title: Personal Survival Techniques

description: This framework has an extension option of 12 months.

description: Personal Survival Techniques

title: Advanced Fire Fighting

description: Advanced Fire Fighting

title: First Aid (Elementary, Medical and Medical on board)

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: First-aid training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

title: Framework for the call-off provision of  Personal Survival Techniques, Fire Training, First Aid and Tanker Training

description: 3-4 years

description:
The College requires training providers to provide the following Personal Survival Techniques and Fire Training:
Personal Survival Techniques (PST) STCW code (Table A-VI/1-1)
Fire Prevention and Fire Fighting including Tanker Fires (FP&FF, TFF) STCW Code (Table A-VI/1-2)
Advanced Fire Fighting (AFF) STCW code (Table A-VI/3)
STCW - Basic Training for Oil, Chemical and Liquefied Gas Tanker Cargo Operations.
STCW – Advanced Training for Oil Tanker Cargo Operations
STCW – Advanced Training for Chemical Tanker Operations
STCW – Advanced Training for Liquefied Gas Tanker Operations
First Aid - Elementary First Aid, Medical First Aid, Medical Care Course

description: Specialist training services

description:
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers (SPD Part 4A)
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships at both Centre and Course level.
Lot 1 – Maritime Coast Guard Training Approval
Lot 2 – Maritime Coast Guard Training Approval
Lot 3 - Maritime Coast Guard Training Approval
Lot 4 - Maritime Coast Guard Training Approval
Lot 5 - Basic Training for Oil, Chemical and Liquefied Gas Tanker Cargo Operations.
Lot 6 – Advanced Training for Oil Tanker Cargo Operations
Lot 7 – Advanced Training for Chemical Tanker Operations
Lot 8 – Advanced Training for Liquefied Gas Tanker Operations
Technical and professional ability (SPD Part 4C)
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
PVG Membership
Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications:
PVG Membership
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

minimum:
Economic and financial standing (SPD Part 4B)
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
The 3 ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 10,000,000 GBP

description:
Reference to the relevant law, regulation or administrative provision:
Bidders must confirm if they hold the particular authorisation or memberships at both Centre and Course level.
Lot 1 – Maritime Coast Guard Training Approval
Lot 2 – Maritime Coast Guard Training Approval
Lot 3 - Maritime Coast Guard Training Approval
Lot 4 - Maritime Coast Guard Training Approval
Lot 5 – Maritime Coast Guard Training Approval
Lot 6 – Maritime Coast Guard Training Approval
Lot 7 - Maritime Coast Guard Training Approval
Lot 8 - Maritime Coast Guard Training Approval

City of Glasgow College

description: Body governed by public law

description: Education

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Declarations and Certificates:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
Appendix A – Form of Tender;
Appendix B – Freedom of Information;
Appendix C – SUSTAIN Supply Chain Code of Conduct;
Appendix D – Framework Terms and Conditions;
Appendix E – PECOS Supplier Adoption Form;
Appendix G- GDPR Assurance Assessment;
Appendix J – PVG Act Declaration;
Appendix K – Response Guidance – Equality, Diversity & Inclusion;
Appendix O – Declaration of Non-Involvement of Human Trafficking;
Appendix P – Declaration of Non-Involvement of Serious Organised Crime;
Appendix Q – Prompt Payment Certificate;
Appendix R – Fair Work Practises Guidance.
In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29408.
For more information see:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
A sub-contract clause has been included in this contract. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29408. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
the Successful Bidder(s) is encouraged to implement a range of initiatives to achieve the relevant improvements to include, but not limited to:
Local employment, training and apprenticeships
Bidders will make proposals around these as part of their tender submission and once agreed by City of Glasgow College, will become a contractual obligation for the Successful Bidder(s).
(SC Ref:800867)


rel: canonical

status: active

description: Dumfries & Galloway Health Board (more commonly known as NHS Dumfries & Galloway) (“NHS Dumfries & Galloway”) placed an advertisement in the Public Contracts Scotland portal on 10th June 2025, seeking expressions of interest from any parties interested in providing primary medical services to patients in Port William, Whithorn and the surrounding area.

variantPolicy: notAllowed

description: Dumfries and Galloway

scheme: CPV

description: Medical specialist services

title: PROVISION OF PRIMARY MEDICAL SERVICES AT SOUTHERN MACHARS PRACTICE (Port William and Whithorn Practice Premises)

currency: GBP

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Medical specialist services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Dumfries and Galloway Health Board

roles: buyer centralPurchasingBody

locality: Dumfries

postalCode: DG1 4AP

countryName: United Kingdom

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Dumfries and Galloway Health Board

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801274.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:801274)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=801274

initiationType: tender


name: Foreign, Commonwealth and Development Office

status: planning

region: MU

country: MU

countryName: Mauritius

description: Construction work

title: New High Commissioners Residence, Mauritius - Call for Expression of Interest

scheme: UKPGA

description:
Residence Works: The site is located on the British High Commission Compound in Floreal, Mauritius. It is an exceptional site with established gardens and currently accommodates the existing British High Commission and High Commissioner’s Residence.
The project scope includes the demolition of the existing Residence* and construction of the new Residence** on the same site.
It comprises a two-storey building with accommodation arranged around a central courtyard. Interleading reception rooms are situated on the ground floor and open out onto terraces, the internal courtyard and garden. Also located on this floor are a commercial kitchen and related facilities.
A family living room and kitchen as well as two large en-suite bedrooms, two children’s bedrooms and an office are situated on the first floor.
Wheelchair accessibility is a key client requirement, and the design includes wide corridors and an external and internal lift.
Another key requirement is sustainability. The architectural design has been based on passive solar design principles and relevant tools like orientation, encouraging airflow through the building, shading of windows and walls and wall & roof insulation have been used in the design. We are working closely with BREEAM*** consultants to achieve an Excellent rating on the Residence.
Reinforced concrete columns, beams, slabs and foundations will be used to construct the main frame of the building and hollow concrete blocks will be used on partition walls externally and internally.
The external walls will be clad in glazed ceramic tiles with concrete details, the windows, powder coated aluminium and the roof, standing seam, zinc cladding.
A proposed access road to the Residence and landscaping works are also included in the works.
*Gross Internal Area of existing Residence to be demolished is approx. 770m2, including the terrace.
**Net Internal Area of the proposed Residence is approximately 400m2, excluding internal courtyard, and generous covered terraces.
***BREEAM – Building Research Establishment Environmental Assessment Method. It is a globally recognised sustainability assessment method and certification system for the built environment.

mainProcurementCategory: works

country: GB

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Suppliers are invited to complete the preliminary market engagement questionnaire  by 17:00hrs (BST) 4th July 2025
Project 1885, PQQ 12633: – New High Commissioners Residence, Port Louis, Mauritius
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://fcdo.bravosolution.co.uk and click the link to register. - Accept the terms and conditions and click "continue" - Enter your correct business and user details - Note the username you chose and click "Save" when complete - you will shortly receive an e-mail with your unique password (please keep this secure).
2. Login to the portal with the username/password - Click on the relevant Selection Questionnaire (SQ) - You can now access any attachments by clicking the "Settings and Buyer Attachments" in the "Actions" box;
Responding to the PME - You can choose to "Reply" or "Reject" (please give a reason if rejecting) - You can now use the 'Messages' function to communicate with the buyer and seek clarification - Note the deadline for completion. If you require any further assistance please consult the the online help or contact the eTendering help desk.


