description: Option to extend the contract, at the Purchaser's discretion by 4 x 12 month periods

description:
The Agriculture and Rural Economy Directorate (ARE) within Scottish Government is responsible for supporting Scotland's sustainable economic growth in agriculture, the food industry and in rural areas.
ARE delivers a broad range of essential payments and support services to rural customers across Scotland. There are a variety of schemes that benefit the rural sector both economically and environmentally. These are explained in significant detail on the Rural Payments and Services website. They are almost totally dependent on digital services and technologies to ensure that claims for subsidies, grants and support under several schemes are delivered in a timely, accurate and compliant way. This ensures farmers, crofters and land managers across Scotland receive the payments which they are entitled to and, overall, the Scottish Government fulfils its legal obligations and delivers its policy intentions.
The main Rural Payments and Services (RP&S) Digital Platform is highly complex due to the significant level of accuracy in land measurement and associated actions that it needs to work to. It was specifically designed to apply the EU CAP regulations, often in great detail, based on a technical architecture that was first defined in 2012. Other technologies and services that predate the main Platform still form a vital part of the overall solution, and there have been some newer services introduced that are based on the latest technologies and approaches available.
There is a triple imperative:
1. The Purchaser will be continuing to modernise and improve the complete technical architecture that underpins the services;
2. The Purchaser will be continuing to adapt the existing support schemes and introduce new ones that will deliver the desired outcomes for agriculture, the environment, biodiversity and the rural economy;
3. The Purchaser will be continuing to apply digital thinking and innovation to exploit technologies and provide customer-centred, reliable, secure and cost-effective services.
Change cannot be allowed to negatively impact the current business. Using the Rural Payments and Services (RP&S) Digital Platform and supporting Digital systems, Rural Payments and Inspections Division (RPID), from 18 offices throughout Scotland, processes payments of around 600 million GBP annually to customers, to the benefit of Scotland’s rural communities and the rural economy. The platform processes 36,000 types of claims per year for about 20,000 customers (representing 46,000 registered businesses) and has well over 99% availability to customers 24/7, 365 days a year. RPID is now making payments quicker than ever before.
The primary focus of the Purchaser through this contract is the retiral, maintenance and enhancement of the current services, but also extending them and integrating them as appropriate in order to benefit from digital innovations. When new features are developed they will become “business as usual” and must be kept reliable and secure.
The Climate Change and Environment Emergency is front and centre of the Government’s policy and ARE has a leading role in setting and delivering Climate Change related targets. ARE has published its Vision for Agriculture and Scotland’s Agricultural Reform Route Map which together set out how Scotland as a leader in sustainable and regenerative farming will be delivered. The Agriculture Reform Programme has been established to implement change. It is vital that services are reliable, secure and fully maintained as these now policies and approaches are implemented. Prospective Service Providers need to be aware that the changes and new services that are introduced through the ARP need to be seamlessly transitioned into current live services during the course of the Programme through to 2027 and beyond. 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.

description:
Due to the character limits, not all objective criteria can be outlined in this notice. Full details of the objective criteria are outlined in the SPD Guidance Document in PCS-T.
The SPD selection process will consist of 3 stages:
Stage One: Mandatory and Discretionary Exclusion Grounds (Pass/Fail);
Stage Two: Minimum Selection Criteria (Pass/Fail); and
Stage Three: Scored Selection Criteria (Weighted)
Only candidates who pass Stage One and Two will progress to Stage Three.
The top 5 candidates after the Stage 3 assessment will be taken through to stage 2 of the restricted procedure and invited to submit a tender.
In the event that more than the envisaged number of candidates achieve the scores required to be considered for stage 2, the candidate with the highest score in question B1 from the Technical and Professional Ability evaluation will be invited to stage 2. Should there be equal scores for this question the scores for the remaining questions will be reviewed in order B2, B3, B4, B5 until a highest score is identified.

description: Saughton House, Edinburgh, Broomhouse Dr, Edinburgh EH11 3XD.

region: UKM

title: Digital Support Services for the Agriculture and Rural Economy Directorate

description: To allow suppliers sufficient time to consider all of the answers provided in Circular Advice Note 1, we have opted to extend the SPD deadline to Wednesday 8th May at 12pm.

description:
The primary requirement is for the Service Provider to work in partnership, primarily with the Purchaser, to ensure that reliable, secure and up to date services continue to be delivered. The Service Provider will support existing services as well as any new services that come into the production environment during the life of this contract. The contract will focus on the support, maintenance, upgrading and enhancement of current services. Any major new service designs and developments are likely to be subject to separate contractual arrangements, but this contract will have scope for some new development work should that be the practical and cost-effective approach.
This contract must allow flexibility for the Purchaser to access the right resources, with the right skills, at the right time. The intention at the outset is the Service Provider will be required to provide scalable access to resources by supplementing in-house staff and other specialist services predominantly in blended teams to ensure efficient and effective system maintenance, support, enhancement and modernisation activities. Work will be led by the Purchaser joined by Service Provider staff working in blended teams.
The Purchaser has found that working in blended teams in recent years has been successful and wishes to retain this practice as its underpinning model and continue to drive flexibility and efficiencies in its ways of working. The Service Provider will likely be required to deliver some end-to-end projects during the life of the contract, working to Scottish Government agreed standards and practices. The Service Provider will be required to provide resources and services that have the capability, flexibility and responsiveness required. The ability to scale up, scale down and potentially swap out based on emerging requirements and technology is vital.

description: Maintenance of information technology software

procurementMethod: selective

minimum:
Stage One
Insurance Levels
Employers Liability Insurance in accordance with any legal requirement at the time being in force
Public Liability Insurance - 1 million GBP for any one incident and unlimited in total.
Professional Indemnity Insurance - 5 million GBP for any one incident and unlimited in total.
Cyber Liability Insurance - 1 million GBP
Average “General” Annual Turnover
Economic operators must have an average “general” annual turnover of 15 million GBP over the last 3 years.
Stage Two
Any other economic or financial requirements
There is no action required of Economic Operators at this stage.
Economic Operators must have a D&B 'Failure Score' of 51 or above.
If the Economic Operator (or any consortia or reliance partner) does not meet the financial requirements outlined above or if the D&B score is not available, we will contact the Economic Operator and seek further information. We will then use this further information to assess the Economic Operator’s level of financial risk. If this assessment identifies an unmanageable risk (i.e it is unacceptable) the Economic Operator will fail this assessment.
In the event that the Economic Operator does not meet the financial criteria for consideration but has a parent company that does, the Economic Operator may still be eligible for consideration where their submission is supported by a Parent Company Guarantee (provided that the Parent Company meets the minimum financial criteria). Where the Economic Operator does not have a Parent Company some other form of assurance such as a performance bond may be acceptable.
If the Economic Operator (or any consortia or reliance partner) does not pass the above assessment and is unable to provide a Parent Company Guarantee or some other form of assurance, this will result in a fail and the Economic Operator will be excluded.

description:
The Economic and Financial Standing Assessment will be undertaken in two stages:
Stage One:
Economic operators will be required to confirm they have or commit to obtain the required levels of insurance cover specified below.
Economic operators will be required to provide their “general” annual turnover for the last 3 years.
Stage Two:
The Scottish Government will undertake a further financial assessment for each economic operator using Dun & Bradstreet (D&B) Failure Risk Score for the economic operator and any consortia or reliance members, as detailed in the minimum level(s) of standards required below.
Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
There must be no qualification or contra-indication from any evidence provided in support of the economic operator’s economic and financial standing.
The Scottish Government reserves the right to request copies of financial accounts and insurance certificates which are not held electronically.

minimum:
4C1.2 Previous Experience
Economic Operators will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice. Economic Operators should refer to the SPD Guidance Document on PCS-T for further information.
4C.4 Supply Chain Management
If Economic Operators intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the Economic Operator is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.7 Environmental Management
Economic Operators 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:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions.
4C.10 Percentage of the contract you intend to sub-contract
Economic Operators will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C1.2 Previous Experience
4C.4 Supply Chain Management
4C.7 Environmental Management
4C.10 Percentage of the contract you intend to sub-contract

procurementMethodDetails: Restricted procedure

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Area 3A South, Victoria Quay

