title: Core Business Platforms (Retained Services)

description:
HMRC awarded a contract to Capgemini UK Ltd to provide Business Application, Support and Maintenance (BASM) services for a set of business-critical legacy HMRC applications which were part of the Core Business Platform. Prior to this Capgemini was the incumbent service provider to HMRC for these services (and other business applications, which were part of other replacement contracts or which are now decommissioned and no longer supported). The initial Prime Contract expired in June 2022.
The services under the Core Business Platform are: Business Application Support and Maintenance (BASM) services; and optional business application development and enhancement services, system integration services; strategy, architecture and feasibility analysis services and decommissioning services related to the applications, which HMRC can use on a call off basis.
The term of the Core Business Platforms contract is 5 years. The consumption of the services for the legacy applications under the contract was planned to decrease over the contract term as some services are decommissioned.
The legacy applications supported by this contract are either (1) Being replaced and decommissioned or (2) Services which are aging and require some form of consolidation or modernisation in order to mitigate technical risks and prepare them for going to market in the future. This contract modification is to support these activities.
The contract modification is £107,271,468.

description:
100 Parliament Street
Westminster
London
SW1A 2BQ

description: Application service providers

title: Retained Core Business Services (CBP)

description: The contract is for business application support and maintenance services for a set of business-critical legacy HMRC applications.  The contract includes options to provide decommissioning and application modernisation services for the business applications in scope.  The purpose is either to decommission services during the initial term of this contract or prepare enduring applications and services to go to market in future. The contract will have a duration of 3 - 5 years.

description: Application service providers

procurementMethodRationale:
The services required by HMRC consist of the provision of Business Application Support and Maintenance (BASM) services; and optional business application development services, system integration services; strategy, architecture and feasibility analysis services and decommissioning services to support business critical legacy HMRC applications.  The applications in scope are either (1) services which are in the process of being replaced and will be decommissioned within the New Contract term or (2) services which are aging and require some form of consolidation or modernisation in order to mitigate technical risks and prepare for going to market in future.  The applications generate substantial taxes and revenue for the UK and a number of the applications are classified as business critical and therefore must be wholly reliable. It is therefore imperative that the support of such applications continue to be delivered safely and without interruption.
The award of the New Contract to Capgemini ensures the secure and continued support of the legacy applications whilst they are either decommissioned or undergo technical modernisation.
HMRC's assessment is that support services for applications which only have a time-limited life before they are decommissioned can only be provided by Capgemini.  This is due to the increased technical risks involved during the migration of services to a replacement application and the decommissioning of all elements of the legacy application that requires a considerable level of in-depth knowledge and experience of the solution, which only Capgemini have because of their 18 years of supporting those services.
Due to the age and intricate interdependencies of the legacy applications which are deemed to require consolidation or modernisation, the support services for those applications, until they are modernised, can only be provided by Capgemini.  These applications are a complex environment of small solutions which require extensive knowledge of HMRC's business processes to manage and some are also on aged technologies for which there is a reducing skills-base available.  Modernisation is necessary to bring them to the required technical level and reduce inter-dependencies whilst preparing them for going to market in future.
As these are business critical tax and benefit applications, HMRC requires the secure and uninterrupted delivery of support to those applications and considers the award of the New Contract to be the only option for securing delivery of those services until they are either replaced and decommissioned or have been brought to a suitable technical state via consolidation or modernisation.  The resulting contract enables HMRC to deliver on its strategic priorities to protect live services and deliver contractual flexibility to manage decommissioning. In parallel, HMRC will be able to work with Capgemini to prepare enduring technologies and services to go to market.
This is an award of a contract via the negotiated procedure without prior publication under Regulation 32 of the Public Contracts Regulations 2015. HMRC's view, having taken advice, is reliance on Regulation 32 is justified because services being procured under and for the term of the New Contract can only be provided by Capgemini because competition is absent for technical reasons.
Accordingly, HMRC concluded that for technical reasons HMRC would procure services under the New Contract which only Capgemini could provide and for which there was no reasonable alternative.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

H M Revenue & Customs

locality: LONDON

streetAddress: Customs House Annexe,20 Lower Thames Street

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

description: Direct and Indirect taxation

legalName: H M Revenue & Customs

Capgemini

locality: Surrey

legalName: Capgemini

HMRC

locality: Telford

streetAddress: Plaza 2, Ironmasters Way

legalName: HMRC

HM Revenue & Customs

locality: London

streetAddress: 100 Parliament Street

legalName: HM Revenue & Customs

Capgemini UK PLC

postalCode: EC4V 4HN

streetAddress: 95 Queen Victoria Street

legalName: Capgemini UK PLC

HMRC

postalCode: TF3 4NT

description: Application service providers

description: UK - United Kingdom

description: System and support services

description: Software support services

description: Software development services

description: Software implementation services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The CBP contract provides services supporting the Government's ability to manage national tax collection. A compromise to service delivery would impact the Government's ability to collect taxes and administer benefits payments and as such detrimentally impact UK citizens.
This modification has been made in line with Reg (1) (b):
Modification of the Contract is sought pursuant to Regulation 72 (1) (b) of the Public Contracts Regulations 2015 ("PCR 2015") on the basis of additional works, services and supplies that are required to be delivered under the Contract.
Under Regulation 72(1)(b) contracts and framework agreements may be modified without a new procurement procedure where additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, and where a change of contractor-
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement.
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, and provided that any increase in price does not exceed 50% of the value of the original contract.
A change of supplier for this contract is not feasible for technical reasons due to Core Business Platforms applications having extremely high levels of technical and functional complexity.
In addition, there would be a significant increase in costs if a new supplier provided these services which would include major delays to programmes.

description: This contract has been modified by £107.2m in line with PCR 2015. This is effective from 1st July 2025. This modification does not change the scope or terms and conditions of the contract.

description: This is a contract modification notice.


status: planned

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Specialist training services

title: Ambulance Driver Training

currency: GBP

scheme: UKPGA

description: This framework is proposed to support the ambulance sector, which operates a number of operational vehicles across their fleet. In order to operate an ambulance, in accordance with law the driver must be C1 Classified. The C1 driving license allows people to drive vans up to 7.5 tones which covers the entire fleet of operational vehicles. Alongside c1 driver training we have decided to incorporate Certificate Emergency Response Ambulance Driving.

mainProcurementCategory: services

East Of England NHS Collaborative Hub

locality: Fulbourn

postalCode: CB21 5XA

streetAddress: Victoria House, Camlife, Cambridge Road

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

status: scheduled

description: EOE NHS CPH is issuing this market engagement in connection with the potential procurement to establish a single approach to market to support training and development services. This is supplementary preliminary market engagement Training & Development preliminary market engagement (2025/S 000-007717). The information provided will help us to form and shape the service specification for an open framework that will be conducted under the Procurement Act 2023. The Framework will be set-up as a covered procurement under the Light Touch Regime. This market engagement has 1 category - Ambulance Driver Training. The questionnaire will run on the Atamis portal: https://health-family.force.com/s/Welcome How to access the Questionnaire on the portal: Suppliers should register on the portal, if not already registered. To express an interest in this preliminary market engagement, search and select contract reference: C348045 Market Engagement – Ambulance Driver Training. Please complete the questionnaire within the requirements section for any training services that apply to you. Suppliers can contact the Atamis helpdesk at – support-health@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses. The closing time and date for the return of your responses is 12:00pm on 4th April 2025.

initiationType: tender


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Construction work

status: active

mainProcurementCategory: works

status: complete

title: Changin room refurbishment

description: Refurbishment of changing rooms at 353 Reading Road, Henley on Thames.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Henley on Thames Town Council

locality: Henley-on-Thames

postalCode: RG9 2AQ

streetAddress: Town Hall

description: Public authority - sub-central government

3D Property Group (maintenance) Ltd

streetAddress: 86-90 Paul Street

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


relatedLot: AMCV 335

description: Alarm systems

title: AMCV 335 - Technology Enabled Care Services (TECS) and Solutions for Shropshire Residents

description:
This is a pipeline notice for the procurement of Technology Enabled Care Services (TECS) and Solutions for Shropshire Residents.
Shropshire Council will be inviting suppliers from the digital care and support sector, with a focus on Technology Enabled Care Services (TECS), to tender.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=945993353

mainProcurementCategory: goods

Shropshire Council

locality: Shrewsbury

postalCode: SY3 8HQ

streetAddress: Guildhall, Frankwell Quay

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: bids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Programming services of application software

title: Risk Management App

description: 2 years

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: 2X 12 Months option to extend

description: 70% Quality 30% Cost

description: Application service providers

title: Risk Management App

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Deadline for tender submissions has been extended. Closing date is now 29th April 2025.