title: UW Perfusion Solution

description: Extension Option

description: up to 12 months

description: University of Wisconsin (UW) Solution

Quality

type: quality

weight: percentageExact

Price

type: price

type: economic

description: as detailed in the Conditions of Participation

type: technical

title: HTK Solution

description: Extension Option

description: up to 12 months

description: Histidine-tryptophan-ketoglutarate (HTK) solution

title: Perfadex Type Solution

description: Extension Option

description: up to 12 months

description: Perfadex Type Solution (or equivalent)

region: UK

description: Perfusion solutions

description: Perfusion solutions

description: Perfusion solutions

title: Framework Agreement for the Supply of Cold Static Perfusion Fluid Solutions

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

type: open

method: withAndWithoutReopeningCompetition

description: Call-off (direct or further competition)

buyerCategories: Any NHS Trust or NHS Foundation Trust from which NHS National Organ Retrieval Service and Transplant Teams operate.

description: NHS Blood and Transplant seeks to establish a Framework Agreement for the Supply of Cold Static Perfusion Fluid: Lot 1: UW Solution Lot 2: HTK Solution Lot 3 Perfadex Type Solution. Cold Static Perfusion Fluid intended for flushing and cold storage of organs at the time of their removal from the organ donor in preparation for storage, transportation and eventual transplantation into a donor recipient. Please note: Machine Perfusion fluid is not required. NHSBT is the commissioner responsible for providing funding, infrastructure, clinical guidance and standards to the National Organ Retrieval Service (NORS). NORS is comprised of several organ retrieval centres in England, Wales and Scotland, who are responsible for sending a retrieval team travelling to any organ donor in the UK to retrieve organs for transplantation. The tender is being carried out by the Authority to establish a Framework against which the NORS Centres will call-off their requirements directly with the Suppliers. The Framework is intended to be accessed by the National Organ Retrieval Services following (NORS) and their host NHS Trust / NHS Foundation Trust as listed, but not limited to: • University Hospitals Birmingham NHS Foundation Trust • Oxford Radcliffe Hospital NHS Trust • Royal Free Hampstead NHS Trust • Newcastle upon Tyne Hospitals NHS Foundation Trust • Leeds Teaching Hospitals NHS Trust • Central Manchester Foundation Trust • Kings Colleague Hospital NHS Foundation Trust • Cambridge University Hospitals NHS Foundation Trust • Cardiff and Vale University Health Board • NHS Lothian

riskDetails: Unforeseen Regulatory Changes for NHS Blood and Transplant or the Supplier (or principal Subcontractors) which may impact volume or type of activity. Unforeseen changes necessitated by General Data Protection Regulation (GDPR) which may impact volume of activity. Unforeseen increase in activity which may impact volume or type of activity.

electronicSubmissionPolicy: allowed

mainProcurementCategory: goods

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government


name: Business Services Organistion Procurement and Logistics Service

description: Medical equipments, pharmaceuticals and personal care products

description: Vascular prostheses

description: Balloon catheters

description: Surgical implants

title: Preliminary Market Engagement Notice _Vascular Grafts and Embolectomy Catheters

description: This is a Prior Information Notice to seek engagement with the market place to gather information associated with the supply and delivery of Vascular Grafts and Embolectomy Catheters. To this end the Business Services Organisation, Procurement and Logistics Service on behalf of BHSCT, wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref: 5992994 All correspondence in relation to this Preliminary Market Engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers will be required to submit their completed Questionnaire No Later than 3pm on 17th July 2025. To register on eTendersNI and access the Questionnaire, please use the following link: - https://etendersni.gov.uk and locate CfT Ref: 5992994 Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Cresent

description: Public authority - central government

description: Northern Irish devolved regulations apply


description: London Luton Airport Operations Limited is looking for a supplier for the purchase of printer consumables for use within our departure gate areas. Additional information: Please see tender documents available for free on our Jaggaer portal for full tender details

description: London Luton Airport

description: Printed matter and related products

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Toner for laser printers/fax machines

description: Printer ribbons

description: Font cartridges for printers

title: L25008-T-MC - Departure gate printer consumables

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
London Luton Airport Operations Limited is looking for a supplier for the purchase of printer consumables for use within our departure gate areas. This is a Zero Value contract where the Airport does not commit full spend throughout the full 5 year contract term, starting Q3 2025. The specification of goods is dictated by the equipment currently in use.
Please see the tender documents on our Jaggaer portal for further details

performanceTerms: Selection criteria as stated in the procurement documents

description: Computer equipment and supplies

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Selection criteria is as stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal Team

legalName: London Luton Airport - The Legal Team

description: Please see tender documents for full details. All LLA tenders are run on our Jaggaer portal where registration and access is free of charge


name: The Swaythling Housing Society Ltd (Trading as Abri)

description: Customer services

description: Call centre

title: Preliminary Market Engagement for Out of Hours Service

description: A correction  needed to be made on submission return date for this PME due to system error .  The updated deadline is now 12:00 NN on 20 June 2025.

description:
This is a Preliminary Market Engagement Exercise - this not a tendering opportunity or a call for competition.
Abri is seeking information from potential providers to help shape our approach to procuring a modern, efficient, and customer focused Out of Hours (OOH) service.
Our goal is to enhance our emergency repair services by gaining insights into market capabilities and innovations, understanding how providers manage similar contracts, and identifying potential improvements in customer experience, technology integration, and efficiency. This will inform the development of a robust and competitive tender specification. We welcome input from providers on service models, technology solutions, and value-added services to ensure high-quality, customer-focused support for our residents at all times.
Through this engagement, we aim to:
•	Gain insights into current market capabilities and innovations.
•	Understand how providers manage similar contracts and handle emergency call-outs.
•	Identify potential improvements in customer experience, technology integration, and efficiency.
•	Inform the development of a robust and competitive tender specification.
We welcome input from providers on service models, technology solutions, and value-added services that will help us deliver high-quality, customer-focused support to our residents at all times.
This engagement is NOT a call for competition and does NOT form part of a formal procurement process. Responses will inform the development of our strategy, specification and how we approach the market when we do procure.

locality: Eastleigh

postalCode: SO50 6AD

streetAddress: Collins House, Bishopstoke Road

description: Public authority - sub-central government

scheme: GB-MPR

description:
Please see documentation and questionnaire on our tendering portal: https://in-tendhost.co.uk/abri/aspx/Home
Note that the deadline for submitting your response to this PME is 12:00 PM on 20 June 2025.


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

name: Barnet, Enfield and Haringey Mental Health NHS Trust

status: cancelled

description:
he provider is a NHS Trust, providing mental health care services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7)
The lValue of the contract is £200,317,559.00. The contract will start on 01/04/2024 and end 31/03/2025. Additional information: 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.
North Central London Intergrated Care Board (NCL ICB) is the Co-ordinating Commissioner for this contract with Barnet, Enfield and Haringey Mental NHS Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS North East London Integrated Care Board (NEL ICB)
NHS North West London Integrated Care Board (NWL ICB)

description: 4th Floor East Wing, St Pancras Hospital, London NW1 0PE

description: Psychiatric hospital services

title: arnet, Enfield and Haringey Mental Health NHS Trust (RRP) 2024/25-27 Mental Health Contract

status: complete

description: The provider is a NHS Trust, providing mental health care services including, but not limited to, Commissioner Requested Services (CRS) and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.

description: Psychiatric hospital services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) Notice of Award which followed a Direct Award A process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice meets  the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to the Direct Award A process.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

postalCode: N15 3TH

streetAddress: Trust Headquarters, St Ann's Hospital, St Ann's Road

scale: large

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

name: North East London Health and Care Partnership

streetAddress: 4th Floor – Unex Tower, 5 Station Street


Price

description: Price of the service on a per bus per day rate basis.

