description: Health services

title: Homeless Health in Richmond and Wandsworth

status: pending

description: Transparency notice on Find a Tender

name: Central London Community Healthcare Limited (CLCH)

description: Health services

description: Addressing the needs of rough sleepers with substance use needs. Engaging and providing health related activity to rough sleepers and at-risk groups within drop-in centres and temporary accommodations, whilst delivering health and wellbeing days at various supported housing provisions and during outreach.

London Borough of Richmond upon Thames

locality: Richmond

postalCode: TW1 3BZ

streetAddress: 44 York Street, Twickenham, Civic Centre

London Borough of Wandsworth

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street,

postalCode: NW1 5JD

streetAddress: CLCH Head Office, Ground Floor, 15 Marylebone Road, London


id: T25-114ENV Supply and Delivery of Electric Panel Vans

currency: GBP

status: active

country: GB

countryName: United Kingdom

scheme: CPV

description: Motor vehicles

description: Vans

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Derry City and Strabane District Council wish to appoint companies with the necessary experience, capabilities and infrastructure to supply, deliver and support the following Fleet Assets: 2 no. New Medium Size Electric Panel Van (Lot 1) and 2 no. New Large Size Electric Panel Van (Lot 2). All vehicles to be delivered to specification, fully fuelled, Pre-Delivery Inspected and with a complete set of replacement Original Equipment filters. Final acceptance of all vehicles shall be based on an inspection carried out by Derry City and Strabane District Council Transport Manager or designate. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Below threshold - open competition

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

scheme: GB-PPON

initiationType: tender


region: UKJ

description: Burglar and fire alarms

description: Site preparation work

mainProcurementCategory: works

status: complete

title: Dover Museum - New Fire Alarm

description: Dover Discovery Centre - Fire alarm replacement in Dover Museum

procurementMethodDetails: Below threshold - unknown

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

E. Saunders

locality: Margate

postalCode: CT9 2PL

streetAddress: 241 Northdown Rd, Cliftonville

scale: sme

description: Any unforseen works not highlighted in surveys or at design stage. This includes additional devices and installation on contaminated materials.

description: Contract details notice on Find a Tender

documentType: contractNotice


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

status: planned

description:
NHS Humber and North Yorkshire Integrated Care Board (ICB), hereafter the Relevant Authority, is seeking to commission a Primary Medical Services Special Allocation Scheme (North East Lincolnshire / North Lincolnshire) through a Most Suitable Provider process under The Health Care Services (Provider Selection Regime) Regulations 2023. Knowledge of the Provider Landscape has determined potential Providers who are able to deliver to the requirements of this contract in delivering primary medical care service provision to individuals registered to the Special Allocation Scheme programme.
The preferred Provider (Most Suitable Provider) will be required to demonstrate their experience of delivering high quality, dignified, cost effective service that supports providing primary care medical services to patients registered to the Special Allocation Scheme programme for North East Lincolnshire / North Lincolnshire, and supporting patient rehabilitation to facilitate a return to General Practice registration.
The preferred Provider (Most Suitable Provider) will need to:
•	Hold a current contract for delivery of Primary Care Medical Services (Alternative Provider Medical Service (APMS), General Medical Service (GMS), or Personal Medical Service (PMS)) in North East Lincolnshire or North Lincolnshire;
•	Hold a valid current CQC registration for Primary Care Medical Services;
•	Ensure healthcare professionals delivering the services are registered with the associated registration bodies - General Medical Council, and Nursing and Midwifery Council
The service will be required to:
•	Delivery primary care medical services, as defined by the APMS Directions - Alternative Provider Medical Services Directions, and Specification to patients registered on the Special Allocation Scheme programme.
•	Support patient rehabilitation and facilitate a return to General Practice registration.
NHS Humber and North Yorkshire ICB is intending to award a contract under the Most Suitable Provider Process of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £263,002 (indicative value includes extension option period, should it be exercised by the Relevant Authority)
Contract term - 1 November 2025 - 31 October 2028 (the contract term may be extended by 2 years)

description: Services provided by nurses

scheme: CELEX

description: General-practitioner services

mainProcurementCategory: services

locality: East Riding of Yorkshire

postalCode: HU10 6DT

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

description:
This is a Provider Selection Regime (PSR) intended approach 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 contract award decision makers will be NHS Humber and North Yorkshire ICB Chief Operating Officer (Acting), and Deputy Director of Finance and Investment.
NHS Humber and North Yorkshire ICB intention is to award a contract using the Most Suitable Provider process under the Health Care Services (Provider Selection Regime) Regulations 2023.
Providers who meet the service requirements are to respond and submit their Expression of Interest through the Atamis e-procurement portal - Atamis - Supplier Portal by 23:59hrs on 29 September 2025.
Further information and documentation can be found on the Atamis e-procurement portal (https://atamis-1928.my.site.com/s/Welcome) - Atamis contract reference: C388447.


region: UKG

description: Development consultancy services

title: Consultancy support for the development and delivery of the WMCA priority place creative cluster business case

description: West Midlands Combined Authority (WMCA) are looking to appoint a supplier to develop and deliver a full business case for Creative Places Growth Fund. This business case must align with the national strategy identified in the UK Government's Creative Industries Sector Plan (2025) and West Midlands regional policy.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

Metro Dynamics Limited

locality: London

postalCode: EC1N 2SQ

streetAddress: 3 Waterhouse Square

scheme: GB-COH


description: Taxi services

title: 2025/26 SEN HTS Transport (Aldermoor Farm)

description: Provision of a home to school taxi service during the 2025/26 academic year.

procurementMethod: selective

procurementMethodDetails: Below threshold - award under framework

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: Council House, Earl Street

Alpha Taxis (Warwickshire) Limited

locality: Bedworth

postalCode: CV12 8QT

streetAddress: 2 Croft Fields

scheme: ocid


region: UK

description: Electrical wiring work

title: South Building Labs S1

description: Full rewire of S1 and S2 labs following EICR report.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

Powertec Electrotechnical Services Ltd

locality: HAWICK

postalCode: TD9 8BA

streetAddress: Kildowan, 16 Wilton Hill

scale: large

title: South Building Labs S1 & S2 rewire


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY0141

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

Edgemont View Nursing Home

postalCode: BS30 9TA

streetAddress: 160 High Street


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKN

region: IE

country: IE

countryName: Ireland

description: Advertising and marketing services

description: Advertising services

description: Advertising campaign services

description: Advertising management services

description: Printing and related services

description: Printing services

description: Services related to printing

description: Digital printing services

description: Print finishing services

description: Proofreading services

description: Lithographic services

description: Graphic design services

description: Printing and delivery services

description: Printing and distribution services

description: Motion picture and video services

description: Services in connection with motion-picture and video-tape production

description: Copyright consultancy services

title: DFE - InterTradeIreland - Provision of Creative Design, Advertising, Print and Related Services

description: There are options to extend for two further periods of up to, and including, 1 year each.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: There are options to extend for two further periods of up to 1 year each.

AC1 Strategic Solution

type: quality

weight: percentageExact

description:
Tenderers must provide a strategic solution to how they would deliver a corporate brand awareness strategy for InterTradeIreland, of which the objectives, target audiences and timeframes are set out in Annex A.
The tenderer’s response must include:
	A strategic solution to requirements including the strategic thinking and rationale that underpins it;
	How their recommended strategy will deliver on the objectives and challenges identified, including increasing InterTradeIreland brand awareness and differentiation;
	Identification of the key issues and challenges and how these would be handled;
	How they will gain a better understanding of the target audience;
	The Key Performance Indicators they would use to demonstrate their effectiveness and efficiency in delivering brand growth and recall; and
	A detailed project timeline and required resources.
Responses to this criterion must not exceed 10 single sided A4 pages. Should a Supplier exceed the page limit permitted, any information provided beyond the page limit permitted will not be considered. Arial font size 12 and 1.5 line spacing and standard margins must be used.

name: AC2 Media Strategy, Rationale and Media Plan

description:
Tenderers must outline a Media Strategy for the scenario set out in Annex A including:
	Their media buying strategy, including how emerging media are used to enhance the effectiveness of the strategy, and how the strategy is future proofed;
	How their strategic thinking has supported development of the strategy and media plan in order to reach the target audiences identified and deliver the objectives;
	A rationale for the media proposed and timings including how each media can influence the target audience’s behaviour and meet the objectives; and
	A detailed media plan for a 12-week or three month timeframe, starting in January 2026 (Q1 2026), including digital and traditional channels, and based on the total campaign budget of £200K exc VAT, which is inclusive of all costs including all media spend, media buying, creative design, account management, campaign management, measurement and evaluation and any associated costs. Media budget should be weighted as appropriate for the proposed media plan.
The media strategy and media plan will be assessed by the media chosen and not the media cost.
All evidence/rationale presented in proposals must be clearly backed up by relevant research and these research sources must be clearly cited. When using media channel analysis tools, Suppliers must include an explanation of how conclusions were reached, including what parameters were used.
The media plan should demonstrate gross costs for all proposed media with adjustments for rebates and levies to then give a final cost to the Buyer i.e. no further rebates are outstanding to be applied to the campaign.
Responses to this criterion must not exceed 6 single sided A4 page plus 1 x A3 Media Plan. Should a Supplier exceed the page limit permitted, any information provided beyond the page limit permitted will not be considered. Arial font size 12 and 1.5 line spacing and standard margins must be used.

