation 2025

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

K S Barry (Plumbing & Heating) Ltd

locality: Cardiff

postalCode: CF11 6HU

streetAddress: The 8a Kingston Road

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: prev

description: Acquisition and Implementation of a Billing and Customer Management System for a Gas Supply Company

description: Antrim

description: Industry specific software package

description: Transaction-processing software package

description: Contact management software package

description: Financial systems software package

description: Customer Relation Management software package

description: Database-management system

description: Electronic data management (EDM)

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

scheme: CELEX

FIRMUS ENERGY (SUPPLY) LIMITED

region: UKI

postalCode: E14 5HU

streetAddress: 10th Floor, 5 Churchill Place

scheme: GB-COH

legalName: FIRMUS ENERGY (SUPPLY) LIMITED

Lognet Billing Limited

region: IL

locality: Israel

countryName: Israel

scale: sme

legalName: Lognet Billing Limited

noIdentifierRationale: notOnAnyRegister

firmus energy Supply Limited

locality: Antrim

legalName: firmus energy Supply Limited

description: Antrim

description: Industry specific software package

description: Transaction-processing software package

description: Contact management software package

description: Financial systems software package

description: Database-management system

description: Electronic data management (EDM)

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Under the contract, Lognet licenses, and provides support and other services for, a customised Maxbill billing and customer management system (system) to FES. FES relies on the system to provide a platform for billing all types of customers across all varieties of sectors of domestic and commercial properties. The system provides a pricing platform to calculate a customer bill which in turn enables the business to report for month end financial and regulatory purposes. The system is also the main point of information for the customer services team to answer queries and faults relating to a customer account. Any changes to a customer's gas meter are also updated through the system and come from the network operator (with each network operator having its own billing structure that has to be adhered to within each network area). The system is a crucial part of FES' business and is the main source for reporting across all areas of the business.
The system has been heavily customised by Lognet to meet FES' specific (and very complex) business requirements. The system has also been heavily customised by Lognet to meet Northern Ireland regulatory and market structure requirements; in particular the regulatory and licence requirements that apply specifically to FES. The Northern Ireland gas market regulations are very different to the rest of the UK (and indeed the Republic of Ireland); the market is very customer focused, and billing systems integrate annual reporting requirements and price controls to ensure fair pricing for customers and regulatory compliance, therefore a level of flexibility is needed, which in turn requires a fairly complex system. When a new licence or regulation is implemented at industry level, due to the complexity of the system, FES is reliant upon Lognet to further develop, customise and then support the system to adapt to the new requirements.
In addition to the complexity of the FES billing worksteams and NI specific market and regulatory customisation, the system has also been integrated with multiple third party software providers' products, which is a bespoke arrangement to FES. This includes integration with meter reading, PayPoint transactions, information that comes from the network operator and servicing of direct debit payments.
The system is a bespoke and proprietary utility system that has not been licensed by Lognet to any third party for resale/support. FES does not hold sufficient licence rights to undertake, nor would it be capable of undertaking, the requisite development and support services necessary to meet its complex requirements. Lognet is therefore the only party that can renew the licences and provide the support required by FES for the system for the period specified above.
FES does not believe that there is any alternative "off the shelf" solution that would be readily available to meet its, or the NI regulatory/market, requirements. It is also FES' belief that any potential alternative new solution that may be available would require heavy customisation to meet these requirements. Any potential alternative solution would involve FES acquiring, and paying another supplier to develop and customise, a new system (to provide the same functionality as the current system already offers, which would involve substantial cost duplication and significant inconvenience for FES), which would take a minimum 2-3 years to customise and implement. Even if it transpired that FES' belief was incorrect and an off the shelf system was in fact available, a software development and implementation project of this scale would require a minimum of 1.5 years from sourcing to go-live. FES therefore does not believe that there are any other feasible alternative short-term solutions to extending the existing licensing and support of the system for the period provided for in Amendment 2, particularly due to the volume of customers FES holds, the complexity of billing transactions and workflows, regulatory and market requirements and the fact that only Lognet can renew the licences and provide the support required for the system during the extension period. FES therefore considers there are significant economic and technical reasons why a change in contractor cannot be made in the circumstances.

description:
Contract Term
The contract between Firmus Energy (Supply) Limited ("FES") and Lognet Billing Limited ("Lognet") commenced on 10.12.19 for an initial term of 3 years with options for FES to extend by 2 periods of 12 months each. Having exercised both options, the parties entered into an amendment agreement on 23.12.24 ("Amendment 1") which extended the contract to 31.12.25. The parties then entered into a further amendment agreement on 10.09.25 ("Amendment 2") which extended the contract by 3 years with an option for FES to extend by a further 12 months.
Minimum Licence Fees
The contract set minimum licence fees based on the number of subscribers, with additional licence fees covering additional subscribers. Under Amendment 1, those minimum licence fees and subscriber numbers were increased; and then further increased pursuant to Amendment 2.
Please see section VII.2.3 of this notice for details of amendment to contract value resulting from the amendments above.
Exchange Rate
Amendment 2 introduced a mechanism for sharing exchange rate risk equally between the parties.
Professional Services Rates
The contract included a professional services rate table. Amendment 1 and Amendment 2 increased the current professional services rates. Amendment 2 included a mechanism for uplifting rates annually.
Helpdesk
Under the contract, FES agreed to pay for a helpdesk support service. Amendment 1 increased this the annual fee for this support service; and Amendment 2 provided an option for a pay per use service instead of an annual fee.
Liability Aggregate Cap
Under Amendment 2, Lognet's total aggregate liability in contract, tort (including negligence or breach of statutory duty), misrepresentation, restitution or otherwise, arising in connection with the performance or contemplated performance of the contract was increased to reflect the higher contract value.
Customer Data Arrangements
Under Amendment 2 Lognet agreed to provide FES with data reporting capability.
Disaster Recovery and Business Continuity Plan
Under the contract Lognet agreed to put a disaster recovery and business continuity plan in place. Amendment 2 included a more detailed process for the preparation, implementation, review and testing of the disaster recovery and business continuity plan.
Escrow
The contract made provision for all source code to be put in escrow with a third party agent. Amendment 2 obliged the parties to put a new escrow agreement in place with revised terms to those detailed by the original contract.
Transitional Services
Under Amendment 2 Lognet agreed to, upon request by FES, provide transitional services on termination of the contract.
Service Levels
Amendment 2 updated the service levels set out in the contract.


name: Agriculture and Horticulture Development Board

region: UK

description: Miscellaneous health services

title: Nutrient Profile Modelling

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Nutrient Profile Modelling

description:
To appoint a delivery partner for the development of an NPM strategy, ahead of mandatory reporting requirements. This project requires a unique combination of deep nutrition expertise from a retail background, retailer insight and stakeholder engagement
experience to ensure that red meat is positioned positively within balanced diets, while supporting increased consumption of fruit, vegetables, and pulses.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Coventry

