title: Queens Park Court: Appointment of Main Contractor Replacement

description: The proposed appointment of Willmott Dixon Construction follows Geoffrey Osborne Limited going into administration on the 25th of April 2024, with the Council now seeking to conclude the replacement contractor appointment. At the time of insolvency, the Queen’s Park Court scheme was approximately 80% complete, with an original Practical Completion of August 2024. Additional information: The contract was awarded to Willmott Dixon Construction (Registration Number 00768173) for the Main Works Construction of Queen’s Park Court. The contract will be for a period of 12 months from December 2024, the award follows due diligence call off against the SCF framework.

description: Westminster as the crow flies from SW1 6QP

title: Queens Park Court Replacement Contract

description: The contract is for Stage 2 JCT 2016 D&B contract (with WCC amends) with Willmott Dixon Construction (Registration Number 00768173) for the Main Works Construction of Queen’s Park Court. The contract will be for a period of 12 months from December 2024.

description: Construction work for houses

procurementMethodRationale:
The proposed appointment of Willmott Dixon Construction followed Geoffrey Osborne Limited going into administration on the 25th of April 2024, with the Council now seeking to conclude the replacement contractor appointment. At the time of insolvency, the Queen’s Park Court scheme was approximately 80% complete, with an original Practical Completion of August 2024.
Background & Due Diligence
Immediately following Osborne entering Administration, the Procurement and Contract options were presented to the Cabinet Member for Regeneration and Renters. The preferred option was to negotiate an open book 2 stage Design & Build Contract, following a short competition between two Contractors.
The 2 Stage route was agreed as follows:
•	Stage 1 – Mobilisation, forward orders and urgent remedial works, including weathering, hoarding and Health & Safety works – Up to £1,500,000 for the 3 Batch B sites together with a PCSA to progress design and price build up.
•	Stage 2 – Completion of the works, including all ancillary, highways & 3rd party works as defined by Stage 1.
The Executive Director Regeneration, Economy and Regeneration subsequently approved the direct appointment of a Contractor to carry out Stage 1 of the recovery works (Mobilisation/Enabling) to a maximum sum of £500,000 for Queen’s Park Court. It was also agreed that a Cabinet Member Report would be presented for approval following the completion of the stage 1 works, setting out the costs to complete the three projects.
As part of the Stage 1 works, proposals were requested from Wilmott Dixon & Higgins for Stage 1 for Queen’s Park Court, with Willmott Dixon recommended due to their lower OH&P and initial Stage 1 cost, their proactive approach and quality of the tender. Willmott Dixon also named an experienced team which Higgins did not provide and demonstrated a good working relationship with the NHBC, which gives the best chance of achieving a Warranty backed project at the end of the works. Procurement Strategy – Southern Construction Framework
Upon conclusion of due-diligence and securing the site, the Council sought to proceed with procuring the replacement contractor to carry out the remaining Main Works. Several strategies were considered, as listed below:
1.	WCC Directly Negotiate Main Works Contract with Willmott Dixon
2.	Full Re-Tender of the Remedial and Completion Works
3.	WCC directly appoint existing Subcontractors, Consultants under a Management Contract
4.	WCC Procure a new Contractor via a Framework
From the options presented, the Council chose to progress the appointment via a Framework, with the Southern Construction Framework (Lot 3) selected for the Queen’s Park Court Package of Works. The full rationale is detailed in  the CGRB report presented to the  Cabinet Member.
An Expression of Interest was carried out via the SCF Framework, which included the following 9 Main Contractors:
1.	Bowmer and Kirkland
2.	Galliford TRY
3.	Graham
4.	ISG
5.	Willmott Dixon
6.	Kier
7.	Mace
8.	Morgan Sindall
9.	Tilbury Douglas
The Expression of Interest was undertaken over the course of September and responses received on the 20th of September 2024:
•	8x contractors declined with 1x Positive response received from Willmott Dixon Construction limited
Next Steps
Following the Expression of Interest, the recommendation was agreed  to progress with a Direct Award via the SCF Framework for the contract to complete the Queen’s Park Court works with Willmott Dixon Construction Ltd.
Queen’s Park Court is scheduled to deliver 23 Social Rent homes within the Queen’s Park Ward and is located right in the heart of a vibrant, thriving community in Westminster.

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

Westminster City Council

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Willmott Dixon Construction

legalName: Willmott Dixon Construction

Royal Courts of Justice

legalName: Royal Courts of Justice


currency: GBP

status: active

description: Additional CCaaS Licences and associated capabilities, and Professional Services

description: The period of the agreement for the HMRC Contact Centre as a Service (CCaaS) is an initial term of 8 years (96 months), with extension options of 2 x 1 years (24 months); this provides a maximum duration of 10 years (120 months).

Stage 2: Requirements

type: quality

description:
Ability to meet functional requirements. This is weighted at 25% of the Stage 2 (Invitation to Submit Initial Tender) evaluation process.
Please see attached document 'HMRC Tender Instructions and Evaluation Criteria PA2023 v2.0' for further information. This process will be utilising the Price per Quality Point methodology.

Stage 2: Qualitative Questions

description:
Qualitative questions weighted at 65% of the Stage 2 (Invitation to Submit Initial Tender) evaluation process.
Please see attached document 'HMRC Tender Instructions and Evaluation Criteria PA2023 v2.0' for further information. This process will be utilising the Price per Quality Point methodology.

Stage 2: Social Value

description:
Social Value question weighted at 10% of the Stage 2 (Invitation to Submit Initial Tender) evaluation process.
Please see attached document 'HMRC Tender Instructions and Evaluation Criteria PA2023 v2.0' for further information. This process will be utilising the Price per Quality Point methodology.

Stage 3: Product Validation

description:
Product Validation weighted at 100% of the Stage 3 evaluation process, and 15% of the overall evaluation process, where Stage 2 weighting reduces to 85%.
Please see attached document 'HMRC Tender Instructions and Evaluation Criteria PA2023 v2.0' for further information. This process will be utilising the Price per Quality Point methodology.

description: A maximum of 6 tenderers will be invited to the ISIT stage subject to passing the CoP ( Conditions of Participation) as part of the Procurement Specific Questionnaire ( PSQ).

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Interactive voice response software package

description: IT software package

description: IP telephone services

description: Integrated telecommunications services

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

title: HMRC Contact Centre as a Service (CCaaS) Procurement

coveredBy: GPA CPTPP

format: application/pdf

description: ARIBA supplier guidance

documentType: biddingDocuments

description: ARIBA Supplier registration guidance

description: Ethical walls agreement

description: Not published

documentType: conflictOfInterest

description: Tender Instructions, Conditions of Participation, Procurement Specific Questionnaire and Evaluation Criteria

accessDetails:
Access to all other documents shall be via HMRC's Ariba e-procurement solution. Access shall be limited to those suppliers registering as Systems Integrators intending to bid as a Primes to the contract.
Access shall not be granted to Software Vendors, sub-contracting partners or other parties. The Documents may be shared between the relevant solution ecosystem partners by the lead Systems Integrator.

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

features:
Stage 1: Suppliers are asked to respond to the Conditions of Participation (CoP), which will constitute a request to participate in this procurement process. All CoP submissions will be evaluated ahead of being invited to join Stage 2. The evaluation criteria for the CoP is set out in the document titled "HMRC Tender Instructions and evaluation criteria PA 2023". HMRC intends to invite up to six (6) of the highest-scoring suppliers, following evaluation of their CoP responses, to submit initial tenders for this procurement.
Stage 2: Those suppliers (top 6) who have been shortlisted following the conclusion of Stage 1 will be invited to submit initial tenders (ISIT) in line with the requirements of the procurement documentation, which will be provided as part of the Invitation to Submit Initial Tender (ISIT) stage. HMRC intends to invite up to three (3) of the highest-scoring suppliers, following evaluation of their ISIT responses, to the product validation stage of the procurement.
Stage 3: The top three (3) shortlisted suppliers will be invited to product validations and will be evaluated based on a set of defined use case scenarios. This provides an opportunity for HMRC to further assess how the proposed solution will practically meet HMRC's requirements, and the flexibility of the products to adapt/integrate with existing systems.
Stage 4: Following the product validation stage, HMRC intends to shortlist a maximum of two (2) suppliers to participate on the next stage. The two (2) suppliers will be selected based on the combined score from the ISIT and the Product Validation, where the ISIT will represent 85% of the total score and the Product Validation 15%. It is then the intention of the Authority to conduct negotiations with all remaining bidders. The practicalities of these negotiations will be outlined within the procurement documentation for those organisations who are invited to submit an initial tender
Stage 5: Following the conclusion of negotiations, bidders will be asked to participate in the Invitation to Submit Final Tender (ISFT) stage. These will be evaluated in line with the award criteria to determine the winning bidder(s), subject to agreement on all contractual terms and government approvals.
Award criteria
Award criteria will be set out in the 'HMRC CCaaS - Tender Instructions and Evaluation Criteria' document and submissions will be assessed on both quality and price
HMRC reserves the right to refine the award criteria, as the procurement progresses, in accordance with s.24 of the Procurement Act 2023

description: Award criteria section amended for completeness.