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

Version 1 Solutions Limited

postalCode: EH1 3EG

streetAddress: 6 Waterloo Place

legalName: Version 1 Solutions Limited

description:
At the outset of the procurement a value of 95m GBP was set for the duration of this contract (initial term plus extension options). This figure has been chosen to allow flexibility should ARE require more resource than currently anticipated over the potential seven-year contract. Based on current spend on similar existing contracts, we anticipate spend to be in the region of 60-85m GBP. However, there is no guarantee of level of spend under the contract.
The contract will mainly operate through a Statement of Work mechanism whereby the Purchaser and the Service Provider agree well in advance the the capabilities and services required for a defined period ahead or for a specific piece of project-oriented work.
The Service Provider has committed to delivering the following community benefits as a result of this contract:
- Paid internships and mentoring sessions/skills masterclasses for up to 12 students per year.
- Four 1-week work experience programmes for at least 25 (up to 50) young people each year in Scotland.
- 4,500 people training hours on digital skills for farms/micro-enterprise including donation of 150 digital devices.
The Service Provider is accredited as a Living Wage Employer and will continue to pay that wage rate through the duration of this contract.
(SC Ref:796249)


status: planned

country: GB

countryName: United Kingdom

scheme: CPV

description: Construction work

title: Construction & Building Services Framework

currency: GBP

scheme: UKPGA

description: Construction & Building Services Works for public sector

mainProcurementCategory: works

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Public authority - sub-central government

scheme: GB-PPON

VERTAS GROUP LIMITED

roles: procuringEntity processContactPoint

postalCode: IP1 1RR

streetAddress: 2 Friars Bridge Road

scheme: GB-COH

roleDetails: Management of procurement process

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


status: planning

region: UKD

description: Storage tanks

description: Sludge-storage tanks

description: Water tanks

title: PRO004921-Goods-Framework-The Supply of Water Storage Tanks

description: Updated the scope description (basic formatting) and phone number

description: The company is looking to develop a strategy for a potential supply of goods agreement for water storage tanks. The scope of supply will potentially include, but is not limited to; TANK - FUEL/OIL, TANK - SEPTIC TANK, TANK - WATER SOFTENER, TANK - WATER TOWER, TANK - BLIND TANK, TANK - CHEMICAL, TANK - RAW WATER, TANK - SILO, TANK - SLUDGE OR SEWAGE, TANK - WATER PROCESS, TANK - WATER STORAGE, TANK - GAS BAG, TANK - OFF LINE DETENTION TANK, TANK - SEWER, TANK - BIO-GAS The material selection/lot structure will potentially include, but is not limited to; Glass Fused Steel, Glass Reinforced Plastic (GRP), Plastics and PVC Polyethylene, Site Poured Concreted and Pre Cast Concrete, Fabricated Steel including Galvanised Mild Steel and Stainless Steel

mainProcurementCategory: goods

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Private utility

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


description: Health and social work services

status: active

mainProcurementCategory: services

status: complete

title: Reflect Project

description: The Reflect project aims to support women to make the right choices when previously they may have had one or more children removed from their care. Reflect offers support to women whose children are in foster care or adopted. It aims to help them as their circumstances change and supports them in positive future choices.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1AD

streetAddress: County Hall

description: Welsh devolved regulations apply

Action for Children

locality: Ascot Road

postalCode: WD18 8AG

streetAddress: 3 The Boulevard

scale: sme

title: Reflect Project

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: bids

measure: electronicBids

status: cancelled

description: Initial Term of 3 years with option to extend by 2 years.

description: Please see Tender Documents

description: Open procedure sourcing a SaaS for Investment Management.

type: price

variantPolicy: notAllowed

region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Information technology services

title: Investment Management System

documentType: economicSelectionCriteria

scheme: CELEX

description:
A SaaS solution that will assist the organisation to make sound
and effective investment decisions and to facilitate clear and accurate monitoring and reporting across the portfolio to both internal and external stakeholders.

performanceTerms: Please see Tender Documents

description: Information technology services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Please see Tender Documents

type: technical

description: Please see Tender Documents

procurementMethodDetails: Open procedure

FAIR4ALL FINANCE LIMITED

locality: London

streetAddress: 16-18 Middlesex Street

description: Body governed by public law

scheme: COFOG

description: Economic affairs

legalName: FAIR4ALL FINANCE LIMITED

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

PortF.IO Limited

locality: Livingston, Scotland

postalCode: EH54 9BW

streetAddress: 52 Bankton Park East

legalName: PortF.IO Limited

Fair4All Finance

legalName: Fair4All Finance


measure: lowestValidBidValue

measure: highestValidBidValue

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Wrightington Wigan and Leigh NHS Foundation Trust

description:
WWL has entered into - (i)  the S2AFL in respect of the MSCPD at the Hospital, and (ii) the LfA under the GL, (iii) the DOVSR and the corresponding Deed of Surrender of the GL and a replacement GL for an extended term of 43 years (extended from a term of 40 years in the original GL).  The extended term is required to accommodate a deferred longstop date for WWL to exercise the right to break the GL in the event that Noviniti does not complete the MSCPD by that deadline.

Following completion of the MSCPD Noviniti will grant the Operator Lease to CPP with associated DoC in respect of surplus sums or shortfalls in car park income. WWL will be obliged to accept a lease of the completed MSCPD directly from Noviniti if CPP defaults.

description: Royal Albert Edward Infirmary, Wigan Lane, Wigan

description: Car park building construction work

title: Multi Storey Car Park Development

description:
Wrightington Wigan & Leigh Teaching Hospitals NHS Foundation Trust (WWL) has contracted with Noviniti Dev Co 13 Ltd (Noviniti) and CP Plus Limited (t/a GroupNexus) (CPP) regarding a multi-storey car park development (the MSCPD) at Freckleton Street near Royal Albert Edward Infirmary (the Hospital).
The documents comprise
Licence for Alterations (LfA).
Principal Agreement for Underlease (S2AFL).
Deed of Covenant (DoC).
Deed of Variation/surrender & re-grant of Noviniti's Ground Lease at the Hospital dated 17.12.2024 between WWL & Noviniti (GL) (the DOVSR).

The LfA grants consent under the GL to carry out the MSCPD. The S2AFL between WWL, Noviniti and CPP contains all relevant obligations relating to the MSCPD and provides for CPP to accept a 15 year lease of the completed MSCPD (Operator Lease).

The DoC is entered into by WWL and CPP and provides for payments to or from WWL in respect of surpluses or shortfalls in car parking revenue (liability will sit with WWL) and services standards.

description: Construction work

procurementMethod: limited

valueCalculationMethod: bill of quantities

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

procurementMethodRationale:
WWL and Noviniti entered into an Option Agreement on 18 September 2024 leading to the grant of the GL.  That agreement was the subject of a VEAT Notice dated 8 July 2024.  As part of that arrangement, WWL entered into cost underwrite agreements with Noviniti.

WWL proposes to enter into the S2AFL, the LfA and the DoC. The S2AFL does not oblige Noviniti to carry out the MSCPD but if it does not, WWL has the right to break the GL if Noviniti does not commence works by an agreed deadline.

If Noviniti completes the MSCPD it may require CPP to accept the Operator Lease and for WWL to accept a Reversionary Lease of the MSCPD for a term of 25 years commencing on the date of expiry of the Operator Lease.

WWL will be obliged to accept a direct lease from Noviniti if CPP defaults before completion of the MSCPD and will be obliged to accept an Overriding Lease to become direct tenant of Noviniti if CPP defaults during the term of the Operator Lease.

The GL will include break rights in favour of WWL to break the GL:- (i)  without penalty if the MSCPD is not completed on or before the 5th anniversary of the GL, and (ii) on (or after) the date of expiry of the Operator Lease (upon payment by WWL of a compensation sum to its tenant under the GL).

WWL and CPP will enter into the DoC on the date of grant of the Operator Lease.  WWL considers that if the arrangement with CPP is a services concession, it is incidental to the main purpose of the arrangement and would be below the value threshold in the CCR2016.