postalCode: CV3 4PE

streetAddress: Middlemarch Business Park, Siskin Parkway East

description: Public authority - central government

Nutrition Talent

locality: Bangor

postalCode: BT20 5QB

streetAddress: 1 Portview


description:
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS England - North East and Yorkshire (Health and Justice Team) (the Relevant Authority) who are undertaking a competition to commission Primary Care Services (including Substance Misuse) and Mental Health Services (including Learning Disabilities and Autism) for South Yorkshire Adult Male Prisons within His Majesty's Prison and Probation Service (HMPPS) under Atamis Reference NHSE942.
HMP & YOI Doncaster
HMP & YOI Moorland
HMP Lindholme
HMP & YOI Hatfield
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Regulations 2024 (Procurement Act 2023) and/ or Public Contracts Regulations 2015 do not apply to this award.
The contract term is for an initial period of 5 years and 7 months commencing on 01 September 2026, with an option to extend for a further 3 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
The closing date for submission of competition response is by 12 noon on 21 November 2025.
NECS is utilising an electronic tendering tool to manage this competition and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including response submissions, will be conducted via the Atamis portal at: https://health-family.force.com/s/Welcome. It is free to register on the portal, and it can be accessed at any time of day providing you have a working internet connection. Should providers have any queries, or are having problems registering on the portal; they should contact the Atamis helpdesk via:
Support-health@Atamis.co.uk or phone number 0800 9956035
The helpdesk is open Monday - Friday between 08.00 am - 06.00 pm
Competition documentation will be available on the e-tendering site from 07 October 2025.
Please note, as part of this competition process providers will be required to attend an interview (held in person and will take place at NHS England Head Office: NHS England, 7 & 8 Wellington Place, Leeds, LS1 4AP) on a date and time to be determined, during the week of 06 October 2025 - 10 October 2025.
Legal, economic, financial, and technical information
Conditions for participation
The "Transfer of Undertakings (Protection of Employment) Regulations 2006" as amended by the "Collective Redundancies and Transfer of Undertaking (Protection of Employment) (Amendment) Regulation 2014" (TUPE) may apply to this contract. However, Providers are advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.

variantPolicy: notAllowed

description: Health and social work services

title: NHSE942 - South Yorkshire Male Prisons - Primary Care (including Substance Misuse) and Mental Health (Including Learning Disability and Autism)

description:
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS England - North East and Yorkshire (Health and Justice Team) (the Relevant Authority), who are undertaking a competition to commission Primary Care Services (including Substance Misuse) and Mental Health Services (including Learning Disabilities and Autism) for South Yorkshire adult male prisons within His Majesty's Prison and Probation Service (HMPPS).
HMP & YOI Doncaster
HMP & YOI Moorland
HMP Lindholme
HMP & YOI Hatfield
Contract Start Date: 01 September 2026
Contract End Date: 31 March 2035
The contract term is for a total period of 8 years and 7 months.

description: Health and social work services

procurementMethodDetails: Open procedure

NHS England - North East and Yorkshire

roles: buyer centralPurchasingBody

region: UKE

locality: Leeds

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS England - North East and Yorkshire

postalCode: LS1 4AP


name: Bradford Teaching Hospitals NHS Foundation Trust

description: Hardware

description: Hardware installation services

title: BTHE2486 - Installation of Lyngsoe Systems RFID Solution

description: Installation of Lyngsoe Systems RFID Solution within the New Endoscopy Unit, BRI

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

description: Public authority - central government

Lyngsoe Systems

region: DK

country: DK

locality: Aars

postalCode: 9600 AARS

countryName: Denmark

streetAddress: Lyngsø Alle 3


status: planning

description: Adult and other education services

title: Merton Adult Learning Main Delivery Service

description: The Council provides adult education services for residents within the Borough. This contract is for the delivery of the Main Adult Learning Main Service Contract on behalf of the council in Merton, prioritising the skills and wellbeing needs of for the residents of Merton.

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The London Borough of Merton (“the Authority”) is seeking to undertake a procurement exercise for the provision of Adult Learning services for residents within the Borough.
The Authority would like to discuss the provision of Adult Learning services. There are a set of questions available via a Market Testing questionnaire which is accessible via https://www.londontenders.org/ that we request responses to.


description: The buyer is entitled at its absolute discretion to extend the contract period on the same terms for a further period or periods of up to six months

price

type: price

weight: percentageExact

Quality

type: quality

description: Health and social work services

title: Understanding and Managing Waits Timescales for DoLS

description: Tender notice on Find a Tender

description:
Deprivation of Liberty Safeguards (DoLS) have been flagged as a concern for some councils from CQC assessment.
Alongside assessment and support waiting times, DoLS waiting times are a focus of the CQC assurance process and provides indicators in relation to the quality of experience of people requiring care and support from a council and those with more complex needs.
The nationally published DoLS annual data collection evidence where waiting lists are longest, and where councils have the highest number of people waiting for over a year.
This piece of work will offer expert support to councils who would like to further develop their DoLS processes and improve timescales.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-UK-London:-Health-and-social-work-services.:-Health-and-social-work-services./8CP25X43DA
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8CP25X43DA

IMPROVEMENT & DEVELOPMENT AGENCY

locality: UK-London: Health and social work services.

postalCode: SW1P 3HZ

streetAddress: Local Government House, 18 Smith Square

description: Public undertaking


description: In agreement with the client an option to extend for a further one period of up to two years.

description: Non-residential property renting or leasing services

description: Sports facilities operation services

title: Stoke Newington School and Sixth Form - Managed Lettings Services

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features: This procurement will be a multi-stage tender process. The PSQ will be followed by an initial shortlisting, with successful suppliers invited to the next stage of the process. The ITT will follow, with a second shortlisting and the top scoring bidders will be invited to the presentation stage.

description:
Stoke Newington School and Sixth Form is at the heart of the local community in North Hackney and strives to provide an inspirational learning journey for every student. The School believe that all young people have the potential to achieve in School and succeed in life. They ensure that Students flourish at School, regardless of their starting point or individual circumstance. The School have a culture rooted in high expectations for all, which cultivates a love of learning and ambition for success, together with a strong sense of belonging and civic duty.
The Client is seeking a lettings provider, with specific knowledge of the education sector, to provide a robust managed lettings service for the School’s facilities. The chosen Supplier will be required to liaise with the Schools central and premises teams, to minimise administrative burden on School Staff.
The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 13 April 2026.
TUPE regulations do not apply to this contract.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://invictus-inport.com/tenders/UK-UK-London:-Non-residential-property-renting-or-leasing-services./3T5Q8YZ4G5
To respond to this opportunity, please click here:
https://invictus-inport.com/respond/3T5Q8YZ4G5

procurementMethodDetails: Competitive flexible procedure

Stoke Newington School and Sixth Form

postalCode: N16 9EX

streetAddress: Clissold Road

Invictus Partnership Limited

postalCode: WC2H 9JQ

streetAddress: 71-75 Shelton Street, Covent Garden

roleDetails: Procurement Consultancy


description: Planting and maintenance services of green areas

title: Hedge planting and maintenance services

description: Transparency notice on Find a Tender

title: Hedge planting and maintenance

description: Not published

description:
Norfolk County Council have purchased services for hedge planting and maintenance on their County Farms estate.
Planting is scheduled between 1st November 2025 and 15th February 2026. Maintenance will run from April 2026 to March 2031.

procurementMethodDetails: Direct award

procurementMethodRationale:
This was not a direct award process but the transparency notice does not permit the selection of the process used.
This was intended to be a below threshold quote process. Three quotes were sought but the most advantageous quote was substantially over the threshold. After benchmarking it was determined that a full tender process would not produce a more advantageous bid in time for the planting season.
As per Schedule 3 of the Procurement Act 2023 the best estimate for the cost of this contract was that it would be under threshold.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

TILHILL FORESTRY LIMITED

locality: Altrincham

postalCode: WA14 2DT

streetAddress: 3rd Floor 1 Ashley Road


name: Birmingham Women's and Children's NHS Foundation Trust

description: Education and training services

title: TRiM Practioner & Manager Training for Thrive Staff Support - March on Stress Lt

description: This service relates to the TRiM Practioner & Manager Training for Thrive Staff Support which provides recognised standard of practice in trauma informed staff support.

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

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.