AC3 Creative Proposal

description:
Suppliers are required to present one creative proposal for the scenario outlined in Annex A. They must:
	Provide a creative concept, idea and execution. The response must explain how the proposed creative will meet the campaign objectives, how it reflects the proposed media plan and media mix and how it will work across a range of advertising formats and support material,
	Demonstrate their creative approach and how it will strengthen and enrich InterTradeIreland’s brand;
	Demonstrate and provide justification for positioning strategy, including campaign value proposition, messages, strapline;
	Demonstrate how they have undertaken concept testing and benchmarking; and
	Demonstrate how adaptable the creative is and how it can be refreshed over time.
Responses to this criterion must not exceed 6 single sided A4 pages and two A3 storyboards in PDF format. Should a Supplier exceed the page limit permitted, any information provided beyond the page limit permitted will not be considered. Arial font size 12 and 1.5 line spacing and standard margins must be used, excluding the actual artwork being proposed.

name: AC4 Proposals for Measurement, Monitoring and Evaluation

description:
Tenderers are required to provide one outline methodology for how they will monitor, measure and evaluate success and return on ad spend (ROAS), based on the requirements set out in Annex A, including:
	How they will monitor and optimise the campaign to improve performance, throughout its duration;
	How they will report on campaign progress throughout its duration;
	How they will measure outputs and evaluate the campaign; and
	How they will document, share and implement lessons learned for future campaigns.
All evidence/rationale presented must be clearly backed up by relevant justification as to why the proposed methodology should be used, including an explanation of how conclusions were reached and the proposed metrics.
Responses to this criterion must not exceed 3 single sided A4 pages. Should a Supplier exceed the page limit permitted, any information provided beyond the page limit permitted will not be considered. Arial font size 12 and 1.5 line spacing and standard margins must be used.

AC5 Key Personnel Experience

description:
Tenderers must demonstrate, by way of example(s) achieved in the last 3 years*, experience of the proposed team of Key Personnel who will be assigned to deliver the contract, which must include the following roles:
	Account Manager
	Creative Director
	Media Director
	Digital Director
	Digital & Social Media Lead
	Senior Designer
	Copywriter
The individuals must provide an example(s) to demonstrate that they collectively have experience of working in the areas listed below:
1.	Account Management
2.	Brand management and creative strategy;
3.	Digital and social media strategy;
4.	Planning, executing, optimising, and reporting on multi-channel campaigns.
5.	Media Planning and Buying;
6.	Creative design and visual asset development across traditional and digital platforms, including static, digital, motion and interactive content;
7.	Video production and;
8.	Copywriting.
Members of the proposed team can use different example(s) provided their collective experience meets all the requirements set out above.
The example(s) must include:
•	Job title/ grade of team member;
•	The project title and details; and
•	The individual’s roles and responsibilities within that project including methodology used.
Examples should focus on individual input as opposed to project delivery.
For the avoidance of doubt, it is the experience of the team proposed that will be assessed under this award criterion. For example, one team member could meet 1 but not 2, 3, 4, 5, 6, 7 or 8 but another member of the team could meet 2 and not 1, 3, 4 5, 6, 7 or 8 etc.  Provided all requirements are met by the combined team, you have addressed this criterion.
Suppliers must ensure that the identity of proposed personnel are not provided as part of this criterion’s response. The grades or project roles will suffice. Names should only be included within the Pricing Schedule; where the grade or project role must correspond to the individuals proposed in response to this criterion.
Responses to this criterion are limited to 3 x A4 pages per proposed team this is member. Should a Supplier exceed the page limit permitted, any information provided beyond the page limit permitted will not be considered. Arial font size 12, 1.5 line spacing must be used.
*Tenderers should note that ‘within the last 3 years’ refers to within 3 years from the time-limit for receipt of tenders or requests to participate.

name: AC6 Contract Management and Business Continuity

description:
Suppliers must set out:
1.	their proposed approach to demonstrate how they will engage with and manage the relationship with InterTradeIreland;
2.	reporting arrangements and how these systems will be used to continuously monitor, benchmark, maintain quality control and improve service delivery during the full contract term;
3.	the escalation procedures that will be employed to deal with any queries or problems that may occur including nominated senior point of contact;
4.	their proposed approach to ensure the continued delivery of a quality service particularly in the event of unplanned events including disruptions to subcontracting arrangements (if using sub-Contractor(s)); fluctuations in the volume of work at key times of the year; changes in staff resourcing and the absence or unavailability of key personnel;
5.	their proposed cost control for each campaign; and
6.	Their proposed approach to providing design asset management throughout the contract.
Responses to this criterion must not exceed 3 single sided A4 pages. Should a Supplier exceed the page limit permitted, any information provided beyond the page limit permitted will not be considered. Arial font size 12 and 1.5 line spacing and standard margins must be used.

AC7 Social Value

description:
As detailed in Appendix B of ‘Schedule 2 Specification’, the Supplier must provide social value to a minimum value of 40 social value points for every £1 million (and pro-rata) of the invoiced value. For the purposes of evaluation, Suppliers must submit their responses based on a minimum indicative value of 110 social value points.
Suppliers are required to complete and submit with their tender response a Social Value Delivery Plan (excel spreadsheet) identifying which social value initiatives they will deliver to fulfil the minimum indicative social value points stated above. Suppliers must only complete the cells highlighted in yellow within the plan. Any additional information included within the plan will not be evaluated as part of the tender response.
Suppliers must also provide a written response that details how they will deliver the social value initiatives and must address the following:
•	The timescales for delivery of the social value requirements;
•	The resources, both internal and external, they will use to plan and deliver the social value requirements (including details of suppliers in your supply chain on the contract);
•	The activities they will undertake to deliver the social value initiatives selected within their completed Social Value Delivery Plan;
•	How they will engage with key stakeholders (including the Authority, social value beneficiaries, organisations within the voluntary, community and social enterprise sector etc.);
•	Confirmation that the activities included in the response are forward looking activities which are directly related to this contract; and
•	How they will monitor and report on the delivery of the social value requirements and address any performance issues.
Responses to this criterion must not exceed 4 single sided A4 pages plus the Social Value Delivery Plan spreadsheet. Should a Supplier exceed the page limit permitted, any information provided beyond the page limit permitted will not be considered. Arial font size 12 and 1.5 line spacing and standard margins must be used, excluding the actual artwork being proposed.

AC8 Total Agency Cost for Scenario

type: price

description: Total Agency Cost for Scenario

AC9 Average Hourly Rate

description: Average Hourly Rate

type: technical

description: TA1 Fair Work Practices- Suppliers must demonstrate, by way of a written response, the approach to fair work practices for personnel who will be engaged in the delivery of this contract. This includes for example any agency or sub-contractor workers and a collated response must be provided in regard to these personnel. The response must be relevant and tailored to these services.

description: Advertising and marketing services

description: Advertising services

description: Advertising campaign services

description: Advertising management services

description: Printing and related services

description: Printing services

description: Services related to printing

description: Digital printing services

description: Print finishing services

description: Proofreading services

description: Lithographic services

description: Graphic design services

description: Printing and delivery services

description: Printing and distribution services

description: Motion picture and video services

description: Copyright consultancy services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
InterTradeIreland wishes to appoint a Supplier to provide a comprehensive suite of services including Brand Strategy, Creative Design, Advertising and Related Services to support the brand positioning and promotion of InterTradeIreland across the island of Ireland, north and
south.

financialTerms:
Payments will be made within 30 days for valid, undisputed invoices. Following the Commencement Date the Supplier shall submit invoices as per the instructions specified below:
(a)	Invoices must be provided in pdf format with the relevant purchase order number quoted.
(b)	Invoices and Credit Notes must be sent directly to InterTradeIreland at finance@intertradeireland.com

procurementMethodDetails: Open procedure

InterTradeIreland

locality: Newry

postalCode: BT34 2DE

streetAddress: Kilmorey Street

description: Public authority - central government

CPD - Supplies and Services Division

roles: procuringEntity processContactPoint

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.

noAgreedMetricsRationale: The contract value is not more than £5 million  including VAT.


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

description: Research consultancy services

name: Centre for Economics and Business Research

title: Research and consultancy services for the WPD Business Case

description: Research and consultancy services in relation to the Skills and Workforce Policy Team’s Women Pivoting to Digital Taskforce business case report to highlight the case to businesses to hire/reskill more women in digital roles.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

postalCode: EC1V 9DX

streetAddress: Unit 1, 4 Bath Street

description: Contract details notice on Find a Tender


description: Building construction work

title: CSP25382 - Removal of redundant services

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise. UKRI require building works for the removal of redundant services.