scheme: UKPGA

description:
HMRC is seeking an implementation partner and CCaaS software vendor to support development of a  CCaaS solution to replace its current legacy services. This update marks the next step in the programme, the formal launch of the procurement.
Key Information
The CCaaS Programme aims to procure a solution encompassing:
1. The provision of product licenses and future acquisition/development of associated add-on products.
2. Service design, implementation and configuration services.
3. Run & support services, including proactive maintenance and testing.
4. Ongoing optimisation of services with the potential for innovation and transformation

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: services

submissionMethodDetails:
Registering on Ariba:
Due to our joint bid approach and restrictions within our e-procurement system (Ariba), specifically with regards the ability to process Consortium bids, we are stipulating that we must have ONE BIDDER submit the joint bid via Ariba on behalf of their respective consortium/partnership. This is to mitigate against technical restrictions within our e-procurement system only. Each unique bid which is submitted must be through a UNIQUE Ariba account. For example, if a bidder wishes to submit a variant bid, they would be required to create up to 3 unique Ariba accounts for their respective variants - a single account to manage more than 1 bid IS NOT permitted.
STEP 1
To register for an HMRC Ariba account please follow the link below in full. Please note that to access HMRC's version of Ariba for the first time you must enter via the below link regardless of whether you have an existing account for the wider Ariba procurement network.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Please Note: For those Suppliers who are already registered on HMRC's Ariba e-Sourcing portal, please skip STEP 1 and go straight to STEP 4.
STEP 2
If your organisation does not have an existing account on the wider Ariba supplier network, fill out all mandatory fields on the form including 'Company Information' and 'User Account Information' and select 'Register' (marked in red). If your organisation already has an existing account on the wider Ariba supplier network. Select 'Login' (marked in blue) to enter your credentials and submit your organisation for HMRC approval.
STEP 3
This step assumes that a supplier is new to the wider Ariba supplier network and is setting up an account for the first time. If you have followed the process for an organisation with an account on the wider Ariba supplier network, please skip to Step 4. After submitting your details on the landing page, you will be redirected to a second page asking you to confirm your email address. The system will send an auto-generated email to the email address you registered the account with. To move to the next step of the process please follow the 'Click here to activate your Ariba account' link in the email.
STEP 4
Following the email link in STEP 3 redirects you to HMRC's instance of Ariba where you will be asked to provide further profile information as part of our Supplier Profile Questionnaire. You must complete and submit this information in order to participate in HMRC procurement 'events'. Following the verification link will also submit your profile to HMRC's Ariba Systems team for approval. Your account will only be fully activated once approval from the Ariba Systems Team has been received.
STEP 5
Completing and submitting your company profile will send your account for approval to the HMRC Ariba Systems Team. Once your account has been verified and approved by this team you will receive an email as below. In the event of your account not being approved a member of the team will contact you stating why this is the case. The most common reason usually being that your organisation has an existing account on HMRC's instance of Ariba.
STEP 6
The registration process is now complete. Following the link to http://proposals.seller.ariba.com will allow you to log into your account as below. Entering your login details on this page will take you directly through to your Ariba Commerce Cloud dashboard. It is on this page that events which you have been granted access to will appear.
STEP 7
In order to gain access to an e-Sourcing 'event' that you have seen advertised in Find a Tender Service or on Contracts Finder you must have successfully registered for an account on HMRC's instance of the Ariba eProcurement suite. If you have an account on the wider Ariba supplier network this will not be sufficient to access HMRC procurement 'events' and you will need to follow the process detailed earlier in this pack - 'How to Register'. When you have successfully registered and been approved on HMRC's instance of Ariba you will be sent an automatically generated system ID via an email like the below. This number will begin 'AN...' and is required in order for HMRC Commercial Officers to be able to add you to e-Sourcing procurement events.
STEP 8
Details of the Commercial Officer running the procurement exercise can be found in the 'About the Buyer' section of Find a Tender Service and Contracts Finder. This area provides the Officer's name and contact details. Should you wish to access the event please email the buyer in question at the email address stated on the notice detailing the following information quoting the title of the 'event' that you would like to access:
• Your ANID
• Your name
• Your organisation's name
• Your contact details
• The Commercial Officer will then be able to grant you access to the 'event' including full tender documentation and supporting documents.

procurementMethodDetails: Competitive flexible procedure

HM Revenue & Customs

locality: London

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

scheme: GB-PPON

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

status: met

description:
Please see previous notices published:
December 2024: https://www.contractsfinder.service.gov.uk/Notice/f652594e-a318-47dc-bfa2-d89f04bec175
July 2024: https://www.contractsfinder.service.gov.uk/Notice/f1e22074-e7f6-463a-af0b-c373feba6865

initiationType: tender


description: The contract is a 2 year extensions with the annual renewal to a maximum term of 5 years.

Project Team and Rescourcing

weight: percentageExact

Value for Money

type: cost

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: Managed Service Contract - ICT

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

acceleratedRationale: State of urgency

description:
St John Bosco College is seeking proposals from qualified IT service providers to deliver a managed service solution to support the schools ICT services and provide onsite support.
The school is seeking to contract a supplier to deliver a comprehensive IT support service.  The selected provider will be responsible for maintaining and enhancing the school's IT infrastructure, supporting both students and staff with reliable and effective IT services.
The scope of the contract will include but is not limited to the following:
IT Support and Maintenance
Network and Security Management
Cyber Security
User Support
IT Infrastructure Development
Full details of the scope of works and requirements are detailed in the attached brief.

electronicSubmissionPolicy: notAllowed

procurementMethod: open

procurementMethodDetails: Open procedure

Saint John Bosco College

postalCode: SW11 3DQ

streetAddress: Parkham Street

description: Public authority - sub-central government

scheme: GB-UKPRN


description: Miscellaneous software package and computer systems

title: Hexagon MPO Metrology procurement

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

status: complete

title: Hexagon MPO Metrology procurement

description: Hexagon Metrology Ltd to provide Sellafield Ltd with bespoke metrology hardware, software, and product support services and consists of the following: (Metrology arm) - Hexagon Absolute Arm V3P, 8530, 7-Axis, AS1 Kit V2P, software and peripherals

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


measure: bids

status: cancelled

description: 12 Months

description:
The Trust commissions an independent provider to deliver the West Sussex Discharge, Outreach, and Recovery Support (DORS) service. DORS offers community-based support to adults using Trust mental health services for up to 6-weeks under the Trust's flow and admission alternative pathways.

DORS delivers a block of short-term (up to 6-weeks) community based mental health support hours that can be quickly tailored around the needs of people using our adult mental health services. The service aims to offer least restrictive community interventions that facilitate flow from adult mental health hospitals and enable safe alternatives to admission.

The contract with the current Provider is expiring and containing no function to extend, requires replacing. Both parties wish to continue the relationship, and SPFT are fully satisfied with the Provider's performance.
Approximate lifetime contract value £611,202 for intitial contract period and £x611,202 optional extension(s)Contract dates: 25.06.2025 to 24.06.2026 £611,202 Optxtend by 1 year  24.06.2027

type: price

description: Residential health facilities services

description: Rehabilitation services

title: DORS - Venture People

scheme: CELEX

description: Health services

procurementMethod: limited

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 and the Procurement Regulations 2024 do not apply to this award.
The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by midnight on 08.05.2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Sussex Partnership NHS Foundation Trust

roles: buyer reviewBody

locality: Worthing

postalCode: BN11 1hs

streetAddress: Portland House, 44 Richmond Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Sussex Partnership NHS Foundation Trust

Venture-People Limited

postalCode: BN14 7QL

streetAddress: 1-2 Wiston House  1 Wiston Avenue   Worthing   West Sussex   BN14 7QL

scale: sme

legalName: Venture-People Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Regulations 2024 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 08.05.2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to : angelo.mcleary@sabp.nhs.uk
Award decison makers: roles/titles Deputy Director – Contracts, Associate Director of Housing, Managing Director - West Sussex

No conflicts of interest were declared Key selection criteria
1. Quality and Innovation
2. Value
3. Integration, collaboration and service sustainability
4. Improving access, reducing health inequalities and facilitating choice
5. Social value


description: Information systems or technology strategic review services

title: Crimestoppers Confidential Crime Reporting - Contract Details Notice

description: An information sharing agreement with Crimestoppers including the integrity line.