MARCH ON STRESS LTD

locality: Portchester Fareham

postalCode: PO16 9XS

streetAddress: Murrills House 48 East Street

description: Contract details notice on Find a Tender


measure: bids

measure: smeBids

name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

title: STEAM cafés / wellbeing hubs and crisis sanctuary 'safe havens'

status: cancelled

description:
•	The aim of this crisis alternative service is to establish a Daytime Wellbeing Hub and Evening Safe Haven model that sits at the heart of the community and operates a safe and friendly environment.  The Safe Haven will work closely with 111, Police, Ambulance and A&E to support people, where the hub is a more appropriate venue.
The objectives of this crisis alternative service is to:
•	Offer day-time support for a range of mental health problems and for episodes of mental distress, to be based in a static facility, providing advice and information.
•	Offer an evening support for people who are in crisis (self-defined) and an alternative to admission to statutory services.
•	Use a social navigation and enabling approach, to empower people to stay well in their community and at home, rather than employing a more traditional 'problem-solving' approach.
•	Offer sanctuary for people experiencing mental ill-health and mental distress.  It will include a calm and safe space, providing practical and emotional support, which can be used as an alternative to admission if appropriate.
•	Use existing Crisis response triage telephone lines that will receive all referrals to the Safe Haven in the evening.
•	To work in partnership with the local Mental Health NHS provider (Norfolk and Suffolk Foundation Trust) to develop protocols and a standard operating procedure, with the guarantee that the Mental Health provider will provide clinical oversight of the hub model, offering advice, support, and formal triage and assessment.
•	Link to the existing support services; Suffolk Community Connector Network, Suffolk Night owls and the Crisis Response Service support telephone line to support people who present as being in crisis and help to de-escalate.
•	Create links to other day time services for people with complex emotional needs and provide space and venues in rural locations through a hub and spoke model (daytime only).
•	Create a seamless peer support model working alongside the local Mental Health NHS provider (Norfolk and Suffolk Foundation Trust) to provide employment and volunteering opportunities.
The NHS Standard Contract Service Variation will run from 1st April 2026 through to 31st March 2027. This enables a full review of the crisis alternative services and population needs to be undertaken.
This contract is being extended to align to both the Suffolk VCSE Alternative Crisis services expiration dates and the clustering with Norfolk and Waveney ICB.
No extension has been planned for this service.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Ipswich and East Suffolk Alliance and West Suffolk Alliance areas

description:
Daytime Hub (10-4pm) The hub offers day-time support for a range of mental health problems and for episodes of mental distress.  It will be based in a static facility, providing a range of activities, advice, information and support.  It will use a navigation and enabling approach, to empower people to stay well in their community and at home.
Safe Haven (Evening support) 6pm-10pm The Safe Haven offers sanctuary for people experiencing mental ill-health and mental distress.  It will offer a calm and safe space, providing practical and emotional support, which can be used as an alternative to admission if appropriate. Includes de-escalate users in crisis and seek support from other services in dealing with critical incidents and provide support in accessing other support services. An appropriate plan of care for the evening will be agreed with the person at assessment.  Expectations will be managed so that all people will go home when the hub closes for the evening.  A short-term care plan will be agreed to cover the period immediately following the person's use of the Safe Haven. An appointment will be made for the following day at the Wellbeing Hub to review the plans made the previous night.

description: Health services

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by  midnight Friday 17th October 2025 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers: the Suffolk Mental Health Collaborative 26th  July 2025
•	No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.
Procurement to insert - The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured- SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.  This criterion was reviewed in line with the Quality Impact Assessment.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.  This criterion was reviewed in line with the Equality Impact Assessment.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.  This criterion was reviewed in line with the Sustainability Impact Assessment.

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

locality: Ipswich

description: Body governed by public law

description: Health

Access Community Trust

locality: Lowestoft

postalCode: NR32 2AQ

legalName: Access Community Trust


title: Suffolk Night Owls Service

description:
The SNO service consists of two trained helpline staff working from 6.30pm to 1.00am manning the incoming calls, ansaphone, emails and texts throughout the night. RAG rating and prioritising calls.
- The staff on the helpline shall:
•	Support the client with their immediate crisis and assist them to develop strategies to deal with life events and gain insight regarding their mental wellbeing.
•	Suggest techniques for reducing anxiety and negative thoughts.
•	Focus on keeping the client safe and encouraging them to develop self-help strategies and resilience.
•	Signpost to the relevant service if deemed necessary when the call is ending, and the caller has not been de-escalated.
•	Call in the emergency services if required.
The NHS Contract Variation will last one year from 1st April 2026 to 31st March 2027 The current service expires on 31st March 2026, and this will provide continuity of care for the registered clients. Recommissioning will be considered based on the findings of the full crisis alternatives review across the new cluster of ICBs with Suffolk and Norfolk and Waveney ICBs.
No extension has been planned for this service this single year contract constitutes less than 25% of the total lifetime value of the SNO service (since 2019).
Procurement to insert - NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

title: Suffolk Night Owls

description:
A local 7 nights a week emotional support helpline for registered service users including via text and email for registered people with complex needs. This includes those with a diagnosis of Personality Disorder or who present with behaviours typical of such conditions. The service responds to requests to callbacks offering booked and timed appointments in-bound and outbound calls, and registered users can email and text. A twenty-minute slot is allocated and where necessary the helpline staff will make onward professional referrals/contacts including safeguarding.
•	The service runs 7 nights a week from 6.30pm - 1.00am with calls being taken between 7.00pm and 1.00am.
•	The services offer time limited number of calls of approximately 20 minutes to offer support but with boundaries required for people with complex needs.
•	There are approximately 1300 people registered with 770 having not accessed the service to date with approx. 80 regular people in contact with the service. Some are in daily contact through to those with monthly contact.
•	The calls are RAG rated with the majority being amber rated, with a few being red rated.
•	Staff training includes Helpline Training; Suicide prevention; Risk Assessment and Management; Safeguarding; KUF and MHFA.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight Friday  17th October 2025 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Awarded by the Suffolk Mental Health Collaborative 26th July 2025
•	No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.
Procurement to insert - The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Part Assured- SNEE ICB are partly assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.  This criterion was reviewed in line with the Quality Impact Assessment.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability -  Part Assured - SNEE ICB are partly assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured- SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.  This criterion was reviewed in line with the Equality Impact Assessment.
•	Social Value - Assured- SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.  This criterion was reviewed in line with the Sustainability Impact Assessment.

streetAddress: Endeavour House, Russell Road

description: Body governed by public law

description: Health

legalName: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

Suffolk Mind

locality: Felixstowe

legalName: Suffolk Mind

title: Suffolk Night Owls Service


region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Health insurance services

description: Transparency notice on Find a Tender

title: Private Medical Insurance 2025/26

description: Not published

description: Private medical insurance provider for employees of SNG

procurementMethodRationale:
This contract has been awarded due to the need to maintain continuity of employee benefits, specifically Private Medical Insurance (PMI), which forms part of our internal policy obligations to staff. The existing PMI policy was due to expire imminently, and any lapse in coverage would have resulted in a risk to employee welfare. SNG engaged their appointed broker who performed a market exercise and came back with a recommendation to retain our incumbent provider.
Given these circumstances, a direct award was necessary to ensure uninterrupted provision of PMI. The decision was made in good faith, with the intention to re-tender the service once  a longer-term benefits strategy is finalised.

Sovereign Network Group

locality: Basingstoke

postalCode: RG21 4FA

streetAddress: Sovereign House, Basing View

Western Provident Association Limited

locality: Taunton

postalCode: TA1 2PE

streetAddress: Rivergate House, Blackbrook Park Avenue


description: Software support services

description: Software maintenance and repair services

description: Software supply services

title: AdminStudio Enterprise Solution

description:
3 year subscription to the following AdminStudio Enterprise packages:
AdminStudio Enterprise Silver Maintenance Renewal
AdminStudio Package Feed Module Per Device Subscription Renewal

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

PHOENIX SOFTWARE LIMITED

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim House York Road

title: AdminStudio Enterprise Solution


description: Up to a maximum of 5 years, by one or more extensions of whatever period the client specifies.