Noviniti is under no obligation to undertake the MSCPD. No public works contract arises due to the lack of an enforceable obligation.

Noviniti and WWL may enter into a "Works Agreement" for Noviniti to manage the execution of additional WWL construction works on adjacent WWL land with WWL making a payment to Noviniti of up to £450k towards the cost of those works.  As with the MSCPD under the S2AFL the Works Agreement will not oblige Noviniti to undertake those works but the works will not be separable from the MSCPD works.

WWL considers that the arrangements fall within the land exemption under Regulation 10(1)(a) of the PCR2015 and/or 10(11)(a) of the CCR2016.  In addition, following the grant of the GL, Noviniti has the exclusive right to undertake the MSCPD.  As a result, Noviniti is the only developer that WWL is able to contract with by virtue of Noviniti’s exclusive rights as provided for by Regulation 32 of the PCR2015.

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

locality: Wigan

postalCode: WN1 2NN

streetAddress: The Elms, Royal Albert Edward Infirmary, Wigan Lane

description: Body governed by public law

description: Health

Noviniti Dev Co 13 Limited

region: UK

locality: Harrogte

postalCode: HG4 5AE

streetAddress: Unit 2 The Stables,   Newby Hall  Ripon

legalName: Noviniti Dev Co 13 Limited

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court

Noviniti Dev Co 13 Ltd

legalName: Noviniti Dev Co 13 Ltd


rel: prev

description: Child Mainstream

Attributes

type: quality

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL


description:
Price  - 60%
Quality - 40%

description:
Please register on our e-procurement portal and access teh tender
https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Registration

description: Human resources management consultancy services

title: Provision of Outplacement Support, University of Bedfordshire

description: Please register your company at https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Registration to access the tender

documentType: technicalSpecifications

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Provide Outplacement support services to the University of Bedfordshire to support groups of staff

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square

description: Public undertaking

scheme: GB-UKPRN


description:
The Framework Agreement will cover the period from 01 April 2025 to 31 March 2029 with two options to extend for an additional 24 months.
The first decision to extend the Framework period will be taken by the end of December 2028 and will be dependent on satisfactory completion of all aspects of the Framework to date, the current market conditions for this category and YPO’s contracting structures.
The maximum Framework period will therefore be 8 years, from 01 April 2025 to 31 March 2033 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this Framework will be subject to renewal after 6.5 years from the commencement date

description: Direct award using the YPO framework Gas 986 to appoint Corona Energy to supply gas to Lancaster City Council 2025-2029.

Price

type: cost

electronicCataloguePolicy: required

description: Mains gas

description: Natural gas

title: Supply of Gas for Lancaster City Council 2025-2029

documentType: technicalSelectionCriteria

periodRationale: The justification for a 4+2+2 (possible 8 years in total) length Framework, is due to the complexity of the proposed Framework Agreement, taking account of the national procurement policy around tackling climate change and given the nature of the service/product, to ensure customers can gain the maximum benefits from using the Framework without compromising the potential for open competition in the wider market.

description: Direct award using the YPO Framework 1181 Supply of Natural Gas and Associated Services to appoint Corona Energy to supply gas to Lancaster City Council 2025-2029.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located in our E-Procurement system.  The web address can be found under ‘Procurement Documents’ in the ‘Communication’ Section in this notice.

description: Coal gas, mains gas or similar gases

description: Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015.  Please refer to the Tender Documentation/Online Tender located on our E-Procurement system.  The web address can be found under ‘Procurement Documents’ in the ‘Communication’ section of this notice.

YPO

roles: buyer centralPurchasingBody

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Corona Energy Retail 1 Limited

locality: Watford

postalCode: WD18 8YA

streetAddress: Building 2 Level 2 Croxley Park

legalName: Corona Energy Retail 1 Limited

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Regional or local authority

description: General public services

legalName: Lancaster City Council

Corona Energy Retail 4 Limited

locality: Watford,

streetAddress: Building 2, Level 2, Croxley Park

legalName: Corona Energy Retail 4 Limited

Lancaster City Council

streetAddress: Lancaster Town Hall

description:
YPO are purchasing on behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users.


description: Research and development services and related consultancy services

description: see RfQ

title: Advancing the metabarcoding assay validation framework

description: RfQ

description: Commercial Response Template

description: Contract Draft

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Clarifications to Bidders Questions

description: Tender notice on Find a Tender

description: updated submission information

description: Amended contract value

description: added clarifications to bidders questions

description:
DNA-based methods have the potential to significantly change how we monitor and assess ecosystems. Natural England has been exploring the use of these methods for environmental monitoring for several years, delivering a series of reports which focus on the development of DNA-based methods with potential in a particular area. These methods are now being used more widely within Natural England, particularly the detection of ecological communities using environmental DNA (eDNA). This is often conducted by employing metabarcoding assays which target specific species assemblages (e.g. fish, mammals) or broader taxonomic groups (e.g. vertebrates, invertebrates, bacteria).
The DNA Team aims to operationalise DNA-based methods and produces guidance for using them in monitoring projects. In order to provide sound recommendations, it is important that we understand the limitations of, and uncertainties with, DNA-based methods. Natural England staff need to be able to understand how DNA-derived data can be used, and the confidence they can have in data derived using different DNA-based methods which have been validated to different stages.
Natural England previously commissioned the development of a framework to enable end users to assess confidence in metabarcoding assays and results (Pagaling and others, under review; a copy of the framework can be provided by Natural England upon request by emailing monitoring.innovation@naturalengland.org.uk). By using the checklist and levelled scale, end users can appropriately interpret results. It also provides validation and reporting standards for the development of new metabarcoding assays. The framework will enable end-users to determine the recommended scenarios for application of a given assay and improve assay performance with further validation.
As part of development, the framework was trialled against five commonly used assays in the eDNA literature, with specific climate and habitat combinations to account for inherent differences in biodiversity between climates and different workflows used across habitats. Due to time and resource, only temperate climates and one or two habitats for each assay were considered, and the number of metabarcoding studies evaluated to assign a level for each assay varied.
This project will advance the metabarcoding assay validation framework by expanding upon this trial to conduct a comprehensive literature review and meta-analysis, covering more assays being used for different purposes and in different contexts. Feedback on the framework will be sought from the wider eDNA community and a user guide created for applying the framework.

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 monitoring.innovation@naturalengland.org.uk by 12pm BST on 20th June 2025.
If you have any clarification questions linked to this opportunity or the procurement process, please submit these via email to monitoring.innovation@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

description: Public authority - central government

description: Contract details notice on Find a Tender


name: The Mayor's Office for Policing And Crime

description: Motor vehicles

title: MPS Vehicle Parts - Nissan

description: The provision of parts for MPS vehicles.

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: This is an early Market Engagement opportunity for the named future procurement, not an 'Expression of Interest' Stage.

title: PRJ2058 North Central London ICB APMS 2 2025/26 (Market Engagement)

description:
NHS North Central (NCL) Integrated Care Board (ICB), under delegated commissioning on behalf of NHS England, is seeking to procure GP Primary Medical Services under six new Alternative Primary Medical Services (APMS) Contracts from 1 April 2026.

The practices are located in the boroughs of Camden, Haringey and Islington:

Camden - Brunswick Medical Centre, Camden Health Improvement Practice, Kings Cross Surgery and Somers Town Medical Centre

Haringey – St Ann’s Road Surgery

Islington – The Mitchison Road Surgery and Northern Medical Centre

The contracts will have an initial term of five years (60 months), with a provision to extend for a further 5 + 5 years at the discretion of the ICB and in line with the APMS contract terms.

The full contract term is a maximum of 15 years (180 months).

The aim of the Market Engagement is to notify the market of the intention to procure new contracts, gage the level of interest and seek providers views (market feedback) on key aspects of the procurement and any proposed changes for the services to be delivered, in order to inform the procurement.