Ministry of Defence

locality: Glasgow

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown Street

description: Public authority - central government

TREBLE 5 TREBLE 1 LIMITED

postalCode: EC4R 1BE

streetAddress: 10 Queen Street Place

scale: large

title: Provision of Crimestoppers Confidential Crime Reporting

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Bridge-inspection services

title: Confined Space Contract 2025

description: Tender notice on Find a Tender

description:
Confined space inspection of 30No. highway structures in the Mansfield, Broxtowe, and Gedling of Nottinghamshire. The successful Contractor will have had experience on bridge inspection to the highway specification of works and dealing with relevant third-party requirements. Inspection to be completed by August 2025.
Please login to the Supplier Network to view the Opportunity:
•	Log in at https://supplierlive.proactisp2p.com/Account/Login
•	Go to ‘Opportunities’ and search Via East Midlands Ltd

procurementMethodDetails: Below threshold - open competition

Via East Midlands LTD

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Business Park, Eakring Road

description: Public undertaking


currency: AED

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

description: Off-road vehicles

title: UTV 4WD Vehicle

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

description: Tender notice on Find a Tender

description:
Bishop Burton College is looking to procure 1no. curriculum UTV 4WD Vehicle to be based at Riseholme College, Lincolnshire, technical requirements are as follows:
•	Min 2 seats with seatbelts
•	Full cab, without doors
•	Glass windscreen & wiper
•	UK Road legal including lighting
•	Diesel powered
•	Registered as an AG vehicle
•	Immobiliser
•	50mm ball hitch & 7 pin plug
•	Tipping rear deck
•	Capable of being speed restricted.
•	2 X Operator/Maintenance manuals & PDF copy
•	DATA Tag
•	5 year warranty and service 250hrs/year from delivery

Bishop Burton College

locality: Beverley

postalCode: HU17 8QG

streetAddress: Bishop Burton

description: Public undertaking


measure: smeBids

measure: foreignBidsFromEU

measure: electronicBids

description:
The aim of this contract is the provision of theatre hire and support staff for urology procedures using the Authority owned HoLEP laser machine to treat Urology patients with prostate symptoms.

An award has been following the direct award process A
This maximum expected lifetime value of the contract is £72,000.00
The contract dates are 01.04.25-31.03.26 with the option to extend for 1 x 12 months

This is an existing service with an existing provider

description: Taunton

description: Surgical hospital services

description: Provision of theatre hire and support staff for urology procedures using the Authority owned HoLEP laser machine to treat Urology patients with prostate symptoms.

description: Surgical hospital services

procurementMethodRationale: An award has been following the direct award process A.

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

Nuffield Health Taunton

postalCode: TA2 6AN

streetAddress: Staplegrove Elm

legalName: Nuffield Health Taunton

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

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

The decision makers were: Service Director – Surgical Care

No conflicts of interest were declared among decision makers.


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

rel: prev

description:
This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character. The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.
Modification to end date of contract - contract has been extended for 8 months to 31 May 2026. This will increase the lifetime value of the contract by £1,932,026

title: Healthshare Diagnostics 2019 -2023

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

scheme: GB-NHS

Healthshare Diagnostics Limited

legalName: Healthshare Diagnostics Limited

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract term to new end date of  31 May 2025, permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
the modification does not render the contract or framework agreement materially different in character, and
The cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded
The contract is a Right to Choose arrangement, therefore there would be no intention to award to an alternative provider, although further contracts may be awarded on completion of the appropriate process under PSR.

description:
8 Month contract extension from 1st October 2025 to 31st May 2026
Original Contract Term - 1st October 2019 - 30th September 2023
with permissible option to extend for 2 years - 1st October 2023 - 30th September 2025 used

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


measure: lowestValidBidValue

measure: highestValidBidValue

name: University Hospitals of Leicester NHS Trust

description:
provision of Medical and Neuropsychology within Leicestershire and Rutland to To provide a competent, efficient and effective workforce
•	To identify gaps in service provision, and bring to the contract meetings with UHL
•	All staff will have an annual appraisal and will keep up to date with all mandatory training.
•	All staff will have regular clinical supervision and attend team meetings to ensure shared learning and outcomes across the team.
•	Staff will also undertake provision of supervision and training to other professionals. Additional information: Provider selection Regime (PSR) -Intention to award.

This is a provider Selection Regime (PSR) with the 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 Contract 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 12/05/2025. The contract has not been formally awarded, this notice serves as an intention to award under the PSR.

Award decision makers involved in this process include-
Neera Santur- Assistant Contracts Manager
Amit Mistry - Service Lead
Julie Dixon - Head of Ops
Nicola Morton - Finance Lead

description: Psychiatrist or psychologist services

title: C&C- Medical and Neuropsychology

description: Provider selection regime (PSR) Award Route C for Medical and Neuropsychology to Leicestershire Partnership Trust

description: Psychiatrist or psychologist services

locality: Leicester

postalCode: LE1 5WW

streetAddress: University Hospitals of Leicester Headquarters, Level 3, Balmoral Building, Leicester Royal Infirmary, Infirmary Square

description: Body governed by public law

description: Health

Leicestershire Partnership NHS Trust

postalCode: LE4 8BL

streetAddress: Bridge Park Plaza, Bridge Park Road, Thurmaston

legalName: Leicestershire Partnership NHS Trust

description:
Provider selection Regime (PSR) -Intention to award.

This is a provider Selection Regime (PSR) with the intention to award notice. The awarding of this contract is subject ti the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Public Contract 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 12/05/2025. The contract has not been formally awarded, this notice serves as an intention to award under the PSR.
Award decision makers involved in this process include-
Award decision makers involved in this process include-

Neera Santur- Assistant Contracts Manager
Amit Mistry - Service Lead
Julie Dixon - Head of Ops
Nicola Morton - Finance Lead

There were no declared conflicts of interest.
Representations should be sent to-
daniel.bromley@uhl-tr.nhs.uk


id: Lot 1 Supply and Delivery of Bedding Plants

description: The contract is for two years with options to extend for a period or periods totalling no more than a further two years dependent on ongoing requirement.

description: Bedding plants

title: PAN3267 - Supply and Delivery of Bedding Plants

description: Tender notice on Find a Tender

description:
Leicester City Council invites Tenders for the supply and delivery of winter and summer bedding plants to be delivered to locations within the city of Leicester.  The Authority’s Park Services plant around 25,300 Spring bedding plants and 22,600 Summer bedding plants each year.  Further information about the opportunity can be found in the tender documentation.
The proposed contract will be for two years with option to extend for a period or periods totalling no more than a further two years.
Submissions must be received by 12:00 noon on 14 May 2025 at the very latest via the EastMidsTenders portal: https://www.eastmidstenders.org/index.html.
Late submissions and those received by any other means will not be accepted.  Any queries/questions regarding this opportunity must be received via the ProContract portal only.
To assist potential Suppliers, the link, https://supplierhelp.due-north.com/ provides helpful user guides on using the ProContract portal.
Furthermore, Suppliers will be required to register on the Central Digital Platform (a Find a Tender service). To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers  .