Quality Evaluation

description: Written Response

description: Presented Responses

Price Response

description: Price Submission

Social Value Evaluation

description: Evaluation of social value quality response and social value price response

type: economic

description: As set out within the tender documents.

type: technical

description: As set out within the tender documents.

description: Building installation work

description: Building completion work

description: Repair and maintenance services of building installations

description: Repair and maintenance services

title: Dartford Borough Council Repairs, Voids and Planned Works Contract

description: B-Response_Part 1

documentType: biddingDocuments

description: B_Response_Part 2

description: B_Response_Part 3

description: B-Response_Part 4

description: A-Information_Part 2

description: A_Information_Part 3

description: A-Information_Part 1

description: Not published

description: Tender notice on Find a Tender

description:
Dartford Borough Council require a Contractor to deliver a Responsive Repairs, Voids and Planned Works Contract which will include Responsive Maintenance (including Emergency Works ordered during Normal Working Hours and including Mutual Exchange Electric Tests), Out of Hours Emergency Works, Disrepair Works, Void Property Works, Major Works, Planned Works, Disability Adaptation Works, Servicing (including Safety Checks) and Routine Maintenance of Installations and Technical Inspections.
Dartford Borough Council are likely to be subject to Local Government Reorganisation (LGR) with effect from March 2028 which may result in changes to the volume and value of the Contract.
The estimated annual contract value is £9,000,000.00 per annum exc VAT
Approximately £4,000,000.00 is repairs, voids and planned and with the inclusion of capital works this value increases to circa £9,000,000.00 exc VAT.

riskDetails:
The following risks have been identified that would impact the performance of the Contract, where the impact cannot be known at this stage but may relate to a Contract modification if the risk was to materialise:
Risk of legislative changes, regulatory changes or changes in law during the term of a Contract Risk of unforeseen changes to delivery/operational standards.
Risk of changes in technology, IT solutions or systems.
Risk of unforeseen increase in Contracting Authority budgets/increased volume of works/services.
Risk of unforeseen circumstances that cause the value of the Contract to increase (previous examples include BREXIT, war, pandemic and the cost of living crisis).
Risk of unforeseen political impact Risk of unforeseen increase in property volume.
LGR is anticipated in March 2028, however the impact of this is unforeseen and therefore remains a risk of increased property numbers and value.

financialTerms: Please refer to the Specification Documents and Schedule of Amendments to the Contract.

Dartford Borough Council

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre

Faithorn Farrell Timms

locality: Orpington, Kent

postalCode: BR6 0JA

streetAddress: 1 Knoll Rise, Central Court

roleDetails: Procurement Consultant

noEngagementNoticeRationale: It was not deemed to be necessary due to the known market within the authority area.


description: Amendment 2 extended the contract by 3 years with an option for FES to extend for a further 12 months.

description:
This notice relates to modification of an existing contract for Acquisition and Implementation of a Billing and Customer Management System for a Gas Supply Company entered into between FES and Lognet on 10 December 2019 (contract). That modification has been undertaken pursuant to Regulation 88(1)(b) of the Utilities Contracts Regulations 2016 and has been necessary for the reasons set out below.
The description of the modifications that have been made to the contract (including those made under a previous amendment agreement) is as follows:
Contract Term
The contract commenced on 10.12.19 for an initial term of 3 years with options for FES to extend by 2 periods of 12 months each. Having exercised both options, the parties entered into an amendment agreement on 23.12.24 ("Amendment 1") which extended the contract to 31.12.25. The parties then entered into a further amendment agreement on 10.09.25 ("Amendment 2") which extended the contract by 3 years with an option for FES to extend by a further 12 months.
Minimum Licence Fees
The contract set minimum licence fees based on the number of subscribers, with additional licence fees covering additional subscribers. Under Amendment 1, those minimum licence fees and subscriber numbers were increased; and then further increased pursuant to Amendment 2.
Please see section VII.2.3 of the modification notice for details of amendment to contract value resulting from the amendments above.
Exchange Rate
Amendment 2 introduced a mechanism for sharing exchange rate risk equally between the parties.
Professional Services Rates
The contract included a professional services rate table. Amendment 1 and Amendment 2 increased the current professional services rates. Amendment 2 included a mechanism for uplifting rates annually.
Helpdesk
Under the contract, FES agreed to pay for a helpdesk support service. Amendment 1 increased this the annual fee for this support service; and Amendment 2 provided an option for a pay per use service instead of an annual fee.
Liability Aggregate Cap
Under Amendment 2, Lognet's total aggregate liability in contract, tort (including negligence or breach of statutory duty), misrepresentation, restitution or otherwise, arising in connection with the performance or contemplated performance of the contract was increased to reflect the higher contract value.
Customer Data Arrangements
Under Amendment 2 Lognet agreed to provide FES with data reporting capability.
Disaster Recovery and Business Continuity Plan
Under the contract Lognet agreed to put a disaster recovery and business continuity plan in place. Amendment 2 included a more detailed process for the preparation, implementation, review and testing of the disaster recovery and business continuity plan.
Escrow
The contract made provision for all source code to be put in escrow with a third party agent. Amendment 2 obliged the parties to put a new escrow agreement in place with revised terms to those detailed by the original contract.
Transitional Services
Under Amendment 2 Lognet agreed to, upon request by FES, provide transitional services on termination of the contract.
Service Levels
Amendment 2 updated the service levels set out in the contract.
These changes to the contract have been made pursuant to Regulation 88(1)(b) of the Utilities Contracts Regulations 2016, to enable the provision of additional services by Lognet that have become necessary and were not included in the original procurement as a change of contractor: (a) cannot be made for economic and technical reasons; and (ii) would cause significant inconvenience and substantial duplication of costs for the utility.
Under the contract, Lognet  licenses, and provides support and other services for, a customised Maxbill billing and customer management system (system) to FES. FES relies on the system to provide a platform for billing all types of customers across all varieties of sectors of domestic and commercial properties. The system provides a pricing platform to calculate a customer bill which in turn enables the business to report for month end financial and regulatory purposes. The system is also the main point of information for the customer services team to answer queries and faults relating to a customer account. Any changes to a customer's gas meter are also updated through the system and come from the network operator (with each network operator having its own billing structure that has to be adhered to within each network area). The system is a crucial part of FES' business and is the main source for reporting across all areas of the business.
The system has been heavily customised by Lognet to meet FES' specific (and very complex) business requirements. The system has also been heavily customised by Lognet to meet Northern Ireland regulatory and market structure requirements; in particular the regulatory and licence requirements that apply specifically to FES. The Northern Ireland gas market regulations are very different to the rest of the UK (and indeed the Republic of Ireland); the market is very customer focused, and billing systems integrate annual reporting requirements and price controls to ensure fair pricing for customers and regulatory compliance, therefore a level of flexibility is needed, which in turn requires a fairly complex system. When a new licence or regulation is implemented at industry level, due to the complexity of the system, FES is reliant upon Lognet to further develop, customise and then support the system to adapt to the new requirements.
In addition to the complexity of the FES billing worksteams and NI specific market and regulatory customisation, the system has also been integrated with multiple third party software providers' products, which is a bespoke arrangement to FES. This includes integration with meter reading, PayPoint transactions, information that comes from the network operator and servicing of direct debit payments.
The system is a bespoke and proprietary utility system that has not been licensed by Lognet to any third party for resale/support. FES does not hold sufficient licence rights to undertake, nor would it be capable of undertaking, the requisite development and support services necessary to meet its complex requirements. Lognet is therefore the only party that can renew the licences and provide the support required by FES for the system for the period specified above.
FES does not believe that there is any alternative "off the shelf" solution that would be readily available to meet its, or the NI regulatory/market, requirements. It is also FES' belief that any potential alternative new solution that may be available would require heavy customisation to meet these requirements. Any potential alternative solution would involve FES acquiring, and paying another supplier to develop and customise, a new system (to provide the same functionality as the current system already offers, which would involve substantial cost duplication and significant inconvenience for FES), which would take a minimum 2-3 years to customise and implement. Even if it transpired that FES' belief was incorrect and an off the shelf system was in fact available, a software development and implementation project of this scale would require a minimum of 1.5 years from sourcing to go-live. FES therefore does not believe that there are any other feasible alternative short-term solutions to extending the existing licensing and support of the system for the period provided for in Amendment 2, particularly due to the volume of customers FES holds, the complexity of billing transactions and workflows, regulatory and market requirements and the fact that only Lognet can renew the licences and provide the support required for the system during the extension period. FES therefore considers there are significant economic and technical reasons why a change in contractor cannot be made in the circumstances.