UK Research and Innovation

locality: Swindon

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

4 WAY REFRIGERATION LIMITED

locality: King's Lynn

postalCode: PE30 2JG

streetAddress: Unit 3, North Lynn Business Village Bergen Way, North Lynn Industrial Estate


description: Grounds maintenance services

description:
6.	AWARD CRITERIA: the following weightings will be applied
•	Experience of public ground maintenance contracts - two
        references required 50%
•	Value for money - 30%
•	Local contractors - 10 miles radius from Chobham 20%

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKI

region: UKK

description: Other community, social and personal services

title: Recreation Ground Maintenance Contract

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
Period of Contract - the contract shall be in force for a period of three years, commencing on 1st June 2025 and ceasing on 31st May 2028.
Specification of work - details of the work to be completed under this contract is shown in document Recreation Ground Maintenance Schedule 2025-2028. (See Attachment)
Hours of maintenance work -The maintenance work must be undertaken between the hours of 8.00am and 6.00pm Monday to Friday and must not take place on Saturdays, Sundays, or Bank Holiday Mondays, unless agreed with the Clerk due to exceptional circumstances. All work should be carried out with the minimum noise and disturbance to the public.
Execution of work - the contractor shall be required to carry out and complete the specified work within the general horticultural/ agricultural practices. The Council expects the Contractor at all times to undertake the highest standards of customer care when dealing with the general public. The Contractor shall use only approved weed killers and fertiliser and provide the Parish Administrator with the COSHH paperwork.
Managements of contract - the Parish Administrator is responsible for overseeing the day-to-day management of the contract.
Risk Assessments - the Contractor shall complete risk assessments schedules for the works as required by the Parish Council.
Equipment - the Contractor shall provide his own equipment and ensure that all machinery is maintained in good working order at all times. The maximum acceptable breakdown period in respect of mechanical breakdown will be 48 hours.
Standard of grass cutting - all grass must be cut cleanly and evenly, to the same height on each site without damaging the existing surface. Mowing must take place on the full area of the grass at the site, up to the paving, fencing and any other boundaries.
Frequency of grass cutting - grass cutting is to be undertaken weekly during the growing season (April - September) as per specification. Flexibility is allowed for fewer cuts when the weather is hot, on the basis that these cuts may be held over and undertaken during wetter period.
Repair of damage - should the Contractor cause any damage to Council property he must reinstate and make good any damage to the satisfaction of the Council. The Contractor shall indemnify the Council against any claim or proceedings for any injury or damage to any property or persons or animals as a result of negligence, poor workmanship or failure to notify the Council of any action likely to cause injury or damage to a third party.
Staff and Supervision - the Contractor shall ensure that at all times during the contract period, all Staff of the Contractor are properly supervised and act in accordance with the Health and Safety at Work Act of 1974 and any other acts, orders, regulations and codes of practice relating to health and safety which may apply. The Council shall request that any employee of the Contractor whose behaviour or actions is considered to be unsatisfactory, shall be removed from the contract.
Insurance - throughout the period of the contract, the Contractor shall hold Public Liability Insurance and Employers Liability Insurance (if applicable). A copy of these policies should be given the Clerk annually.
Non- completion of works - if the Contractor shall omit or fail to perform any part of the work in accordance with the specification, the Council shall require the Contractor to complete the work within 24 hours.
Total value (estimated)
£45,000 excluding VAT
£54,000 including VAT
Below the relevant threshold
Contract dates (estimated)
1 June 2025 to 31 May 2028
3 years

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

description: Surrey

submissionMethodDetails:
Please submit all tenders for the attention of
Vikki Dawson
Chobham Recreation Ground
Station Road
Chobham, Woking
Surrey GU24 8AJ
admin@chobhamparishcouncil.org

Chobham Parish Council

locality: Chobham, Woking

postalCode: GU24 8AJ

streetAddress: Chobham Pavilion, Chobham Recreation Ground, Station Road

NJL Box Green

postalCode: GU24 8LB

streetAddress: The Yard, 2a Leslie Road

title: Recreation Ground Maintenance Contract


description:
The council reserves the right (but is not obligated) to award a contract(s) for additional works that may arise within the Coastal Partners area during the contract period, to the winning supplier from this procurement.
The council envisages that such an award may be necessary in the event of emergency repair or replacement works that:
 - arise as a result of the scheme itself, for example, the materialisation of a currently unknown risk
 - become necessary in the event of emergency repair or replacement works of coastal assess within the Coastal Partners frontage not associated with the scheme, where an immediate response is considered necessary for protecting life and property.
Any contract for additional works will be awarded in accordance with Section 41 and Schedule 5, paragraphs 7-9 of the Procurement Act 2023.

METHOD STATEMENT - ECI phase

description: While this evaluation criteria and weighting has been established, the council reserves the right to amend both the criteria and weighting to better reflect the nature of the scheme, in accordance with Section 24 of the Procurement Act 2023 and the Procedure outlined within this notice.

name: METHOD STATEMENT - Construction phase site plan and logistics

name: PROGRAMME - programme and accompanying narrative

name: STAKEHOLDERS - Engagement and management of stakeholders

name: SOCIAL VALUE - Social value commitments and delivery

type: economic

description:
The conditions of participation for this contract are set out in the Project Specific Questionnaire (PSQ) and Section 3 of the Stage 1 Conditions of Participation document, and are summarised below:
Economic and Financial Standing
 - Assessment of financial risk
 - Use of a guarantor
 - Ability to obtain relevant insurances
Legal capability
 - GDPR compliance
The documents are available to download through the council's eProcurement portal at: https://procontract.due-north.com/Opportunities/Index

description:
The conditions of participation for this contract are set out in the Project Specific Questionnaire (PSQ) and Section 3 of the Stage 1 Conditions of Participation document, and are summarised below:
Technical ability
 - Provision of contract examples
 - Sub-contractor management
 - Health and safety
 - Quality management
 - Supply chain payments
 - Payment terms for public sector contracts
 - Payments for public and private sector contracts
 - Carbon reduction plan
 - Greenhouse gas emissions
 - Net Zero	commitment
 - Emissions declaration
 - Modern slavery statement
 - Procuring Steel
The contract examples provided to evidence technical capability will be assessed against the council's minimum experience criteria.  These criteria are:
- At least two (2) contracts must demonstrate delivery of coastal defence engineering construction works, that required working in a tidal, foreshore environment, and have an individual contract value of at least £5million.
 - At least one (1) contract must evidence a project with a total value of at least £10million in a single contract.  This may or may not be a coastal scheme.
 - At least one (1) contract demonstrating significant construction works delivered within designated environmentally sensitive areas, including local, national and international designations (for example Special Area of Conservation [SAC], Special Protection Area [SPA], Ramsar Site, Conservation Areas), and where the Supplier can demonstrate that they complied with the environmental constraints for working within these sensitive areas.
 - At least one (1) example of delivering upstand reinforced concrete walls with a sheet pile toe, similar in size and scope to the council's requirement.
 - At least one (1) contract must evidence the Supplier taking a lead role in engagement with stakeholders directly impacted by the works.
 - At least one (1) contract delivered using the NEC3 or NEC4 Engineering Construction Contract, Option C.
Suppliers that demonstrate this minimum experience within their case studies will achieve a pass, and will then have their contract examples evaluated for added value experience.  The council's added value experience requirements are:
- Demonstration of higher levels of minimum experience requirements.
 - Examples of experience delivering significant value add or innovation, that helped a project enhance the environment surrounding the construction project, which may include for, but not limited to, examples of carbon management and reduction, and ecological enhancements
 - Examples of working successfully within highly constrained tidal sites, similar to constraints of the council's scheme (i.e. narrow, linear site with limited access/ passing points)
 - Examples where the Supplier has successfully achieved either 'Excellent' in Considerate Constructors Scheme audits and/ or Awards within the construction industry (for example Flood and Coast Excellence Awards, Constructing Excellence Awards and British Construction Industry Awards etc.) that would be relevant to the delivery of this project.
The documents are available to download through the council's eProcurement portal at: https://procontract.due-north.com/Opportunities/Index