Please access the Atamis (Health Family) e-tendering portal (https://atamis-1928.my.site.com/s/Welcome) and search for "PRJ2058" to view the opportunity / associated documentation and submit your completed Market Engagement Questionnaire.

description: Health services

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB


name: The Police and Crime Commissioner for Surrey

description: Closed-circuit surveillance system

title: BT CCTV

description: Covering the BT Redcare Service

locality: Guildford

postalCode: GU3 1YJ

streetAddress: PO Box 412

description: Public authority - sub-central government

BT GROUP PLC

postalCode: E1 8EE

streetAddress: 1 Braham Street

description: 1 + 1 + 1


description: Staff training services

title: Major Projects Leadership Academy

description: The Major Projects Leadership Academy (MPLA) is aimed at the key individuals in leadership roles, typically the Senior Responsible Owner and Project Director, who are accountable for the delivery of major projects on the GMPP. This training will allow the applicant to build capability across government and help deliver world class projects.  It is aimed at Senior Civil Servants, Heads of Profession and programme directors. Training to be face to face.  Processed by SSCL

Department for Work & Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6-12 Tothill Street

description: Public authority - central government

OXFORD SAID BUSINESS SCHOOL LIMITED

locality: Oxford

postalCode: OX1 2JD

streetAddress: University Offices


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKN

description: Other community, social and personal services

title: The Executive Office (TEO) Communities in Transition (CIT): Addressing Exploitation Programme in the Carrickfergus and Larne CIT Area

description: The contract will commence on award and run until 31 March 2026 with the option to extend for a further period of 12 months, up to 31 March 2027.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: There will be an option to extend the Contract for one further period of 12 months, up to 31 March 2027, subject to need and satisfactory performance.

description: Please refer to Document titled: ID 5881510 - Instructions to Tenderers

description: Tender notice on Find a Tender

description: The Executive Office (TEO) is seeking to establish a Contract for the provision of an Addressing Exploitation programme in the Carrickfergus and Larne CIT Area (maps of the designated areas are attached at Annex A of the Specification). This programme will facilitate building a resilient community through a participatory community approach, advocating collaboration with statutory, community and voluntary bodies responsible for maintaining safety in our communities, to increase the number of individuals and organisations working to create safe communities and improve the capabilities of those already working to create safe communities. The core purpose of this programme is multi-fold: • To raise awareness and educate the community on the various forms of exploitation which may be impacting on their community (this includes sexual, child criminal and monetary); • To build trust and understanding between the communities and statutory agencies (primarily response services) working in this field, with the aim of encouraging meaningful relationships so they can work better together to eliminate/minimise exploitation in their community; • To encourage / empower communities to take a proactive role in improving community safety in their area; and • Support those who are victims of exploitation and reduce the number of people who are vulnerable to paramilitary influence and control. This tender is linked to the Communities in Transition (CIT) Project which had been due to end in March 2024 however the Executive made a commitment to extend the overall Executive Programme on Paramilitarism and Organised Crime (EPPOC) to March 2027. As CIT is a key element of EPPOC, it has also been extended to 31 March 2027. This phase of delivery is classed as Phase 3 of CIT and will operate from 01 April 2025 – 31 March 2027. Phase 1 of the Project provided a firm foundation for continuing to address the issues that allow Paramilitarism, criminality and coercive control to persist within communities. Phase 2 presented an opportunity to further refine the work under a thematic approach as we move forward. Phase 3 will see delivery move from a thematic approach to an issues-based approach focusing on the key issues caused by paramilitarism in communities. This Contract falls under Phase 3 and will support the Department in its overall delivery of the CIT Project. The Contractor’s programme will incorporate and deliver a number of programme activities, described at paragraph 6.5 of the Specification. The Contractor must not be delivering general community safety activities as part of this programme, activities must be clearly linked to addressing exploitation issues which have arisen as a result of living in a community with high levels of paramilitary activity, criminality and organised crime and, to the Benefits Framework (as listed at paragraph 6.6 of the Specification). Full details of all the requirements for this Contract are provided for within the Specification of Requirements Schedule.

The Executive Office

locality: Belfast

postalCode: BT4 3SR

streetAddress: Castle Buildings

description: Public authority - central government

description: Northern Irish devolved regulations apply

Wonder Arts and Consultancy Ltd

locality: Larne

postalCode: BT40 1ND

streetAddress: 24 Kent Avenue


rel: canonical

title: Weekly Cleans (All Sites) and Deep Cleans for Orwell Terrace and Slateford Road

title: Bainfield Deep Cleans and Summer Commercial Cleans (incl. housekeeping) at Bainfield and Orwell Terrace

description: The Contract Term shall be 3 years initially with the option to extend the contract for two separate periods of 12 months (3+1+1).

description:
ENU has a requirement for a service provider to provide cleaning services at the Bainfield and Orwell Terrace Student Accommodation sites.
This lot is for the deep cleans required at Bainfield (required in June, August and January each year) and for the Summer Commercial Cleans, which is inclusive of house keeping (bed-making, linen duties etc.) at Bainfield and Orwell Terrace Student Accommodation sites during July-September each year.

name: Lot 1 Methodology – Key Personnel and Management of Contract

description: The Contract Term shall be 3 years initially with the option to extend the Contract for two separate periods of 12 months (3+1+1).

description:
ENU has a requirement for a service provider to provide cleaning services at the Bainfield, Orwell Terrace, and Slateford Road Student Accommodation sites.
This lot is for the Weekly cleans (all 3 sites) as well as the deep cleans for both Orwell Terrace and Slateford Road (required in June, August, and January each year).

name: Lot 2 Methodology – Key Personnel and Management of Contract

description:
Bainfield Napier University Student Accommodation - 6 Bainfield Dr, Edinburgh EH11 1AR
and
Orwell Terrace Student Accommodation - 24B Orwell Terrace, Edinburgh EH11 2DY.

description: Accommodation cleaning services

description: Cleaning services

description: Accommodation, building and window cleaning services

description:
Bainfield Accommodation - 6 Bainfield Dr, Edinburgh EH11 1AR
Orwell Terrace Accommodation - 24B Orwell Terrace, Edinburgh EH11 2DY
Slateford Road Accommodation - 1 Slateford Rd, Edinburgh EH11 1FE

description: Cleaning services

description: Accommodation cleaning services

title: ENU Student Accommodation Cleaning

description: In 3-5 years dependent upon contract extensions

description: Edinburgh Napier University has a requirement for two service providers to provide cleaning services across our three student accommodation sites (Bainfield, Orwell Terrace, and Slateford Road). The scope covers weekly cleans, deep cleans and summer commercial cleans.

electronicInvoicingPolicy: allowed

description: Accommodation cleaning services

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Body governed by public law

description: Education

legalName: Edinburgh Napier University

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

Perfect Clean Edinburgh Ltd

postalCode: EH20 9LZ

streetAddress: Unit 13, Bilston Enterprise Centre, 1 Dryden Road, Loanhead

legalName: Perfect Clean Edinburgh Ltd

description:
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: GBP5M
Employer's (Compulsory) Liability: GBP10M
Public Liability: GBP10M
(SC Ref:799904)


description: Term of the agreements can be extended at the discretion of the contracting entity.

description: Provision of bus service route 61 for 7 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

title: Provision of bus service - Route 61

description: Public road transport services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

locality: London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

Stagecoach Selkent

legalName: Stagecoach Selkent


name: NHS South East London Integrated Care Board

description: There is an option to extend the contract to 31st March 2028

description:
Talking Therapies for Bromley.
The current provider of the Service is meeting the contractual requirements to a satisfactory level and the intention is to award the providers the contract for the period 1st March 2025 to 30th November 2026 (with the option to extend to 31st March 2028), following PSR Direct Award Process C as there is no change to the contract terms.
The approximate lifetime value of the contract is £12,000,000, based on the first term without the extension.