description: Antrim

description: Industry specific software package

description: Transaction-processing software package

description: Scheduling and productivity software package

description: Financial systems software package

description: Customer Relation Management software package

description: Database-management system

description: Electronic data management (EDM)

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

description: This notice relates to modification of an existing contract for Acquisition and Implementation of a Billing and Customer Management System for a Gas Supply Company entered into between Firmus Energy (Supply) Limited ("FES") and Lognet Billing Limited ("Lognet") on 10 December 2019 (contract). That modification has been undertaken pursuant to Regulation 88(1)(b) of the Utilities Contracts Regulations 2016 and has been necessary for the reasons set out in section II.2.4. A modification notice (Ref: 2025/S 000-062985) has also been published in Find a Tender in respect of this contract modification.

procurementMethodRationale: This notice relates to the modification of an existing contract in accordance with Regulation 88(1)(b) of the Utilities Contracts Regulations 2016. The changes to the contract have been made to enable the provision of additional services by Lognet that have become necessary and were not included in the original procurement as a change of contractor: (a) cannot be made for economic and technical reasons; and (ii) would cause significant inconvenience and substantial duplication of costs for the utility. A description of the changes made, and justification for making those changes, is set out in section II.2.4 of this notice. A modification notice has also been published in respect of this contract modification.

FIRMUS ENERGY (SUPPLY) LIMITED

locality: London

postalCode: E14 5HU

streetAddress: 10th Floor, 5 Churchill Place

description: Production, transport and distribution of gas and heat

Royal Courts of Justice

locality: Belfast

legalName: Royal Courts of Justice


rel: canonical

description: 12 month extension in blocks of 1 x 12 months.

description: The contractor will be required to carry out pest control works in line with all relevant statutory legislation.

description: see enclosed Scope of Works and SPD

title: NHSDG Estates & Property - Pest Control Contractor

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Three years

description: The contract to be tendered by NHS Dumfries & Galloway (the “Authority) requires a contractor to provide Pest Control services in NHSDG property at sites across the region.

performanceTerms: The conditions of contract are the NEC4 Term Services Short Contract June 2017 (with amendments October 2020).

electronicInvoicingPolicy: allowed

description: Pest-control services

procurementMethod: selective

type: suitability

description:
Bidders MUST confirm that they can meet the following Mandatory Training, Certification and Accreditation Requirements and supply proof in the response via completion of the SPD document submission as detailed in question 4A.1 of the SPD.
Evidence for all accreditations and/or Certifications must be enclosed with the Tender response. These must also be provided as and when renewed, to the Procurement Department throughout the lifetime of the contract.
The Bidder MUST ensure that all policies remain in place for the total time period detailed within the contract
The Contract will be a member of the British Pest Control Association (BPCA) or equivalent and shall carry out the service in line with the requirements of BS EN 16636:2015 “Pest Management Services:
The works indicated above shall enable the Client to demonstrate compliance with the relevant sections of Health & Safety at Work Act 1974, Prevention of Damage by Pests Act 1949, Control of Pesticides Regulations 1986, Food Safety Act 1990 and supporting documentation such as COSHH Regulations 2002, Food Safety Regulations 1995.Requirements and Competences.”
It is a requirement of NHSDG that all contractors must be CHAS Premier Plus registered members, proof of registration will be required within six months of acceptance.
NHSDG have strict controls in place in respect of Infection Control. These are called HAI-SCRIBE Healthcare Association Infection System for Controlling Risk in the Built Environment. Infection Control Measures are strictly enforced on all projects carried out in NHSDG premises

procurementMethodDetails: Restricted procedure

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Body governed by public law

description: Health

legalName: Dumfries and Galloway Health Board

Sherrif Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Sherrif Court

name: Royal Institution of Chartered Surveyors

locality: Edinburgh

postalCode: EH2 4AD

streetAddress: 3rd Floor Princess Street

NHS Dumfries & Galloway

streetAddress: Mountainhall Treatment Centre Bankend Road

legalName: NHS Dumfries & Galloway

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=812394.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:812394)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=812394


description: 2 x 12 month extensions

description: All information is available in the tender documents

description: Marketing services

title: Website redevelopment partner

description: Tender notice on Find a Tender

description: CPC require a supplier for redeveloping and building our website

CONNECTED PLACES CATAPULT

postalCode: EC1R 0BE

streetAddress: 1 Sekforde Street

description: Public undertaking


description: The initial period is 01/04/2026 to 31/03/2028 with two optional 12-month extension periods to 31/03/2029 & 31/03/2030.

description: This is a further competition from the Crown Commercial Services Framework Agreement for Postal Service & Solutions RM6280, Lot 6 Hybrid Mail, therefore, competition is limited to those suppliers who have been awarded to this agreement.

description: South Staffordshire District

description: Printing and related services

title: Hybrid Mail Solution & Bulk Printing for  South Staffordshire District Council (SSDC) - Mini-Competition via Crown Commercial Service (CCS) Framework Agreement for Postal Service & Solutions RM6280

description: South Staffordshire District Council (SSDC/the Council) is a district council within the county of Staffordshire.  The Council is seeking to appoint a supplier for the provision of hybrid mail solutions for a period of up to 4 years. The Council currently has a contract for the provision of hybrid mail solutions for an approximate volume of 160,000 items per annum.  The Council is seeking a new contract in hybrid mail solutions for services across the whole of the Council with the majority of the anticipated work coming from the Revenues and Benefits team.

description: Mailing services

South Staffordshire District Council

locality: Codsall

streetAddress: Council Offices, Wolverhampton Road

description: Regional or local authority

description: General public services

legalName: South Staffordshire District Council

Staffordshire County Council

locality: Stafford

legalName: Staffordshire County Council


description: Electrical installation work

title: High Croft and High Plash door entry system replacement

description: High croft door entry system and High Plash door entry system replacements

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description: Public authority - sub-central government

Access & Automation Ltd

locality: Cheltenham

postalCode: GL51 8BE

streetAddress: 26 Dorset Avenue

description: Contract details notice on Find a Tender


title: Insurance for Property, Liability & related Business Interruption risks as required by Hawthorn Housing Co-operative Ltd

status: planned

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for property, legal liabilities and other general insurances as
required by Hawthorn Housing Co-operative Ltd for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Hawthorn Housing Co-operative Ltd's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers.

title: Insurance and related services associated with Terrorism and/or Political Violence (Pool-Re) as required by Hawthorn Housing Co-operative Ltd

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Terrorism and/or Political Violence insurance as
required by Hawthorn Housing Co-operative Ltd for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Hawthorn Housing Association Ltd's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers.

description: Insurance services

description: Property insurance services

description: Insurance brokerage services

description: Financial and insurance services

description: Insurance services

description: Property insurance services

description: Financial and insurance services

description: Insurance brokerage services

title: Insurance and Related Services 2026 for Hawthorn Housing Co-operative Ltd

description:
The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by Hawthorn Housing Co-operative Ltd
commencing 1st April 2026.

description: Insurance services

Hawthorn Housing Co-operative Ltd

locality: Glasgow

postalCode: G22 5DB

streetAddress: 23a Finlas St

description: Body governed by public law

description: Housing Landlord

legalName: Hawthorn Housing Co-operative Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=811684.
(SC Ref:811684)


description:
•	Performance indicators consistently met,
•	Estimated contract value not exceeded,
•	Strategic alignment / collaboration.