description:
Suppliers who meet all pass / fail criteria will have their submitted contract examples evaluated.
Submitted contract examples must meet the minimum requirements experience threshold to achieve a pass.  The minimum experience requirements are detailed in the procurement documents and summarised below:
 - At least two (2) contracts must demonstrate delivery of coastal defence engineering construction works, that required working in a tidal, foreshore environment, and have an individual contract value of at least £5million.
 - At least one (1) contract must evidence a project with a total value of at least £10million in a single contract.  This may or may not be a coastal scheme.
 - At least one (1) contract demonstrating significant construction works delivered within designated environmentally sensitive areas, including local, national and international designations (for example Special Area of Conservation [SAC], Special Protection Area [SPA], Ramsar Site, Conservation Areas), and where the Supplier can demonstrate that they complied with the environmental constraints for working within these sensitive areas.
 - At least one (1) example of delivering upstand reinforced concrete walls with a sheet pile toe, similar in size and scope to the council's requirement.
 - At least one (1) contract must evidence the Supplier taking a lead role in engagement with stakeholders directly impacted by the works.
 - At least one (1) contract delivered using the NEC3 or NEC4 Engineering Construction Contract, Option C.
Suppliers that achieve a pass will have their contract examples reviewed for added value experience.  The added value experience requirements are provided within the procurement documents and are summarised below:
 - Demonstration of higher levels of minimum experience requirements.
 - Examples of experience delivering significant value add or innovation, that helped a project enhance the environment surrounding the construction project, which may include for, but not limited to, examples of carbon management and reduction, and ecological enhancements
 - Examples of working successfully within highly constrained tidal sites, similar to constraints of the council's scheme (i.e. narrow, linear site with limited access/ passing points)
 - Examples where the Supplier has successfully achieved either 'Excellent' in Considerate Constructors Scheme audits and/ or Awards within the construction industry (for example Flood and Coast Excellence Awards, Constructing Excellence Awards and British Construction Industry Awards etc.) that would be relevant to the delivery of this project.
One (1) point will be awarded for each added value requirement demonstrated.  The contract example must fully meet the requirements of the criteria to qualify for points for added value.  No half points will be awarded for any criteria that is partially met.  The maximum score available is 29.
Suppliers will be ranked according to their total score.  The council will select a minimum of three (3) and a maximum of five (5) suppliers to receive the invitation to tender.   The council reserves the right not to shortlist the maximum number of suppliers where there is a significant discrepancy between the scores of suppliers ranked 3rd and 4th, or 4th and 5th.

description: Coastal-defence works

title: Langstone Coastal Defence Scheme

description: Not published

accessDetails: The Stage 1 conditions of participation document and supporting information (including drawings, the PSQ, Contract Data etc,) will be made available via the council's eProcurement Portal, Proactis.  The portal can be accessed at:   https://procontract.due-north.com/Opportunities/Index

description: Tender notice on Find a Tender

features:
Havant Borough Council (the council) is conducting this Competitive Flexible Procedure over two (2) stages:
Stage 1:  Conditions of participation
Interested suppliers are invited to submit evidence of their suitability to deliver the contract.  Suitability is defined within the Conditions of Participation set out within the documents and supplier must demonstrate their capabilities by providing by the closing date:
 - A completed Project Specific Questionnaire (PSQ)
 - 3-4 contract examples that demonstrate the required experience, as set out in the documents.
All compliant submissions received before the closing date will be assessed against the Conditions of Participation.  These Conditions of Participation include questions in respect of the following items that will be assessed on a pass/fail basis:
Economic and Financial Standing
 - Assessment of financial risk
 - Use of a guarantor
 - Ability to obtain relevant insurances
Legal capability
 - GDPR compliance
Technical ability
 - Provision of contract examples
 - Sub-contractor management
 - Health and safety
 - Quality management
 - Supply chain payments
 - Payment terms for public sector contracts
 - Payments for public and private sector contracts
 - Carbon reduction plan
 - Greenhouse gas emissions
 - Net Zero	commitment
 - Emissions declaration
 - Modern slavery statement
 - Procuring Steel
The contract examples provided to evidence technical capability will be assessed against the council's minimum experience criteria.  These criteria are:
- At least two (2) contracts must demonstrate delivery of coastal defence engineering construction works, that required working in a tidal, foreshore environment, and have an individual contract value of at least £5million.
 - At least one (1) contract must evidence a project with a total value of at least £10million in a single contract.  This may or may not be a coastal scheme.
 - At least one (1) contract demonstrating significant construction works delivered within designated environmentally sensitive areas, including local, national and international designations (for example Special Area of Conservation [SAC], Special Protection Area [SPA], Ramsar Site, Conservation Areas), and where the Supplier can demonstrate that they complied with the environmental constraints for working within these sensitive areas.
 - At least one (1) example of delivering upstand reinforced concrete walls with a sheet pile toe, similar in size and scope to the council's requirement.
 - At least one (1) contract must evidence the Supplier taking a lead role in engagement with stakeholders directly impacted by the works.
 - At least one (1) contract delivered using the NEC3 or NEC4 Engineering Construction Contract, Option C.
Suppliers that demonstrate this minimum experience within their case studies will achieve a pass, and will then have their contract examples evaluated for added value experience.  The council's added value experience requirements are:
- Demonstration of higher levels of minimum experience requirements.
 - Examples of experience delivering significant value add or innovation, that helped a project enhance the environment surrounding the construction project, which may include for, but not limited to, examples of carbon management and reduction, and ecological enhancements
 - Examples of working successfully within highly constrained tidal sites, similar to constraints of the council's scheme (i.e. narrow, linear site with limited access/ passing points)
 - Examples where the Supplier has successfully achieved either 'Excellent' in Considerate Constructors Scheme audits and/ or Awards within the construction industry (for example Flood and Coast Excellence Awards, Constructing Excellence Awards and British Construction Industry Awards etc.) that would be relevant to the delivery of this project.
The council will award one (1) point for each added value requirement demonstrated in a contract examples, with a maximum total score available of 29 points.  This score is weighted at 100%.
Suppliers will be ranked according to their scores for their submitted contract examples, with the highest scoring three (3) to five (5) suppliers to be shortlisted to receive the Invitation to Tender.
The council is under no obligation to shortlisted the maximum of five (5) suppliers, and reserves the right to select a reduced shortlist where the difference in scores suggests that the lower scoring suppliers are not suitable for this contract.
Stage 2:  Invitation to Tender
Shortlisted suppliers will receive the invitation to tender and will be required to submit a quality (including social value) and pricing response by the response deadline.  The award criteria and sub-criteria is as follows:
METHOD STATEMENTS - 20%
 - ECI Phase (5%)
 - Construction Phase (10%)
 - Construction Phase site plan and logistics (5%)
RESOURCING - 10%
 - Key delivery team (5%)
 - Work packaging resourcing (5%)
PROGRAMME - 10%
STAKEHOLDERS - 5%
SOCIAL VALUE - 5%
PRICE - 50%
Please note, the evaluation criteria will be fully defined upon the publication of the 2nd stage tender where there may be changes to the wording and scoring criteria for some of the sub-criteria.
All compliant submissions will be evaluated in accordance with the award criteria set out in this notice and in the procurement documents, with the most advantageous tender being the supplier who achieves the highest score.
As part of Stage 2, a mandatory supplier briefing will be held to provide an overview of the scheme and stage 2 tender process.
In addition, the council will offer 1-2-1 clarification meetings with shortlisted suppliers.  These meetings are not mandatory and are offered to support the traditional clarification process.  As such, the meetings will be run according to clarification rules as set out in the documents, in that all general clarification questions will be published to all suppliers via a general clarification log, and any potentially confidential clarification questions must be submitted in advance for consideration. Suppliers should note that the offer of a 1-2-1 clarification meeting is not an opportunity to instigate any form of negotiation.
While the entire tender process, including Stage 1 and Stage 2 award criteria and weightings are set out in this notice and the published procurement documents, the council reserves the right to amend any element of the tender process, in accordance with Section 31 of the Procurement Act, 2023.
Following the identification of the most advantageous tender, the council will issue assessment summaries, publish a Contract Notice and observe a standstill period in accordance with Sections 50 and 51 of the Procurement Act.  Before entering into a contract with the winning supplier, the council reserves the right to hold a pre-contract award meeting.  The purpose of this meeting will be to ensure all parties clearly understand the expectations of the contract, before formally signing.  This will not be an opportunity to open up any negotiations or make changes to tender responses.  In the unlikely event that this meeting uncovers significant discrepancies that cannot be remedied, the council may opt not to award a contract to the winning bidder and reserves the right to re-run Stage 2 of the Procurement Process.  Any issues identified will be resolved via a clarification published to the Stage 2 Suppliers, who will be given a minimum of 2 weeks to resubmit tender responses.  The evaluation of responses will start afresh.
The procurement process will be run in accordance with the following timetable:
Tender Notice and Stage 1 documents published - 12th September 2025
Stage 1 response deadline - 13th October 2025
Notification of Stage 1 outcome sent to Stage 1 suppliers - 31st October 2025
Stage 2 tender documents published to shortlisted suppliers - 10th November 2025
Stage 2 supplier briefing session - 20th November 2025
Stage 2 clarification meetings - 24th-28th November 2025
Stage 2 response deadline - 30th January 2026
Assessment summaries set to Stage 2 bidders - 20th March 2026
Contract Award Notice published - 20th March 2026
Standstill period - 20th March 2026-1st April 2026
Pre-contract award meeting - 6th April 2026
Contract start date - 1st May 2026