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

title: Bromley Talking Therapies

description: Talking Therapy Services for Bromley

description: Medical practice services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 20th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

streetAddress: 160 Tooley Street

description: Body governed by public law

description: Health

scheme: GB-NHS

Bromley Healthcare

locality: Orpington

postalCode: BR6 0JA

streetAddress: Central Court, 11 Knolls Rise

legalName: Bromley Healthcare

South East London Integrated Care Board

legalName: South East London Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 20th March2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award decision makers: Bromley Procurement and Contracts Committee
There were no conflict of interest identified in the decision making process.
The criteria for evaluation had the following weighting :Quality and Innovation: 25%; Value for Money: 25%; Integration, Collaboration, and Service Sustainability: 20%; Improving Access, Reducing Health Inequalities, and Facilitating Choice: 20%; and Social Value: 10%
The criteria were applied with their respective weightings as specified. Sub-criteria were allocated a proportional percentage based on these weightings.
Current Performance: Assessed against a threshold score of 55% of overall score above.
Potential Future Performance: Assessed against a threshold of 70% of overall score.


title: NHS Borders Winter Gritting Lot 1

description: The contract is for 2 years with the option to extend for years 3 & 4 - as set out in the tender document

description:
Winter gritting / snow clearance to footpaths, roads and car parks to properties as listed below:
Kelso Health Centre
Kelso Hospital
Coldstream Health Centre
Greenlaw Medical Centre
Knoll Hospital
Eyemouth Health Centre & Day Hospital
Earlston Health Centre

title: NHS Borders Winter Gritting Lot 2

description:
Winter gritting / snow clearance to footpaths, roads and car parks to properties as listed below:
Newcastleton Health Centre
Jedburgh Health Centre
Hawick Health Centre
Hawick Community Hospital & Dental Centre
Selkirk Health Centre
Andrew Lang Centre

title: NHS Borders Winter Gritting Lot 3

description:
Winter gritting / snow clearance to footpaths, roads and car parks to properties as listed below:
Galavale Hospital
Galashiels Health Centre
Sime Place Day Unit
Roxburgh Street Health Centre
Stow Health Centre
Melrose Health Centre
Lauder Health Centre
St Ronanas Health Centre
Firholm Day Unit
Hay Lodge Hospital & Health Centre
West Linton Health Centre

description: Snow-clearing services

description: Snow-clearing services

description: Snow-clearing services

title: NHS Borders Winter Gritting

description: Treatment (gritting and snow clearance) to car parks, access roads and footpaths around NHS Borders properties.

performanceTerms: Measured Term Contract - as per tender documents

description: Snow-clearing services

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

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

description: Health

legalName: NHS Borders

Scottish Courts and Tribunals Service

locality: Selkirk

postalCode: TD7 4LE

streetAddress: Sheriff Court House, Ettrick Terrace

legalName: Scottish Courts and Tribunals Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=801383.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
There is a Community Benefits question within the quality section to be provided within the tender return
(SC Ref:801383)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=801383


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

description:
Powys Teaching Health Board is seeking formal proposals to support the current NHS provision of primary dental care within Powys by providing a Dental Out of Hours (DOOH) service.
Powys Teaching Health Board (PTHB) is seeking to support the provision of NHS dentistry within the county with weekend, Public and Bank Holiday cover. By definitive NHS treatment we mean that an urgent problem is clinically treated to provide a permanent solution as reasonable as possible.

description: Dental practice and related services

title: Provision of General Dental Services for Powys Teaching Health Board

description:
Powys Teaching Health Board wishes to receive bids from dental healthcare providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the range of services required for General Dental Services.
Please see the Information for Bidders document and specification on eTender Wales Bravo Solutions.

description: Dental practice and related services

languages: en cy

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Ffordd Sailsbury

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

AKS DENTAL

locality: Great Yarmouth

streetAddress: 66 North Quay

legalName: AKS DENTAL

description: (WA Ref:147191)


description: Insurance services

title: Insurance Services

description: This will be in lots and covering all insurances such as Fleet, Commercial and Industrial Properties, Property Terrorism (subject to change)

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: In-Country Presence in South Asia (excluding Pakistan)

description:
The University has identified the need for continued South Asia regional presence to support recruitment targets and associated objectives.
The South Asia region has been identified through market intelligence and experience as a region with potential to contribute significantly to these targets over the next three years. The priority markets in this region for GCU are India, Nepal, Bangladesh and Sri Lanka.  We require the regional presence in South Asia to support recruitment and conversion activities in these priority markets.
We require an in regional presence to provide effective, measurable and proven strategic recruitment and conversion support.  Based on research and previous experience of the HE sectors; this presence should be in a city hub in India that fits well with our course portfolio and provides the institution with competitive advantage. (i.e. either Mumbai and Delhi).  We are requesting recommendations as how best to resource this.
The contractor must have capacity and resources in South Asia region to efficiently facilitate the attainment of international targets.

name: Sustainable Procurement - University Values

title: In-Country Presence in Nigeria

description:
Nigeria has been a top recruitment market for GCU for many years.   We require an in-country presence to continue to maximise recruitment opportunities for GCU postgraduate courses and to also grow the appeal of GCU undergraduate courses in the market.
The in-country presence will build relationships with key sponsors and visit on a regular basis and participate in local events.
The regional presence also needs to provide market insights and intelligence that contributes to maximising recruitment opportunities and mitigating risks.  In addition to this operational function the University also require full cycle reporting and reflection on engagement to maximise efficiencies.
We require an in regional presence to provide effective, measurable and proven strategic recruitment and conversion support.  Based on research and previous experience of the HE sectors; this presence should be in a city hub in Nigeria that fits well with our course portfolio and provides the institution with competitive advantage.  We are requesting recommendations as how best to resource this.
The contractor must have capacity and resources in Nigeria to efficiently facilitate the attainment of international targets.

name: Service Delivery- Continuous improvement and Innovation

title: In-Country Presence in South East Asia

description:
As GCU begins to enter new priority diversification markets in South East Asia, we are seeking an experienced partner capable of supporting GCU in building, acquiring and maintaining market share over time.
Five of our priority diversification markets are in South East Asia (Indonesia, Malaysia, Thailand, Vietnam and Philippines).  All these markets are at market entry or development stage for GCU, with currently very low enrolment numbers.
An in-country presence will serve as the local liaison, fostering consistent communication and relationships with GCU agent network, prospective students and offer holders.  By leveraging the local knowledge and cultural understanding, the in-country presence will recommend recruitment and conversion plans to resonate with the target audiences. The representative will conduct information sessions, participate in education fairs, and engage with local schools to actively promote GCU's programmes.
The regional presence will provide market insights and intelligence that contributes to maximising recruitment opportunities and mitigating risk in this region.  This is crucial for GCU to make informed decisions and adapt its strategies in the dynamic South East Asian region. In addition to this operational function the University also require full cycle reporting and reflection on engagement to maximise efficiencies.

name: Service Delivery – Continuous improvement and Innovation

description: Business development consultancy services

title: Provision of In- Country Presence South-Asia, Nigeria & Malaysia (GCU)

description:
The University is seeking a Contractor(s) for the provision of In-Country Presence in the South Asia region (excluding Pakistan), Nigeria and South East Asia.
The Directorate of Future Students, Marketing and Communications key function is to develop, manage and execute the University’s marketing and recruitment strategy, enabling the University to achieve student recruitment targets (all degree levels) from UK and international markets, as well as more broadly build and bolster our brand position and levels of recognition.

type: economic

description:
Please refer to question within 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer’s (Compulsory) Liability Insurance = 5 Million GBP
- Professional Liability Insurance = 1 Million GBP
- Public Liability Insurance = 5 Million GBP
Please refer to question within 4B.6 of the SPD and Economic and financial standing section of the Contract Notice
The successful Contractor will be required to provide 2 years audited accounts, or equivalent if awarded the Contract.
Information provided for Part III and IV will be assessed on a Pass/Fail basis, where:
Pass = meets requirements as stated in Contract Notice
Fail = does not meet requirements as stated in Contract Notice
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.