Simple description

description: Most Advantageous Tender (Quality 100%)

weightingDescription: Most Advantageous Tender (Quality 100%)

description: Administration, defence and social security services

description: Education and training services

description: Health and social work services

description: Other community, social and personal services

description: Please register with our In-tend website and express an interest in the project

description: Not published

description: Tender notice on Find a Tender

description:
Reading Borough Council are completing an ITT exercise for the provision of Voluntary and Community Sector Infrastructure Support Service to build capacity, sustainability, representation, and the effectiveness of the Voluntary and Community Sector in Reading.
Suppliers that would like to take part in this process are invited to "Express Interest" upon which they will be given access to the full documentation delivered through this portal. Documents can be accessed from the "My Tenders" area of this website by selecting the "View Details" button for the project.
Any questions relating to this opportunity should be made via the correspondence link on this portal.

financialTerms: 30 days

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Bridge Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Document management services

description: 1 Year Optional Extension to Nov 2029

description: 1 Year Optional Extension to Nov 2029

description: Transparency notice on Find a Tender

title: 715663452 - Holmes 2 - UK5 - Transparency Notice

description: Not published

description:
Provision of HOLMES 2 application to set up a Major Incident Room (“MIR”) functionality within the ModNet (Secret) Cloud.
Within Defence, the Service Justice System is required to operate in accordance with the Armed Forces Act 2006 and the Laws of England and Wales. This includes operating to College of Policing guidelines: Major Incident Room Standardised Administrative Procedures 2021 (MIRSAP 2021) and the Major Crime Investigation Manual 2021 (MCIM 2021), which lay out how serious and complex crime must be investigated.  Unisys HOLMES 2 is the only system accredited by the NPCC (National Police Chiefs Council) for the purpose of setting up MIRs. The MIR is the repository for all material gathered from the public, enquiry officers and other sources. It is managed using standardised administrative procedures and supports the Senior Investigating Officer to direct and control the investigation. As such, the Service Justice System is held up against the same levels of scrutiny as other Home Office Police Forces and hence the required application must enable the Service Prosecuting Authority and Military Court Service to obtain the same performance data as the Crown Prosecution Service and His Majesty’s Courts and Tribunal Service in order to be compliant with Home Office and College of Policing Standards.
The Defence Serious Crime Command (DSCC) is establishing a MIR which requires a system for gathering and processing evidence which is SUKEO (Secret UK Eyes Only).  The HOLMES 2 application has been developed by Unisys (built on the Unisys Law Enforcement Application Framework (U-LEAF) and is a bespoke application designed to meet the complex requirements of MIR Standard Administrative Procedures (“MIRSAP 2021”) in line with the unique technical requirements for investigating serious, complex crimes/incidents.

procurementMethodRationale:
The contract award is based on:
Procurement Act 2023 Regulation 41 Sch.5 Para. 6:
A) due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
B)there are no reasonable alternatives to those goods, services or works.
The HOLMES 2 application is the only accredited UK national application for investigating complex crime and is accredited by the Home Office.
Unique technical features of HOLMES 2 include but are not limited to:
- Searching: Comes with a comprehensive search facility that allows the user to query structured and unstructured data captured during an investigation.
- Incident Linking: Ability to run searches across linked incidents.
- Exhibit/Property Management: Enables recording of property found or seized during an investigation and preparation and production of forensic submission forms and receipts.
- Disaster Victim Identification compliant with Interpol standards.
- Associations: Maintains relevant links between all records, documents and tasks created or captured as a part of an investigation incident. The user can also define if these associations/links are provisional, time-bound, or high importance/relevance to the entity. The user also has the capability to highlight certain associations and include these in the entity profile.
- Tag Management: Tagging provides a facility to link a group of entities and documents to multiple common lines of enquiry or themes. It also facilitates flexible classification and grouping of related records through user configurable themes.
- Disclosure & Case Preparation: Disclosure of unused prosecution material is supported, and documents can be redacted for Court purposes. Preparation of multiple case files for Disclosure, court files and use of different templates as may be required by the different geographical regions are supported.
- Covert Operations. Provides ability to run a covert investigation within the system.
- Digital Evidence Vault and Management Store through the Holmes 2 DAMS (Digital Asset Management System) - captures and aggregates all types of imagery – stills, video, audio, multimedia and disk images whilst maintaining the integrity of stored materials. Stores content from multiple channels (forensic imagery, ad-hoc imagery, Taser-cam / wearable video, CCTV/IP camera, in-car video, interview/observation rooms, and public imagery) to a single back-end secure IT system.
- Ensures chain of custody of evidence through preservation of original assets with an audit trail

Ministry of Defence

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown Street

description: Public authority - central government

Unisys

locality: Milton Keynes

postalCode: MK17 8LX

streetAddress: ENIGMA, Wavendon Business Park


description: Unmanned aerial vehicles

description: Air transport services

description: Ground investigation services

description: Geophysical surveys of archaeological sites

description: Site-investigation services

description: Aerial photography services

title: Drone Technology for Environmental Monitoring and Disaster Response

Somerset Council

postalCode: TA1 4DY

streetAddress: County Hall, The Crescent

description: Preliminary market engagement notice on Find a Tender

description:
Purpose of Engagement
Somerset Council is inviting suppliers to participate in a pre-market engagement exercise to explore innovative drone-based-and potentially other-technological solutions that can enhance environmental monitoring and disaster response across the region.
This engagement will inform the procurement. The Council anticipates a multi-stage procurement approach, beginning with a pilot delivered by selected supplier(s), followed by further testing and potential scaling of the solution(s) that demonstrate cost-effective impact and alignment with the challenge requirements.
Challenge Statement
"Somerset Council is seeking innovative solutions that harness drone technology to enhance environmental monitoring, asset management, and disaster response across the county.
While drones offer powerful capabilities for collecting high-resolution, real-time data in remote and sensitive locations, their full potential is currently limited by a range of technical, operational, analytical, and ethical challenges.
We invite proposals that address these barriers and unlock the transformative potential of drones or other methods to support climate resilience, ecological stewardship, and evidence-based decision-making. Solutions should be scalable, adaptable to diverse environments, and capable of integrating with existing data systems to deliver actionable insights."
Background
As part of our commitment to sustainable land management and climate resilience, Somerset Council is investigating the use of drone technology to:
•	Monitor coastal erosion and river dynamics
•	Map habitats and assess biodiversity
•	Detect pollution in terrestrial and aquatic environments
•	Support rapid response to environmental hazards (e.g. flooding, landslides)
Focus areas include River Parrett, Minehead Harbour, Watchet Harbour, and Doniford Beach.
Challenges to Address
We are particularly interested in solutions that overcome:
•	Technical barriers: battery life, payload limits, weather sensitivity, data processing
•	Operational constraints: flight regulations, pilot skills, maintenance
•	Data & privacy concerns: secure data handling, ethical surveillance
•	Environmental impact: wildlife disturbance, e-waste
•	Analytical complexity: data interpretation and integration with other source
Desired Outcomes
•	Scalable, cost-effective surveying in remote areas
•	Adaptability to varied environmental contexts
•	Integrated data management and analysis
•	Enhanced disaster preparedness and response
•	Use of AI for predictive modelling and planning
Evaluation Criteria
Responses will be assessed based on:
•	Technical feasibility and innovation
•	Cost-effectiveness and sustainability
•	Scalability and integration potential
•	Environmental impact
Engagement deadline
16:00 on 07 November 2025
How to Participate
Interested suppliers are invited to:
•	To register your interest, please email corinne.matthews@somerset.gov.uk including your organisation's name and main contact details.
•	Upon receipt of your expression of interest, the team will provide you with a pre-market engagement questionnaire for completion.
•	All completed questionnaires must be submitted to corinne.matthews@somerset.gov.uk by 16:00 on Friday 7th November 2025.
•	Responses will help shape future requirements and inform potential market solutions.
**Please note that this market engagement exercise is for information-gathering purposes and does not constitute a commitment to initiate a procurement process or award any contract.**