Quality

description:
Details, specification and age of all vehicles to be used to provide the Services;
Information about the flexibility of your additional fleet of vehicles that may be available to deliver the Services, should this be required to manage changes in student numbers  i.e. confirmation that other vehicles that may be used to deliver the Services are subject to the same Health & Safety requirements and contain the same features such as seat belts;
Confirmation that seat belts are fitted on all vehicles that they propose to use to deliver the Services;
Copies of the Tenderers Health & Safety policy and compliance documentation;
Copies of the Tenderers policy for ensuring that all drivers are subject to an Enhanced DBS check;
Copies of the Tenderers policy for Driver's Use of Mobile Phones.

region: UKD

region: UKL

description: Hire of passenger transport vehicles with driver

title: Home to School Transport 2025-26

description: Not published

description: Transport planning numbers, requirements and price matrix

documentType: biddingDocuments

format: application/pdf

description: Bus routes and timetable

description:
Invitation To Tender document
• Form of Tender
• Certificate of Non-Collusion
• Instructions to Tenderer's
• School transport specification
• Apprendix 1: School transport service conditions of contract

description: Tender notice on Find a Tender

acceleratedRationale: State of urgency

description:
Supply of school transport services for the 2025-26 academic year to transport 368 students from the Chester/ Ellesmere Port, Wirral area to Calday Grange Grammar School (CH48 8GG) and West Kirby Grammar School (CH48 5DP).
The service is required from 02/09/2025 until 17/07/2026 during term time only and will not be required on INSET days and bank holidays.
The School collects payments for bus passes and pays for the service, therefore fares are not required to be collected.
Bus routes are already established and the current timetable will be provided. Suppliers can put forward proposed routes, bus stops, number of vehicles. Consideration should be given to suitable vehicles for route conditions and access limitations (narrow lanes, bridges etc.). Suppliers can quote for a single service, multiple services or the whole service.
Buses must be under 15 years old and be fitted with seatbelts.

submissionMethodDetails:
Please submit tenders as per ITT document.
www.calday.co.uk

CALDAY GRANGE GRAMMAR SCHOOL

locality: Wirral

postalCode: CH48 8GG

streetAddress: Calday Grange Grammar School

scheme: GB-COH

noEngagementNoticeRationale: Due to urgency on contract required, local suppliers have been contacted for preliminary engagement.


region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

description: Mains connections

description: Insulated cable reels

description: Insulated cable junctions

description: Insulated cable joints

description: Insulated cable glands

description: Electrical tape

description: Electrical circuits

description: Electrical components

description: Electrical materials

description: Road barriers

description: Barrier components

description: Fences

description: Fencing components

description: Safety barriers

description: Safety fencing

description: Marker posts

description: Road-danger lamps

description: Bollards

description: Signage

description: Sign materials

description: Sign posts

description: Paving materials

description: Paving slabs

description: Paving stones

description: Bitumen and asphalt

description: Bitumen

description: Asphalt

description: Road-repair materials

description: Road-surfacing materials

description: Concrete products

description: Concrete pipes and fittings

description: Concrete slabs

description: Sewage chambers

description: Culvert elements

description: Ductile-iron end caps

description: Bends

description: Electric conduit

description: Piping supplies

description: Drainage pipes

description: Drain pipes

description: Drainage system

description: Sewer pipes

description: Distribution pipes and accessories

description: Pipe fittings

description: Pipe clamps

description: Pipe connectors

description: Pipe joints

description: Insulated joints

description: Casing

description: Tubing

description: Tubular goods

description: Tubes and fittings

description: Various pipe fittings

description: Other miscellaneous construction materials

description: Cable

description: Cable accessories

description: Hand tools

description: Miscellaneous hand tools

description: Tool handles

description: Tool parts

description: Kerbstones

description: Stock-control services

title: Construction Materials

description:
YPO are seeking to establish a Framework Agreement which will be designed to provide the supply of the following products and services; stone or pre-cast concrete flags, kerbs, edgings, posts, gravel boards, bricks and blocks.
Supply of cast iron access covers, gratings, pipes, channels and metal barriers.
Supply of bagged aggregates and cementitious products. Supply of pre-cast concrete inspection chambers, pipes and barriers.
Supply of clay and plastic channels, pipes, ducting, access chambers, geotechnical, soakaway and stormwater management solutions for carriageway, pedestrian, carparks and recreation areas.
Supply of electrical cables, electrical consumables and accessories. Supply of managed services including digitisation solutions.
 The Framework is designed to meet the needs of all public sector organisations which includes YPO's internal requirements.

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Preliminary market engagement notice on Find a Tender

description:
The preliminary market engagement for these supplies and services will begin with site visits to learn about innovative managed services for potential public sector customers.
The aim of the pre-engagement is to improve on the previous frameworks, discuss any potential new products, innovation, review of the current terms and conditions, the scope and social value.
YPO has pre-prepared a document for any supplier who may be interested in this opportunity.
Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedures and in line with the Procurement Act 2023 as relevant. Please note that any information is being sought without prejudice and without commitment.


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

region: UKC

description: Health training services

title: Primary Care Regulations Advice & Training Service

description:
NHS North East and North Cumbria Integrated Care Board (NENC ICB) (the Contracting Authority) are undertaking soft market testing in order to gain a better understanding of the capacity and appetite of the market to deliver a Primary Care Regulation & Training Subscription Service. Suppliers who wish to take part in this information gathering exercise are asked to express their interest in this opportunity.
The service will facilitate and support the subscription to primary care aligned to the delivery of national priorities and manifesto commitments. The support subscription should provide opportunities for primary care team members to access development through a series of structured training events, networking opportunities personal development sessions, webinars, and workshops, as well as specialist advice via a helpdesk for immediate support.
The support subscription should include the following components:
•	Helpdesk/surgery sessions/virtual networks and webinars which cover primary care contracting/commissioning, finance and premises for all primary care contracting groups, general practice, community pharmacy, dental and optometry
•	Events and networks
•	Local workshops
•	E-learning
This service will be accessible for all primary care contractor groups (GP, pharmacy, ophthalmic and dentistry) within the North East and Yorkshire, including Cumbria.
The Contracting Authority are seeking to understand how many capable suppliers in the market can provide this service, this information will inform the next steps in the procurement process. If appropriate, any future competition process will invite potential suppliers to submit a request for quotation advertised via the Central Digital Platform.
Expressions of Interest must be submitted by 5pm on 17 June 2025.
NENC ICB is utilising an electronic tendering tool to manage this EOI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NENC ICB, including EOI submissions, will be conducted via Atamis:
https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register. If you have not already done so you should now register as a Supplier on the shared system by selecting the link above.
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
An Atamis Supplier guide can be accessed by clicking on the link above.

locality: Sunderland

postalCode: SR5 3XB

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Public authority - central government

scheme: GB-NHS


description: Legal services

description: Investigation services

title: CGTC - Appointment of legal firm for Whistleblowing  Investigation

description: This a below threshold procurement but we have not obtained three quotes due to the need to retain confidentiality about the process and protect the individual's rights but also to move at pace given the seriousness of the allegations.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

CELL THERAPY CATAPULT LIMITED

postalCode: SE1 9RT

streetAddress: 12th Floor Tower Wing B

description: Public authority - sub-central government

Winckworth Sherwood LLP

postalCode: SE1 9AX

streetAddress: Arbor House, 255 Blackfriars Road

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


Price

description: Total Tender Cost (Ex VAT)