Leicester City Council

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Public authority - sub-central government


description: Personnel and payroll services

title: Managed NextGen Payroll, Employee Assistance Programme and API Product

description:
Provision of Monthly NextGen Managed Payroll Professional Solution including NextGen Employee Assistance Programme (EAP) and API Product - Workers.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=945143249

Golden Lane Housing Limited

locality: Manchester

postalCode: M14 7HR

streetAddress: Parkway Four, Parkway Business Centre, Princess Road

Moorepay Limited

postalCode: M27 6DB

streetAddress: Lowry Mill, Lees Street, Swinton

description: Contract details notice on Find a Tender


Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

description: School cleaning services

title: Esher College ~ Cleaning Tender

description: Not published

description: Tender notice on Find a Tender

features: There will be an initial SQ stage followed by a tender stage and a final stage of presentations before a decision is made.

description:
Situated in NE Surrey, Esher Sixth Form College is an oversubscribed, open access Sixth Form College based on one site.  The College became an Academy in June 2019.  The College was rated “Outstanding” by Ofsted in 2022 and has an impressive track record in delivering high levels of student achievement.
The cleaning service in the College has been problematic for a while.  The College is looking for ways to achieve a decent standard of cleanliness throughout the site.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 2092 students on roll and 198 teaching and support staff.
The contract being tendered is for three years in duration from 27 October 2025 to 26 October 2028 and will operate as a Fixed Price Contract, with the successful Contractor offering the College a guaranteed cost per annum for the provision of cleaning services.
The College year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that the College will be open to receive students for approximately 190 days.
The contract offered covers the scope for the provision of all cleaning services within the College, which is currently set at 56 hours per day covering a single site over 11,948 square metres, over a 48 week period.  Please see Map and Square Meterage analysis.
Whilst the College prioritises value for money as a key objective of the Competitive Tender Process, the Trust Board is not obliged to accept the lowest price.
The value of the current contract is: -
2024/25£195,000 Net
Note that in attempting to improve the service the College is reducing its cleaning requirements to 44 hours per day.  We are removing the morning and daytime cleaning hours from the contract, and we are also removing the holiday deep clean requirement, so the requirement will be a 39 week contract.  The requirements removed from the contract will be sourced via a different route.
We would like the ability to increase the number of hours cleaning should our new approach not work.  This would form part of a negotiated variation order.
Esher Sixth Form College expects the successful contractor to enable the continued development of cleaning services. The College expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the College.
See SQ Document for more information.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Surrey:-School-cleaning-services./7Y22V7T283
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/7Y22V7T283

Esher College

locality: Surrey

postalCode: KT7 0JB

streetAddress: Esher Sixth Form College, Weston Green Road, Thames Ditton


description: duration of extension

description: 1 year maximum extension

Quality

description: technical method statement questions

Commercial

description: Price Per Quality Point

weightingDescription: lowest Price Per Quality Point Wins

type: economic

description: as per enclosed tender pack

type: technical

description: as per enclosed tender pack

description: Diving services

description: Technical inspection services of engineering structures

title: Provision of Underwater Inspections and Services (2025)

description: Not published

description: Tender notice on Find a Tender

description: A contract for the Provision of Underwater Inspections and Services for the Maintenance of Highway Structures Assets is being tendered by West Sussex County Council (WSCC) in accordance with the The Procurement Act 2023 (PA2023). WSCC requires a single contractor to deliver the Services for the duration of the Contract. For the purposes of this procurement exercise, the term Services is used to describe the full range of Services required. A summary of the Requirement is given below. 1. The Contractor will be responsible for carrying out the Client‘ underwater inspections and, when instructed, undertake repairs of the structures as detailed within Appendix 1, in accordance with the requirements of CS450. 2. The Contractor is to provide the service for 6 years commencing 1 July 2025 and expiring 30 June 2031. 3. The Contractor may also be responsible for carrying out repairs identified from the inspections.

financialTerms: 30 days

submissionMethodDetails: Please submit your tender here: https://atamis-7669.my.site.com/s/Welcome

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall


title: DWP Estates Security Services Contract

title: DWP as the Contracting Authority have extended the contract for Security Services delivery across the DWP Estate.

description:
The provision of Security Services delivery across the DWP Estate. The services required will include security guarding, installation of new security systems, maintenance of existing security systems and security advice, along with any ancillary, related or incidental services.
This notice is in relation to the third extension of this Contract, from the 1st April 2025 until 30th September 2025.

title: DWP Estates Security Services Contract

description: Security services

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House, Tothill Street

legalName: Department for Work and Pensions

G4S Secure Solutions (UK) Limited

postalCode: SW1H 0DB

streetAddress: 6th Floor, 50 Broadway

legalName: G4S Secure Solutions (UK) Limited

DWP

legalName: DWP

description: Security services

title: DWP Estates Security Services Contract

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The modification was necessitated by the updated industry performance standards as well as the Department’s own standards. A failure to comply with these standards could, in turn, compromise the safety and security of staff, contractors and visitors to the DWP Estate. Running a procurement to select a supplier to deliver these additional supplies and services and the overheads for each supplier to do so, would cause a substantial disruption and duplication in costs.

description:
The modifications related to the contractual provisions governing the Critical Security Infrastructure programme, formerly Transformation, which involved both an increase in the volume of equipment being installed across the estate and the introduction of new more technologically enhanced security equipment.
The modification of the contract was made by relying on Regulation 72(1)(b). This is available for additional supplies and/ or services that have become necessary and were not included in the initial procurement, where a change of contractor: (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority; and (iii) the increase in value does not exceed 50% of the value of the original contract.
For the purposes of the Regulation 72(1)(b) the modification did involve additional services or supplies. There was an increase in volume of the same type of supplies with the same pricing model and an associated increase in the number of personnel to operate/ manage this additional equipment. The enhancements were also additional supplies being added to the respective supplies originally specified in the contract. The modification was necessitated by the updated industry performance standards as well as the Department’s own standards. A failure to comply with these standards could, in turn, compromise the safety and security of staff, contractors and visitors to the DWP Estate.
For the purposes of Regulation 72(1)(b)(i) a change of contractor could not be made for technical reasons of interoperability with existing equipment procured under the initial procurement. The supplier is required to provide a fully integrated system with all equipment interacting and feeding into their network. It would not be possible for the personnel from a new supplier to interoperate with the personnel of the existing supplier. Also, there are technical interoperability issues preventing the supply of the enhancements by a second contractor.
Further, as per Regulations 72(1)(b) (ii) a change of contractor would cause significant inconvenience or substantial duplication of costs. In terms of the inconvenience, introducing a new contractor would likely cause disruption and substantial delays to the CSI programme compromising the safety of staff, contractors, and visitors to the DWP Estate. Running a procurement to select a supplier to deliver these additional supplies and services and the overheads for each supplier to do so, would cause a substantial duplication in costs.
Under Regulation 72(1)(b)(iii) the increase cannot exceed 50% of the original value of the Contract.


description: Operating theatre furniture except tables

title: Purchase of Patient Trolleys

description: Purchase of 5 x LG55 Trolleys 5 x LG50 Trolleys 10 x TRM2 Trolley

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

Arjo UK Limited

locality: Dunstable

postalCode: LU5 5XF

streetAddress: Arjohuntleigh House Houghton Hall Business Park, Houghton Regis

title: Purchase of Patient Trolleys


description: As specified in the tender documentation.

description: The University of Warwick has a requirement for an Executive Coaching Service. Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.

variantPolicy: allowed

description: Coaching services

title: Tender for the Provision of Coaching Services for Strategic Leadership Programme

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The University of Warwick invites interested parties to bid for this service contract. The University of Warwick Business School (WBS) is seeking an experienced Service Provider who can deliver Executive level Coaching for future leaders to WBS’s corporate clients, a key element of WBS’s bespoke Strategic Leadership Programme. This coaching is for approximately 100 sessions per cohort, 400 sessions across 4 cohorts per annum, starting July 2025 with an initial term of 2 years. The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis .

performanceTerms: The University's particular requirements will be set out in the Invitation to Tender documentation and may include, inter alia, performance bond(s) and/or bank guarantee(s) and/or other forms of security.Where a consortium or other grouping of suppliers submits a bid, such consortia or grouping must nominate a lead organisation to deal with the Contracting Authority on all matters relating to the Contract.  All consortium members or grouping will be required to be jointly and severally liable in respect of the obligations and liabilities relating to the Contract.

reviewDetails: As stated in the procurement documents.

description: Coaching services

type: suitability

description: Selection criteria as stated in the procurement documents.