name: The Mayor and Commonalty and Citizens of the City of London

description: Sales or marketing software package

description: Customer Relation Management software development services

title: Software as a service solution for capturing data on customer interactions

description: A software as a service solution for capturing data on customer interactions such as ticket purchases.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Open Loyalty

region: PL

country: PL

locality: Wroclaw

countryName: Poland

streetAddress: Legnicka 16


description: Training services

title: Emotionally Based School Avoidance Programme

description: Emotionally Based School Avoidance (EBSA) is a growing concern for Blackpool pupils. Therefore, a system wide resource is needed to address this. A programme which supports children and young people with EBSA has to be written and developed by Educational Psychologists. This resource is not available internally at Blackpool Council.  Following investigation into what is available externally a provider was found who is able to deliver an online tool, available for all stakeholders (Council, Schools and Parents/Carers) to ensure that we can have a system wide approach to addressing EBSA.  The long-term plan for sustainability of this project is for there to be a 'Train the Trainer' .

BLACKPOOL COUNCIL

locality: Blackpool

postalCode: FY1 1NB

streetAddress: PO Box 11, Town Hall

description: Public authority - sub-central government

EDPSYCHED LTD

locality: Liverpool

postalCode: L18 2DA

streetAddress: 81-83a Allerton Road


description: Technical inspection and testing services

title: Fire Risk Appraisal of External Walls

description: Transparency notice on Find a Tender

description: Transparency notice on Find a Tender

title: Fire Risk Appraisals to External Walls

description: Not published

description: Direct award calling off the Pretium Building & Fire Safety Framework to undertake urgent FRAEWs in compliance with current fire-safety regulation and provide reports on findings

description: Building Safety Act 22

London Borough of Newham

postalCode: E16 2QU

streetAddress: Newham Dockside

FRANKHAM CONSULTANCY GROUP LIMITED

locality: Sidcup

postalCode: DA14 5AE

streetAddress: Irene House

KEEGANS LIMITED

locality: Frodsham

postalCode: WA6 0AR

streetAddress: Spring Lodge 172 Chester Road


description: Software package and information systems

mainProcurementCategory: goods

title: Regional BetterPoints Transport App Pilot

description:
The programme is designed to achieve modal shift from single occupancy vehicle (SOV) use to more active and sustainable modes, whilst also contributing to the region’s targets for health and climate.
The central aim will be to increase the number of short journeys made by walking, wheeling, cycling and public transport. The programme will also aim to improve air quality and reduce CO2
emissions.

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Welsh devolved regulations apply

BETTERPOINTS LIMITED

locality: Virginia Water

postalCode: GU25 4EJ

streetAddress: 3 The Mount, Trumpsgreen Road

description: Contract details notice on Find a Tender


description: Full details available in the RFQ.

description: Digital mapping services

title: SSSI Tenure Identification and Mapping for 2026 Surveys

description: RFQ

description: Order Form

description: Commercial Response

description: Tender notice on Find a Tender

description: Clarification to Bidders Questions

description: Tender notice on Find a Tender

description: Request for Quotation

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: RFQ

description: Order form

description: Commercial response form

description: Clarification to bidders questions

description: Tender notice on Find a Tender

description: Clarification to Bidders Questions

description: Tender notice on Find a Tender

description: Bidders Questions & Answers

description: Tender notice on Find a Tender

description: Supplier Q&A

description: Tender notice on Find a Tender

description: Additional clarification to bidders questions added 24/10/25.

description: Tender notice on Find a Tender

description: Clarification to bidders questions

description: Tender notice on Find a Tender

description: Clarification to bidders questions added and minor update to project description

description: Q&A added to clarification to bidders questions doc.

description: Documents added.

description: Added new Q&As

description: Q&A updated 22/10/2025

description: Updated Supplier Q&A 11:47 22/10/2025

description:
In order to arrange a SSSI monitoring survey, Natural England contacts all owners of land within the site boundaries and requests permission to access their land where it falls within the SSSI. We also aim to contact all occupiers of land within the SSSI, where we have their contact details, to inform them of our intention to survey and ask for their cooperation. The first step in this process is identifying the landowner and, where relevant, the occupier (jointly referred to as the landholders) and their associated contact details.
This contract will identify the landholders and their associated contact details across three sets of priority SSSIs. The first priority comprises 29 SSSIs, covering 47,262ha of land. The second priority comprises a maximum of 64 SSSIs, covering a maximum of 23,702 ha of land. The third priority comprises 23 SSSIs covering 28,782 ha of land. Please clearly cost for these three lots of work individually as part of the whole project costings.
During this process, the contractor will:
At all times adhere to Natural England's GDPR policy (as outlined above) and use suitable file protection and secure sharing protocols throughout, as agreed with Natural England.
Use all potential sources of information to collate and/or obtain all up-to-date tenure information and landholder contact details for each SSSI (sites to be confirmed by Natural England on award of the contract).
Produce Arc-GIS compatible tenure maps and shapefiles of each SSSI, along with an 'Access Contacts for Surveyors' spreadsheet which can be cross referenced with each other.
Please note: the total value is an estimated maximum only and the awarded contract value may be below or above this figure.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to protectedsites.contracts@naturalengland.org.uk by 9:00 on 04/11/2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to protectedsites.contracts@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description: Security services

title: Manned guarding at Saunders Close, Kettering

description: The provision of static manned guarding at Saunders Close, Kettering.  To prevent the risk of health & safety issues to local residents and trespassers. Patrols must be undertaken at hourly intervals between 0700 and 1900 and half hourly intervals between 1900 and 0700.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

1st Reaction Security Ltd

locality: Kettering

postalCode: NN16 8PS

streetAddress: 4.  Linell Way


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Laboratory services

title: Great Ormond Street Hospital - Lab Testing

description: Great Ormond Street Hospital – Lab Testing Oct - March

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Public authority - central government

Great Ormond Street

postalCode: WC1N 3JH

streetAddress: Great Ormond St, London WC1N 3JH

title: Great Ormond Street Hospital Lab Testing

description: 1 Year Extension

description: 1 Year Extention


title: LOT 1- Refurbishment of Existing Buildings Only

description: Discretional and pending progression of associated projects.

description: A proposed solution which demonstrates minimal change to the configuration and utilisation of existing buildings.

title: LOT 2- Development Proposal

description: An innovative solution, which includes development proposals over and above the refurbishment of existing buildings.

Commercial Approach

type: cost

description: Affordabiliy and Return on Investement

description: Architectural design services

description: Architectural services for buildings

description: Architectural, engineering and planning services

description: Architectural design services

description: Architectural services for buildings

title: PURCON 5048B - Ziggurats Design Consultation Services

description: Not published

description: Tender notice on Find a Tender

features: 2 stage Competitive Flexible with Dialogue and Negotiation

description:
The University of East Anglia is inviting submissions from design teams interested in developing proposals to bring the closed iconic Grade 2* listed Ziggurat buildings back to life with a feasible and viable future use for at least the next 50 years.
This Invitation To Tender will follow a design competition format, with a first stage open to all interested suppliers from which the designers or design teams for up to three of the submissions will be invited to progress to the second phase to develop their initial high-level proposals into concept designs and submit a tender to provide RIBA Stage 3 Design services to enable the submission of Full Planning and Listed Building Consent applications (where applicable).
An honorarium payment of £10,000 (+ VAT) will be provided to each selected designer or design team invited to progress to Stage 2 of the Invitation To Tender, to assist with the cost of their Stage 2 submission.