description:
Havant Borough Council (the council) is seeking a suitably qualified and experienced construction contractor for the construction delivery or a flood and coastal erosion risk management (FCERM) scheme at Langstone, Havant, UK (the scheme).
The scheme covers approximately 1km of coastline in Havant, extending from SU 71655 04962 in the west to SE 7191 0501 in the east.  The alignment protects the largest number of properties and critical infrastructure including the A3023 (the only highway access to Hayling Island) and a number of heritage assets.  This includes 53 residential and 4 business properties which will be better protected through implementation of this scheme.  A further 6 residential properties not currently at risk, but which will become at risk by 2040 due to climate change will also be better protected within the 50-year lifetime of this scheme.
The frontage is is popular with locals and visitors due to its unique setting between two harbours, and is an important area for cultural heritage, with six listed buildings and two Conservation Areas.  There is a network of footpaths, which also features the historic Wadeway, Solent Way and Hayling Billy Line (which also doubles as a cycle route).  There are also two pubs in Langstone (the Royal Oak and the Ship Inn) and the harbours are popular for watersports.
The scheme involves the construction of 1km of new, continuous defences which consist of earth raising, flood embankments, reinforced concrete flood walls, sheet-piled walls, flood glass, flood gates and demountable defences.
The history and development of the scheme can be found at:  https://coastalpartners.org.uk/project/langstone-coastal-defence-scheme/.
Delivery of the works will be managed using an NEC4 Engineering and Construction Contract (ECC), utilising Option C - activity schedule with target cost.  The contract will be managed by an accredited NEC4 Project Manager and administered using CEMAR software, hosted by the council.
The contract is due to commence on 1st May 2026 and will run for a period of 2.5 years, with completion no later than 1st December 2030.
Following contract commencement, the council will engage the contractor to work collaboratively with the aim of reducing the costs, increasing buildability, mitigating risks, and making the programme more resilient where possible.  This stage of Early Contractor Involvement (ECI) is incentivised in clause X22 of the Contract Data.
The NEC4 ECC option C is a target cost contract with a pain/gain share mechanism, whereby any savings (gain) or additional costs (pain) are shared between the council and the contractor.  The pain/gain share mechanism is set out in the contract data and is summarised below:
Where the final cost is:
 - Less than 80% of the target cost, the Contractor's share is 20%
 - Between 80% and 120% of the target cost, the Contractor's share is 50%
 -  More than 120% of the target cost, the Contractor's share is 100%
The value of the contract is estimated to be in the region of £12million to £14million excluding VAT.

submissionMethodDetails: All responses must be submitted using the council's eProcurement Portal, Proactis.  The portal can be accessed at:  https://procontract.due-north.com/Opportunities/Index

procurementMethodDetails: Competitive flexible procedure

Havant Borough Council

locality: Havant

postalCode: PO9 2AX

streetAddress: Civic Centre Rd, Havant PO9 2AX

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
In 2024, the council undertook Market Engagement to gather feedback on the Scheme ahead of a procurement process, to take place under the Public Contract Regulations, 2015.  The aim of the engagement was to gauge supplier interest in the Scheme, and to understand market preferences on the structure of a procurement process to ensure maximum supplier engagement when the procurement process went live.
Market Engagement took the form of meetings with four suppliers identified from either their known experience in constructing coastal flood protection schemes of similar scale and complexity, and through suitable frameworks.  In addition, ECI was conducted with a commissioned supplier to provide feedback on the buildability of the scheme during the design phase.
The conclusions of the market engagement were:
 - There was sufficient interest in the scheme to undertake a procurement process.
 - A Restricted Procedure, rather than an Open Procedure or call-off from a suitable construction framework would achieve the most advantageous results for the council in terms of programme, quality and cost.
 - The project would benefit from an Early Contractor Involvement (ECI) stage with the selected works supplier to assist in identifying improvements in phasing and any works that can be undertaken earlier to assist in scheme delivery and cost reduction.
 - An ECI stage could be effectively governed by including X22 in the NEC4 ECC contract terms.
A Restricted Procedure was started under the Public Contract Regulations, 2015.  However, due to an administrative error, this procurement process could not be completed and is due to re-commence under the Procurement Act, 2023, as a Competitive Flexible Procedure (CFP).
The proposed CFP will be based on the preferred Restricted Process identified during the previously undertaken market engagement, with no further market engagement activities planned in preparation for this new process.
Participation in completed market engagement activities is not a prerequisite for participating in any future procurement process.  Suppliers that did engage with the council will not receive any preferential treatment in any future procurement process and prior participation is not an indication of selection, or a guarantee of future work.


description: Legal services

title: Legal Advice for the Acquisition of a Care Home.

description: Legal advice for the acquisition of a care home. To include initial structuring advice, legal due diligence and drafting transaction documents and attending to completion.

Pembrokeshire County Council

locality: Haverfordwest

postalCode: SA61 1TP

streetAddress: County Hall

description: Welsh devolved regulations apply

Blake Morgan

locality: Cardiff

postalCode: CF10 1FS

streetAddress: 1 Central Square

title: Legal Advice in Respect of the Acquisition of a Care Home


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

title: ASC109 - Bluestream Academy E-Learning Platform

description:
Bluestream Academy Ltd have been supplying an eLearning platform Since 1st December
2018. The current contract expires on 30/09/2025. The Platform is widely used across external providers who have fed back that this is high quality and a valued resource. Providers will have continuity of provision, and this will negate the burden of training of a new system both internally and externally. There are time limitations if a new system was to be procured and would have resource/time and cost implications. The proposal to continue with Bluestream as the e-learning offer has been discussed at ASC DMT and recommendation approved.

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

Bluestream Academy Ltd

locality: Milford

postalCode: DE56 1AA

streetAddress: The Triangle, Belper


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: HH270-24-TW33 Campbeltown Out of Hours

title: HH268-24-TW31 Mull & Iona Out of Hours Service

name: Lorn Medical Practice and Mull and Iona Medical Group

title: HH271-24-TW34 Lochgilphead Out of Hours

title: HH269-24-TW32 Bute Out of Hours

title: HH267-24-TW30 Islay Out of Hours Service

title: HH270-24-TW33 Campbeltown Out of Hours

status: cancelled

description: Integrated GMS Out of Ours and Community Hospital Inpatient and Accident & Emergency Service.

Negotiated Contract

type: cost

description: Integrated GMS Out of Hours and Community Hospital Inpatient and Accident & Emergency Service for Isle of Mull.

title: HH271-24-TW34 Lochgilphead Out of Hours

title: HH269-24-TW32 Bute Out of Hours

description: Integrated GMS Out of Ours and Community Hospital Inpatient and Accident & Emergency Service for the Isle of Bute.

description: Campbeltown

description: General-practitioner services

description: Mull & Iona

description: General-practitioner services

description: Lochgilphead

description: General-practitioner services

description: Bute

description: General-practitioner services

description: Islay

description: General-practitioner services

title: Integrated GMS Out of Hours and Community Hospital Inpatient and Accident & Emergency Service (Argyll & Bute)

description: Integrated Out of Hours and Community Hospital Inpatient and Accident & Emergency Service across Argyll & Bute region.

description: General-practitioner services

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

procurementMethodRationale: There is no other competition or viable alternative to providing this service as the nature of the services provided require GP’s to be resident on the Island.

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

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Campbeltown Medical Practice

locality: Campbeltown

postalCode: PA28 6AT

streetAddress: Stewart Road

legalName: Campbeltown Medical Practice

locality: OBan

postalCode: PA34 4HE

streetAddress: Lorn Medical Centre, Soroba Road

Lochgilphead Medical Centre

locality: Lochgilphead

postalCode: PA31 8JZ

streetAddress: Mid Argyll Community Hospital & Integrated Care Centre, Blarbuie Road

legalName: Lochgilphead Medical Centre

The Bute Practice

locality: Rothesay, Bute

postalCode: pa20 9jl

streetAddress: High Street

legalName: The Bute Practice

Islay Medical Practice

locality: Isle of Islay

postalCode: PA42 7DR

streetAddress: Geirhilda, Port Ellen

legalName: Islay Medical Practice

The Inverness Justice Centre

legalName: The Inverness Justice Centre

title: HH270-24-TW33 Campbeltown Out of Hours

title: HH271-24-TW34 Lochgilphead Out of Hours

title: HH269-24-TW32 Bute Out of Hours

description: (SC Ref:810184)


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY0151

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Public authority - sub-central government

Maples Community Care Limited

postalCode: BS8 4HU

streetAddress: Boyce's Building Regent Street

description: Contract details notice on Find a Tender


description: Full details available in the RFQ.

description: All-terrain vehicles

title: Supply and Delivery of E-UTV to Kilmeston Barn

description: RFQ

description: Order Form

description: Specification

description: Commercial Response

description: Tender notice on Find a Tender

description: Supply and deliver an E-UTV to the correct specifications to Kilmeston Barn, Warnford, Hants by 31 January 2026