description: The London School of Hygiene & Tropical Medicine (LSHTM) is renowned for its research, postgraduate studies, and continuing education in public and global health. We have approximately 1,000 staff members and student travellers who travel to locations all over the world each year. Health and Safety is fundamental to LSHTM, as they ensure the safety and well-being of our Staff and Students. Our Health and Safety team needs to easily determine which country or region our staff and students are in in the event of an emergency. As a result, we need a platform that aids in coordinating international and offsite travel, activities, and emergency responses. Since 2018, Safeture by Securewest has supplied our risk management app, which is instrumental in ensuring the safety and security of LSHTM employees during their travels. • The app sends real-time alerts about risks such as natural disasters, political unrest, and health advisories. • Helps staff stay informed and take necessary precautions to ensure safety. • Includes live SOS function and alerts, with direct contact with a 24-hour response centre. • Enables passive and live tracking of employees’ locations and provides updates for a quick response during emergencies. • Offers valuable information on local health risks, vaccination requirements, and safety tips. • Keeps travellers prepared and reduces health-related risks. • Facilitates seamless communication, ensuring critical information is promptly shared. • Assists in assessing risks before travel and aids in planning with contingency measures. • Enhances employees’ travel experience by ensuring safety and peace of mind.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

postalCode: WC1E 7HT

streetAddress: Keppel Street,

Castor Vali Ltd

locality: Reading

postalCode: RG1 3EU

streetAddress: Davidson House, Forbury Square

scale: sme


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Supply, Delivery, Installation, Removal, Storage, Recondition, Repair and Servicing of Stair Lift and Access Equipment (Through Floor, External Steps, Incline and Vertical Platform Lifts)

title: Thorough Examination under LOLER Regulations 1998 for Stair Lift and Access Equipment (Through Floor, External Step, Incline and Vertical Platform Lifts)

title: Supply, Delivery Installation, Removal, Storage, Recondition, Repair and Servicing of Track Hoist System (Ceiling Track Hoists, Gantry Frame Hoists and Portable Track Hoists) and Slings

title: Thorough Examination under LOLER Regulations 1998 for Track Hoist Systems (Ceiling Track Hoist, Gantry Frame Hoists and Portable Track Hoists) and Slings.

description: option to extend up to additional 2 years

description:
The council is seeking to appoint a single supplier to support the councils managed service and to undertake the supply, delivery, installation, removal, storage, recondition, repair, servicing for Track hoist Systems and Slings.
The successful supplier will require to cover the following geographical areas:
Glasgow City Council, East Dunbartonshire Council, West Dunbartonshire Council, South Lanarkshire Council, Renfrewshire Council, East Renfrewshire Council, Council, Stirling Council, Falkirk Council, Clackmannanshire Council, NHS Greater Glasgow and Clyde.
As part of this service there is a requirement for the storage and reconditioning of equipment which has been removed in readiness for re-installation to a new location.
The successful supplier will require to access the store service asset register system ELMS2 via the supplier specific login details provided by the store service asset management team.
ELMS2 is a modular software solution that supports the efficient management of community equipment services and currently being utilised by the store service management team in relation to storing of service and repair data including location history of all the equipment relating to this contract Additional information: 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.

Contract Delivery

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

description:
This Framework will run for 3 years the council will have the option to extend for a period up to 15 months a 12 month extension which will consist of a 12 month extension  and up to 3 month demobilisation/mobilisation period exercised by the
council serving notice on the bidder in accordance with the councils terms and conditions

description:
The council invites tender bids for the delivery of a Thorough Examination under LOLER regulation
for stair lifts and access equipment, which shall include through floor, external steps, incline and vertical platform lifts within dwellings
and public areas located within the local authority or housing association geographical area.
This is a managed service being provided by the council and the successfull bidder will require to provide the
service to the Equipu Partnership, other local authorities and housing associations.
Equipu Partnership: - South Lanarkshire Council, East Dunbartonshire Council, Renfrewshire Council, East Renfrewshire Council, West
Dunbartonshire Council, Glasgow City Council and NHS Greater Glasgow and Clyde.
Other Local Authorities and Housing Associations: - North Ayrshire Council, Angus Council, Dundee Council Stirling Council, Falkirk Council,Clackmannanshire Council, Scottish Borders Council, Dumfries and Galloway Council and Dumfries and Galloway Housing Partnership.
The successful bidder will be required to deliver a Thorough Examination programme on a 6 monthly
basis for all equipment that is out with warranty.
The council will provide one month in advance a Thorough Examination schedule which will include details of the address and the Expiry date for the previous Thorough Examination.
The supplier is required to ensure that the Thorough Examination will comply with Lifting Equipment and Lifting Operations Regulations (LOLER) and Provision and Use
of Work Equipment Regulations (PUWER)and all associated
electrical, mechanical equipment and health & safety legislation. Additional information: Economic operators may be excluded from this competition if they are in any of the situation referred to in regulation 58 of the Public
Contract (Scotland) Regulations 2015

description: This Framework will run for 3 years the council will have the option to extend for a period up to 15 months which will consist of a 12 month extension and up to 3 month demobilisation/mobilisation period, exercised by the council servicing notice on the supplier in accordance with the council’s Terms and Conditions.

description:
The council invites Tender bids for the supply, delivery, installation, removal, recondition, repair and servicing of track hoist systems including
ceiling track hoists, gantry frame hoists and portable track hoists as well as slings to dwellings within the local authority geographical area.
This is a managed service being provided by the council and the successfull bidder(s) will require to provide the
service to the Equipu Partnership and other local authorities.
Equipu Partnership: - South Lanarkshire Council, East Dunbartonshire Council, Renfrewshire Council, East Renfrewshire Council , West
Dunbartonshire Council, Glasgow City Council and NHS Greater Glasgow and Clyde.
Other Local Authorities: - Falkirk Council and North Ayrshire Council.
The successful bidder will be required to provide a full supply, delivery, installation and removal service, for track hoist systems including
ceiling track hoists, gantry frame hoists and portable track hoists and slings. This will also include the storage and reconditioning of removed equipment to the agreed standard for future installation as required. Provide servicing and a repair service which shall include an Out of Hours Service for track hoist systems including ceiling track hoists, gantry frame hoists and portable track hoists located within dwellings within the local authority geographical areas. Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in regulation 58 of the Public
Contract (Scotland) Regulations 2015

description:
The council invites tender bids for the delivery of Thorough Examination program under LOLER regulation
for track hoist systems, which shall include ceiling track hoists, gantry frame hoists and portable track hoists and slings located within dwellings
within the local authority geographical areas.
This is a managed service being provided by the council with the successfull bidder(s) will require to provide the
service to the Equipu Partnership and local authorities.
Equipu Partnership: - South Lanarkshire Council, East Dunbartonshire Council, Renfrewshire Council, East Renfrewshire Council, West
Dunbartonshire Council, Glasgow City Council and NHS Greater Glasgow and Clyde.
Other Local Authorities: - Falkirk Council and North Ayrshire Council.
The successful bidder will be required to deliver a Thorough Examination programme on a 6 monthly for all equipment and slings.
The council will provide bidder one month in advance a Thorough Examination schedule which will include details of the address and he expiry date of the previous Thorough Examination for the equipment and slings.
The successful bidder is required to ensure that the Thorough Examination will comply with Lifting Equipment and Lifting Operations Regulations (LOLER) and Provision and Use of Work Equipment Regulations (PUWER), all
associated electrical, mechanical equipment and health & safety legislation. Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in regulation 58 of the Public
Contract (Scotland) Regulations 2015

description: Glasgow,UK

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services

description: Glasgow, UK

description: Stairlifts

description: Repair and maintenance services

description: Repair and maintenance services of medical equipment

description: Glasgow, UK

description: Hoists

description: Lifting equipment for health care sector

description: Installation services of lifting equipment

description: Glasgow, UK

description: Repair and maintenance services

title: The Provision of Track Hoist Systems

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Glasgow City Council have been advise by Jaggaer, the PCS-Tender system provider will be carrying out some work as part of the JA21.1 update to the system over the weekend of 10 - 11 April 2021. This update should not impact users as changes taking place within this release are minimal. However, PCS-Tender will be unavailable on the following days and times while the work is carried out:
From 23:59 on Friday 9 April until 23:59 on Sunday 11 April 2021
To allow suitable time for bidders to submit bids the submission date will be extended to Friday 16th April 2021 at 12.00 noon.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Glasgow,UK

scheme: CELEX

description: The contract duration is for 5 years with an option to extend for a further period up to 24 month.