UNIVERSITY OF EAST ANGLIA

locality: Norwich

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

description: Public undertaking


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Repair and maintenance services

title: Topcon Ophthalmic Equipment (maintenance of)

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Topcon ophthalmic Equipment (Maintenance of)

description: Maintenance of Topcon Ophthalmic Equipment located at various sites throughout Hywel Dda University Health Board

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Hafan Derwen, St Davids Park, Jobswell Road

description: Public authority - central government

description: Welsh devolved regulations apply

NWSSP- Procurement Services

locality: Port Talbot

postalCode: SA12 7BX

streetAddress: Neath Port Talbot Hospital - Residences Block A, Baglan Way

roleDetails: Undertaking the procurement process

Topcon Healthcare

locality: Newbury

postalCode: RG14 5PX

streetAddress: Topcon House, Kennett Side, Bone Lane


description:
The contract will be let over a Two year term
Two (x2) one year extensions available based on satisfactory levels of performance and customer satisfaction

description: Landscape gardening services

title: Communal Area Hard & Soft Landscape Maintenance Services Leasowe Estate

description: Not published

description: Tender notice on Find a Tender

description: Prima Group wish to appoint an experienced contractor, based within the Liverpool City Region Combined Authority area, to undertake external communal area hard and soft landscape maintenance services to its properties and open public spaces that are the responsibility of Prima Group to maintain, at the Leasowe Estate, Wirral within the Liverpool City Region Combined Authority area

submissionMethodDetails:
A full Tender pack can be obtained by collection only, by persons responsible for the Tender submission, by meeting appointment with the Asset Manager at Prima Group Head Office at 8 Columbus Quay, Riverside Drive, Liverpool L3 4DB. Appointments can be arranged by contacting: insightandinnovation@primagroup.org
Submissions should be made to Prima Group Head Office at 8 Columbus Quay, Riverside Drive, Liverpool L3 4DB
The Deadline for the submission of sealed tender bids is 12 noon on Friday 28th November 2025.
Sealed bids will only be accepted in formal envelopes available from Prima Group. All submissions will be date and time stamped and any submissions received after the deadlines stated will not be accepted.

PRIMA Housing Group

postalCode: L3 4DB

streetAddress: 8 Columbus Quay

description: Public authority - sub-central government


description: Training simulators

title: Decommission and recommission of Hydra facilities at an alternative Home Office location

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Decommission and recommission including system upgrade to maintain system capability of the Hydra facilities at an alternative Home Office location

procurementMethodRationale:
This direct award to a single supplier is justified on the grounds of avoiding incompatibility between existing systems and new goods/services, resulting in significant financial costs and time delays, and delivery risks for a critical Authority system.
Currently, Critical Simulations Limited (CSL), provides expert technology support to ensure the efficient delivery of immersive Hydra critical incident training for Immigration Enforcement officers at Authority locations. There is a requirement to move some of this existing technology infrastructure to a new Authority location to retain this essential equipment and operational capability.
All existing equipment at the original location has been configured and integrated by the existing supplier to ensure it is compatible and suitable as part of the overall Hydra training suite network. Transferring this existing equipment ensures continuity of service, and interoperability with the existing network. This solution also provides a significantly more cost-effective approach than reprocuring all new equipment.
Following decommission, site transfer, and upgrades to the existing equipment in the new location to maintain compatibility with the wider network, the new location can continue to be maintained by Critical Simulations Limited as part of the wider network, as a like for like replacement of the original location. This would not be possible should an alternative supplier be appointed for this requirement, and the equipment would cease to form part of Critical Simulations Limited ongoing responsibility for the network.

Home Office

streetAddress: 2 Marsham Street

description: Public authority - central government

Critical Simulations Ltd

postalCode: N3 2LT

streetAddress: 1st Floor, 314 Regents Park Road


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-8705 West Rainton Surgery - Enhanced Services Contract

description:
DVT Pathway
Enhanced Community Gynaecology Service
Intermediate Care Plus Beds
Primary Care Local Improvement & Integration Scheme (LIAISE)
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and Procurement Regulations 2024 do not apply to this award.
The contract value is £0.01
The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract.
This is an existing service and existing provider.

description: Health services

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

West Rainton Surgery

locality: Houghton Le Spring

postalCode: DH4 6RQ

streetAddress: Woodland View

legalName: West Rainton Surgery

name: North East and North Cumbria Integrated Care Board

description:
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and Procurement Regulations 2024 do not apply to this award.
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: Software package and information systems

description: Commercial property management services

description: Building consultancy services

title: 002696 - Preliminary Market Engagement (PME) for a Commercial Property Finder

description:
Durham County Council (DCC) are looking to explore the market options for a commercial property database.
The system will be an integral part of our property database search facility offer that we provide to the business community. The contractor will be responsible for accurate and timely updates to the data and submitting monitoring reports of visitor engagement, registration and trend analysis.
Overview of our Requirements:
• To provide a property search capability for Business Durham (BD)
• Provide a reliable search capability of land and property for BD staff and its clients and enquirers via a database
• Be searchable by clients via the Business Durham website
• Be accurate and up to date
• Have a reporting function which allows presentation of result searches to clients and analysis of trends for management analysis on a quarterly basis
• Include Business Durham properties
• Public facing search fields
• Interactive search map of County Durham
• Ability to download a pdf of results
• Login area for clients to access full details and review search results
• Staff login area to access reports
• Provide bi-annual detailed market trends reports.
• Flag and highlight newly added properties
• Highlight and promote Business Durham properties in the search results

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Preliminary market engagement notice on Find a Tender

description:
Market Engagement questionnaire can be accessed free of charge by registering on the Open Portal which be accessed via open-uk.org
Deadline for completed submissions via the Open Portal is Friday 24th October 2025 at 12 noon.


title: QHM-2025-6845 Barnard Castle Surgery - Enhanced Services Contract

description:
DVT Pathway
Enhanced Community Gynaecology Service
Intermediate Care Plus Beds
Primary Care Local Improvement & Integration Scheme (LIAISE)

description: Health services

procurementMethodRationale: The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and Procurement Regulations 2024 do not apply to this award.

description: Body governed by public law

description: Health

legalName: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

Barnard Castle Surgery

locality: Barnard Castle

postalCode: DL12 8HT

streetAddress: Victoria Road

legalName: Barnard Castle Surgery

legalName: North East and North Cumbria Integrated Care Board


description: Landscaping work

description: Landscaping work for green areas

description: Landscaping work for parks

description: Landscaping work for gardens

description: Landscaping work for roof gardens

description: Architectural, construction, engineering and inspection services

title: Contract for the supply of a Parklet in Waltham Forest

description: Waltham Forest Council (LBWF) is seeking to appoint a provider to design and manufacture bespoke Parklet(s).

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Room 100, Waltham Forest Town Hall

Vertical Garden Art Limited

postalCode: E17 6SL

streetAddress: 1a Blackhorse Mews

description: Contract details notice on Find a Tender


title: QHM-2025-7423

description:
DVT Pathway
Enhanced Community Gynaecology Service
Intermediate Care Plus Beds
Primary Care Local Improvement & Integration Scheme (LIAISE)
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 and Procurement Regulations 2024 do not apply to this award.
The contract value is £0.01
 The contract value cannot be confirmed as the services are activity based contracts with no guaranteed contract value.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract.
This is an existing service and existing provider.

title: QHM-2025-7423 Oakfields Health Group - Enhanced Services Contract

description: Health services

description: Body governed by public law

description: Health

Oakfields Health Group

locality: Newcastle upon Tyne

postalCode: NE17 7SB

streetAddress: Hamsterley Colliery

legalName: Oakfields Health Group

title: QHM-2025-7423