Quality

description:
Contract Management
How will the contract be managed to ensure that project timescales are met, and quality and safety are maintained through the course of the contract?
Your response must include:
•	Explanation of how communications between Contractor, Employer, residents of Channel View and the general public will be undertaken to ensure the works are completed on time, to price and with minimum disruption to local residents.
•	The management structure for the contract including site management staff.
•	How the works will be monitored to ensure that progress is maintained, and risks are managed.
•	How you will resolve urgent reported defects and security issues relating to the general site and compound after normal working hours or on bank holidays for this project, including an example or of previous evidence of reactive timescales to resolve?
You should use no more than 1,000 words for your response.
Construction and Design Management (CDM)
As Principal Contractor, explain how you will deliver the contract in compliance with the Construction and Design Management (CDM) regulations. Please include the following as part of your answer.
•	Allocation of named personnel and resources
•	Programme
•	Identification of a critical path
•	Float
•	Key dates
•	Risk allowances
The programme should demonstrate your understanding and approach to the project what methods and resources are going to be used for the project to complete the works on time to the standard indicated within the contract documents.
You should use no more than 500 words for your response.
Method Statement
Provide a detailed method statement setting out your approach to the delivery of the contract. This should take into account the constraints listed in the contract documents and include, but not be limited to the following elements:
•	How you will ensure safe delivery of materials to the site. The response should give due consideration to the location of the proposed properties being on a sloping site.
•	How you will manage the delivery and temporary storage of materials required for the works.
•	Prevention of unauthorised access entering the contained site
•	How you will undertake the setup of the site compound including welfare and provide for adequate safe material storage on site.
You should use no more than 1,000 words for your response.

description:
The Project Team will undertake the first stage of the evaluation process by assessing the Bidders’ responses to the Conditions of Participation, as set out below.
This stage consists of Pass/Fail questions that must be responded to in full. Failure to submit a fully completed Conditions of Participation response will result in the bid being rejected.
Responses to the Conditions of Participation will be evaluated in accordance with the scoring methodology outlined in Table 1 of the Tender Document using Pass/Fail criteria. Any response that does not pass this stage will not be evaluated further, and the bid will be rejected on such grounds alone.
Technical Ability
Provide summary detail of up to 3 contracts which the Bidder has delivered in any combination from the public or private sector; or VCSE (including grant funded work) which demonstrate your organisation has sufficient technical ability to deliver this contract.
The details provided for each contract must, at a minimum, include:
•	name of customer organisation who signed the contract.
•	name of supply organisation who signed the contract.
•	the name, position and email address of the point of contact in the customer’s organisation.
•	estimated contract value.
•	a description of the works delivered.
•	Initial accepted tender submission value and audited final account value.
•	Where applicable the reason why the contract went over budget and or extended over the planned completion date.
•	Confirm if the proposed key personnel for this contract were involved with the three contracts above.
The named customer contact should be able to offer confirmation of the information provided.
Consortia bids should provide examples of where the consortium has delivered similar requirements.
If not possible (e.g. the consortium is newly formed or a Special Purpose Vehicle (“SPV”) is being created), 3 separate examples should be provided between the principal member(s) of the consortium/SPV.
Where the Supplier is a SPV, or a managing agent not intending to be the main provider, the information requested should be provided for the main intended provider(s) or Sub-Contractor(s) who will deliver the contract.
Contracts for services should have been performed during the past 3 years.

description: Roof

description: Roof works and other special trade construction works

description: Building construction work

description: Construction work

title: Roofing and Repairs to 28 Properties within 7 Two Storey Blocks - Channel view, Risca

description: All tender documents are accessible via the Proactis Plaza e-Tendering system linked above.

description: Tender notice on Find a Tender

description:
Bidders are invited to submit a tender for the Re-roofing and Repairs to 28 properties within 7 two story blocks at Channel view Risca.
This procurement process will follow the Competitive Flexible Procedure as set out within the Procurement Act 2023.
Caerphilly County Borough Council is seeking to procure a contract for the Re-Roofing and Repairs to 28 properties within 7 two story blocks at Channel view Risca.
The works will include re-roofing of the main roof and leanto roofs, the removal of the chimney stacks, capping and venting the flue, new facias, soffits and RWGs. Associated work will include adjustment of tv equipment and main electric and BT cables.
All information relating to the tender and contract can be found within the Tender Documents.

procurementMethodDetails: Below threshold - open competition

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Winter-maintenance vehicles

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

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Connection - 567

description: Connection Upgrade access

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

Virgin Media Business

locality: Worthing

postalCode: BN13 1XP

streetAddress: Po Box 4459


status: planned

description: Defence services

description: Military defence services

description: Military electronic systems

title: RAF Raven Systems Integrator

description:
RAVEN is a secure, deployable communications platform that is critical for the projection of modern Air Power and is vital for the enablement of Agile Combat Employment (ACE).
The Delivery Team is looking for an SI who has experience in providing support for the day-to-day operations of Defence CIS as well as Service Management.

Ministry of Defence

locality: Buckinghamshire

postalCode: HP 14 4UE

streetAddress: Royal Air Force (RAF) Nimrod, Block No 3 Site, High Wycombe

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Interested Suppliers are required to email their interest to : rafdigital-ravensysint@mod.gov.uk


description: Financial consultancy services

description: Contract award notice on Find a Tender

title: Financial Services - 578

description: Financial advisory service

description: Public authority - central government

P2G Contract Support LLP

locality: Surrey

postalCode: RH5 6HD

streetAddress: Post Box House, Cold harbour , Dorking


description: Computer equipment and supplies

title: Google Meet Kit

description: Provision of Asus GMH - Small/Medium Room Kit 90MS02U2-M00030

procurementMethodDetails: Below threshold - limited competition

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

Probrand Ltd

locality: Manchester

postalCode: M2 4DN

streetAddress: Northern Assurance Buildings Albert Square, 9-21 Princess Street

title: 1


description: Steam, hot water and associated products

description: Water coolers

description: Vending machines

title: Provision of Vending Services Across Multiple Depot Sites

description: We've updated the location from "England-wide" to "South West" to reflect the region where our facilities are based.

description:
Ubico is conducting a preliminary market engagement exercise to inform a forthcoming procurement opportunity for the provision of vending services. The aim is to engage with potential suppliers to better understand the market's capacity, capability, and interest in delivering these services across multiple depot sites.
Scope of Services
The potential contract will cover the supply, installation, and ongoing management of the following equipment:
Hot Drink Vending Machines (free vend, touch-free, telemetry-enabled)
Snack Vending Machines (cash and contactless payment, healthy/snack options)
Water Dispensers and Boilers (mains-fed, bottled, WRAS approved)
The service will include replenishment, hygiene maintenance, fault response, preventive servicing, and sustainability reporting.
Contract Term
The intended contract duration is three years, comprising an initial term of two years with the option to extend for one additional year.
Key Service Requirements
Daily remote monitoring via telemetry
Adherence to depot PPE and H&S standards
Scheduled maintenance and hygiene servicing
Comprehensive monthly reporting (vend volumes, faults, service logs)
Environmental considerations: energy-efficient equipment, sustainable logistics
Supplier Participation
Interested suppliers are invited to express their interest and may be asked to complete a short questionnaire.
Next Steps
Please register your interest by 20th June by contacting:
Marius Pruteanu
Procurement Specialist
Marius.Pruteanu@ubico.co.uk
This is not a call for competition but a genuine pre-procurement consultation.