periodRationale: To take into account any TUPE considerations in future contract an additional 3 months is being added to this framework duration.

description:
The council invites tender bids for the provision of track hoist systems including the supply, delivery, installation, removal, storage, recondition, servicing and repair.
This tender will support the delivery of the managed service provided by the council for track hoist systems to the following geographical areas: -
Glasgow City Council, East Dunbartonshire Council, West Dunbartonshire Council, South Lanarkshire Council, Renfrewshire Council, East Renfrewshire Council, Council, Stirling Council, Falkirk Council, Clackmannanshire Council, and NHS Greater Glasgow and Clyde.
The council are continuing to develop the track hoist systems managed service and reserve the right to add additional geographical areas through the lifetime of the contract.
As part of this service there is a requirement for the storage and reconditioning of equipment which has been removed in readiness for re-installation to a new location.
The successful supplier will require to access the store service asset register system ELMS2 via the supplier specific login details provided by the store service asset management team.
ELMS2 is a modular software solution that supports the efficient management of community equipment services and currently being utilised by the store service management team in relation to storing of service and repair data including location history of all the equipment relating to this contract

performanceTerms:
Track hoist system urgent quotations - Performance requirement. Track hoist system standard quotations- Performance Requirement 98 percent
Track hoist system installation - Performance Requirement 98 percent
Urgent track hoist system removal- Performance Requirement 98 percent
Standard track hoist system removal- Performance Requirement 98 percent
Urgent track hoist system reactive repairs - Performance Requirement 98 percent
Non- urgent track hoist system reactive repairs - Performance Requirement 98 percent
Minor defects repair - Performance Requirement - 98 percent
Servicing - Performance Required - 98 percent
Invoicing - Performance Required - 98 percent

electronicInvoicingPolicy: allowed

reviewDetails:
Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”).
The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition.
The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Hoists

type: suitability

description: Non-Applicable

procurementMethodDetails: Open procedure

Glasgow City Council

locality: Glasgow

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

East Dunbartonshire Council

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

NHS Greater Glasgow and Clyde

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

name: Dumfries & Galloway Housing Partnership Ltd.

streetAddress: Grierson House, The Crichton, Bankend Road

Prism UK Medical Ltd

streetAddress: Unit 4 Jubilee Business Park,, Jubilee Way, Grange Moor

streetAddress: Unit 4 Jubilee Business Park, Jubilee Way, Grange Moor

name: Glasgow Sherriff Court and Justice of the Peace Court

Glasgow City Council

description: Regional or local authority

description: General public services

name: Glasgow Sheriff Court & Justice of the Peace Court

description:
Bidders must hold certificates for Quality Assurance, Health and Safety and Environmental Management Standards or comply with all questions noted in SPD Section 4D.
Health & Safety - bidders must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Tenderers must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the Technical Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information).
Tenderers Amendments - bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal.
Prompt Payment - the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum, invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal.
Non-Collusion - Tenderers will be required to complete the Non-Collusion certificate contained in the Technical Envelope within the PCS Tender portal.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period.
Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
Additional information pertaining to this contract notice is contained within the Invitation to Tender documentation, situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29016. 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:
Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 540
(SC Ref:799164)


description: Education and training services

description: Contract award notice on Find a Tender

title: Student and Employer Consultancy

description: Award Notice for Student and Employer Consultancy. Students will be enrolled on the course.

procurementMethodDetails: Below threshold - unknown

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

description: Public authority - sub-central government

scheme: GB-CHC

TONIA GALATI CONSULTING LIMITED

postalCode: W1W 7LT

streetAddress: 85 Great Portland Street


description: Postal and telecommunications services

title: GLA Broadcast and Audio-Visual Services

description: Provision of broadcasting, webcasting and audio-visual services at the premises for the Mayor of London and 25 London Assembly members.

Greater London Authority (GLA)

postalCode: E16 1ZE

streetAddress: City Hall, Kamal Chunchie Way

description: Public authority - central government

Transport for London

roles: procuringEntity processContactPoint

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

roleDetails: TfL Procurement & Commercial is undertaking this procurement on behalf of the GLA as part of the Procurement Shared Service

description: Pipeline notice on Find a Tender


description: Customer survey services

title: Customer Psychographic Segmentation Services

description: Specialist Social Housing customer psychographic segmentation survey / research and supporting workshops

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

scheme: GB-MPR

Places for People Group Limited

postalCode: EC2V 6EE

streetAddress: 80 Cheapside

description: Contract details notice on Find a Tender


description: To accommodate any potential delays

PROGRAMME

weight: percentageExact

description: Fire-prevention installation works

description: Fireproofing work

description: Fire-extinguishers installation work

title: Turney School Fire Safety Works

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: To update the response http link. Original was incorrect

description: Fire improving works including fire door replacement, fire stopping and fire compartmentation.

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Lambeth Town Hall, 18 Brixton Hill

description: Pipeline notice on Find a Tender


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

description: Architectural, construction, engineering and inspection services

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

description: Research and development services and related consultancy services

title: Consultancy Services

description: Provision of Consultancy Services

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

scheme: GB-COH

Learmonth Technologies Limited

locality: IPSWICH

postalCode: IP6 9LP

streetAddress: The Old Vicarage, High Road, Swilland, Ipswich


title: Professional Services - Asset Protection Support Services (AsPro)

status: cancelled

description: This AsPro framework is for use of the North West and Central Region for various infrastructure projects across the business.

title: 46000000

description: This framework provides support services for Asset Protection Services for a range of Programme, Project Management, Engineering, Commercial, Construction and Project Management office roles in the North West & Central Regions.

description: Business and management consultancy services

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

procurementMethodRationale: Selection of candidates was conducted using an authorised qualification mechanism (Railway Industry Supplier Qualification Scheme - RISQS).

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

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

Network Rail Infrastructure Limited

legalName: Network Rail Infrastructure Limited


description: 24 months

description: Void Property Energy Supplier

region: UKM

description: Energy and related services

title: Void Property Energy Supplier

description: T&Cs document currently issued is being reviewed. We will update in due course.

description: Void Property Energy Supplier

description: Energy and related services

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing

scheme: COFOG

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

Glasgow Sherriff Court

legalName: Glasgow Sherriff 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=801151.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The community benefit is a credit on new Wheatley customers energy accounts.
(SC Ref:801151)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=801151


description: Transport services (excl. Waste transport)

name: BP Brown travel Ltd T/A Select bus services

title: IA3748 D0979 rte 8A Pets at Home end 28-08-27

description: Early morning bus journey contract between Stafford and Pets at Home warehouse

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

locality: PENKRIDGE

postalCode: ST19 5RE

streetAddress: LOWER DRAYTON LANE


description: Parts and accessories for bicycles

title: Secure Cycle Parking

status: pending

description: Through this process the appointed partner will be given the opportunity to suggest/identify potential new locations that would benefit from new secure cycle parking. All new locations will be subject to agreement from the council on a case-by-case basis. All agreed new facilities will be subject to the terms and conditions and timescales of the original contract and will not extend beyond the end date.

description: 1 X 24 MONTHS

description: Contract award notice on Find a Tender

description: The opportunity does allow for the supplier to suggest potential new locations during the period of the contract.  These new locations will be subject to agreement with the Authority, and will be subject to the terms and conditions and timescales of the original contract.

description: 1 x 2 year extension available.