Glasgow Caledonian University

locality: Glasgow

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Body governed by public law

description: Education

legalName: Glasgow Caledonian University

Glasgow Sheriff Court

postalCode: G41 1RB

streetAddress: 17-25 Devon Place

legalName: Glasgow Sheriff Court

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation
58 of the Public Contracts (Scotland) Regulations 2015.
The successful bidder must confirm that they comply with the requirements of the Modern Slavery Act 2015.
Please refer to Part III Section D Selection Criteria: Questions within 3D.2 of the SPD
FORM OF TENDER
Please complete “Appendix A – Form of Tender” in the Technical Questionnaire in PCS-Tender.
This information should be submitted prior to award. It is for information only and will not be scored however failure
to submit a signed copy will result in elimination from the procurement exercise.
SUB-CONTRACTORS
Please complete “Appendix C – List of Sub-Contractors” if applicable in the Technical Questionnaire in PCS- Tender.
This information should only be submitted if applicable prior to award. It is for information only and will not be scored.
FREEDOM OF INFORMATION
Please complete “Appendix D – Freedom of Information” if applicable in the Technical Questionnaire in PCS-Tender.
This information should only be submitted if applicable prior to award. It is for information only and will not be scored.
SUPPLY CHAIN CODE OF CONDUCT
Please complete “Appendix E – APUC Ltd Supply Chain Code of Conduct” in the Technical Questionnaire in PCS-Tender.
This information should be submitted prior to award. It is for information only and will not be scored.
ANTI-BRIBERY POLICY
Please complete “Appendix F – Anti-Bribery Policy” in the Technical Questionnaire in PCS-Tender.
This information should be submitted prior to award. It is for information only and will not be scored however failure
to submit a signed copy will result in elimination from the procurement exercise.
GDPR - CONTRACTOR ASSURANCE ASSESSMENT QUESTIONNAIRE
Please complete "Appendix H - Contractor Assurance Assessment Questionnaire" in the Technical Questionnaire in PCS-Tender.
This information should be submitted prior to award. It is for information only and will not be scored.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29006. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:796371)


name: City of Bradford Metropolitan District Council

title: Statutory Homeless Services - Negotiated Procedure - Lot 8

description:
Award of Non-Provisioned Lot 8, Homeless Services: Overflow
Contract has option to extend for up to 36 months in one or more extension periods. Total contract value includes extension period

description: Housing services

description: Other community, social and personal services

description: Health and social work services

procurementMethodRationale: Original contract comprising 9 Lots was tendered on 9 September 2024. Only 4 Lots suitable for award at tender stage. Remainder awarded under PCR 2015 Reg 32.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

Concept Housing Association CIC

locality: Oldbury

postalCode: B68 0NP

legalName: Concept Housing Association CIC

streetAddress: 1st Floor, Britannia House, Hall Ings

description: Contract contains an optional extension period of up to 36 months in one or more periods, from initial end date 31 March 2028 subject to satisfactory contractor performance, to end 31 March 2031. Value is total contract value including extension period.


description: If works are not completed in timeframe due to unforeseen circumstances

Method

weight: percentageExact

description: Please see evaluation criteria scoring document for more information

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

title: The Views Skatepark Replacement

description: Not published

documentType: conflictOfInterest

description: Invitation to Tender

documentType: biddingDocuments

description: Pre-Qualification Standard Selection Questionnaire

description: Skatepark Evaluation Document - For information ONLY

description: Evaluation Scoring Criteria

format: application/pdf

description: Presentation by local youth group

description:
Tender Design and Installation Brief
Appendix - indicative design by group of young people

description: Tender notice on Find a Tender

description:
Fleet Town Council is looking for a company to the design, supply, and install a new skate park at The Views, Harlington Way, Fleet, Hampshire GU51 4DH.
This project involves the removal of the existing facility and delivery of a modern, inclusive skate park suitable for scooters, skateboards, inline skates, and BMX bikes.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Electronic submissions should be emailed to procurement@fleet-tc.gov.uk
A hard copy should ALSO be posted or hand delivered to Fleet Town Council, The Harlington, 236 Fleet Road, Fleet, GU51 4BY.
Submissions must be clearly marked:
"The Views Skate Park - Confidential Tender Submission"

Fleet Town Council

locality: Fleet

postalCode: GU51 4BY

description: Planned procurement notice on Find a Tender


Quality

description: Quality - Interview Question - 100%

weightingDescription: Quality 100%

description: Child daycare services

title: Childcare Provision at Cwm Aber Infants and Junior School

description: Cwm Aber EOI Advert English

description: Cwm Aber EOI Advert Invite Welsh

description: Tender notice on Find a Tender

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

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

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Public authority - sub-central government

description: Welsh devolved regulations apply


description: At the end of the initial term of 3 years, two possible 12 month extension periods.

description: Price/Quality

description: Construction work

title: Responsive Damp and Mould Treatments and Remedial Works

description: Procurement documents can be accessed via the Kent Business Portal.

description: Tender notice on Find a Tender

description: ABC is looking to procure a Contractor to provide responsive damp and mould and remedial works. The Contractor will be responsible for carrying out works at Council owned dwellings as and when order and required. Works will include responsive repairs of both internal and external residential properties. The works will be carried out to individual properties of differing house, flat and bungalow types in various locations in the Borough of Ashford area.

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


title: Framework for Demolition (including Asbestos Removal) 2024 and award of Bale Centre

description: The proposed framework is to be let with an option to extend for up to a further 2 x 12 months from the actual end date.

description:
Durham County Council is to put in place a Framework Agreement for the provision for
Demolition (including asbestos removal) Works including call-off for The BALE Centre. The
types of properties which this framework will be utilised will be for example; premises
requiring demolition including leisure centres, housing stock, office accommodation,
educational establishments, community and factory units as a minimum. On occasion DCC
have buildings which are classified as surplus property. It is the intention that this
Framework is utilised to de-commission and demolish any identified premises. The council
anticipates appointing six contractors and two reserve contractors onto this framework. For
this SQ the top 10 Bidding organisations scoring over 60% will be invited to tender stage. At
this Tender Stage the main 6 number of bidding organisations including the 2 reserve
bidding organisations who have a place on the framework. It is to be noted the Demolition
Contractor should hold a full asbestos removal licence, if applying as a Sole Bidder if the
Demolition Contractor does not hold a full asbestos removal licence they can nominate
under the Public Regulations 2015 who their Asbestos subcontractor will be and this will
remain through the Framework and any additional extensions. Information should be given (if
this is the case at Page 14, 1.3 detail provided) within the document. It is also a requirement
of any bidding organisation to state if they have had had any Prior performance issued and to
state what these are under Section 4 (4.1(i)) as a self-clean in line with the public regulations
2015 and within Section 7.2.2 to inform the Council of any Prosecution and Enforcement
Notices and details of these Rebates and Social Value (TOMS) will apply to this framework .
This Framework will be available for use by Durham County Council additional Contracting
Authorities, where they have entered into a Procurement Service Level Agreement (SLA)
with Durham County Council.
Any monetary figures within this tender notice is a guide and over the duration of the framework

description: Overall 60

description:
Durham County Council is to put in place a Framework Agreement for the provision for
Demolition (including asbestos removal) Works including call-off for The BALE Centre. The
types of properties which this framework will be utilised will be for example; premises
requiring demolition including leisure centres, housing stock, office accommodation,
educational establishments, community and factory units as a minimum. On occasion DCC
have buildings which are classified as surplus property. It is the intention that this
Framework is utilised to de-commission and demolish any identified premises. The council
anticipates appointing six contractors and two reserve contractors onto this framework. For
this SQ the top 10 Bidding organisations scoring over 60% will be invited to tender stage. At
this Tender Stage the main 6 number of bidding organisations including the 2 reserve
bidding organisations who have a place on the framework. It is to be noted the Demolition
Contractor should hold a full asbestos removal licence, if applying as a Sole Bidder if the
Demolition Contractor does not hold a full asbestos removal licence they can nominate
under the Public Regulations 2015 who their Asbestos subcontractor will be and this will
remain through the Framework and any additional extensions. Information should be given (if
this is the case at Page 14, 1.3 detail provided) within the document. It is also a requirement
of any bidding organisation to state if they have had had any Prior performance issued and to
state what these are under Section 4 (4.1(i)) as a self-clean in line with the public regulations
2015 and within Section 7.2.2 to inform the Council of any Prosecution and Enforcement
Notices and details of these Rebates and Social Value (TOMS) will apply to this framework .
This Framework will be available for use by Durham County Council additional Contracting
Authorities, where they have entered into a Procurement Service Level Agreement (SLA)
with Durham County Council. To tender for this opportunity and to receive further
information which can be found within the tender documents to be downloaded from
Page 5 to 8
www.nepo.org and within the supplier area search for reference DN74559

description: Construction work

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

Sirius Demolition

locality: Durham,

postalCode: DH7 8HJ

streetAddress: Russel House, Mill Road,  Langley Moor,

legalName: Sirius Demolition

GLC Projects Ltd

locality: Sedgefield,

postalCode: TS21 2BW

streetAddress: The Manor House, West End,

legalName: GLC Projects Ltd

description: All values are approximate and over the total duration of the framework not induvial contracts .  This is on a when and required basis


description: Human resources management consultancy services

title: Bulk CIPD Affiliates Membership Renewal

description: Bulk renewal of CIPD affiliate memberships for 25/26.