UBICO LIMITED

locality: Cheltenham

postalCode: GL51 9JZ

streetAddress: Central Depot

description: Public undertaking


title: Buildings Maintenance - South Highland

description: 4-Year Framework Agreement with no optional extensions.

description:
Forestry and Land Scotland (The Employer) looks after the national forests and land to enhance biodiversity, support tourism, and increase access to the green spaces that will help improve Scotland’s physical and mental health and well-being. The Employer also continues to provide vital timber supplies to support a sustainable rural economy.  Further information on who the Employer is and what it does can be found here: https://forestryandland.gov.scot/.
The Employer manages a large number of buildings (including offices, stores, workshops, deer larders and visitor provisions) across Scotland and requires contractors to provide buildings maintenance and improvement works across the estate.
The Employer has a requirement to establish a Framework Agreement with external Providers to maintain its buildings to a safe and legally compliant condition as well as providing upgrades and improvements.  The Framework Agreements will provide a compliant route to market for the Employer to procure the works from a list of pre-approved contractors and replace the current Framework Agreements. Additional information: To book your free place on the webinar please visit the following link:  https://www.sdpscotland.co.uk/events/forestry-and-land-scotland-fls-buildings-maintenance-framework-agreement-1907/ .
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Buildings Maintenance - North East

title: Buildings Maintenance - East

title: Buildings Maintenance - West

title: Buildings Maintenance - Central

title: Buildings Maintenance - South West

title: Buildings Maintenance - South East

title: Buildings Maintenance - North Highland

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Repair and maintenance services of electrical building installations

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical installation work of heating and other electrical building-equipment

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of mechanical building installations

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

description: Construction work

description: Roof repair and maintenance work

description: Roof maintenance work

description: Repair and maintenance services

description: Building services

description: Joinery work

description: Builders' joinery

description: Joinery and carpentry installation work

description: Plumbing and sanitary works

description: Electrical services

description: Painting work

description: Decoration work

description: Building installation work

description: Horticultural services

title: Buildings Maintenance

streetAddress: This will be done at a private residence with no public access.

description: Opening of tenders is through PCS-Tender by a FLS Procurement Specialist and a full audit trail is maintained.

description: Summer 2029.

performanceTerms: Key Performance Indicators (KPIs) are detailed in Schedule 1 - Specification, which is one of the document attachments within PCS-Tender.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

description: Construction work

Forestry and Land Scotland

description: Body governed by public law

description: Environmental protection

description:
A webinar will take place on 24 June 2025. To book your free place on the webinar please visit the following link:  https://www.sdpscotland.co.uk/events/forestry-and-land-scotland-fls-buildings-maintenance-framework-agreement-1907/ .
Please refer to section 6.6.5.2 Technical Envelope (Quality) of the Invitation to Tender document for scoring methodology and exclusion grounds.
Please refer to sections 8.2 and 8.3 of Schedule 1 - Specification for a full list of operational reasons for modification under regulation 72 1(a) of The Public Contracts (Scotland) Regulations 2015.
The Scottish Government Supplier Journey: www.supplierjourney.scot
The Buyer Help and Guidance on PCS-T here: https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/buyerhelp.html
The Supplier Development Programme is available to assist suppliers with public procurement including training events: https://www.sdpscotland.co.uk/
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29339. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Most of the supply base are micro or SMEs, and the application of the Sub-Contract Clause may deter contractors from bidding for requirements.  Contractors who intend to sub-contract out any portion of the works will be required to provide sub-contractor SPDs for all proposed sub-contractors who will be relied upon to deliver the works.  The acceptance of any subcontractor(s) will be subject to the approval of FLS.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Community benefits were considered and are not directly related to the type of works required. Given that a contractor can win a maximum of 4 lots, with up to 3 contractors in each Lot, it is highly unlikely that we would spend 4,000,000 GBP with a contractor over the 4-year duration.  It was decided not to include community benefits given the current economic climate and to ensure that the process is not too onerous for smaller contractors.
(SC Ref:801452)


name: NHS Lancashire and South Cumbria Integrated Care Board

title: GPwSI Service

description:
Community GPwSI Carpal Tunnel Service, Hernia Service, Minor Surgery Service, Vasectomy Service .
Contract Start Date: 01/04/25
Contract End Date: 31/03/26
Contract Value: The approximate lifetime value of the contract is £23,104  however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

title: GPwSI Service

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 23rd June 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

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Carlisle Healthcare

locality: Carlisle

postalCode: CA1 1DG

streetAddress: St Pauls Medical Practice, St Pauls Square,

legalName: Carlisle Healthcare

title: GPwSI Service

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 23rd June 2025.This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description: Development of residential real estate

description: Architectural and building-surveying services

title: LB Harrow HRA Portfolio Assessment

description:
Comprehensive options appraisal of HRA assets
portfolio and identifying realistic development
potential.

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Public authority - sub-central government

PRP ARCHITECTURE LLP

locality: London

postalCode: EC1A 9HP

streetAddress: 10 Lindsey Street

description: Contract details notice on Find a Tender


description: Insurance services

description: Contract award notice on Find a Tender

title: Insurance Brokerage Services

description:
Direct award to Marsh Ltd to continue with the insurance advice with the ongoing major asset upgrades at our Blyth site.
To view this notice, please click here:
https://orecatapult.delta-esourcing.com/delta/viewNotice.html?noticeId=957741082

ORE Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: 121 George Street

Marsh

postalCode: EC3R 5BU

streetAddress: 1 Tower Place West, Tower Place


description: Diving services

title: Request for Information for Underwater Inspection and Maintenance Contract 2025 - 2032

description: The Authority is exploring the option of procuring Underwater Inspection and Maintenance to conduct programmed underwater inspections on structures where the foundations and parts of the structure are below water. It also includes the requirement to perform unscheduled underwater inspections, and maintenance works on structures maintained by North Yorkshire Council (NYC) or the City of York (COY).

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Preliminary market engagement notice on Find a Tender


title: Barry Buddon Training Centre - 6nr. Firing Point Upgrades

description: The Construction including CDP, of 6nr. firing point on the gallery ranges at Barry North, Barry South and Monifeith at the Barry Buddon Training Centre which require upgrading to meet the current MOD’s compliance.

description: Construction work

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Construction work for military buildings and installations

description: Trench defences construction work

description: Design and execution

Ministry of Defence

locality: Rosyth

postalCode: KY11 2BL

streetAddress: Forthview House, 30 Hilton Road

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59941 for full details and to register your interest in this procurement.


description: Electrical equipment for engines and vehicles

description: Road equipment

description: Electrical installation work

description: Installation services of electrical and mechanical equipment

title: PL0079 Electric Vehicle Charging Infrastructure (LEVI Fund)

description:
Essex County Council have been pre-allocated £8,382,000 under the Local Electric Vehicle (LEVI) fund, which aims to increase the number of on-street low-powered charge points in residential areas, accelerating the commercialisation of EV Charging infrastructure across the county.
Essex County Council ('the Authority') requires Service Providers for four concession contracts to install, manage, maintain, and replace as required, Electric Vehicle Charging Infrastructure. The outcome of these four contracts shall be to establish an integrated Electric Vehicle Charge Point network across Essex, constituted of a cumulative minimum of 5,000 Installed and Operational Sockets available for public use, particularly designed for the needs of Users without access to off-street parking.
The Authority has created a list of Specified Sites, where the Service Provider will be required to Install and make Operational Charge Point Sockets within 2 Years of the Contract Commencement Date. The Service Provider shall also install Charge Point Sockets at Additional Sites chosen by themselves within 5 Years of the Contract Commencement Date.

procurementMethodDetails: Competitive flexible procedure

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Pipeline notice on Find a Tender


description: Maintenance services of public-lighting installations and traffic lights

title: Traffic Management services

description:
Traffic Management services (signage, maintenance and temp
lights) for the Grosvenor St W/Sheepcote St Jct and Bath
Row to enable completion of the works by the TfWM Cross
City Bus Team.