Price

description:
Price element has sub weighting:
50% Allocated for - Tab 1. for install & supply  - allocated as follows:
35% allocated for cost per locker
10% for cost per stand
5% for cost per space in hanger
50% Allocated for Tab 2-  Maintenance & Management. - allocated as
20% for Ongoing maintenance costs
20% for Software costs
10% for Transactional costs

Quality

description:
Quality Questions are sub weighted.
Q1 a) Project delivery team 5%
Q1 b) Sub-contractor management 5%
Q 2 a) Installation 10%
Q 2 b) Target Dates 10%
Q 2 c) Monitoring Methods & tools 5%
Q 2 d) Relocation/Improvements and future implementation 5%
Q 3 a) Product Specification 10%
Q 3 b) Security Measures 10%
Q 4 a) Maintenance 10%
Q 4 b) Technology 5%
Q 4 c) Emerging Technology 5%
Q 5     Partnership & Added Value 15%
Q 6     Energy & Sustainability 5%

name: Social Value / Community Well Being Benefits

type: cost

description:
Social Value has a weighting of 10%
Quantitative 4%
Qualitative 4%
Delivery Plan 2%

description: Parts and accessories for bicycles

title: Secure Cycle Parking

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: To appoint a partner who will work in conjunction with Cardiff Council in its aims to improve the availability and security of cycle parking in and around Cardiff City, on its behalf. The contract is to supply, install and maintain new secure bike parking that can be booked via mobile devices with anti-tampering early warning alerts, and monitoring stations to allow the users to lock and unlock bikes. The bidder will also need to provide retention and maintenance of the metal stands that currently reside on the identified sites for the public to continue to have the option of self-secure.

languages: en cy

submissionMethodDetails: all submissions must be via Proactis Portal.   https://supplierlive.proactisp2p.com/Account/Login

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Bikedock Ltd

locality: Keighley

postalCode: BD21 4JH

streetAddress: Chesham House, Dalton Lane

noEngagementNoticeRationale: market engagement was performed in conjunction with the public engagement report via a Prior Information Notice published in September 2024 to identify appetite in market and technology available that could meet the requirements prior to drafting specification.


description: Computer-related services

title: Technidate LIMS Licence

description: Technidata LIMS Licence MaintenanceTo cover the period 01.04.2025 to  31.03.2026

THE CHRISTIE NHS FOUNDATION TRUST

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

scheme: GB-NHS

Technidata UK Limited

locality: Warrington

postalCode: WA3 6AE

streetAddress: Chadwick House  Birchwood Business  Park

description: Contract details notice on Find a Tender


title: Lot 1

description: Option to extend for two further one-year periods at the discretion of the Client

description:
- Harris Rainham
 - Rainham 6th Form
 - Harris Riverside

Simple description

description:
Quality Assessment: 40% of overall score
Price Assessment: 60% of overall score
See ITT Part A document for full breakdown

title: Lot 2

description:
- Harris Beulah Hill
- Harris South Norwood

title: Lot 3

description:
- Harris Boys East Dulwich
 - Harris Peckham
 - Harris Primary Academy Dulwich

title: Lot 4

description:
- Harris Federation (Head Office)
 - Harris Invictus Academy

title: Lot 5

description:
- Harris Academy Sutton
 - Harris Junior Academy Carshalton

title: Lot 6

description: - Harris Westminster 6th Form

title: Lot 7

description: - Harris Primary South Kenton

description: School cleaning services

description: School cleaning services

description: School cleaning services

description: School cleaning services

description: School cleaning services

description: School cleaning services

description: School cleaning services

title: PP-10167 Harris Federation Trust P3 Cleaning

description: Not published

description: Tender notice on Find a Tender

features:
This competitive flexible procedure will be conducted in two stages. The two stages are set out in detail in the tendering documentation, and summarised briefly below:
1) Stage 1 - Invitation to Participate. Suppliers are invited to request to participate in the tender by completing the required Stage 1 response documentation. Suppliers will be assessed in line with the Conditions of Participation set out in the Stage 1 documentation and the process outlined in the tendering documentation, in order to select suppliers to progress to Stage 2.
2) Stage 2 – Invitation to Submit a Final Tender. Suppliers successful in being selected at Stage 1 (in line with the process as set out in detail in the tendering documentation) will be invited to submit a final tender, and will be scored in line with the award criteria and methodology set out within the tendering documentation for Stage 2

description:
The Harris Federation is an education charity led and run by teachers. They opened their first school in 1991 and now run 54 primary and secondary academies in London and Essex.
The contract will be for the provision of outsourced cleaning services across 13 schools and Head Office, across 7 Lots (see section 3.3) including daily cleaning and out of term deep cleaning, for spaces including but not limited to teaching, office, circulation, and rest room spaces.
Note: The cleaning of the spaces within the schools will need to take into account the Lettings Schedules set out for each school. The successful Supplier will be required to work around the Lettings times and schedules to ensure the space is clean for the following day.
The Trust’s Safeguarding Policy sets out that during the recruitment process, all prospective cleaning staff must show their full employment history before a role in the school can be given.
School	School Code	Address
1 Harris Boys East Dulwich 	HBAED	Peckham Rye, East Dulwich, London, SE22 0AT
2 Harris Academy Beulah Hill	HABH	Spurgeon Road, Beulah Hill, London, SE19 3UG
3 Harris Federation (Head Office)	HF	4th Floor Norfolk House, Wellesley Rd, Croydon, England, CR0 1LH
4 Harris Academy Peckham	HAP	Peckham Road, Peckham SE15 5DZ
5 Harris Invictus Academy	HIAC	London Road Croydon, CR0 2TB
6 Harris Academy South Norwood	HASN 	2, Cumberlow Avenue, London, SE25 6AE
7 Harris Academy Rainham	HAR	Lambs Lane, South Rainham, RM13 9XD
8 Harris Academy Rainham 6th Form	HRSF	217, Wennington Road, Rainham, RM13 9XA
9 Harris Academy Riverside	HARI	London Road, Purfleet, RM19 1QY
10 Harris Academy Sutton	HASU	2, Chiltern Road, Sutton, Surrey, SM2 5RD
11 Harris Academy Westminster 6th Form	HWSF	Steel House, 11 Tothill Street, London, SW1H 9LH
12 Harris Junior Academy Carshalton	HJAC 	Camden Road, Carshalton, Surrey, SM5 2NS
13 Harris Primary Academy Dulwich	HPAD	173, Lordship Lane, East Dulwich, SE22 9HA
14 Harris Primary Academy South Kenton	HPASK	Spencer Road, Wembley, Middlesex, HA0 3SF
The supplier shall establish effective management and operational level communication systems at all levels regarding the cleaning service with the Client. In addition, the provider will also be responsible for all legal, and health and safety requirements in delivering the services.
The supplier will manage the stocks of the cleaning materials, bin liners and any point-of-use Consumables whether bought by the supplier or the school.
The Contract will allow for the purchase of cleaning consumables and equipment and point-of-use consumables and bin liners to support the delivery of the cleaning services as per below:
The list of consumables will be:
Toilet paper
Hand soap
Handtowels
Dishwasher tablets
Washing up liquid
Please also refer to the scopes of service for each site for more details. As a general rule, all sites will require bin liners but they may not all request POU consumables:
Refer to Attachment 5 Workforce Data for TUPE data – There is no LGPS according to this data.
Further information on the Client’s requirements can be found at Attachment 1a Specification and Attachment 1b Client Data.
The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client.

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

HARRIS FEDERATION

locality: Croydon

postalCode: CR0 1LH

streetAddress: 4th Floor Norfolk House

Place Group Ltd

locality: Penzance

postalCode: TR18 4AE

streetAddress: The Regent, Chapel Street

roleDetails: Procurement Agent on behalf of client


description: Solid flooring

title: HMYOI Wetherby - Sports Hall Flooring

description: Supply and install of new sports hall flooring

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

WHARFEDALE DECORATIONS LIMITED

locality: Leeds

postalCode: LS19 7BA

streetAddress: Unit 3 Rawdon Park, Yeadon


description: Refuse and waste related services

title: Pentamar St - Waste bin project

description: Waste bin project for Pentamar Street, Plymouth

PLYMOUTH COMMUNITY HOMES LIMITED

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House

STREETSPACE LIMITED

locality: Hythe

postalCode: CT21 4LR

streetAddress: Unit P Lympne Industrial Park Otterpool Lane

format: application/msword

documentType: contractSigned


description: Business and management consultancy and related services

title: Commercialisation agency - Regional portfolio

description: To advise and coordinate parts of the commercialisation process for The Crown Estate's assets.