University of Warwick

locality: Coventry

postalCode: CV4 7AL

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.


description:
This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character.
The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.
Modification to end date of contract - contract has been extended by 5 months to 31 May 2025. This will increase the lifetime value of the contract by £700,000

title: Spire Healthcare Limited Elective Surgery - Hips, Knees, Shoulders, Foot & Ankle & Spinal

description: Surgical hospital services

legalName: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

Spire Healthcare Limited

legalName: Spire Healthcare Limited

legalName: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Surgical hospital services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract term to new end date of 31 August 2025, permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
the modification does not render the contract or framework agreement materially different in character, and
The cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded

description:
5 Month contract extension from 1st April 2025 to 31st May 2025
Original Contract Term - 1st April 2023 - 31st March 2024
with permissible option to extend for 1 year - 1st April 2024 - 31st March 2025 used

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


description: Foreign language translation software development services

title: Translation With Artificial Intelligence

description:
Procurement Overview: AI-Powered Translation Solution
Purpose:
We are seeking a qualified supplier to provide an Artificial Intelligence (AI) solution for accurate, efficient, and scalable translation services. This solution will primarily be used for translating documents and mandatory signage to support our organization's multilingual communication requirements.
Scope of Requirement:
The AI translation solution must be capable of:
Translating written documents (e.g., reports, manuals, instructions) across multiple languages.
Translating and localizing mandatory signage to meet regulatory and cultural standards.
Ensuring high levels of accuracy and contextual understanding in translations, particularly for technical, legal, and safety-related content.
Supporting commonly used file formats (e.g., PDF, DOCX, JPG for scanned documents).
Integrating into our existing document management systems, if applicable.
Mandatory Features:
AI-driven translation engine with support for at least 10 major global languages.
OCR (Optical Character Recognition) functionality to translate scanned or photographed documents.
Customizable glossaries or translation memory features to maintain consistency across translations.
Data privacy and compliance with relevant regulations (e.g., GDPR).
User-friendly interface or API for internal team access.
Evaluation Criteria:
Translation accuracy and contextual relevance.
Ease of integration and user interface quality.
Service scalability and turnaround times.
Pricing model and total cost of ownership.
Supplier experience and customer support capabilities.

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

description: Public authority - sub-central government

City Trax Limited

locality: Waterlooville

postalCode: PO8 0TY

streetAddress: 100 Downhouse Road

title: Provision Of A Translation Software utilising Artificial Intelligence

format: application/msword

documentType: contractSigned


description:
25% - Project management and methodology including works schedule
75% - Cost

description: Erection of railings

title: Replacement metal railings at the Garden of Rest, Wetherby

description: Tender notice on Find a Tender

description: Wetherby Town Council would like to replace the vertical bar railing and gate system that borders one of the Council's show gardens. The existing design and configuration is to be replicated including details such as finials and gate levers. The garden border is approximately 65m with two gates.

scheme: GB-ONS

mainProcurementCategory: works

submissionMethodDetails:
Please can all tenders be sent to the following e-mail address.
E-mail: facilities@wetherby.co.uk
Website: www.wetherbytowncouncil.gov.uk

Wetherby Town Council

locality: Wetherby

postalCode: LS22 6NE

streetAddress: Wetherby Town Hall, Market Place


name: Herefordshire and Worcestershire Health and Care NHS Trust

description:
This service provides Psychology support, case management and clinical supervision to harm reduction staff. The service will deliver:
1. Psychological interventions
2. Regular clinical supervision to staff of the Drug & Alcohol treatment provider and other relevant providers.
3. Lead and support partnership working.
Due to the nature of services, an award has been made following direct award process A in accordance with the Provider Selection Regime 2023 regulations.
The contract duration is for 12 months from 01 April 2025 to 31 March 2026. There is an option to extend for up to 2 years if grant funding is available after 2025-26, subject to performance and funding priorities.
The contract value for 2025-26 is £120,000 per annum. The whole life value over a possible 3 years is £360,000.

title: Psychology support, co-occurring conditions (mental health and substance use services)

description:
The aims of the service are to support harm reduction services in relation to substance misuse in Worcestershire by:
1. Improving the mental health of people with co-occurring conditions through joint working between mental health and substance use treatment services (improving access to both).
2. Enabling and supporting staff to deliver psychosocial interventions (psychologically informed environment, trauma-informed).

description: Psychiatrist or psychologist services

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

Worcestershire County Council

locality: Worcester

streetAddress: County Hall, Spetchley Road

description: Regional or local authority

description: General public services

legalName: Worcestershire County Council

noIdentifierRationale: notOnAnyRegister

name: The High Court of England, Wales and Northern Ireland

locality: London

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The direct award of the contract was decided and approved by the Council's Commercial Governance Board. No conflicts of interest were declared by board members.


description: Optional 3 month extension

description: Technical criteria - 80% Commercial criteria 20% Full details in the tender specification

description: See PSQ in Atamis

description: Research services

title: Levels of mycotoxin and plant toxin in specific dietary foods

description: Tender notice on Find a Tender

description: We would like to commission a study to analyse the levels of mycotoxins and plant toxins in a variety of plant-based foods. The study will provide information about the current dietary exposure of mycotoxins and plant toxins in individuals consuming vegetarian and vegan diets. This data set will be used for subsequent risk assessments and risk management decisions.

submissionMethodDetails: Tenders for FSA funded projects must be submitted through the health-family single e-Commercial System (Atamis), using the following link: https://health-family.force.com/s/Welcome

Food Standards Agency

locality: York

postalCode: YO1 7PR

streetAddress: YO1 7PR

description: Public authority - central government


description: This contract can be extended only once for a period of 12 months

description: Research and development services and related consultancy services

title: BU182024 Anti Microbial Resistance Analysis

description: Not published

description: Tender notice on Find a Tender

description: Bangor University is seeking to appoint a supplier to establish a contract for continued Anti-Microbial Resistance analysis services to assist us in our research. Examples of required services include DNA extraction from samples, the customisation of the analytical pipeline and screening of targeted antibiotic resistance genes. The intended scope of the contract will encompass a requirement for both the analytical activity itself and the provision of associated results to the Contracting Authority. The contracting Authority is using eTenderWales to conduct this procurement process- the designated eTenderWales ITT reference is itt_117592

submissionMethodDetails:
Bangor University are using eTenderWales to conduct this procurement process, which can be found at:
https://etenderwales.bravosolution.co.uk/web/login.shtml

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
Procurement: Bangor University is seeking to conduct a procurement to establish a contract (initially 12 months with an optional 12-month extension) for the delivery of anti-microbial resistance testing as part of research contracts awarded to the University.
Pre-Market Engagement: The tender specification and associated tender documentation is currently under development for this procurement. The University is publishing this Preliminary Market Engagement Notice to seek the views and opinions of organisations which may be interested in delivering services. For the avoidance of doubt, this is not a call for competition, the purpose is to seek feedback from the market that may inform the final specification and or procurement approach to the services.
Timescale: The Contracting Authority will complete its Pre-Market Engagement Exercise on 7th May 2025.
Additional Information: The Authority anticipates the procurement to be suitable for SMEs and expects the contract to commence on 1st August 2025. Please note the estimated total value set out in this notice is subject to external funding and the associated tender documentation for this opportunity will contain more specific information. CPV Codes 73000000, 73100000, 73200000, 73300000.


description: Training programme services

title: 2 Year Subscription Course Development

description: Leadership training to officers as part of management and leadership development programme.

procurementMethodDetails: Below threshold - unknown

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

Vital Minds Business Training Ltd

locality: Beckenham, Kent

postalCode: BR3 1QP

streetAddress: 128 Lennard Road

description: Contract details notice on Find a Tender


description: Repair and maintenance services of building installations

title: Economiser :- 1-37/7415 Boiler

description: Urgent repair of 1-37/7415 Boiler in Estates Department Ashley Wing SJHU Approached four independent specialist suppliers for quotations all of whom are not registered on NHS approved procurement frameworks. Explored design improvement options to support best value for this investment. The Economiser boiler in the generating station at the LGI serves a crucial role in maintaining energy efficiency and sustainability within the Local Health Trust (LTHT). Purchased six years ago as a part of a sustainability investment, this boiler significantly contributes to reducing operational costs and environmental impact by optimising energy usage. However, to ensure its continued effective performance, urgent repairs are necessary. Therefore, a request for approval of expenditure has been approved by a STA165.