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

HIGHWAY TRAFFIC MANAGEMENT LIMITED

postalCode: B24 8LA

streetAddress: 60 Tyburn Road Erdington


title: Face-to-Face Tutoring

description: We require a range of providers to deliver predominantly face to face tutoring to children and young people who are currently unable to access education due to exclusion, illness or otherwise

title: Online tutoring

description: In a small number of cases, we require a range of providers to deliver online tutoring to children and young people who  reside outside of the borough or are unable to access education due to exclusion, illness or otherwise.

description: Education and training services

description: Education and training services

title: Wigan Council Tutoring Framework

description: Not published

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

type: closed

description:
Price will be determined on an hourly rate.
All suppliers will be required to respond to the Authority within 24 hours of receipt of the referral request, advising whether it can or cannot meet the service requirements for that referral.
From the pool of suppliers that have (i) responded within the 24-hour response period; and (2) can meet the service requirements for the referral, the Authority will award the referral to the supplier which it (in its sole discretion) considers is most appropriate, taking into account factors such as (but not limited to):
The supplier's initial tender score
The competitiveness of the supplier's price
The supplier's suitability / ability to meet the needs of the individual referral
The supplier's market share, capacity and referrals to date
The supplier's performance under the framework to date
 In the event that no suppliers have (i) responded within the 24-hour response period; and (2) can meet the service requirements for the referral, the Authority reserves the right to approach an individual supplier, at its discretion, to discuss the referral, with a view to reaching a workable solution in order for an award of the referral to that supplier to take place.

description: In order to fulfil our statutory obligation, we are looking for dynamic partners to provide tutoring to Wigan children and young people who may otherwise not have a suitable education offer. We are looking for providers who are primarily able to offer face to face tutoring with the flexibility to offer online tutoring when this is in the best interests of the child. In a small number of cases Wigan children may need an out of borough education offer and we welcome providers who can offer this level of flexibility.

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Wigan Town Hall, Library Street

description: Pipeline notice on Find a Tender

description: Planned procurement notice on Find a Tender


Quality

description: Quality - Interview Question - 100%

weightingDescription: Quality 100%

description: Child daycare services

title: Childcare Provision at Cwm Aber Infants and Junior School

description: Cwm Aber EOI Advert English

description: Cwm Aber EOI Advert Invite Welsh

description: Tender notice on Find a Tender

description:
Cwm Aber Infants and Junior School have a demountable and canteen on the school site to support the delivery of childcare places to the children and families of the local area. The childcare places they would like to provide include:
•	A morning and afternoon playgroup / wrap around in particular to support delivery of childcare places under Flying Start and the Childcare Offer for Wales.
•	An After School Provision for children attending Cwm Aber Infant and Junior School
The provider may also be required to deliver Enhanced Provision and Flying Start Outreach funded placements’
The childcare provision would operate from the demountable for Flying Start and Childcare offer then the canteen for after school club (See site plan at Annex 2).
The school Governing Body is inviting Expressions of Interest (EOI) from childcare providers who are registered with Care Inspectorate Wales (CIW) to develop this provision. The EOI is open to existing providers who wish to develop new satellite provisions, new providers and to childminders who wish to register as a group-based provision for 2-year-olds and upwards.
It is anticipated that this provision will be registered ready for delivery from January 2026.
Expressions of Interest should be no more than 1000 words and should demonstrate how you intend to deliver the service as described in Annex 1 below. Please ensure you cover the following points in your response:
•	How you intend to offer a seamless quality service
•	How you will work closely with the school
•	How you will work in partnership with parents, school staff, other professionals and those with parental responsibility to keep them informed of a child’s time at the childcare provision?
•	Your vision of a high quality and inclusive environment both indoor and out.
Please also include:
•	Business Plan showing finances, sustainability, marketing, etc.
Expressions of Interest should be addressed to Bethan Davies, Head Teacher.
Daviesb1028@caerphillysch.gov.uk
and arrive no later than 3pm on 07 July 2025 Once read, those who meet the requirements will be invited to interview.
A Licence to Occupy will be drawn up between the school and the successful Childcare provider.
Full details can be found in the attached EOI documents

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
All submissions must emailed directly to the school head as per below
Daviesb1028@caerphillysch.gov.uk

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Public authority - sub-central government

description: Welsh devolved regulations apply


description: Cleaning and sanitation services

title: Washroom Services

description:
Kirklees Council award of contract for the provision of washroom services. Covering sanitary bins, nappy bins, sharps bins/containers and other rental items as and when required.
The contract period is from 1st June 2025 to 31st May 2026.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

Citron Hygiene UK Limited

locality: Caerphilly

postalCode: CF83 1XH

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

title: Washroom Services

description: Contract details notice on Find a Tender


description: Provision of Payroll services via Bureau for one year plus one optional year. Additional information: Awarded via YPO Framework - 1095 Software Application Solutions

description: Payroll management services

description: Personnel and payroll services

title: Payroll Contingency Direct Award

description: Personnel and payroll services

procurementMethodRationale:
Awarded compliantly using YPO 1095 Software Application Solutions.  Justification for a direct award can include, but is not limited to, continuity of service from incumbent supplier, cost of switching provider, urgent/one off requirements or where retaining of a supplier’s services provides best value.

Continuity of service required whilst internal system is developed.

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

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Arms length body

description: Nuclear

legalName: Nuclear Restoration Services Limited

Civica UK Limited

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street

legalName: Civica UK Limited

Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice


country: IE

countryName: Ireland

description: Fuel oils

title: Marine Gas Oil (MGO) and GTL for TH Vessels for May 2025

description:
Monthly spend for MGO and GTL for the three Trinity House Vessels, THV Patricia, THV Galatea and THV Alert
Frank Armitt - 02/05/2025 - THV Patricia - £32096.00
KPI Ocean Connect - 06/05/2025 - THV Galatea - £33258.80
Frank Armitt - 26/05/2025 - THV Patricia - £59400.00
Certas (GTL) - 27/05/2025 - THV Alert - £13788.00
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=957255487

TRINITY HOUSE

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TOWER HILL, LONDON, LONDON

CERTAS

postalCode: WA3 6XG

streetAddress: 302 Bridgewater Place, Birchwood Park, Birchwood

FRANKS ARMITT & SONS LTD

locality: CHESHIRE

postalCode: WA7 4EZ

streetAddress: 24-30 SOUTH ROAD, WESTON POINT, RUNCORN

KPI OCEAN CONNECT

postalCode: EC4N 6EU

streetAddress: 7th Floor, 108 Cannon Street, London


description: Additional services may be carried out within the Residence and office that may not have been forseen in the initial project plan.

description: 1 + 1 year

name: Provision of Facility Management Service to British Embassy N'djamena, Chad

description: 70% technical and 30% cost

region: TD

country: TD

countryName: Chad

description: Preventive maintenance services

description: Not published

description: Tender notice on Find a Tender

description: The British Embassy N’djamena to provide efficient, cost-effective, routine and preventative maintenance and repair services to ensure that the buildings and compounds occupied by British Embassy Staff in N’Djamena, Chad Republic to ensure a safe living and working environments.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government


name: Little Malvern and Welland Parish Council

description: Severe weather or any other circumstance by mutal agreement.