The Crown Estate

postalCode: SW1Y 4AH

streetAddress: 1 St James Market

description: Public authority - central government

SpaceandPeople Plc

locality: Glasgow

postalCode: G1 2NP

streetAddress: 3rd Floor, Delta House, 50 West Nile Street


title: Retrofit Assessment Services

description: Retrofit assessor, designer and co-ordinator services to circa 624 dwellings. Additional information: This is a contract award notice only

title: Retrofit Assessment Services

description: Energy-efficiency consultancy services

procurementMethodRationale: This contract was awarded after completion of a mini competition using a PCR2015 compliant framework.

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

East Suffolk Council

locality: Woodbridge

streetAddress: East Suffolk House, Station Road, Melton

description: Regional or local authority

description: General public services

legalName: East Suffolk Council

noIdentifierRationale: notOnAnyRegister

Green Gnomes Ltd

locality: Stowmarket

legalName: Green Gnomes Ltd

East Suffolk Council

locality: Lowestoft

title: Retrofit Assessment Services

description: This is a contract award notice only


title: Appliance Bay Doors and Roller Shutter Door Maintenance

title: Gates and Barrier Maintenance

title: Appliance Bay doors and Roller Shutters

description: Maintenance and reactive repairs of appliance bay doors and roller shutter doors across all WMFS sites.

title: Gates and Barriers

description: The maintenance and emergency repairs of gates and barriers at all WMFS sites.

description: Repair and maintenance services

description: Doors

description: Roller-type shutters

description: Shutters

description: Repair and maintenance services

description: Gates

description: Access gates

title: The Planned Preventative Maintenance and Emergency Repairs of Appliance Bay doors, Roller shutters, Gates and Barriers.

streetAddress: Online opening ceremony.

awardCriteriaDetails: Tenderers are invited to bid for all or any of the available lots– It is the preference of the Authority that all the above Lots will be awarded to a single Tenderer. However, should it be more economically advantageous to do so, the Authority may award separate contracts for each Lot or a combination of Lots to separate Tenderers.

description: 4 years

description: The appliance bay door, roller shutter gates and barriers contract provide a 24/7 reactive call and two planned visits per year (one visit for a full service and one visit for an inspection and operation test) out for all bay doors and site gates across the brigades estate.

description: Repair and maintenance services

submissionMethod: electronicSubmission written

West Midlands Fire And Rescue Authority

locality: Birmingham

postalCode: b7 4HW

streetAddress: 99 Vauxhall Road

description: Regional or local agency/office

description: Public order and safety

legalName: West Midlands Fire And Rescue Authority

Royal Courts of Justice

legalName: Royal Courts of Justice

Bid Group Ltd

locality: Bolton

postalCode: BL5 3XE

streetAddress: Unit C, Elland Close, Wingates. Industrial Estate

legalName: Bid Group Ltd

Security Solutions (northern) Ltd

postalCode: BL1 8UT

streetAddress: Pheonix House, 7 Riverside, Water meeting road,

legalName: Security Solutions (northern) Ltd

title: Gates and Barrier Maintenance


title: Westminster City Council - Contract for the Porting of Housing Needs Telephony

description: This contract is for the provision of porting Housing Needs telephone numbers from the current supplier to Westminster City Council, to ensure the transition of Housing Needs into the new D365 platform can be completed.

title: Westminster City Council - Contract for the provision of porting housing needs telephony

description: Telecommunications services

procurementMethodRationale: Awarded via G Cloud 14

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Gamma Network Solutions Limited

postalCode: EC3M 7AF

streetAddress: The Scalpel, 18th Floor, 52 Lime Street

legalName: Gamma Network Solutions Limited

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice


description: Parts of trailers, semi-trailers and other vehicles

description: Engines and engine parts

description: Mechanical spare parts except engines and engine parts

description: Spare parts for goods vehicles, vans and cars

description: Miscellaneous transport equipment and spare parts

description: Workshop equipment

title: Supply of Vehicle Parts and Consumables

description:
Rotherham Metropolitan Borough Council (RMBC) are keen to understand the market options and availability for an upcoming parts procurement for the RMBC workshop.
This market engagement therefore seeks to gather any knowledge and data that potential suppliers can provide to RMBC to improve the procurement and industry updates.
All costs associated with providing a response must be borne by the Supplier. RMBC will not contribute in any way to meeting the production costs of any response.
No down-selection of Potential Providers will take place as a consequence of any responses to this market engagement.
The current RMBC fleet is diverse, totalling almost 400 assets, comprising of vehicles and plant equipment, ranging from cars, vans and minibuses, through to large goods vehicles and specialist municipal types, such as RCV's, Road Sweepers, Gully / Jet Vac Tankers. There is also a large inventory of grounds maintenance equipment, which includes Agricultural Tractors, Trailers, Quad Bikes, Ride on Mowers, Fine Turf Equipment and hand tools such as Strimmer's, Hedge Cutters, Chainsaws and Blowers.
Parts supply is integral to the workshop operation that works to achieve minimum vehicle downtime, ensuring frontline services remain effective and without disruption. The current arrangement includes an imprest stock store and next day delivery for all requirements, including consumables.
Due to the wide variety of parts required, across many different vehicle makes and models, it would not be possible for the workshop to procure the parts directly with multiple suppliers. It is therefore necessary to engage with a single third-party supplier to ensure the required parts can be provided both quickly and at the best possible price, taking advantage of the supplier's specialist knowledge, buying power and supply chain logistics. The market engagement will allow us to understand the market further and the functionality of the procurement.

Rotherham Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Rotherham Metropolitan Borough Council (RMBC) are keen to understand the market options and availability for an upcoming parts procurement for the RMBC workshop and will do this via the Mercell tendering portal: https://uk.eu-supply.com/login.asp?B=YORTENDER
The market engagement has been designed as a turnaround document available on Mercell at the address specified above.  Please feel free to include any information you feel relevant to the questions asked.  Please note that this is not a competitive exercise and is to inform the Council's approach as well as gauge the interest and capacity of the market.


description: Construction work

title: Park Road Medical Centre- Internal upgrade works

description: General upgrade of the building including flooring, decorations sanitaryware and plantroom works, at Park Road Medical Centre

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

WHITAKER AND LEACH LIMITED

locality: Bradford

postalCode: BD5 8HW

streetAddress: Florence House, Chase Way

description: Contract details notice on Find a Tender


name: University Hospitals of Derby and Burton NHS Foundation Trust

description: Pharmaceutical products

title: Framework for the Supply of Adult and Paediatric Parental Nutrition Products

description: Framework for the provision of a service to supply Parenteral Nutrition for Adult, Paediatric and Neonatal products. Standardised Licenced PN bag with fixed nutritional composition to which vitamins, trace elements and electrolytes have been added by the supplier at the request of the Trust, therefore making an unlicensed finished product. The Tender will split into three categories: 1.Standardised Unlicensed PN bags compounded to a standard composition (either Trust or company formulation) 2. as above but to which pharmacy departments may choose to make vitamin, trace element and electrolyte additions locally in their aseptic facilities. 3. Fully bespoke PN bags where the supplier provides PN bags to a specified nutritional composition with or without vitamins, trace elements and electrolytes. It is accepted that these products will have very limited shelf life and therefore a critical aspect of the supply will be the lead time between the supplier receiving the request and the pharmacy receiving the product. EMPC are looking at other compliant options to market which includes investigating other current contracts for suitability due to the complex needs and demands of our member Trusts.

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Contract

description: South Eastern Regional College (SERC) require a FESTO Automation Suite for the Lisburn Campus. SERC is seeking to appoint a Supplier to supply and deliver, install and commission a FESTO Automation Suite comprised of the systems/components detailed within the specification. Please refer to the document titled “ID 5694156 – Specification” for further information.

name: AC1 - Compliance with the Specification Schedule

region: UKN

description: Electrical equipment and apparatus

description: Electronic, electromechanical and electrotechnical supplies

description: Industrial machinery

description: Machinery for mining, quarrying, construction equipment

description: Automation system

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

title: ID 5694156 - DfE - SERC - Supply and Deliver a FESTO Automation Suite

description: Electrical machinery, apparatus, equipment and consumables; lighting

South Eastern Regional College

locality: Lisburn

postalCode: BT27 4SU

streetAddress: SERC Lisburn Campus, Castle Street

description: Body governed by public law

description: General public services

legalName: South Eastern Regional College

DIDACTIC SERVICES LIMITED

locality: Northampton

postalCode: NN4 7PY

streetAddress: 55 Caswell Road, Brackmills Industrial Estate

legalName: DIDACTIC SERVICES LIMITED

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


description: 1 extension for a period of 2 years.