Leeds Teaching Hospitals NHS Trust

description: Public authority - central government

JBC Industrial Services Ltd

locality: Normanton

postalCode: WF6 1TP

streetAddress: Tom Dando Close, Normanton Industrial Estate

title: Economiser Repair of Boiler


name: WARRINGTON AND HALTON TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Condenser air-cooling systems

description: Air-conditioning installations

description: Pathology room construction work

description: Decommissioning services

description:
Decommissioning and removal of existing Mitsubishi Electric system. Works to include:
•
•	Replace 4x Mitsubishi Electric 10kw cassettes
•	Replace 1x Mitsubishi Electric 8kw cassettes
•	Replace 1x Mitsubishi Electric 6.3kw cassette
•	Replace 1x Mitsubishi Electric 5kw cassettes
•	Install new pumps and drains on all 7 indoor units
•	Replace Mitsubishi Electric BC box
•	Replace Mitsubishi Electric 65kw twin outdoor unit
•	Pressure testing and reuse existing pipework
•	Re-insulation of pipework on external roof

locality: Warrington

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

CROWTHER & SHAW LIMITED

locality: Huddersfield

postalCode: HD1 5DG

streetAddress: Unit 23 The Ringway Centre, Beck Road

scheme: GB-COH


name: "Norwich & Norfolk Surgical Limited trading as N2S (DFQ)  Principal and/or registered office address:  St Stephens Gate Medical Practice, 55 Wessex Street, Norwich, Norfolk, NR2 2TJ  Company number: 10615484"

description:
This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character.
The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.
Modification to end date of contract - contract has been extended by 5 months to 31 August 2025. This will increase the lifetime value of the contract by £1,550,017

title: N2S 2023 - 2025 (Day Surgery - Cataracts, Hand Surgery, Hernias, Skin Lesions, YAG Laser Capsulotomy)

description: Surgical hospital services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Surgical hospital services

description:
5 Month contract extension from 1st April 2025 to 31st August 2025
Original Contract Term - 1st April 2023 - 31st March 2025

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


description: Polythene waste and refuse sacks and bags

title: Supply of sacks

description: Supply of compostable sacks to residents of Dacorum Borough Council

Dacorum Borough Council

description: Public authority - sub-central government

Polystar Plastics

locality: Southampton, Hants

postalCode: SO14 5QT

streetAddress: Peel House, Peel Street


rel: canonical

title: Historic Environment Scotland branded Whisky

description: The contracting authority reserves the right to request additional deliveries by the successful tenderer, either intended as partial replacement of goods or as extensions of existing goods. The contracting authority may at its sole discretion exercise this option.

description: After the initial 2 years of the contract, there will be an option to extend the contract by a further 2 years which will be reviewed annually.

description: Please see document 2 Specification for full details and description of the procurement

variantPolicy: notAllowed

title: Malt Scotch Whisky

description: After the initial 2 years of the contract, there will be an option to extend the contract by a further 2 years, to be reviewed annually.

description: Please see document 2 Specification for full description of the procurement.

title: Liqueur

description: The contracting authority reserves the right to request additional deliveries by the successful tenderer, either intended as partial replacement of goods or as extensions to existing goods. The contracting authority may at its sole discretion exercise this option.

description: After the initial 2 years of the contract, there will be an option to extend the contract by up to a further 2 years which will be reviewed annually.

description: Please see document 2 - Specification for full description of the procurement

region: UKM

description: Distilled alcoholic beverages

description: Distilled alcoholic beverages

description: Distilled alcoholic beverages

title: Whisky and Liqueur

description: If all extensions are used then the contract will be up for re-tender in 2029.

description:
Historic Environment Scotland are looking to award a multi supplier contract for alcohol products broken down into separate lots.
Lot 1 - Historic Environment Scotland branded whisky
Lot 2 - Malt Scotch Whisky
Lot 3 - Liqueur

electronicInvoicingPolicy: allowed

description: Distilled alcoholic beverages

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Built Environment, Conservation, Tourism, Heritage

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Please ensure that you have read and agreed to the T&Cs on this contract. HES cannot negotiate at point of award or post contract award on any issues.
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=797256.
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.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
HES is looking for suppliers to put forward any suggestions of community benefits that they could bring to this contract.
(SC Ref:797256)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797256


description: Recreational, cultural and sporting services

title: Pitch for National Eisteddfod 2025

description: Pitch for National Eisteddfod 2025, including temporary structures and power

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Lambpit Street

description: Welsh devolved regulations apply

name: Commissioning Procurement and Contract Management Unit

EISTEDDFOD GENEDLAETHOL CYMRU

locality: Cardiff

postalCode: CF14 5DU

streetAddress: National Eisteddfod of Wales, 40 Parc Ty Glas, Llanishen

title: Pitch for National Eisteddfod 2025

description: Contract details notice on Find a Tender


description: Procurement of one Sonix-M (mobile) system that can be fitted (potentially as Military Tasking Equipment (temporary fit for specific tasks)) on any shore or maritime platform

description: Hardware

procurementMethodDetails: Negotiated without publication of a contract notice

description: Purchase

Ministry of Defence

postalCode: SW1A 2EU

streetAddress: MOD Main Building, Whitehall

legalName: Ministry of Defence

Atlas Elektronik UK Limited

locality: Dorset

postalCode: DT2 8ZB

streetAddress: Dorset Innovation Park, Winfrith Newburgh

legalName: Atlas Elektronik UK Limited


description: Generators

description: Mechanical installations

title: Additional Works to the installation of an electrical generator

description: Additional Works to  the Construction and installation of an electrical generator

description: Public authority - central government

Ingram Installations

locality: Cheshire

streetAddress: Unit 13, Newby Road


status: planning

description: Transport services (excl. Waste transport)

description: Cargo handling and storage services

description: Multi-modal courier services

description: Water transport services

description: Air-charter services

description: Non-scheduled air transport services

description: Post and courier services

description: Air transport services

description: Mail transport by road

description: Freight transport agency services

description: Courier services

description: Parcel delivery services

title: Express Freight Service

description: We are intending to procure for an express / emergency capability to help maintain the uninterrupted supply of medical products where there is an urgent need and/or where a suppliers' own logistics arrangements may be disrupted. If you would like to register your interest to attend the market engagement event for this procurement, please email Stuart Merritt at the Department of Health and Social Care by 5pm on Monday 2nd June 2025 (stuart.merritt@dhsc.gov.uk)

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Market engagement


status: planned

description: Construction work

title: Eltham Centre Roof

description: Repair of Eltham leisure centre & library roof

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: The Woolwich Centre, 35 Wellington Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


measure: foreignBidsFromNonEU

description: This is a contract award notice for a Call-Off competition exercise conducted on behalf of the Welsh Ministers, in order to establish a contract C190/2024/2025 for Delivery Of The Welsh Government's Landfill Disposal Tax Communities Scheme (LDTCS) via the Natural Resources Dynamic Purchasing System F431/2021/2022.

region: UKL

description: Financial management consultancy services

description: Financial transaction processing and clearing-house services

description: General public services

title: Delivery Of the Welsh Government's Landfill Disposal Tax Communities Scheme (LDTCS)

description: This contract award notice is for a Call-Off competition exercise conducted on behalf of the Welsh Ministers, in order to establish a contract for Delivery Of The Welsh Government's Landfill Disposal Tax Communities Scheme (LDTCS) via the Natural Resources Dynamic Purchasing System F431/2021/2022.

description: Financial and insurance services

procurementMethodRationale: Used a compliant dynamic purchasing system which did not require a notice.

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

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: National or federal agency/office

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

WCVA

streetAddress: Baltic House, Mount Stuart Square

legalName: WCVA

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:150313)


description:
Resurfacing of various sites in the southern half of Ceredigion.
The tender for this contract was run under the South West Wales Regional Civil Engineering Contractors Framework (SWWRCECF):
Lot 8 - Resurfacing Additional information: The tender for this contract was run under the South West Wales Regional Civil Engineering Contractors Framework (SWWRCECF):
Lot 8 - Resurfacing

description: Ceredigion

title: ED3805 County Roads Resurfacing 2023 - 2024

description: Resurfacing of various sites in the southern half of Ceredigion County Council

description: Resurfacing works

procurementMethodDetails: Restricted procedure

Cyngor Sir Ceredigion County Council

locality: Aberaeron

postalCode: SA46 0PA

streetAddress: Neuadd y Cyngor, Penmorfa

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

Gerald D Harries & Sons Ltd

locality: Narberth

streetAddress: Office, Rowlands Park, Templeton

legalName: Gerald D Harries & Sons Ltd

description:
The tender for this contract was run under the South West Wales Regional Civil Engineering Contractors Framework (SWWRCECF):
Lot 8 - Resurfacing
(WA Ref:150315)


name: The Royal Orthopaedic Hospital NHS Foundation Trust

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

title: ROH - Centricity PACS SSA

description: Centricity PACS SSA Renewal

locality: Birmingham

postalCode: B31 2AP

streetAddress: Bristol Road South

description: Public authority - central government

roles: procuringEntity processContactPoint

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

GE Healthcare

locality: Gloucester

postalCode: GL2 5DQ

streetAddress: Lower Tuffley Lane

title: Centricity PACS SSA


description:
Cost - 70%
Quality - 30%

description: Building construction work

title: Demolition and Renewal of The Cemetery Chapel Waiting Room and WC's, Benhall Mill Road,TN2 5JJ

description: Tender notice on Find a Tender

description:
Tunbridge Wells Council ( TWBC) are looking to procure the demolition of the existing cemetery waiting room and wc's, and the construction of a new modern single storey waiting room and wc's to meet the design brief (Appendix A) .
The site address is The Kent and Sussex Crematorium and Cemetery, Benhall Mill Road, Tunbridge Wells, TN2 5JJ.
Key Dates & Timeline for Procurement
Tender release: Monday 28th April 2025
Deadline for expression of interest: Monday 26th May 2025 at 12.00pm
Deadline for submission of completed tenders: Monday 2nd June 2025 at 12.00pm
Evaluation: w/c Monday 9th June 2025
Appointment of contractor: w/c Monday 30th June 2025

submissionMethodDetails:
https://www.kentbusinessportal.org.uk/
Tenderers must submit their tender via the Kent Business Portal.