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

CIPD Enterprises Limited

postalCode: SW19 1JQ

streetAddress: 151 The Broadway

title: Bulk CIPD Affiliates Membership Renewal

description: 2 x 12 month extensions

description: Contract Duration Extensions to allow for further years of service. These extensions will include value uplifts, which will be confirmed at time of extension.

description: Signed contract for CIPD Affiliate Membership 25/26

documentType: contractSigned

description: Contract details notice on Find a Tender


title: Lot 1: Queen Elizabeth University Hospital Campus

description: 1x24 + 1x12 + 1x12 months

title: Lot 2: Gartnavel General Hospital, Royal Alexandra Hospital, Inverclyde Royal Hospital, Glasgow Royal Infirmary.

description: 1x24 + 1x12 + 1x12 months

description: NHS Greater Glasgow and Clyde (hereafter referred to as ‘The Board’) invites tenders from qualified and experienced contractors for the provision of Public Space Surveillance systems CCTV maintenance and repair services across its sites. The successful contractor(s) will be responsible for ensuring that the CCTV systems operate reliably and efficiently. This will include cleaning of cameras, maintaining recording equipment, ensuring all auxiliary equipment is operational, updating software and firmware, and providing specialist equipment hire (such as Mobile Elevated Work Platforms - MEWPs) for the maintenance of high-level cameras.

description: Repair and maintenance services of security equipment

description: Security cameras

description: Security equipment

description: Security cameras

description: Security equipment

title: CCTV MAINTENANCE AND REPAIR

description: The Tenderer must comply with the Government’s recommended standards for the CCTV industry.

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790663.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from Tenderers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland Tenderers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
(SC Ref:790663)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=790663


status: unsuccessful

statusDetails: unsuccessful

description: For Optional Items, this will be included in the £150,000 (Excluding VAT), if any options are taken. Note, these are options and are not guaranteed.

description: The Contract duration shall be for a period of 10 – 15 months for manufacture, plus 2 years warranty with an optional extension of 1 year on the warranty period.

description: UKRI wishes to establish a Contract for the provision of the Manufacture, Supply and Testing of the Spin Rotator Magnets for Super MuSR.

description: Oxfordshire

title: UKRI-3898 Manufacture, Supply and Testing of the Spin Rotator Magnets for Super MuSR

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Magnets./8V75DU34A9
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/8V75DU34A9
 GO Reference: GO-2024917-PRO-27731304

label: Time limit for receipt of tenders or requests to participate

text: Date: 07/10/2024 Time: 14:00

text: Date: 30/09/2024 Time: 14:00

description: Magnets

procurementMethodDetails: Competitive procedure with negotiation

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research and Innovation, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

streetAddress: Science & Technology Facilities Council, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

Revol TT Consulting

locality: Trnava

countryName: Slovakia

streetAddress: Vlarska 28

legalName: Revol TT Consulting

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=928095332 GO Reference: GO-202536-PRO-29674811


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description:
For supply of Patient Wipes (wet and dry) covering but not limited to :
Detergent Wipes
Alcohol Wipes
Baby Wipes
Sporicidal Wipes
These products will be solely supplied via the NDS (National Distribution Site) for onward distribution to Health boards aross Scotland.

description: Wipes

title: NP66725

description: For the supply of Patient Wipes (Wet and Dry) for supply to NHS Scotland.

description: Wipes

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799100.
(SC Ref:799100)


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

title: Primary Care Enhanced Services - Brownsover Medical Centre

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Additional Enhanced Services, Shared Care, Spirometry, Direct Oral Anticoagulants, Anti-coagulation, Leg Ulcer, Phlebotomy, Special Allocation Scheme and Asylum Seeker Services.
Commencing 1st April 2025 - 31st March 2026

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

Brownsover Medical Centre

locality: Rugby

legalName: Brownsover Medical Centre

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


description: Refuse and waste related services

title: 1081 Mixed Food and Garden Waste Treatment Contract

description: The Authority has a requirement for the treatment of Mixed Food and Garden Waste arising in the county of Essex. The services are likely to relate to the treatment of approximately 28,000 tonnes per annum of Mixed Food and Garden Waste for an initial period of 12 months and possible extensions thereafter. The Council are seeking to procure these treatment arrangements to commence on 01 December 2025.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
This market engagement being issued is in the form of a Microsoft Forms questionnaire containing four questions.
Responses are to be submitted through the Microsoft Form using the link below.  The deadline for responses is 04.04.2025.
https://forms.office.com/Pages/ResponsePage.aspx?id=TzK0qFwVFUKg8X7YzJqZLzjV7IV8xLdLqNb0GJ9LZMNUOUdDMEsyMUw4TFcwSUhKWkIzVEFHMldYSi4u


name: Department for Science, Innovation & Technology

description: Laboratory services

title: DSIT – NMS – LGC Chemical and Biological Metrology

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Dr Peter Thompson CEO, Hampton Road, Teddington, Middlesex, TW11 0LW

description: Not published

description:
This notice is to inform the market that a number of contract awards will be made in relation to the National Measurement System (NMS). The NMS is the system of laboratories and capabilities that underpin the UK’s metrology.  The NMS provides the UK with an infrastructure of laboratories that deliver world-class measurement science and technology and provide traceable and increasingly accurate standards of measurement.  The National Physical Laboratory (NPL) and the National Engineering Laboratory (TUV-NEL) develop and maintain measurement standards that support high-precision manufacturing processes. This ensures that UK manufacturers can produce high-quality products that meet international standards.
The NMS labs support the digital economy by developing measurement techniques for emerging technologies such as quantum computing, artificial intelligence, and the Internet of Things (IoT), helping the UK stay at the forefront of technological innovation.
Metrology labs contribute to environmental sustainability by providing accurate measurements for monitoring air and water quality, greenhouse gas emissions, and energy efficiency. This supports the UK's efforts to transition to clean energy sources and mitigate climate change.
The National Measurement Laboratory (NML) at LGC and other labs ensure the accuracy of measurements in healthcare, such as those used in medical diagnostics and pharmaceuticals. This helps improve public health outcomes and supports the development of new medical technologies.
The NMS enhances national security by developing measurement standards for critical infrastructure, cybersecurity, and emergency response. This ensures that the UK can effectively respond to and recover from various threats. The extensive scientific and technical infrastructure, expertise, and resources necessary to provide these services mean that there is an absence of competition from other providers. These contracts are therefore awarded directly. The works, supplies or services can be provided only by a particular economic operator for the following reason:  absence of competition for technical reasons

procurementMethodDetails: Direct award

locality: London

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Public authority - central government

Local Government Chemist Limited

locality: Teddington, Middlesex

postalCode: TW11 0LY

streetAddress: Queens Road


name: Regional Business Services Organisation Procurement and Logistics Service

title: Arthroscopic Rigid/Semi-Rigid Telescopes, Ancillary Equipment and Accessories.

name: Uniphar Medtech UK LTD t/a Cardiac Services

title: Laparoscopy/Gastrointestinal Rigid/Semi-Rigid Telescopes Ancillary Equipment and Accessories.

description: Rigid and Semi-Rigid Telescopes, Ancillary Equipment and Accessories. Additional information: The estimated value for Lot 1 Arthroscopic Rigid/Semi-Rigid Telescopes, Ancillary Equipment and Accessories as per Contract Notice 2024/S 000-038928 excluding VAT is £4,930,000 which is for a 4 year period plus an 18 month emergency extension and contingency.