Mobilisation

description: See Tender documents for details

Workforce Management

description: See Tender documents for details

Compliance with the Specification

description: See Tender documents for details

Integration and Collaboration

description: See Tender documents for details

Digital Offer

description: See Tender documents for details

Quality Assurance

description: See Tender documents for details

Social Value

description: See Tender documents for details

type: economic

description: Please refer to the tender documents for details.

type: technical

description: Health services

title: 0-19 Community Public Health Service

description: Not published

description: Tender notice on Find a Tender

description:
The provision of a community public health service for children and young people aged 0-19 years.  The service will deliver the Healthy Child Programme within South Tyneside implementing the revised national model Universal in Reach, adapted accordingly to meet the needs of families within the local context of Family Hubs.  The service provider will have a skill mixed team, but may include:
-	health visitors,
-	nursery nurses,
-	school nurses,
-	0-19 staff nurses and
-	administrators to deliver the service outcomes.
The Contract Sum is fixed and the annual value for year 1 of the contract (2026/27) is £3,516,407.  Should the Council receive any Agenda for Change monies in line with the NHS pay award for 2025/26 this will be added to the contract sum.

financialTerms: All payment terms are set out in the Service Agreement contained within the tender pack.

submissionMethodDetails:
The tender pack is available on NEPO's Open E-Procurement System https://open-uk.org/ - Project Number #OPEN2025904.  If you are not already registered on this e-procurement system then you can do so free of charge.
All tenders must be submitted electronically via https://open-uk.org/ Project Number #OPEN2025904.

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

description:
South Tyneside Council is holding a supplier engagement event for interested providers of community public health services for children and young people aged 0-19.  The event is being held at 12pm - 2pm on Tuesday 24th June 2025 at The Learning Lounge, Hebburn Central, Glen Street, Hebburn, NE31 1AB.
The outcome of this consultation will inform you about the forthcoming tender exercise, which is anticipated to commence on 22nd July 2025. This event will be focused on sharing our ideas for the future model of service delivery. We intend to share our proposed service model, and ideas, and seek your feedback about how a new model will provide a proactive approach to identifying and supporting our 0-19 children and young people whilst incorporating innovation and best practice and making best use of resources and partnerships within South Tyneside. We will also take you through the Council's tender requirements and timeline.
The Health and Social Care Act 2012 sets out a local authority's statutory responsibility for commissioning public health services for children and young people aged 0 to 19 years, and up to 25 for those with a special educational need or disability (SEND).  The current proposed model has been developed to ensure that these statutory responsibilities are met as well as aiming to ensure that every child has the best start in life. We will present this model on the day of the event, with a view to hearing your feedback on our proposals, to shape the new service and specification. We do hope you can join us so please register your interest by contacting Daniel Quinn (daniel.quinn@southtyneside.gov.uk).
Participation or non-participation in this supplier market engagement event shall not prevent any supplier participating in any potential future procurement, nor is it intended that any information supplied as part of this process shall place any supplier at an advantage in any potential procurement process. Participation in the market engagement process will be at each supplier's own cost. No expense in responding to this process will be reimbursed by the Council.


description: Construction work for multi-dwelling buildings and individual houses

description:
Refurbishment Thompson Lane- for creating self contained accommodations.
This is a Pipeline Notice only and does not require responding to. This notice is to inform potential bidders that at some time during the next 18 months we may be advertising this opportunity. Please do not respond at this time. The procurement detailed in this notice is subject to internal governance and approvals.
The procurement route to market is yet to be determined and this notice will be updated once the procurement route is known. We reserve the right to amend the proposed procurement route at any point up until the actual tender notice is issued. We reserve the right to amend the project details including value or consolidate the spend further with other projects (where applicable). The CPV codes may be expanded further besides the ones listed subject to further scope clarification of the project. The procurement may include mixed procurement including goods or services apart from construction works. As such it may be determined that the procurement included in this pipeline may fall under the Public Contracts Regulations 2015, Procurement Act 23, Provider Selection Regime or the opportunity may be withdrawn altogether, or the procedure type etc. may change.

Oldham Metropolitan Borough Council

locality: Oldham

postalCode: OL1 1HD

streetAddress: Spindles Shopping Centre, West Street

description: Pipeline notice on Find a Tender


status: planning

description: Medical consumables

title: Fortress Testing

NHS Blood and Transplant, Bristol

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Public authority - central government

description: Supply of specified antibody assays for the detection of HEV IgG, HEV IgM and Treponemal pallidum haemagglutination and rapid plasma reagin (RPR) for Syphilis. NHSBT Microbiology Services Laboratory Virology (MSLV) is responsible for the confirmation of reactivity in samples from blood and non-blood donors referred to the laboratory following screening for mandatory and discretionary markers of transmissible infection through transfusion or transplantation. The assays required have been validated by MSLV for the above purposes and must be from the following manufacturer – Fortress Diagnostics. NHSBT now wishes to commence a formal procurement process and is seeking to engage with suppliers and understand the market. Business Requirements • The Supplier MUST be able to provide the required assays as detailed by MSLV • The Supplier MUST be able to ensure the supply of assays when ordered • The Supplier MUST be able to ensure there is a supply chain in place to include ordering processes and delivery of orders with appropriate temperature controls and turnaround times. • The Supplier MUST comply with NHSBT Supplier management requests • The Supplier MUST be certified to the relevant ISO standard and provide evidence • Detailed specification will be shared while scheduling the premarket engagement call. It is NHSBT's intention to hold pre-procurement supplier engagement meetings the week of 1st April 2025 to 15th April 2025. The meetings will be held remotely, the dates are to be confirmed. To enable NHSBT to finalise arrangements (e.g., send meeting details and agree time slots) for the meeting’s, interested organisations are required to send an expression of interest via email to Sahithi Bandi sahithi.bandi@nhsbt.nhs.uk by no later than 17:00 hrs (GMT) on 31st March 2025. This should include a list of your potential attendees and a brief overview (or a website link) of the Goods / Services which might be offered. Please include options, if available, for a managed service contract. No business whatsoever is guaranteed under any resulting framework agreement or contract, and there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position. It should be noted that this procurement exercise may allow other Health authorities to use any agreements awarded.


description:
NHS North Central London Integrated Care Board intends to award to The Islington GP Group Limited, the exisitng provider, the contract for the Bridging Access Service for Islington.
The service provider will be expected to maintain current contracted appointment delivery of 15,608 appointments per annum.
The service will operate under an NHS Shorter-Form standard contract. This is an existing service. •	The current provider of the Service is meeting the contractual requirements to a satisfactory level, following PSR Direct Award Process C as there is minimal change to the contract terms.
The service will commence on 1st October 2025 for a duration of two years to the 30 September 2027.
The contract value is £793,100.00 per annum (lifetime value £1,586,200).