description: The Parish Council will assess all applications on both price and product.  The lowest tender will not necessarily be accepted.  The Parish Council wishes to work closely with the contractor to ensure that the finished track is suitable for use an value for money.

description: Flatwork for running tracks

title: Welland Fitness Track

description:
The playing fields are in the parish of Welland, Worcestershire WR13 6NE and are available to view.
The diagram shows the preferred outline of the track leading from a pedestrian gate near the car park and circumscribing the football pitch.  The exact layout of the track can be finalised at a later date but tenders should be based on a length of 330m on a soil base.
Tenders should be forwarded to clerk@littlemalvernandwellan-pc.gov.uk and should included details of at least two similar projects that the contractor has completed with reference contact details.

description: Tender notice on Find a Tender

description:
The Parish Council is seeking tenders for the installation of a 2m wide fitness track around the perimeter of our football pitch which will be on a soil base.  The total length is 330m.  The prefered top material is a rubber/stone mulch to give longevity and durability.  But other types of 'soft surface' will be considered.  Suppliers should be aware of the track's proximetey to the football pitch which is used mainly by junior players.  The surface should be suitable for this location.
The Parish Council has no fixed budget in mind and the figure quoted is a guideline. The contract start date is flexible.

scheme: GB-ONS

submissionMethodDetails:
https://littlemalvernandwelland-pc.gov.uk
Tenders should be forwarded to clerk@littlemalvernandwellan-pc.gov.uk and should included details of at least two similar projects that the contractor has completed with reference contact details.

locality: Malvern

postalCode: WR14 1NF

streetAddress: 20 Farley Road


description: Passenger information system

description: Installation services of communications equipment

title: PL0078 Real Time Passenger Information

description: Essex County Council ('the Authority') requires a Service Provider to deliver a Real Time Passenger Information (RTPI) system, including provision of displays, maintenance and RTPI software.

description: Pipeline notice on Find a Tender


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

title: Behavioural Assessment Services

description:
Professional services to conduct behavioural assessments.
Behavioural Assessments are carried out where concerns about the practitioner appear primarily related to the behaviour of the practitioner. The purpose of a behavioural assessment is to:
•	provide an independent view on the behavioural characteristics of the practitioner, including any areas which require consideration
•	provide information to assist the employing/contracting organisation in decisions about the next steps in their management of the case.

NHS Resolution

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: The Police and Crime Commissioner for Humberside

description: Information technology services

title: Support and Maintenance for Optymyse

description: Support and maintenance contract for Optymyse Wallboard Solutions which provides real time call statistics and important updates

locality: Cottingham

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way

Optymyse Ltd

locality: Bromborough

postalCode: CH62 3PW

streetAddress: Thursby House, 1 Thursby Road


description: Education and training services

title: CORE Membership 2025/30

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: CORE Membership 2025/30

description: Not published

buyerCategories: The scope of the framework covers purchases by the following: • Higher Education institutions • Further Education institutions • Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research • Any other education institute • Multi Academy Trusts and other organisations established and acting on behalf of Colleges • Specialist Colleges • Research councils and other such organisations This framework is open to organisations in England, Wales, Northern Ireland & Scotland Members of these consortia are eligible to purchase from this framework by virtue of its membership, as will members of any other similar purchasing consortium in higher or further education that might be formed during the lifetime of the framework • www.lupc.ac.uk/member-list • www.supc.ac.uk/about-us/our-members/our-members • www.nwupc.ac.uk/our-members • www.neupc.ac.uk/members • www.hepcw.ac.uk/members • www.apuc-scot.ac.uk/#!/members

description: Jisc Services Ltd is entering into an agreement with The Open University to give it's members the opportunity to participate in CORE, an open infrastructure service that indexes research papers from institutional and subject repositories, open access and hybrid journals. The contract will be with Jisc Services Limited as a subsidiary of Jisc. This contract is for use by Jisc Members only and not for Jisc's own use.

procurementMethodDetails: Direct award

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Public authority - sub-central government

The Open University

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall


name: Defence Science and Technology Laboratory

description: Satellite communications equipment

title: NEDS Mobile Network

description: Procurement of a mobile network representative  of a specific commercial 4G cellular ‘Micro Cell’ basestation.

locality: Salisbury

postalCode: SP4 0JQ

streetAddress: Porton Down

description: Public authority - central government

Telent Ltd

locality: Warwick

postalCode: CV34 5AH

streetAddress: Point 3  Haywood Road

title: NEDS Mobile Network

description: Contract details notice on Find a Tender


description: Initial three year period with the option to extend for up to a further period of two years

Award Criteria

description:
Three Stage Process
Stage One - Selection Stage - Pass / Fail
Stage Two - Quality - Interview 100%
Stage Three - Pre Delivery Checks

weightingDescription:
Award Criteria -
Selection - Expression of Interest - Pass / Fail
Quality - Interview 100%

description: Child daycare services

title: Provision of Childcare at Hengoed Primary School

description: Expression of Interest English

description: Expression of Interest Welsh

description: Tender notice on Find a Tender

description:
Hengoed Primary School have a demountable on the school site to support the delivery of childcare places to the children and families of the local area. They are looking for expressions of interest for a Childcare Provider to offer the following childcare places :
•	A morning and afternoon playgroup
•	An afternoon wraparound to support delivery of childcare places under Childcare Offer for Wales.
•	An afterschool club
The provider may also be required to deliver Enhanced Provision and Flying Start Outreach funded placements’
The childcare provision would operate adjacent to the school nursery building, to enable a smooth transition between the school nursery provision and the childcare unit. (See site plan at Annex 2).
The school Governing Body is inviting Expressions of Interest (EOI) from childcare providers who are registered with Care Inspectorate Wales (CIW) to develop this provision. The EOI is open to existing providers who wish to develop new satellite provisions, new providers and to childminders who wish to register as a group-based provision for 2-year-olds and upwards.
It is anticipated that this provision will be registered ready for delivery from September 2025.
Expressions of Interest should be no more than 1000 words and should demonstrate how you intend to deliver the service as described in Annex 1 below. Please ensure you cover the following points in your response:
•	How you intend to offer a seamless quality service
•	How you will work closely with the school
•	How you will work in partnership with parents, school staff, other professionals, and those with parental responsibility to keep them informed of a child’s time at the childcare provision?
•	Your vision of a high quality and inclusive environment both indoors and outdoors.
Please also include:
•	Business Plan showing finances, sustainability, marketing, etc.
Expressions of Interest should be addressed to Jonathan Lloyd, Head Teacher.
LloydJ259@sch.caerphilly.gov.uk and WatkinsJ54@sch.caerphilly.gov.uk
and arrive no later than 15:00pm on 20/06/2025. Once read, those who meet the requirements will be invited to interview on date to be confirmed.
Full details are in the Expression of interest attached

submissionMethodDetails: Please provide expression of interest to the school Head teacher - LloydJ259@sch.caerphilly.gov.uk

Caerphilly County Borough Council

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


currency: AED

Simple description

description:
75% Quality
25% Price

weightingDescription:
75% Quality
25% Price

description: Software package and information systems

title: Provision of Asset Management Software

description: Not published

description: Tender notice on Find a Tender

features: ITT Stage followed by Supplier Presentations and Discussions

description:
Midland Heart is seeking to procure a new Asset Management System to support the delivery of our Asset Management Strategy and our forthcoming corporate plan, “Tenants at Heart” 2026–2030.
This procurement represents a strategic opportunity to modernise and replace core systems that underpin our Asset Investment Strategy. Our key objectives are to drive operational efficiency by eliminating off-system processes and manual workarounds, while significantly enhancing the tenant journey and overall tenant experience.
This initiative forms a critical part of our internal project, “Knowing our Properties”, which focuses on strengthening our data, intelligence, and information systems to deliver better, more informed services for our tenants.
The asset management software must adhere to industry best practices and be fully supported by a third-party provider. The system should be a proven, largely “off-the-shelf” solution already in use by other comparable Housing Associations. It must offer a clear and ongoing development plan aligned with the requirements of the Social Housing sector , including the ability to adapt to future legislative and business changes / needs.