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to vicki.cross@naturalengland.org.uk by 17:00 hrs on 20 October 2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to vicki.cross@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description: Construction work

description: Price/Quality

description: Construction work

title: Conversion of a former doctor's surgery to 5-bed dwelling to 85 Kilndown Close, Stanhope, Ashford, Kent TN23 5SU

description:
https://www.kentbusinessportal.org.uk/
Procurement documents can be accessed via the Kent Business Portal.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: ABC is looking to procure a contractor for the Conversion of a former doctor's surgery to 5-bed dwelling to include constructing first floor to existing ground floor extension.

submissionMethodDetails: Tenders to be submitted via the Kent Business Portal https://www.kentbusinessportal.org.uk/

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

CPE PROJECTS LTD

locality: Gravesend

postalCode: DA12 5EH

streetAddress: 9 Westfield Close


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

title: In-Situ Optical Reflometer

description: Supply of In-Situ Optical Reflometer

ASTON UNIVERSITY

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

LayTec AG

region: DE

country: DE

locality: Berlin

countryName: Germany

streetAddress: Seesener Str. 10-13

currency: EUR


description: Housing services

description: Provision of complex needs homecare and outreach support from outward housing

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Outward Housing

postalCode: N17 9FE

streetAddress: Newlon House, 4 Daneland Walk, Hale Village.

description: Changes to notice title - Provision of complex needs homecare and outreach support


description: The Contract will run for a period of 3 years with the option to extend for a further 1+1 years.

description: Transaction-processing software package

description: Financial systems software package

description: Billing system

description: Financial and insurance services

title: Payment Processing System

description: Not published

description: Tender notice on Find a Tender

description:
MTVH is seeking proposals from suitably qualified and experienced supplier to maintain
the online payment channel and user experience (immediate payments, future payments,
saved cards, wallet payments), with ambitions to utilise open banking.
The contract will run for a period of 3 years with the option to extend for a further 2 years.
in one year increments.
MTVH is seeking to appoint up to 1 supplier as a main supplier.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Transaction-processing-software-package./ET9236D6J9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/ET9236D6J9

METROPOLITAN HOUSING TRUST LIMITED

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street, Southgate


description: Railway engineering services

description: Event services

title: S&DR 200 Anniversary Journey Re-Creation

description: S&DR 200 anniversary journey re-creation taking place on 26th September 2025 until 28th September 2025 and will see the Locomotion No 1 replica train recreate the first journey of Loco No 1 in 1825.

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

Vintage Trains Limited

locality: Tyseley

postalCode: B11 2HL

streetAddress: 670 Warwick Road


description: Boiler installation work

description: Contract award notice on Find a Tender

description: The London Borough of Barking and Dagenham (LBBD) invited quotes and awarded a contract for the Robert Clack School New Boiler Installation - Lower

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall

Brentwood M&E Services Ltd

locality: Little Dunmow

postalCode: CM6 3HT

streetAddress: 1st Floor Priory Barn, The Street


description: Education and training services

name: Data Privacy Simplified Limited t/a DPS & BJM IG Training

description: Education and training services

title: IG Practitioner Health & Care certificate

description: Pro-Bono Agreement - To provide an authorised, certified, training offer to those working in IG in health and care. This contract started on the 1st September 2026.

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

locality: Bedford

postalCode: MK41 7QX

streetAddress: 31 Rooksmead

description: Preliminary market engagement notice on Find a Tender

description: Closing deadline for submission of interest 9 April 2025 NHS England reserves the right to amend the timeline without prior notice. To express interest, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome

description: Only 1 additional year can be extended.

title: Performance and Measurement

description:
The appointed supplier would be required to provide information on:
• Numbers of students enrolled
• Feedback satisfaction
• Final grades obtained in evaluations.
Details of key performance indicators for numbers and grades to be agreed between
NHSE and the appointed supplier. If these measures are disappointing, the appointed
supplier and NHSE will meet to discuss improvement measures in the first instance
and agree a date for a follow-up meeting to check progress and revisit improvement
measures necessary.


description: West College Scotland reserves the right to extend the Framework Agreement twice, for a period of up to 12 months each time, subject to satisfactory performance and continued Authority requirements.

description:
West College are looking to appoint a number of Service Providers to a multi-supplier framework agreement for the provision of online training courses with learning platform.
This requirement is anticipated to include:
- assisting the College to source and enrol eligible learners
- providing approved online learning resources (with supplementary learning materials where relevant)
– providing a Learner Management System to track progress and encourage learners to submit their initial assignment
Service providers are also expected to provide the following services as part of the contract:
- Promotion of the College portfolio of online courses to appropriate target audiences
-Sourcing learners from the West Region of Scotland
-Ensuring learners are tracked through the College enrolment process
-Engaging learners through welcome and introduction activity
–Ensuring that learners are inspired to continue beyond the initial learning milestones
-Tracking learner progress throughout learner journey and liaise with the College
-Liaising with the College on agreed target audiences to ensure planned and effective marketing and promotion campaigns
- Management of payment information to staff marking courses
- E-certification system built in for all courses to include creation, dissemination and reporting on certification process
- A system that includes API Integration Functionality. This should supporting bi-directional integration (via open API) to enable real-time updates between the Learning Management System and the College’s Management Information System (MIS), including:
Inputs: Automatic syncing of student enrolments from the College’s MIS into the LMS
Outputs: Submission of learner progress, attendance, and assessment records to the College’s MIS for compliance and reporting
A wide range of courses is required as detailed in section 3.1 of the Specification of Requirements.
The procurement involves the establishment of a framework agreement with several operators. 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

variantPolicy: notAllowed

description: This requirement is to be delivered online.

description: Vocational training services

description: Training programme services

description: Industrial and technical training services

description: Specialist training services

description: Training software package

description: Training software development services

description: Training services

title: Framework Agreement for Provision of Online Training Courses with Learner Management System

description:
Estimated timing for further notices to be published:
March 2029

description:
This Framework Agreement for the provision of online training courses with learning platform will include the following;
- provision of suitable approved online training courses with supplementary learning materials where relevant;
- sourcing and enrolling eligible learners for the College; and
- an effective, user-friendly Learner Management System to track progress and encourage learners to submit their initial assignment

electronicInvoicingPolicy: allowed

description: E-learning services

type: suitability

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or membership.

description:
Bidders will be required to have a minimum yearly “general” turnover of (1,000,000) GBP for the last 3 years.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
the types and levels of insurance indicated below:
Professional Risk Indemnity: GBP 2 Million
Employer's (Compulsory) Liability: GBP 5 Million
Public Liability: GBP 5 Million
3rd Party Motor Vehicle Insurance
A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 3 examples of services carried out in the past 5 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar size and scope that demonstrate delivery of service spread of curriculum areas.
Unsatisfactory experience will result in exclusion from the tender process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.
Please provide details of the environmental management measures which the bidder will be able to use when performing the contracts:
Bidders will be required to provide assurance that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions.

West College Scotland

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA3 4DR

streetAddress: Renfrew Road

description: Body governed by public law

description: Education

legalName: West College Scotland

Glasgow Sheriff Court

roles: reviewBody mediationBody

locality: Glasgow

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

legalName: Glasgow Sheriff Court

Learning Curve Group

locality: Bishop Auckland

postalCode: DL14 6XB

streetAddress: Unit 51-53 Innovation House, South Church Enterprise Park

legalName: Learning Curve Group

The SKills Network

locality: Selby

postalCode: YO8 8RY

streetAddress: 10-16 Abbey Court, Benedict Drive

legalName: The SKills Network

description:
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent 3rd-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
H&S Procedures
1. The bidder must hold a UKAS (or equivalent), accredited independent 3rd-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR,
4a The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than 5 employees are not required by law to have a documented policy statement.
4b. A documented process demonstrating the bidder’s arrangements for ensuring that H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents. This must provide details of the arrangements for H&S management that are relevant to the nature and scales of the requirement.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent 3rd-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment-SPD question 4D.2.
Data hosting
If the data is to be hosted in a Country out-with the EEA, and is not included in the ICO’s ‘adequate’ list, the relevant safeguards must be in place.    Detail of where the data is to be hosted and any safeguards (if required) must be provided.  If the bidder does not demonstrate that the relevant safeguards are in place (if required) their bid will be non-compliant and not proceed any further.
Alignment to Web Content Accessibility Guidelines (WCAG) 2.2 AA Standard or newer
Full accessibility across the system is required to meet the most up-to-date WCAG (Web Content Accessibility Guidelines) minimum of 2.2 AA Standard as well as the latest UK Government Guidance on the accessibility requirements for public sector bodies or evidence (statement) of working towards those regulations.   Bidders who cannot evidence this through provision of a relevant Accessibility Statement will fail.  Their bid will be deemed non-compliant and not proceed further.
Awarding Bodies
Bidders must state all Awarding Bodies they will work with for the delivery of these requirements.    Where a bidder has a plan to work with an Awarding Body they must provide a timeline to achieving the relevant accreditation.
If the bidder does not clearly confirm this their bid will be non-compliant and not proceed any further in the evaluation.
(SC Ref:809985)


description: Contract will be awarded after evaluation of quality and price

description: Completion of ITT pack

description: Training services

title: Provision of INE Training Platform/Licences

description: Tender notice on Find a Tender

description:
The Information Technology Service (ITS) department require a flexible call-off contract for up to a maximum of 23 users to have licences to access INE Premium/Professional high quality online technical training specifically for the IT industry. We require the Skills Dive add on.
The Premium Plan includes browser-based labs for practical skill development, certification prep to help prepare for the technical portions of exams, guided learning paths for efficient, organized studying with interactive video-based courses, on-demand educational resources and world-class expert instructors
Skills dive enables you to prepare for real world scenarios with immersive, hands-on labs to solidify technical knowledge.