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

title: Bridging Access Service for Islington

text:
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. This contract has now been formally awarded using direct award process C.
The service will commence on 1st October 2025 for a duration of two years to the 30 September 2027.
The contract value is £793,100 per annum (lifetime value £1,586,200).
The date of conclusion of the contract is 27th January 2025 2024.

description: A Bridging Access Service (previously known as the Extended Access Service ) is required for Islington. This is a general practice service which contributes to ensuring general practice provision is in place from 8am to 8pm seven days a week by bridging the gap not met by either core general practice services or by the national Primary Care Network enhanced access coverage.

description: Medical practice and related services

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

locality: LONDON

postalCode: N1 1TH

streetAddress: Laycock St

description: Body governed by public law

description: Health

Islington GP Group Limited

locality: London

postalCode: N7 8EG

streetAddress: Unit 16-18 The Studios, Hornsey Street

legalName: Islington GP Group Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 11th February 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: hub.psrrepresentation@nhs.net
The Recommendation was made by the Bridging Access Service Panel on 27th November 2024 consisting of the Assistant Director of Primary Care, two Heads of Primary Care and Deputy Director of Quality & Clinical Standards.
The recommendation was ratified by the Primary Care Committee decision on 27 January 2025.
A potential or perceived conflict of interest was declared by the Clinical Director for Primary Care and this was mitigated by this role not participating in the Direct Award Process for Islington.
The provider was assessed against the 5 key criteria. Social value was given a weighting of 10% in line with the recommended minimum weighting, with Quality and Innovation weighted at 30% given the importance of the service delivering dynamic and equitable access together with service innovation while maintaining safety of care and seamless patient journey. All other criteria received equal weighting.
The Islington GP Group Limited demonstrated assurance against the current performance against contract together with the key criteria together with assurance against their ability to deliver the future contract and meet the 5 key criteria.


name: Norfolk Community Health and Care NHS Trust

description: Hotel services

title: Hotel Services (Cleaning, Catering Portering)

description: This pipeline notice is for the planned reprocurement of an existing Hotel Services (Soft Facilities Management contract). The service is to be provided as an outsourced manage service, across multiple NHS sites and settings. This procurement may or may not be conducted in collaboration with other aligned NHS Trusts, such as the Norfolk and Suffolk NHS Foundation Trust and Cambridgeshire Community Services. Please note that any dates listed in this notice are current working estimates and subject to change. Subsequent notices will be published in advance of any planned procurement process.

locality: Norwich

postalCode: NR2 3TU

streetAddress: Norwich Community Hospital, Bowthorpe Road

description: Public authority - central government

postalCode: NR6 5BE

streetAddress: Drayton High Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


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

title: APHA Specialist GPS Tracking Equipment

description: APHA require specialist GPS tracking equipment (GPS tags for fitting on red legged partridge) for a Defra-funded project investigating the dispersal of red legged partridge from their release pens.

ANIMAL AND PLANT HEALTH AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Lotek UK Limited

locality: Wareham

postalCode: BH20 4PL

streetAddress: The Old Courts, Worgret Road,

title: Specialist GPS Tracking Equipment

description: Potential option to purchase additional tags if required

description: 1 + 1

description: Contract details notice on Find a Tender

title: KPI 1

description: Delivery on time

title: KPI 2

description: Quality

title: KPI 3

description: Warranty


rel: prev

description: The Probation Board of Northern Ireland require an electronic case management system.

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

title: CFT 901285 – DoJ  PBNI Electronic Case Management System

description: The Probation Board of Northern Ireland require a contract for electronic case management system.

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority will incorporate a standstill period (i.e. a minimum. of 10 calendar days) before this contract is awarded

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: PBNI intend to modify the current contract by increasing the value of services by £303,456 in accordance with Regulation 72(1)(b) Additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs - provided the change does not exceed 50% of the value of the original contract, to maintain its system. This is required for additional services so their system remains functional and prevent a loss of data and ensure the system is maintained to keep up to date with legislative changes in respect of domestic violence.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Probation Board Northern Ireland

locality: BELFAST

description: Body governed by public law

description: General public services

legalName: Probation Board Northern Ireland

Sensitive Information

locality: Sensitive Information

legalName: Sensitive Information

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.


name: Homes England (the name adopted by the Homes and Communities Agency)

description:
Homes England is currently seeking to appoint a competent Supplier for the provision of landscape maintenance and cleansing services at the Lodge Hill Site, Chattenden, Kent.
The contract is anticipated to start 1st April 2025. Completion is anticipated to 31st March 2028 with two optional +1 year extensions to 31st March 2030.
Typical planned Services under this contract comprise of but are not exclusively limited to the following:
• Site inspections, whereby the Supplier shall indicate; all matters relating to the maintenance specification, recommendations for necessary Service, incidences of vandalism, fly tipping, trespass and adjustments to the scheduled Service;
• Aquatic Plant Maintenance;
• Shrub Maintenance;
• Grass Cutting;
• Weed Control; and
• Cleansing.
This contract is a performance based, the performance of which will be monitored via Key Performance Indicators (KPI’s)

title: Homes England - Lodge Hill Landscape Maintenance and Cleansing Contract 2025 -2030

performanceTerms: As stated in the procurement documents

description: Grounds maintenance services

roles: buyer centralPurchasingBody

locality: Newcastle Upon Tyne

postalCode: NE4 5BZ

streetAddress: 2nd Floor, The Lumen, St James Boulevard, Newcastle Helix

description: National or federal agency/office

description: Housing and community amenities

Royal Court of Justice

streetAddress: The Strand

legalName: Royal Court of Justice

description:
The opportunity can be accessed via the Homes England e-Tendering system. Suppliers
wishing to be considered for this contract must register their expression of interest and
submit a tender through Homes England's e-Tendering system. If not already registered,
Suppliers must register https://procontract.due-north.com/Login
Homes England is committed to protecting the privacy and security of your personal data. The privacy notice aims to give you information on how Homes England collects and
processes personal data provided to us, including information that you provide directly, and
tell you about your rights and how the law protects you. Please refer to our Privacy Notice at
https://www.gov.uk/government/organisations/homes-england/about/personal-information-charter for further information.
The estimate stated at II.1.5 and II.2.6 is the mid value of the contract estimate of
£604,000.00 - £738,000.00


description: This contract may be extended at the sole discretion of TRG for one year plus one year

description: The Riverside Group (TRG) are tendering for Fuel Card Services. TRG currently has around 730 Fuel Cards in operation. It has been identified that there will be a future requirement of 870 cards.   The cards will cover Fuel and fluids, including oil and ad-blu. Tolls and congestion charging should also be able to be charged to the card.. Vehicle washes will be permitted on the cards, and suppliers will be requested for a list of locations of these as part of their response.  As there is a growing electric fleet in TRG, suppliers will be asked to provide detail of the ability for EV charging on the cards.

description: Agency fuel cards

title: Fuel Card Services

streetAddress: The Riverside Group

reviewDetails: This tender process will incorporate a minimum 10 calendar day standstill period at the point information on the award is communicated to tenderers. Appeals can be directly raised via the contact points detailed in section VI.4.1) of this contract notice.

description: Agency fuel cards

The Riverside Group Ltd

locality: Liverpool

postalCode: L24 8RF

streetAddress: 2 Estuary Boulevard

description: Body governed by public law

description: Housing and community amenities

legalName: The Riverside Group Ltd

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand,

legalName: The Royal Courts of Justice

description: Tender Documents must be accessed via the In-Tend Tender Portal Onlyhttps://in-tendhost.co.uk/theriversidegroup/aspx/HomeThis tender process will incorporate a minimum 10 calendar day standstill period at the point information on award is communicated to tenderers. Appeals can be directly raised via the contact points detailed in section VI.4.1) of this contract notice.TRG and all subsidiary undertakings of TRG both current and future. All parts of any current or future group structure of which TRG is or may become, a part additional details of the required service can be found within the tender documents included on the In-Tend Tender Portal


name: NHS South Yorkshire Integrated Care Board

description:
Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.

This contract has been awarded following the direct award process B.

The value of the contract is based on patient activity and therefore is not known.

The contract will run from 01/04/2025 to 31/03/2026.

This is an existing service with an existing provider. Additional information: The contract value is unknown as the contract is based on patient activity.

description: Barnsley

title: NHS SY ICB - Barnsley Place - Kingswell Surgery PMS Practice

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Kingswell Surgery PMS Practice

postalCode: S63 6DY

streetAddress: "Kingswell Surgery,  40 Shrewsbury Road,  Penistone,  Sheffield,

legalName: Kingswell Surgery PMS Practice

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provider is:

Kingswell Surgery,
40 Shrewsbury Road,
Penistone,
Sheffield,
S63 6DY

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 Procurement Act 2023 do not apply to this award.

The award decision makers were Senior Management Team.