MIDLAND HEART LIMITED

postalCode: B15 1LZ

streetAddress: 20 Bath Row


description: Option to extend up to a further period of two years

Award Criteria

description:
Stage One - Selection stage
Stage Two - Quality 100% - Interview

weightingDescription:
Conditions of participation is pass / fail selection criteria
Award of Contract is 100% quality - Interview

description: Child daycare services

title: Provision of childcare at Tiryberth Primary School

description: EOI English

description: EOI Welsh

description: Tender notice on Find a Tender

description:
Tiryberth Primary School has a previously well-established childcare setting, in a demountable childcare facility which located on the school site. To support the delivery of childcare places to the children and families of the local area. The school are looking for a new provider to re-establish the Playgroup/Wraparound, Afterschool and Holiday Club.
Tiryberth Primary School has a previously well-established childcare setting, in a demountable childcare facility which located on the school site. To support the delivery of childcare places to the children and families of the local area. The school are looking for a new provider to re-establish the Playgroup/Wraparound, Afterschool and Holiday Club. (See Annex 1).
The new provider will need to continue to support the delivery of funded childcare places under Flying Start and Childcare Offer for Wales as well as open to fee paying parents.  The provider may also be required to deliver Enhanced Provision and Flying Start Outreach funded placements’.
The childcare provision is located on the school site, to enable a smooth transition between the school nursery provision and the childcare Facility.
The school Governing Body is inviting Expressions of Interest (EOI) from childcare providers who are registered with Care Inspectorate Wales (CIW) to re-establish this provision. The EOI is open to existing providers who wish to develop new satellite provisions, new providers and to childminders who wish to register as a group-based provision for 2-year-olds and upwards.
It is anticipated that this provision will be registered ready for delivery potentially from September 2025.
Expressions of Interest should be no more than 1000 words and should demonstrate how you intend to deliver the service as described in Annex 1 below. Please ensure you cover the following points in your response:
•	How you intend to offer a seamless quality service.
•	How you will work closely with the school.
•	How you will work in partnership with parents, school staff, other professionals, and those with parental responsibility to keep them informed of a child’s time at the childcare provision?
•	Your vision of a high quality and inclusive environment both indoors and outdoors.
Please also include:
•	Business Plan showing finances, sustainability, marketing, etc.
Expressions of Interest should be addressed to Leanne Lloyd Head Teacher.
Email: lloydl36@hwbcymru.net
and arrive no later than 3pm on Friday 20 June 2025 Once read, those who meet the requirements will be invited to interview on a date to be confirmed.
Full details in the attached document

submissionMethodDetails: All EOI must be submitted via email to the school head Leanne Lloyd - lloydl36@hwbcymru.net

Caerphilly County Borough Council

description: Welsh devolved regulations apply


description:
The provision of vape supplies through an end-to-end management
service, including:
* a digital buying platform
* management of vape supply chain
* support and management information to help report on spend

description: Electronic marketplace retailing services

title: Vape Supplies Spend Solution

procurementMethodRationale:
Direct Award carried out under CCS framework Tail Spend Solution - Agreement ID: RM6202
The framework has a direct award option, which can be used
when it's clear that one solution meets the need more than the other.

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

Thurrock Council

locality: Grays

streetAddress: New Road

description: Regional or local authority

description: General public services

legalName: Thurrock Council

noIdentifierRationale: notOnAnyRegister

Unite Procurement UK Limited

locality: London

legalName: Unite Procurement UK Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


name: CENTRE FOR ENVIRONMENT, FISHERIES AND AQUACULTURE SCIENCE

Cost

type: cost

description: As per bidder pack

region: LK

country: LK

countryName: Sri Lanka

description: Environmental training services

title: CEFAS25-51 Request for the delivery of climate change teacher training education pilot scheme with public school teachers in Sri Lanka under the Ocean Country Partnership Programme (OCPP)

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Deadline extended to 8th July

description: The Ocean Country Partnership Programme (OCPP) is funded through UK official development assistance as part of the UKs Blue Planet Fund. It aims to strengthen marine science expertise, develop science-based policy and management tools, and create educational resources for coastal communities under three main objectives described in terms of marine pollution, sustainable seafood, and marine biodiversity. It supports activities in partnership with country governments directed towards capacity building for marine science in local institutions organisations and communities. Despite the significant funding made available, ensuring programme outcomes are supported beyond the life of the programme will require securing long term resilient financial flows to sustain marine pollution and water quality activities established under the OCPP programme. Under the OCPP, Cefas will use existing experience of collaboration at an international level, to develop innovative science techniques and analyses with OCPP partner countries that address marine pollution challenges. The Supplier will design, organise and deliver a climate change teacher training pilot scheme in a minimum of two provinces of Sri Lanka, covering one urban location (e.g. Western province/Colombo) and one rural location, which will be identified by the supplier and agreed with Cefas, in Sinhala and Tamil languages. The pilot scheme will utilise physical and digital education material on climate change which have been previously produced by OCPP in collaboration with government partners in Sri Lanka, in English, Sinhala, Tamil. A sample of these materials is available in the Bidder Pack and the full materials will be provided in full to the successful Supplier at Contract inception. Additionally, we require the supplier to incorporate knowledge on how GEDSI impacts climate change into the training. The GEDSI section is to be designed by the supplier and will be reviewed by Cefas prior to delivery. This is expected to cover no more than 15 minutes of the full training time. The materials cover the following themes: • What is climate change; • Climate change and humans; • Climate change and the marine environment; and • What can we do to limit the effects of climate change.

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road


rel: prev

description: Road transport services

description: Health and social work services

description: Transport services (excl. Waste transport)

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

legalName: Wigan Council

Various companies

locality: Various

legalName: Various companies

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand, Holborn

description: Road transport services

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Wigan Council is seeking to receive applications for admittance to a Home to School Transport and Adult Social Care Transport Dynamic Purchasing System (DPS). In accordance with The Public Contract Regulations 2015, Regulation 34 (28(a)), Wigan
Council is extending the DPS originally advertised in The Official Journal of the European Union (OJEU) with reference number 2015/S 078-138444 and extended by notices 2019/S 093-224781 and 2023/S 000-017392. For indicative purposes, the DPS will be extended until 23rd February 2029. Providers already on the DPS do not need to reapply as they will automatically remain on the DPS.
The DPS can later be amended (shortened or terminated) using the relevant standard forms.

description:
The procurement documents are available for unrestricted and full direct access, free of charge, at https://www.the-chest.org.uk.
Once the application documents to join the DPS have been obtained from the abovenamed website address, applications to join the DPS must be submitted to the e-mail address
below:
hometoschooltransportdpsapplication@wigan.gov.uk