submissionMethodDetails:
DVLA has issued this procurement opportunity via the Department for Transport's (DfT) sourcing portal, Jaggaer.
To read the ITT documentation, and submit a response or bid, you will need to be registered as a supplier on Jaggaer, using the following link:
https://dft.app.jaggaer.com
You will then need to search for the following ITT number : ITT_2817
Note that you will require a DUNS number (Dun and Bradstreet) to
register on Jaggaer. If you do not know your number, search for it via the following link:
https://www.dnb.co.uk/duns-number/lookup.html
If a DUNS number is not found, follow the guidance on how to acquire one.
If you have any technical issues registering, contact Jaggaer's
helpdesk:
0800 069 8630
help_uk@jaggaer.com

Driver and Vehicle Licensing Agency

locality: Morriston

postalCode: SA6 7JL

streetAddress: Longview Road

description: Public authority - central government


description: Pre-school education services

description: Training services

description: 12 month extension option 1st October 2026-30th September 2027

description: Contract award notice on Find a Tender

description:
Quality 80%
Price 10%
Social Value 10%

description: Pre-school education services

description: Training services

title: Early Years SEND Support

description: Tender notice on Find a Tender

description: To provide additional support and training to early years providers working with children displaying social communication difficulties.

submissionMethodDetails:
Contract title- Early Years SEND Support
Reference- DN782039
Closing date/time- 12 Noon on Thursday 21st August 2025
https://procontract.due-north.com/register
If you experience any technical difficulties registering or using The Chest, please contact support:
Email: procontractsuppliers@proactis.com
Telephone: 0330 005 0352

Wirral Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Town Hall, Brighton Street

description: Public authority - sub-central government

KOALA NORTH WEST LTD

locality: Birkenhead

postalCode: CH42 9PH

streetAddress: Woodchurch Lane


description: Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of Electronic Office Supplies 4

Cost

description:
Cost criteria question 1.1 is the pricing question with a weighting of 70% allocated to it of the overall 50% weighting applied to the Cost criteria.
Pricing approach is cost criteria question 1.2 with a weighting of 30% allocated of the overall 50% weighting applied to the Cost criteria.
Supplier Price List is cost criteria question 1.3 with a weighting of 0% allocated to it of the overall 50% weighting applied to the Cost criteria.

Quality

description:
Quality criteria question 2.1 is meeting the specification with a weighting of 50% allocated to it of the overall 30% weighting applied to the Quality criteria.
Quality criteria question 2.2 is supply chain management with a weighting of 50% allocated to it of the overall 30% weighting applied to the Quality criteria.

description:
Social Value/Sustainability/Modern Slavery criteria question 3.1 is Social Value and Environmental initiatives with a weighting of 60% allocated to it of the overall 20% weighting applied to the Social Value/Sustainability/Modern Slavery criteria.
Social Value/Sustainability/Modern Slavery criteria question 3.2 is modern slavery with a weighting of 40% allocated to it of the overall 20% weighting applied to the Social Value/Sustainability/Modern Slavery criteria.

description: Please refer to the procurement documents

description: Printed matter and related products

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Computer equipment and supplies

description: Electronic equipment

description: Telephone equipment

description: Cartridges

description: Printing machinery

description: Ticket printers

description: Memory-management software package

description: Printer servers

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

description: Disk-jockey services

title: Electronic Office Supplies 4

description: Not published

description: Tender notice on Find a Tender

type: open

method: withAndWithoutReopeningCompetition

description:
Customers can call-off the Framework using either a competitive selection process or an Award without competition.
Where an Award without Competition is being carried out, it should be in accordance with the criteria and guidance set out at within the Tender Particulars. The following objective mechanism for supplier selection shall apply to a Call-Off Contract using an Award Without Competition and shall be applied 100% to the Cost Criteria to determine best value for money. To evidence this, the Contracting Authority must undertake a desktop analysis to determine the Provider meets their statement of requirements.
Step 1 - Supplier Price List Review
Review of Supplier Price Lists in order for the Contracting Authority to select Providers who can meet the stated requirements.
Step 2 - Desktop Analysis
Once the Contracting Authority has a list of Providers who can meet their requirements, they should conduct further desktop analysis to see which suppliers determine best value for money. This analysis should include:
-	Prices submitted within the Suppliers Price Lists
-	Prices submitted within the Pricing Schedules (applicable within the first year of the Framework only)
-	Cost Award Questions which cover Costing Methods & Fees, Price Volatility, Cost Support & Discounts and Value for Money
-	Total Cost of Ownership (TCO) Evaluation
Step 3 - Outcomes of Desktop Analysis
The outcome of the desk top analysis should then evidence for the customer:
-	Actual monetary price savings (for example savings against current contract, monetary savings from the tender exercise, savings made from efficiencies and eliminating the requirement to run own procurement, savings achieved from remaining with incumbent, savings from cost of change etc.)
-	Best Value for Money
Step 4 - Determining Award Where Multiple Suppliers Demonstrate Equal Best Value
This step applies where, following completion of Steps 1 to 3, more than one supplier is identified as offering equal best value for money. An example of this may include, but is not limited to, where two suppliers return identical pricing.
In such cases, the Contracting Authority should award the contract to the supplier who achieved the highest score on Quality and Social Value/Sustainability/Modern Slavery criterions combined at Framework Establishment stage. The overall highest scoring supplier should then be awarded the Contract.
In accordance with the Procurement Act 2023, orders may be placed under this Framework Agreement provided the Contracting Authority can objectively identify which Provider offers the most advantageous tender (MAT) for their specific requirements from the information at Framework establishment stage.
Where this cannot be identified, the customer requirements are bespoke, or the customer wishes to re-open competition then a competed Call-off Contract(s) will be awarded following a Competitive Selection Process.
The mechanism for Supplier selection under a Competitive Selection Process by OCAs, NEPO or YPO will be as follows:
The Customer will identify their Statement of Requirements and all Supplier's will be invited to compete in the process. Customers conducting a Competitive Selection Process will write their own specification around their own requirements which will be evaluated and scored at Competitive Selection stage based on the Competitive Selection award criteria as set out in this Tender exercise.
Contracting Authorities are permitted to undertake a Single or Multi-stage Competitive Selection Process and will be allowed to stipulate Conditions of Participation and Mandatory Requirements to refine those set out for framework assessment and define them specific to their Call-Off requirements.
Suppliers awarded to the Framework Agreement will be invited to compete in the process. Suppliers will be required to submit "sealed bids" via the customer's choice of e-tendering site. The Award Criteria for such competitions are specified in the Tender documents

description: YPO are looking for Suppliers to be appointed onto a Framework Agreement following a Competitive Tendering Procedure for the provision Electronic Office Supplies. The Framework is designed to meet the needs of all public sector Contracting Authorities which may also include YPO's and NEPO's internal requirements by establishing an agreement where the end customer will place the order with the Supplier and the Supplier delivered direct to the end customer.