Tunbridge Wells Borough Council

locality: Royal Tunbridge Wells

postalCode: TN1 1RS

streetAddress: Town Hall, Monson Way


description: Gas-fitting installation work

title: Gas Heating Repairs and Servicing

description: Oxford Direct Services intends to enter into a contract for the servicing and repair of gas heating and hot water systems.

OXFORD DIRECT SERVICES LIMITED

locality: Oxford

postalCode: OX4 2HH

streetAddress: Cowley Marsh Depot

North Oxfordshire Heating Limited

locality: Oxfordshire

postalCode: OX16 0BW

streetAddress: Unit 4 29-30 Horse Fair Banbury

title: Gas Heating repairs and Servicing

description: Contract details notice on Find a Tender


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

description: Agricultural machinery

description: Tractors

title: Tractor purchase

description: Tender notice on Find a Tender

description: Bishop Burton College is looking to procure 1no. tractor to be based at Riseholme College, Lincolnshire. The machine must be either new or have a maximum of 250hrs/3 months old. Additional technical requirements are within the tender document.

submissionMethodDetails:
Tender documents have been published to the secure area of the In-tend Education Portal In-Tend Portal.
https://in-tendhost.co.uk/educationportal/aspx/Home

Bishop Burton College

locality: Beverley

postalCode: HU17 8QG

streetAddress: Bishop Burton


description: Construction work

title: Construction Framework

description: Framework for works contracts below £2m

Royal Borough of Greenwich

locality: London

description: Pipeline notice on Find a Tender


description: Construction work

title: Greenwich Builds - Lot 2 & 4

description: Contracts for 4 new build housing developments

description: Pipeline notice on Find a Tender


description: Boiler installations

description: Boiler installation work

title: Supply and Installation of 2 x Boilers

description: Supply & Installation of 2no. boilers that provide hot water to the whole of North Lodge building

locality: Warrington

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

Evans Warrington Limited

postalCode: WA4 6QQ

streetAddress: Unit 11 Palatine Industrial Estate

title: Supply and Installation of 2 x Boilers


description: Details included in the specification relating to Sales and Shared Ownership (NN Postcode)

description: Details included in the specification relating to Sales and Shared Ownership (LE Postcode)

description: Details included in the specification relating to Sales and Shared Ownership (DE Postcode)

description: Details included in the specification relating to Sales and Shared Ownership (NG Postcode)

title: Lettings (NN Postcode)

description: Details included in the specification relating to Lettings (NN Postcode)

title: Lettings (LE Postcode)

description: Details included in the specification relating to Lettings (LE Postcode)

title: Lettings (DE Postcode)

description: Details included in the specification relating to Lettings (DE Postcode)

title: Lettings (NG9/NG10 Postcode)

description: Details included in the specification relating to Lettings (NG9/NG10 Postcode)

title: Rent to Buy (all areas)

description: Details included in the specification relating to Rent to Buy (all areas)

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

description: Real estate services

title: Estate Agency Framework FHG_2025P027

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Pricing and evaluation methodology are available in the tender pack

description: Futures Housing Group is looking to appoint a number of providers for Estate Agency services for outright sale, lettings and shared ownership.

FUTURES HOUSING GROUP LIMITED

locality: Castle Donington

postalCode: DE74 2SA

streetAddress: Futures House Building 435 Argosy Road

description: Public authority - sub-central government


title: Lot 1 – Eco-friendly disposable period products (pads and tampons)

description: There is an option to extend for 3x 12 month periods subject to Welsh Government funding

description:
The Supplier shall provide for purchase and delivery of period products, including but not limited to:
- Disposable pads of varying sizes and absorbencies.
- Disposable tampons with applicators and non-applicator variants.
The aim of the period dignity programme is to provide eco-friendly, high-quality products along with informational material within education settings and throughout Cardiff local authority communities, utilising Cardiff and the Vale of Glamorgan Schools and Hubs to
distribute free period products to the public.
This tender is subject to funding from Welsh Government, and as such there is the risk that the value of the grant will increase, decrease or be withdrawn entirely.
The Contracting Authorities reserve the right to include additional locations to the list over the lifetime of the Framework.
The lot value is based on spend for the following Councils:
Cardiff Council
Vale of Glamorgan Council
Torfaen County Borough Council
Monmouthshire County Council
Newport City Council and Blaenau Gwent County Borough Council spend per lot is unknown at this time.
Lot value for Cardiff and the Vale of Glamorgan is explained in more detail within the ITT documents.

title: Lot 2 - Menstrual Cups

description: There is an option to extend for 3x 12 month periods, subject to Welsh Government funding.

description:
The Supplier shall provide for purchase and delivery of period products, including but not limited to:
- Reusable menstrual cups of various sizes.
The aim of the period dignity programme is to provide eco-friendly, high-quality products along with informational material within education settings and throughout Cardiff local authority communities, utilising Cardiff and the Vale of Glamorgan Schools and Hubs to
distribute free period products to the public.
This tender is subject to funding from Welsh Government, and as such there is the risk that the value of the grant will increase, decrease or be withdrawn entirely.
The Contracting Authorities reserve the right to include additional locations to the list over the lifetime of the Framework.
The lot value is based on spend for the following Councils:
Cardiff Council
Vale of Glamorgan Council
Torfaen County Borough Council
Monmouthshire County Council
Newport City Council and Blaenau Gwent County Borough Council spend per lot is unknown at this time.
Lot value for Cardiff and the Vale of Glamorgan is explained in more detail within the ITT documents.

title: Lot 3 - Period Pants and wet bags

description:
The Supplier shall provide for purchase and delivery of period products, including but not limited to:
- Period pants of varying sizes and absorbencies, with wet bags.
The aim of the period dignity programme is to provide eco-friendly, high-quality products along with informational material within education settings and throughout Cardiff local authority communities, utilising Cardiff and the Vale of Glamorgan Schools and Hubs to
distribute free period products to the public.
This tender is subject to funding from Welsh Government, and as such there is the risk that the value of the grant will increase, decrease or be withdrawn entirely.
The Contracting Authorities reserve the right to include additional locations to the list over the lifetime of the Framework.
The lot value is based on spend for the following Councils:
Cardiff Council
Vale of Glamorgan Council
Torfaen County Borough Council
Monmouthshire County Council
Newport City Council and Blaenau Gwent County Borough Council spend per lot is unknown at this time.
Lot value for Cardiff and the Vale of Glamorgan is explained in more detail within the ITT documents.

title: Lot 4 – Reusable cloth pads and wet bags

description:
The Supplier shall provide for purchase and delivery of period products, including but not limited to:
Reusable cloth pads, with wet bags.
The aim of the period dignity programme is to provide eco-friendly, high-quality products along with informational material within education settings and throughout Cardiff local authority communities, utilising Cardiff and the Vale of Glamorgan Schools and Hubs to
distribute free period products to the public.
This tender is subject to funding from Welsh Government, and as such there is the risk that the value of the grant will increase, decrease or be withdrawn entirely.
The Contracting Authorities reserve the right to include additional locations to the list over the lifetime of the Framework.
The lot value is based on spend for the following Councils:
Cardiff Council
Vale of Glamorgan Council
Torfaen County Borough Council
Monmouthshire County Council
Newport City Council and Blaenau Gwent County Borough Council spend per lot is unknown at this time.
Lot value for Cardiff and the Vale of Glamorgan is explained in more detail within the ITT documents.