Declarations of interest were managed appropriately within the senior management team meeting.


description: Vans

title: Hire and Maintenance of Building Maintenance Vehicles

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
A further 12 month contract with the incumbent supplier for the hire and maintenance of 91 vehicles for Housing and caretaker teams.
This additional 12 months will enable the Council to complete its fleet review to determine what vehicles will be required in the future to support Council objectives while maintaining operational capacity/performance.
Upon completion of this review a compliant procurement exercise will be carried out.

procurementMethodDetails: Direct award

procurementMethodRationale: A Council wide fleet review is currently in progress and will determine the type of van and fuel required going forward. This review will outline how the Councils fleet can meet operational requirements going forward as well as how it can support net zero ambitions. Depending on the outcome of the review it will also impact infrastructure requirements, such as the need for electric charge points if the Council opts for alternatives to diesel or petrol. There are also numerous operational considerations such as how/where/when the vehicles will be refueled if alternative fuel sources are to be utilised.  As a result of this it is not currently practical to replace the existing fleet of 91 housing vans without having an appropriate plan, infrastructure and support services in place.  A commitment to replace the vans at this stage, just for 12 months, would result in additional costs to the Council and potentially work against the Councils net Zero targets in the long term.  In additional to the financial costs involved, a change in supplier at this stage could result in vehicles/a service that is incompatible with existing ways of working which would prevent Council staff from undertaking appropriate repair and maintenance work for its Contract Holders, thus negatively impacting the service received by the public.

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit

description: Public authority - sub-central government

description: Welsh devolved regulations apply

A N Richards Ltd

postalCode: LL20 7RA

streetAddress: The Garage, Froncysyllte


description: Mains gas

title: Provision of Commercial Gas

description: Provision of gas for Council owned and maintained properties

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Pipeline notice on Find a Tender


name: Birmingham Community Healthcare Trust Headquarters

description: Recruitment services

title: Integrated Neighbourhood Teams - Age Concern

description: Age Concern provide 0.5 WTE of a Neighbourhood Expert for North locality INT team.

locality: Birmingham

postalCode: B7 4BN

streetAddress: 3 Priestley Wharf, Holt Street

description: Public authority - central government

postalCode: B15 2WB

streetAddress: Mindelsohn Way

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

Age Concern

postalCode: EC3N 2LB

streetAddress: 7th Floor One America Square 17 Crosswall


description: Ship-operating services

title: NSSL  Continuation of satellite airtime service to BFMC Cutters and CPVs

description:
Each cutter’s GMDSS suite is dependent on subscription-based satellite airtime to function. The currently installed equipment is fully integrated into the vessels’ systems and operates exclusively on the Inmarsat network, for which NSSL Global is the current and original supplier.
These systems were installed during vessel construction under a Crown Commercial Service (CCS) contract previously held by HMRC and subsequently novated to the Home Office. The same standardised systems and supplier (NSSL Global) were used when the Cutter Patrol Vessels (CPVs) were later procured. As a result, NSSL Global remains the only provider capable of ensuring continued, uninterrupted service on the existing Inmarsat-based GMDSS equipment across the MARDIR fleet.
While MARDIR intends to run an open competition to establish a new three-year airtime contract, a gap in service during this transition would render vessels non-compliant with international maritime regulations and unable to deploy, directly impacting Border Force maritime operations and Government priorities.
Given the critical nature of the GMDSS capability and the technical constraint that airtime can only be provided by an authorised Inmarsat agent, a direct award to NSSL Global until 31 March 2026 is essential to:
•	Maintain legal compliance with SOLAS GMDSS carriage requirements;
•	Ensure the safety and operability of the cutter and CPV fleets;
•	Avoid operational disruption during the period required to run a compliant procurement.
This direct award is therefore justified on the grounds of extreme urgency and technical compatibility, where changing suppliers in the interim would result in unacceptable safety, compliance, and operational risks.

Home Office

streetAddress: 2 Marsham Street

description: Public authority - central government

NSSL Global

locality: Surrey,

postalCode: RH1 3DR

streetAddress: 6 Wells Pl, Redhill,


description: Further competition from DPS Cyber Security Services RM3764.3.  Cyber Security Assurance Services

title: Cyber Security Assurance Requirements

description: Cyber Security Assurance Requirements

description: Research and development services and related consultancy services

Nuclear Decommissioning Authority

roles: buyer reviewBody

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Body governed by public law

description: Nuclear

legalName: Nuclear Decommissioning Authority

Bridewell Consulting Ltd

locality: Reading

postalCode: RG1 1LX

streetAddress: Thames Tower, Station Road

legalName: Bridewell Consulting Ltd


description: Building construction work

description: Building installation work

description: Building completion work

title: Minor (Adaptations) Works Framework

description:
Stoke-on-Trent City Council is planning to  establish a framework  to carry out small adaptations in people's homes (to the value of £1000 or less) for the term of 3 years, e.g. supply and fitting of grab rails, external metal handrails, shallowing steps, widening doors and/or rehanging doors.
There are various specs and requirements to these adaptations with the result keeping people safe and independent at home.
Contractors  will be required to submit a schedule of rates for standard requirements and requirement to submit a quotation on case-by-case requirements.
Contractors  will be required to provide risk assessments for each property.
Contractors' employees will be required to demonstrate basic asbestos awareness training.

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Pipeline notice on Find a Tender


description: Floor-covering work

title: Replacement of Existing Floor Coverings

description: Replacement of Existing Floor Coverings at Fartown HC

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

O & P CONSTRUCTION SERVICES LIMITED

locality: South Yorkshire

postalCode: S63 7DX

streetAddress: Common Lane, Wath Upon Dearne, Rotherham,

description: Contract details notice on Find a Tender


description: Generators

title: Aksa Generator

description: Providing, delivering and offloading Aksa Generator with commissioning engineer

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

Powerland Industries Ltd

locality: Warwickshir

postalCode: B49 6PU

streetAddress: Unit 3 Adams Way

title: Aksa Generator

format: application/pdf

description: PO: NG77878

title: Provide Generator

description: To provide, deliver and offload the Aksa Generator, with Commissioning Engineer


description: Health and social work services

title: Adults Advocacy Service

description: Adults Advocacy Service for Cornwall and The Isles of Scilly

description: Health and social work services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

legalName: Cornwall Council

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
The current Adults Advocacy Service contract is coming to an end on 19th June 2026 and Cornwall Council is seeking to engage with the Adults Advocacy market to help inform the recommissioning approach for the new contract for Adults Advocacy provision across Cornwall and the Isles of Scilly and to understand the potential level of interest across this market sector.
The market engagement period will run from 1st August 2025 to 5th December 2025, commencing with a Soft Market Test which will run from 1st August 2025 to 12th September 2025 inclusive, after which further market engagement events will be advertised through the Proactis portal, the Council’s e-tendering system and accessed through the following link: www.supplyingthesouthwest.org.uk. ref. DN774644 Adults Advocacy Service.
Participation in the soft market test process will not prejudice suppliers when participating in any future procurement.
If you are interested in this area of service provision and/or in helping with our assessment of the market, please find the documentation required using the above Proactis portal link.
This is not a call for competition. As such, any future procurement process will be compliant with The Procurement Regulations 2024.
The issuing of this document and the carrying out of this market engagement does not commit the Council to commencing any related procurement process or to a single means of procurement.
In case of an unsatisfactory level of competition in the market able to fulfil the Council’s requirements, the Council reserves the right to take appropriate action necessary in line with The Procurement Regulations 2024 to ensure continuity of service provision.


description: 12 month contract with a 12 month option to extend

description:
To provide a hosted service for Nottinghamshire
County Council to manage and store the bus
service and NAPTAN bus stop database.

title: Bus Service and NAPTAN Bus Stop database

description: IT software package

procurementMethodRationale: The award was made calling off the CCS G-Cloud 14 framework

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

Nottinghamshire County Council

locality: Nottingham

streetAddress: County Hall, Loughborough Road

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Trapeze Group UK Ltd

locality: Chippenham

postalCode: SN15 1JW

streetAddress: Bewley House

legalName: Trapeze Group UK Ltd

Royal Court of Justice

locality: London


description: 1 x 12 months extension

description: Bespoke printed matter

title: NET-0135 Student Planners (2025)

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
Northern Education Trust (NET) seeks to appoint a supplier to a single supplier framework who can provide Student Planners including but not limited to the items described in the procurement documents.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://net.delta-esourcing.com/tenders/UK-UK-Stockton-on-Tees:-Bespoke-printed-matter./S3E6H629T6
To respond to this opportunity, please click here:
https://net.delta-esourcing.com/respond/S3E6H629T6

Northern Education Trust

locality: Stockton-on-Tees

postalCode: TS20 2AY

streetAddress: Talbot Street

description: Public authority - sub-central government


description: Transport services (excl. Waste transport)

description: Waiver - Travel warrants for service users/parents within Children Services

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

RSP Rail Travel Account Worldline

streetAddress: Technology Drive Beeston Business Park Beeston