riskDetails: Please refer to tender documents

financialTerms: Please refer to tender documents

description: Retrospective Rebate of 1% will be payable on all business transacted under the Framework

monetaryValue: award

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

name: The Association of North East Councils Limited

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Preliminary market engagement notice on Find a Tender

description:
The proposed procurement opportunity is to re-procure a previous YPO Framework offering.
From January 2025, YPO has engaged with suppliers regarding an upcoming tender opportunity for proposed procurement solution. Market engagement commenced prior to the Procurement Act 2023 coming into play. Originally, 001236 formed part of another proposed procurement solution for ICT Managed Services & Digital Transformation Solutions. However, after engaging heavily with the market and internal colleagues, the decision has been made to re-procure Electronic Office Supplies 4 alone, and not part of a wider Framework.
Due to previous Framework iterations and engagement, YPO had already established an anticipated Scope of Requirements and proposed procurement structure, which has strengthened, but not changed from the original scope set out.
Stage 1 (completed) of pre-engagement focussed initially on meeting with suppliers whereby we already had an existing relationship with, either via expired, or current Framework Agreements within the ICT Category.  The suppliers outlined within this first stage of PME have not been placed at an advantage as YPO have not limited engagement to these suppliers only, this was just a starting point to commence engagement.
Stage 2 (completed) of engagement included undertaking research via Contracts Finder and Oxygen Finance, to understand customer spend and requirements further, as well as identify and engage with any Suppliers in which we had not captured via the first stage noted above.
Research Utilised;
•	Contracts Finder
•	Find a Tender
•	Oyxgen Finance
•	Current and expired Framework Agreement suppliers
•	YPO internal procurement suppliers
•	Industry events
•	Stakeholder engagement sessions
•	SWOT analysis of the solution, public sector landscape and market
YPO have also engaged with internal and external stakeholders who also have an interest in using this proposed procurement solution to understand any additional suppliers or requirements, to ensure all elements have been fully captured.
Other means this proposed solution has been advertised:
•	through the YPO Technology Frameworks page, firstly included within the IT Managed Services & Digital Transformation Solutions landing page (IT Managed Services & Digital Transformation Solutions | YPO), but since removing from that proposed procurement solution, 001236 now has its own landing page which shows the opportunity to be coming soon and how to contact the buyer to discuss further:
Electronic Office Supplies 4 - 1236 Coming Soon
•	at industry events such as YPO Supplier summit, BETT and Procurex in which ICT Category members attended, scoped out suppliers and were on the stand
•	discussed at SPG and customer engagement sessions
All discussions have focussed on the same agenda areas (detailed below).
The purpose of engagement was to ensure that the proposed specification and routes to market contains fair, achievable requirements for both SME's and larger organisations, which are in line with the market and customer buying trends. The aim of pre-engagement sessions was to improve on previous Framework offerings and discuss the following:
-	Any potential new products and opportunities
-	Development of YPO T&Cs to ensure suitability for both the market and Contracting Authorities. The standard YPO T&Cs have also been shared with all suppliers who have engaged for review prior to the tender being released, this is to aim to reduce clarifications and amendments at tender stage. New suppliers are still able to reach out via the contact details below to request visibility of proposed T&Cs. The T&Cs will also be attached to the tender for another opportunity for suppliers to review.
-	Relevant insurance requirements.
-	Relevant legislative requirements, quality standards and industry practices.
-	Social value requirements relevant within the market
-	YPO's approach to the proposed procurement route and customer buying trends and how customers buy, i.e. further competition and direct award which will now be known as competitive selection procedures and award without competition.
-	Supplier pricing models and mechanisms.
-	Appropriate procedure, Conditions of Participation and Mandatory Requirements which are relevant and achievable for both SME's as well as larger enterprises and meets customer requirements and expectations.
Outcomes as of August 2025
-	Specification development ensuring that the proposed structure is suitable and future proofed.
-	Development of lot structure and ensuring the products/services within are relevant and achievable for both SME's and larger enterprises as well as meeting customer requirements and expectations.
-	Intended decision to utilise YPO Standard T&Cs for goods and services. YPO intend to utilise their standard Framework Agreement for goods and services for this proposed procurement solution. These terms will be attached to the tender opportunity, so suppliers have an opportunity to clarify.
-	Setting the appropriate insurance levels which are in line with the products/services which may be purchased within this proposed procurement solution, ensuring they are achievable for both SMEs and larger enterprises.
-	Setting the appropriate legislative requirements, quality standards and industry practices ensuring they are in line with what may be purchased within this proposed procurement solution and ensuring they are achievable for both SME's and larger enterprises.
-	Setting achievable and relevant social value KPIs aligned to YPO's new social value proxy initiative ensuring they are achievable for SME's as well as larger enterprises.
-	Developing Call-off mechanisms for customers utilising the proposed procurement solution.
-	Developing a suitable cost evaluation mechanism for the proposed procurement solution.
-	Designed an appropriate procedure, Conditions of Participation and Mandatory Requirements which are relevant and achievable for both SME's as well as larger enterprises and meets customer requirements and expectations.
Continued Engagement
YPO have continued to allow interested suppliers to reach out to the Buyer responsible for this proposed procurement solution via the Electronic Office Supplies 4 Coming Soon landing page:
Electronic Office Supplies 4 - 1236 Coming Soon
Alternatively, contact can be made by using the email address on this PME Notice.
The invitation for suppliers to contact YPO for further discussion is still open and will remain open until the tender is released. Once the tender is released, all communication must be conducted through the e-tendering portal. The intention is to utilise the Pro Actis, Due North e-tendering portal, but YPO reserves the right to utilise alternative e-tendering portal if required.
Proposed Tenders Conference
YPO anticipate holding an online tenders conference within the first 2 weeks of the tender being published to provide Tenderers with an opportunity to seek clarification on any matters relating to the Procurement and the requirements in an open forum. The proposed date of this is 11th September 2025, however this date may change depending on when the proposed tender is published. YPO Reserve right not to go ahead with the conference if there is insufficient interest.
It is anticipated the tenders conference will be online, via Teams. Finalised information such as dates, times and instructions to attend will be confirmed within the tender documents once advertised.
Contact Details
Please contact Katie.Beaumont@ypo.co.uk Category Buyer, YPO for further information and updates on this proposed procurement.
YPO reserves the right to not commit to advertising this tender if we do so wish. Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Procurement Act 2023 as relevant. Please note that any information is being sought without prejudice and without commitment.


description: Fraud audit services

description: Auditing services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not applicable

description: Not published

description:
Dental Exemption Checking Service (DECS) 2025/2026
The Provider will investigate a random sample of dental claims from patients who have claimed exemption from payment to verify the accuracy of the exemption declared. Claims are verified by cross checking the patient details on the dental claim against the Provider records of valid exemption schemes which the Provider administer in addition to DWP records.

procurementMethodDetails: Direct award

procurementMethodRationale: These functions are delegated to the NHS BSA under the NHS Business Services Authority (Payments, Charges, Recovery of Charges and Penalty Charges) Directions 2015 (the 2015 Directions), consequently there is no alternative Supplier for the fulfilment of these services.

NHS ENGLAND

locality: Leeds

postalCode: LS1 4AP

streetAddress: NHS England, 7&8 Wellington Place

description: Public authority - central government

NHS BSA

locality: Newcastle

postalCode: NE15 8NX

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

NHS England

locality: London

description: Public authority - central government


status: planning

description: Sales or marketing software package

title: RFI - Insight Partnership Project

description: Preliminary market engagement for a Insight Partnership solution

ORDNANCE SURVEY LIMITED

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House Adanac Drive

description: Request for Information to identify market options and potential procurement routes


description: Education and training services

description: SEND education specialist alternative provision, direct award.

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

description: Public authority - sub-central government

Forest Lodge Edu-therapy Centre Ltd

locality: Burton-On-Trent

postalCode: DE13 9PD

streetAddress: 2 Needwood House, Lancaster Park Newborough Road, Needwood,

description: Contract details notice on Find a Tender


description: Fire doors

description: Fire-prevention installation works

title: Fire doors remedial works across various schools in London Borough of Hackney

description: Validation surveys and construction works of fire doors within 10 schools within the borough.

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre

CLC Contractors Ltd

postalCode: SO16 6PB

streetAddress: Unit 2 Northbrook Industrial Estate


description:
SPS has Stanley (Blick) pager systems installed at 6 SPS sites across Scotland.
The services under this contract are the planned preventative maintenance and reactive/remedial repair of these systems. This also includes the repair of all mobile handsets.
This is an extension of a current contract awarded following an OJEU Open tender exercise in 2014. The proposed contract extension is for a period of 3 years.

description: 6 SPS sites

region: UKM

title: 01261B Maintenance and Repair of Radio Based Staff Alarms (Stanley Systems)

description: This contract provides service for the maintenance and repair of radio based staff alarm systems at SPS sites

description: Repair and maintenance services of security equipment

procurementMethodRationale: Provision of all services required under this contract including in particular, maintenance, replacement equipment and repair of mobile handsets are only available from Securitas Technology Limited

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

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

SECURITAS TECHNOLOGY LTD

locality: LONDON

postalCode: WC1R 4PS

streetAddress: 20 RED LION STREET

legalName: SECURITAS TECHNOLOGY LTD

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:811351)


description: Vaccines

title: Helix Biotech Biosimilar mRNA Vaccines

description: Transparency notice on Find a Tender

title: Helix Biotech Biosimilar mRNA Vaccines

description: Not published

description: Vaccine mimic materials-comprising messenger RNA (mRNA) and lipid nanoparticles (LNPs)-from Helix-Biotech.

riskDetails: A valid and current Cyber Essentials Certificate is required.

procurementMethodRationale: Helix-Biotech Inc. is the only supplier capable of delivering the required vaccine mimic materials (mRNA encapsulated in LNPs). Their proprietary methodology and formulation capability are not available from other suppliers, nor covered under any current public procurement frameworks.

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

Helix Biotech, Inc.

region: US

country: US

locality: Knoxville

countryName: United States

streetAddress: 1460 Breda Drive