title: Lot 5 - Educational Material

description:
The Supplier shall provide for purchase and delivery of period products, including but not limited to:
- Puberty & Periods Educational guides/packs.
The aim of the period dignity programme is to provide eco-friendly, high-quality products along with informational material within education settings and throughout Cardiff local authority communities, utilising Cardiff and the Vale of Glamorgan Schools and Hubs to
distribute free period products to the public.
This tender is subject to funding from Welsh Government, and as such there is the risk that the value of the grant will increase, decrease or be withdrawn entirely.
The Contracting Authorities reserve the right to include additional locations to the list over the lifetime of the Framework.
The lot value is based on spend for the following Councils:
Cardiff Council
Vale of Glamorgan Council
Torfaen County Borough Council
Monmouthshire County Council
Newport City Council and Blaenau Gwent County Borough Council spend per lot is unknown at this time.
Lot value for Cardiff and the Vale of Glamorgan is explained in more detail within the ITT documents.

description: Personal care products

description: Personal care products

description: Personal care products

description: Personal care products

description: Personal care products

title: Cardiff and Vale of Glamorgan Period Dignity Programme

description: All tender documentation can be accessed through the Proactis Procurement Portal

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

type: open

description: Suppliers will be ranked first and second place for each Lot

buyerCategories:
Newport City Council
Vale of Glamorgan Council
Monmouthshire County Council
Torfaen County Borough Council
Blaenau Gwent County Borough Council

scheme: GB-ITL

description:
Cardiff Council and the Vale of Glamorgan Council are looking to establish a framework to deliver its Period Dignity Programme to communities and schools across the regions.
The Period Dignity programme aims to ensure there is a dignified way of accessing free of charge period products for those who menstruate within education and those from low-income households in the Cardiff and the Vale local authority area in the most practical and dignified way possible.
This procurement is subject to funding provided by the Welsh Government. Accordingly, there is a risk that the value of the grant may increase, decrease, or be withdrawn entirely on an annual basis. Any potential extension to the contract will be reviewed annually, subject to the continued availability of funding.
This Framework will not be offered as an Open Framework and as such suppliers will not be able to join after this tender process has concluded.
The following list of local authorities will be able to access the framework if they wish to do so throughout the contract period:
Newport City Council estimated annual spend 150,552GBP
Monmouthshire County Council estimated annual spend 69,308GBP
Torfaen County Borough Council estimated annual spend 190,038GBP
Blaenau Gwent County Borough Council estimated annual spend 120,899

languages: en cy

Cardiff Council

postalCode: CF10 4UW

streetAddress: County Hall

description: Welsh devolved regulations apply

Newport City Council

description: Welsh devolved regulations apply


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: Daytime Activity Provision for people with care and support needs

description: Daytime activities provision offering a safe and welcoming space for vulnerable adults with neurodiverse needs, learning difficulties and disabilities to access creative and wellbeing based activities and engage with their local community.

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

AIMCommunity Limited

postalCode: BH10 5HD

streetAddress: Kinson Road

description: Contract details notice on Find a Tender


description: Demolition, site preparation and clearance work

title: Remediation and contamination removal from the Bradley Mill Site, Bradley Lane, Newton Abbot

description: Contract award notice on Find a Tender

description:
Remediation of the site to deliver :
A clean site with major contaminates removed and safely disposed off
The slab and below ground structures removed
Surface replaced with compacted hardcore
Surface graded and levelled
A far more valuable site with less disposal, construction and planning risk.
Final Validation and Closure Report

Teignbridge District Council

locality: Newton Abbot

postalCode: TQ12 4XX

streetAddress: Forde House, Brunel Road

HAYWOOD CRUSHING DEMOLITION LIMITED

locality: Hereford

postalCode: HR4 8DZ

streetAddress: Unit 14 Haywood Industrial Estate


description: Refuse and waste related services

title: Washroom Services

description: 12 months

description: Contract award notice on Find a Tender

title: NGH - Washroom Services (Sani/Nappy Bins)

description: Washroom Services ESPO 239_24 Sani and Nappy Bins

Northampton General Hospital NHS Trust

locality: Northampton

postalCode: NN1 5BD

streetAddress: Cliftonville

description: Public authority - central government

Personnel Hygiene Services Limited

locality: Caerphilly

postalCode: CF83 1XH

streetAddress: C/o Phs Group, Block B, Western Industrial Estate,


name: Kettering General Hospital NHS Foundation Trust

description: Services provided by blood banks

description: Phlebotomy Software Support and Maintenance , start date is 1st April 2025 to 31st March 2026

locality: Kettering

postalCode: NN16 8UZ

streetAddress: Rothwell Rd

description: Public authority - central government

ACF Technologies UK Ltd

locality: Woking Surrey

postalCode: GU21 6LQ

streetAddress: 2nd Floor Midas House, 62 Goldsworth Road,


description: Please refer to documentation

verificationMethod: Please refer to documentation

description: Please refer to documentation

description: Electricity

description: Electricity distribution

title: 25/003 - Provision of Electricity for Scotland

description: Not published

description: Dynamic market intention notice on Find a Tender

description: Provision of Electricity in Scotland for GNI UK at its compressor stations and gas installations in South-West Scotland (SWSOS) (and other locations in Scotland as per business requirements).

futureNoticeRecipients: Members only

description: Please refer to documentation

submissionMethodDetails:
For applications to join the dynamic market please access eTenders at this address
https://etenders.gov.ie

procurementMethodDetails: Dynamic market

GNI (UK) LIMITED

postalCode: EC2R 7HJ

streetAddress: C/O Tmf Group, 13th Floor

description: Private utility

description: Scottish devolved regulations apply


description: Operation of electrical installations

title: Energy Centre Management

description: Contract for billing communal heating

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: The Woolwich Centre, 35 Wellington Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: The University reserves the right to add options for additional purchases in line with Regulation 72 of the The Public Contracts (Scotland) Regulations 2015

description: 12 month optional extension

description:
The University has a requirement to contract for planned servicing of the uninterrupted power supply to the University.    Two services per annum shall be required each year with a full-service report to be submitted following each visit
The contract shall also include for reactive repair works for faults and an emergency out of hours service
To comply with equipment warranty, the successful contractor must be fully factory trained and certified by AEC and have access to AEC spare parts.

description: University of the West of Scotland

description: Maintenance and repair of information technology equipment

title: Planned Maintenance and Reactive service for the Uninterrupted Power Supply

streetAddress: UWS

description: Procurement

description: 48 months from award, dependent on performance of the contract

performanceTerms: This contract shall be subject to the University of the West of Scotland terms and conditions

minimum:
Number of financial years: 3 years
Minimum required turnover per year: (GBP) 400,000 per annum

description: The Bidder should provide its (“general”) yearly turnover for the number of financial years specified

minimum:
Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
Minimum number of relevant examples: 3 examples

description:
In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
● Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
● Other consortium members (where a consortium bid is being proposed)
● Named entities upon whose capacity and capability the bidder is relying in order to meet the selection criteria
Bidders should be aware that they may be asked to confirm at the Invitation to Tender stage that there has been no material change to the skills, experience and resources available to them since submitting their SPD response.
(Examples from both public and/or private sector customers and clients may be provided)
Please complete the attachment within the Qualification envelope

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Body governed by public law

description: Education

legalName: University of the West of Scotland

Paisley Sheriff Court

legalName: Paisley Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29246. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:799193)


description: Repair and maintenance services of medical and surgical equipment

description: Medical gases

title: Exposure Monitoring COSSH

description: Transparency notice on Find a Tender

title: Exposure Monitoring COSSH with Pharmacy

description: Not published

description: STA157 request - 3 year contract anaesthetic gas exposure monitoring schedule co-ordinated by the COSSH team.

procurementMethodDetails: Direct award

procurementMethodRationale: Delay in submission to Framework NHS SBS

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government


description: Ventilators

title: Hi Flow ventilator-Airvo

description: one off capital purchase of equipment

Northampton General Hospital NHS Trust

description: Public authority - central government

FISHER & PAYKEL APPLIANCES LIMITED

postalCode: NN4 9BB

streetAddress: Unit 420 Cob Drive, Swan Valley

title: Hi flow ventilator Airvo

description: Contract details notice on Find a Tender