description: Rigid and Semi-Rigid Telescopes, Ancillary Equipment and Accessories. Additional information: The estimated value for Lot 2 ENT/Ophthalmology/Respiratory Rigid/Semi-Rigid Telescopes, Ancillary Equipment and Accessories as per Contract Notice 2024/S 000-038928 excluding VAT is £4,930,000 which is for a 4 year period plus an 18 month emergency extension and contingency.

description: The Contract is subject to renewal dependent on Client requirements.

description: Rigid and Semi-Rigid Telescopes, Ancillary Equipment and Accessories. Additional information: The estimated value for Lot 3 Genitourinary Rigid/Semi-Rigid Telescopes, Ancillary Equipment and Accessories as per Contract Notice 2024/S 000-038928 excluding VAT is £4,930,000 which is for a 4 year period plus an 18 month emergency extension and contingency.

description: Rigid and Semi-Rigid Telescopes, Ancillary Equipment and Accessories. Additional information: The estimated value for Lot 4 Laparoscopy/Gastrointestinal Rigid/Semi-Rigid Telescopes Ancillary Equipment and Accessories as per Contract Notice 2024/S 000-038928 excluding VAT is £4,930,000 which is for a 4 year period plus an 18 month emergency extension and contingency.

description: Medical equipments

description: Operating techniques

description: Endoscopy, endosurgery devices

description: Endoscopes

description: Operating theatre devices and instruments

description: Operating-theatre devices

description: Medical equipments

description: Operating techniques

description: Endoscopy, endosurgery devices

description: Endoscopes

description: Operating-theatre devices

description: Medical equipments

description: Operating techniques

description: Endoscopy, endosurgery devices

description: Endoscopes

description: Operating-theatre devices

description: Medical equipments

description: Operating techniques

description: Endoscopy, endosurgery devices

description: Endoscopes

description: Operating-theatre devices

reviewDetails: Business Services Organisation, Procurement and Logistics Service will incorporate a standstill period at the point information on the award of the Contract is communicated to Tenderers. That notification will provide full information on the award decision. The. standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the Contract is entered into. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court England, Wales and Northern Ireland.

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

locality: Antrim

postalCode: BT41 2RL

streetAddress: Maple House, 45 Bush Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

name: Business Services Organisation, Procurement and Logistics Services

description: Body governed by public law

description: Health

LYNCH MEDICAL SUPPLIES LMS LIMITED

streetAddress: Unit BC3, M1 Business Park, Balbriggan, Co. Dublin

streetAddress: Capital Equipping Team,Maple House, Antrim Hospital

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract. is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1. The Contracting Authorities will identify the Most Economically Advantageous. Tender(s) (MEAT)on the basis of the “lowest price/cost” submission(s), once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the Tender Documentation. Details of the evaluation process. incorporating price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b).


name: South Central Ambulance Service NHS Foundation Trust

description: The potential for three, 2 year Contract extension periods by election of the Contracting Authority, on such notice and for such periods as is specified by the Contract.

weightingDescription: Quality - 70% (includes 10% Social Value) Price - 30%

description: Software package and information systems

description: License management software package

description: Ambulance services

title: Provision of a Command Dispatch System (CAD) 2025

description: Not published

description: Tender notice on Find a Tender

description: A Computer-Aided Dispatch (CAD) System for South Central Ambulance Service and Isle of Wight Ambulance Service 999 Operations. The 999 Computer-Aided Dispatch system (999 CAD) is a software solution, which has links to a range of other healthcare systems, that manages the receipt of calls for urgent care from members of the public who dial 999, through triage to a suitable outcome, such as attendance by ambulance. South Central Ambulance Service Foundation Trust is looking to procure a Commercial Off The Shelf (COTS) Computer-Aided Dispatch (CAD) system for its 999 operations. The system will also be used by the Isle of Wight Ambulance Service, as a service recipient. The aim of the procurement is to: o Procure a comprehensive and intuitive system that allows users to easily input and access information and carry out their functions effectively e.g.:  record patient details  progress the triage pathways of a call  ensure that, where relevant, a resource can be dispatched to the location provided by the caller  and enable effective audits and investigations via a full audit trail and easy-to-access historical information. o Ensure continuing integration with other services and systems provided and used by the Authority e.g.  transfers of callers and records to and from NHS 111  clinical applications used by front line 999 crews for patient treatment.  Ordnance Survey (OS), Terrafix, Personal Demographic Service (PDS) etc. The Contracting Authority proposes to enter into Contract(s) for a maximum period of 12 Years with the successful Tenderer(s). The initial contract term shall be 6 years with the potential for three, 2 year Contract extension periods by election of the Contracting Authority, on such notice and for such periods as is specified by the Contract. The Authority are hosting a virtual Tender Launch Presentation at 12:00 to 13:30 on Friday 20th June 2025 via MS Teams. Please email ben.jones@scas.nhs.uk to confirm your attendance and for the MSTeams invite. .

financialTerms: 4.1 In exchange for the Deliverables, the Supplier must invoice the Buyer for the Charges in the Award Form. 4.2 All Charges: 4.2.1 exclude VAT, which is payable on provision of a valid VAT invoice; and 4.2.2 include all costs connected with the Supply of Deliverables. 4.3 The Buyer must pay the Supplier the Charges 4.3.1 before the end of the period of thirty (30) days beginning with the day on which an invoice is received by the Buyer in respect of the sum; or 4.3.2 if later, by the date on which the payment falls due in accordance with the invoice, 4.3.3 subject to the invoice being verified by the Buyer as valid and undisputed; and 4.3.4 in cleared funds using the payment method and details stated in the invoice or in the Award Form. 4.4 A Supplier invoice is only valid if it: 4.4.1 includes the minimum required information set out in Section 68(9) of the Procurement Act 2023; 4.4.2 includes all appropriate references including this Contract reference number and other details reasonably requested by the Buyer; and 4.4.3 includes a detailed breakdown of Delivered Deliverables and Milestone(s) (if any). 4.5 Where any invoice does not conform to the Buyer’s requirements set out in Clause 4.4, or the Buyer disputes the invoice, the Buyer shall notify the Supplier without undue delay. 4.6 The Buyer shall accept for processing any electronic invoice that complies with the Electronic Invoice Standard, provided that it is valid and undisputed. 4.7 Where any invoice does not conform to the Buyer's requirements set out in this Clause 4, the Buyer shall notify the Supplier without undue delay and the Supplier shall promptly issue a replacement invoice which shall comply with such requirements 4.8 The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided. 4.9 The Supplier must ensure that all Subcontractors are paid, in full,. 4.9.1 before the end of the period of thirty (30) days beginning with the day on which an invoice is received by the Supplier in respect of the sum; or 4.9.2 if later, by the date on which the payment falls due in accordance with the invoice subject to the invoice being verified by the Supplier as valid and undisputed. If this does not happen, the Buyer can publish the details of the late payment or non-payment 4.10 The Supplier has no right of set-off, counterclaim, discount or abatement unless they’re ordered to do so by a court.

submissionMethodDetails: https://health-family.force.com/s/Welcome As detailed within the Invitation To Tender Documentation

locality: Bicester

postalCode: OX26 6HR

streetAddress: Unit 7 & 8 Talisman Business Centre, Talisman Road

description: Public authority - central government


region: UKL

description: Pathology services

description: Pathology dissection instruments and supplies

title: All Wales Digital Cellular Pathology Managed Service

description: It is the intention of the NHS Wales National Digital Cellular Pathology Programme to build on the work of previous phases to proceed with introduction of digital capability providing a digitised Digital Cellular Pathology Service for Wales in line with the global direction of travel. This Digital Cellular Pathology service would incorporate: the ability for any consultant within Wales, to report and review any case, from any location, at any location, using any device; full integration into the All Wales Laboratory Information Management System; full integration into a nationally standardised Voice Recognition System, and the routine use of Artificial Intelligence/Machine Learning/Deep Learning. Please note a Prior Information Notice has been published previously in relation to this opportunity (2022-009550 (2022/S 000-009550)).

locality: St. Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St. Asaph Business Park

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender