description: Option to extend for up to a further 24 months

description: NAC seek to appoint a suitably qualified service provider to deliver services to manage legionella control and water quality management.  the contract will be let on the terms and conditions of the SBCC Measured Term Contract (MTC / Scot 2019) and the the Supplementary Conditions contained in the Supplementary Conditions and Preliminaries Section of Document 1 – Contract Conditions and Contract Particulars.

description: Analysis services

description: Composition and purity testing and analysis services

description: Services related to water pollution

title: Measured Term Contract for Water Quality Management Services

description: Extension due to update of document.

label: Time limit

label: Conditions for opening of tenders

description: July 2029

description: NAC seek to appoint a suitably qualified service provider to deliver services to manage legionella control and water quality management including regimes for temperature testing; cleaning and disinfection; sampling and analysis of results, cold water storage tank inspections; hot water storage system inspections; servicing of thermostatic mixing valves and risk assessments in North Ayrshire Council Non-Housing properties and Communal Areas within Sheltered Housing Units and Supported Living Units.

description: Cleaning and sanitation services in urban or rural areas, and related services

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Registration with Companies House (or equivalent).

description:
Bidders will be required to have a minimum yearly “specific” turnover of 400,000GBP for the last 3 years in the business area covered by the contract.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10MGBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 10MGBP in respect of any one event
Product Liability Insurance 5MGBP in the aggregate

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must 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.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
.
Bidders are required to confirm the supplier's staff have the following relevant educational and professional qualifications:
Contractor is required to have completed Asbestos Awareness Training as they may come across Asbestos Containing Materials – in accordance with Control of Asbestos Regulations 2012.
Required to act in accordance with Approved Code of Practice and Guidance L8 HSG274 “Legionnaires Disease” Part 2: The control of legionella bacteria in hot and cold water systems.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

hsl Compliance Ltd

locality: Herefordshire

postalCode: HR9 5BP

streetAddress: Alton House, Alton Business Park, Alton Road, Ross-on-Wye

legalName: hsl Compliance Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
Delivery of the contract is location specific.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders 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.
(SC Ref:796734)


scheme: CPV

description: Human resources management consultancy services

status: active

name: The Chartered Institute of Personnel and Development

mainProcurementCategory: services

status: complete

title: Bulk CIPD Membership Renewal

scheme: UKPGA

description: Bulk Membership contract for both CIPD members.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Health Security Agency

country: GB

locality: London

postalCode: E14 4PU

countryName: United Kingdom

streetAddress: 10 South Colonnade

description: Public authority - central government

scheme: GB-PPON

postalCode: SW19 1JQ

streetAddress: 151 The Broadway

scale: large

title: CIPD

currency: GBP

description: 2 x 12 months extension

description: Contract Duration Extensions to allow for further 2 years of service. These extensions will include value uplifts, which will be finalised at time of extension.

format: application/pdf

description: Signed contract for provision of CIPD Membership 25/26

documentType: contractSigned

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


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

description: Construction project management services

description: CLS 6th Form Common Room Stage 0-2: Initial brief, Digital Survey, Concept Design & Development - Develop material palettes & selectionsDevelop material palettes & selections, Workshops and ClientSign OffCLS Pupil Entrance Stage 0-2: Initial brief, Digital Survey, Concept Design & Development - Develop material palettes & selectionsFormulate enabling works packageAssist with MEP BriefingWorkshops and Client Sign OffCLS Refurbishment works - Project Definition , Budgets, Brief andInitial Feasibility discussions

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

CML Creative

postalCode: E8 3QA

streetAddress: 39 Gransden Avenue


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

name: Berkshire Healthcare NHS Foundation Trust

name: SH:24 CIC

status: cancelled

description: Provision of STI Online Testing. The Trust intend to award the contract to an existing provider under direct award process C of the Provider Selection Regime. The value of the contract is £576,666 ex VAT. The service will be provided 01/03/2025 - 30/06/2028.

type: price

description: Berkshire

description: Health services

title: STI Online Testing

scheme: CELEX

description: STI Online Testing

description: Health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to Health Care Service (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of Public Contract Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representation by providers must be made to the relevant authorities by 07/03/2025. The 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

roles: buyer reviewBody

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

scheme: COFOG

description: Health

region: UKI

postalCode: SE1 7JB

streetAddress: 35a Westminster Bridge Road

scale: sme

legalName: SH:24 CIC

description:
Provision of Sexually Transmitted Online Testing Services. The Trust intend to award the contract to an existing provider under direct award process C of the Provider Selection Regime. The value of the contract is £576,666 ex VAT. The service will be provided during 01/03/2025 - 31/06/2028.
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 07/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Any representations should be emailed to: Max.Mercier@berkshire.nhs.uk.
The award decision was made by the Chief Financial Officer. No conflicts of interest were identified. An assessment of the supplier was made looking at quality and innovation; value; integration, collaboration, and service sustainability; improving access, reducing health inequalities, and facilitating choice; social value, and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.


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

variantPolicy: notAllowed

description: London Luton Airport

description: Printed matter and related products

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

description: Toner for laser printers/fax machines

description: Printer ribbons

description: Font cartridges for printers

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

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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

performanceTerms: Selection criteria as stated in the procurement documents

electronicInvoicingPolicy: allowed

description: Computer equipment and supplies

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Selection criteria is as stated in the procurement documents

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal Team

legalName: London Luton Airport - The Legal Team

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


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: prev

description: Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement has been arranged between NHS Wales Joint Commissioning Committee and Partnerships in Care Limited. This placement has been made under Lot 3 of the Framework Agreement as a call-off contract

Quality Audits

type: quality

region: UKL

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

description: Health and social work services

procurementMethod: open

procurementMethodDetails: Open procedure

region: UK

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

NHS Wales Joint Commissioning Committee

postalCode: CF37 5YL

legalName: NHS Wales Joint Commissioning Committee

PARTNERSHIPS IN CARE LIMITED

streetAddress: Fifth Floor, 80 Hammersmith Road

legalName: PARTNERSHIPS IN CARE LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:151576)


status: planning

description: Health and social work services

title: Sexual Health Services

description: ** Update** Deadline for submission of Questionnaire extended to 12 noon on 18th June 2025

description: This has now closed.

description: Cornwall Council has a statutory obligation under the Health and Social Care Act 2012 and the Local Authorities Regulations 2013 to provide confidential, open access sexual health and reproductive health services for the population of Cornwall and the Isles of Scilly. This includes the provision of comprehensive testing and treatment for sexually transmitted infections, contraception, sexual health promotion and HIV prevention services.

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Cornwall Council is conducting a soft market assessment to gain an understanding of the potential level of interest across the Voluntary, NHS, Independent and Private Sector for the provision of Sexual and Reproductive Health Services across Cornwall and the Isles of Scilly.
It is intended that the responses supplied will enable the Council to develop a business proposal prior to re-commissioning local services. Any such proposal would be subject to the development and approval of a business case, and, as such, this exercise implies no commercial commitment. This is not a formal tender document.
Participation of this soft market assessment will not prejudice suppliers participating in any future procurement.
If you are interested in this area of service provision and also helping with our assessment of the market, please complete the "Information Required" section at the end of this notice along with any additional information you consider to be relevant and return this via the Due North / Supplying the South-West messaging system by midnight 6th June 2025.
A formal provider engagement event is scheduled for 30th June, please save this date in your calendars. It is likely that we will split the event into two or three sessions, but for now please save the day in your calendar.
The engagement questionnaire can be found under Cornwall Council Opportunities on the Supplying The South West portal:
https://procontract.due-north.com/Procurer/Advert/View?advertId=9c525656-a231-f011-8136-005056b64545&fromAdvertEvent=True


name: West Midlands Ambulance Service University NHS FT

description: Direct award to the sole supplier and manufacturer of the tents

title: Decon Tent Servicing

description: service and maintenance of the existing decontamination tents in trust

description: Decontamination equipment

procurementMethodRationale: Sole supplier and manufacturer for the kit.

locality: Brierley Hill

postalCode: DY5 1LX

streetAddress: Trust HQ, Millennium Point, Waterfront Way,

description: Regional or local authority

description: Health

Global Resilience Services Limited

locality: Runcorn

postalCode: WA7 1PT

streetAddress: 15 Dewar Court

legalName: Global Resilience Services Limited


description: Subscription services

title: Contract DCP and Compass Subscription

description:
Waiver - Sole Trader Reasons
Contract DCP and Compass Subscription - It provides essential news, analysis, appeals, policy, data and reference guides.
Users can also subscribe to daily email bulletins. It also includes monthly digital edition of Planning's Appeals and Legal
Casebooks.
Each issue includes: Key ministerial and inspector's decisions summarised, The latest court cases summarised, Expert
commentary on appeal and court decisions of particular significance.
It also provides a database of planning appeals; each appeal is fully indexed with a comprehensive description and the
associated full text decision.

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

Haymarket Media Group

locality: Twickenham

postalCode: TW1 3SP

streetAddress: Bridge House 69 London Road

description: Contract details notice on Find a Tender


region: UKE

description: Waste and rubbish containers and bins

title: 360 Litre Two Wheeled Bins

description: 630 X 360 litre waste bins for three Waste and Street Scene Depots in North Yorkshire.

procurementMethodDetails: Below threshold - limited competition

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

description: Public authority - sub-central government

CRAEMER UK LIMITED

locality: Telford

postalCode: TF1 7GN

streetAddress: Craemer House, Hortonwood 1

scheme: GB-COH

title: 360 Litre Two Wheeled Bins


region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Financial analysis and accounting software package

description: Software-related services

title: Finance System Software

description: ExtraCare Charitable Trust is seeking some pre-market engagement from suppliers ahead of a formal procurement process for a new Finance System.

THE EXTRACARE CHARITABLE TRUST

locality: Coventry

postalCode: CV3 2SN

streetAddress: 7 Harry Weston Road, Binley Business Park

description:
Expression of Interest - Pre-Tender Market Engagement for Finance System Procurement
Organisation: ExtraCare Charitable Trust
Sector: Housing
Contact: procurement.team@extracare.org.uk
Deadline for Responses: 12th September 2025
________________________________________
Purpose of this Notice
ExtraCare Charitable Trust is seeking expressions of interest from suppliers ahead of a formal procurement process for a new Finance System. This pre-tender market engagement aims to:
•	Understand market capabilities and innovations.
•	Inform the development of our procurement strategy and system requirements.
•	Ensure inclusivity and transparency in supplier engagement.
We welcome input from suppliers with experience in delivering finance systems to similar sized organisations, particularly those with experience working with charities and housing associations.
We reserve the right not to proceed with a procurement exercise or a contract or a commitment of any nature.
Any and all costs associated with the production of a response to an Expression of Interest must be borne by the potential Provider. We will not contribute in any way to the costs of any response.
Information contained within this document is confidential and must not be revealed to any third party without prior written consent from us.
________________________________________
About Us
We are a UK-based charity operating in the housing sector. We operate at 18 retirement villages and schemes in the UK, providing over 3,700 homes for over 4,000 residents. Our finance function of around 40 people is relatively straightforward with limited customisation expected for a new finance system. We are currently reviewing and upgrading several internal systems, some of which will require integration with the new finance system.
________________________________________
Scope of the Finance System
The new system will be expected to provide core finance functionality, including:
•	General Ledger
•	Accounts Payable and Receivable
•	Fixed Assets
•	Budgeting and Forecasting
•	Financial Reporting and Analysis
•	Bank Reconciliations
•	VAT and Regulatory Compliance
•	Purchase Order management
We also require:
•	Integration with existing systems, including an OCR scanning system and other Purchase Order systems.
•	Flexibility to integrate with other existing or future systems
•	Cloud-based deployment preferred
•	User-friendly interface and reporting tools
•	Strong support and training offering________________________________________
Market Engagement Process
Interested suppliers are invited to respond with:
•	A brief overview of your solution and its suitability for our organisation
•	Examples of similar implementations
•	Key differentiators of your system
•	Indicative implementation timelines and support models
•	A pre-recorded max 30min demo/webinar demonstrating core functionality and general look and feel
Responses will help shape our formal tender documentation. Participation in this process does not confer any advantage in the subsequent procurement.
________________________________________
Next Steps
Following this engagement, we intend to:
•	Review supplier input
•	Finalise our requirements
•	Publish a formal tender notice in accordance with applicable procurement regulations (or utilise a suitable framework)
How to Respond
Please submit your expression of interest by 4pm Friday 12th September 2025 to procurement.team@extracare.org.uk
If you have any questions, contact procurement.team@extracare.org.uk


description: Project-management services other than for construction work

title: Digital Services Efficiencies Support

description: Specialist services to support the delivery of efficiencies within the Digital Services directorate

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

A. Kalam's - PMO Services Limited

locality: Middlesex

postalCode: UB3 2AE

streetAddress: 80 Botwell Lane


rel: canonical

status: planned

description:
The service should provide comprehensive support to the development of business relationships between land providers and land seekers.
The underlying purpose of the service is to improve succession arrangements, increase opportunities and facilitate increased access to land to support the incoming of the next generation of farmers and to ensure land remains productive.

region: UKM

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: ARE - Scottish Land Matching Service

description: Seeking a supplier to deliver the Scottish Land Matching Service (SLMS).  The SLMS will provide confidential, independent, impartial facilitation of bespoke joint-ventures, leasing or tenancy arrangements, succession planning, keeping farmers/crofters involved but to reduce practical activities and providing new opportunities for young or new entrants through Scottish agricultural businesses.

description: Agricultural services

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: Body governed by public law

description: General public services

legalName: Scottish Government

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=807830.
(SC Ref:807830)


title: Tree Transportation

title: Growing Medium

title: Organic Matter

title: Galvanised Lifting & Storage Crates

status: unsuccessful

statusDetails: unsuccessful

title: Nursery Sundries – Ties/Labels/Cell Trays/Tools

title: Tree Transportation

description: Jan 2029

description:
Forestry and Land Scotland (FLS) have appointed a Framework Agreement for the Supply of Tree Nursery & Glasshouse Sundry Items following the redevelopment project at our Newton Nursery, Elgin.
This lot is for Tree Transportation (bags). 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.

Prompt Payment in the Supply Chain

description: Pass/Fail

Real Living Wage

description: Not Scored

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

title: Growing Medium

description: Jan 2029

description:
Forestry and Land Scotland (FLS) have appointed a Framework Agreement for the Supply of Tree Nursery & Glasshouse Sundry Items following the redevelopment project at our Newton Nursery, Elgin.
This lot is for Growing Medium. 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.

Prompt Payment In The Supply Chain

description: Pass/Fail

Real Living Wage

description: Not Scored

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

title: Organic Matter

description: Jan 2029

description:
Forestry and Land Scotland (FLS) intends to appoint a Framework Agreement for the Supply of Tree Nursery & Glasshouse Sundry Items following the redevelopment project at our Newton Nursery, Elgin.
This lot is for Organic matter. 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.

Prompt Payment In The Supply Chain

description: Pass/Fail

Real Living Wage

description: Not Scored

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

title: Galvanised Lifting & Storage Crates

description: Jan 2029

description:
Forestry and Land Scotland (FLS) intends to appoint a Framework Agreement for the Supply of Tree Nursery & Glasshouse Sundry Items following the redevelopment project at our Newton Nursery, Elgin.
This lot is for Galvanised Lifting & Storage Crates. 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.

Prompt Payment In The Supply Chain

description: Pass/Fail

Real Living Wage

description: Not Scored

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

Construction Industry Scheme (CIS)

description: Not Scored

description: Jan 2029

description:
Forestry and Land Scotland (FLS) intends to appoint a Framework Agreement for the Supply of Tree Nursery & Glasshouse Sundry Items following the redevelopment project at our Newton Nursery, Elgin.
This lot is for Nursery Sundries (Ties/Labels/Cell Trays/Tools). 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.

Prompt Payment In The Supply Chain

description: Pass/Fail

Real Living Wage

description: Not Scored

Accredited Living Wage Employer

description: Not Scored

Scottish Business Pledge

description: Not Scored

description: Newton Nursery, Elgin, IV30 8XR.

description: Horticultural products

description: Horticultural and nursery products

description: Forestry products

description: Newton Nursery, Elgin, IV30 8XR.

description: Horticultural products

description: Horticultural and nursery products

description: Forestry products

description: Newton Nursery, Elgin, IV30 8XR.

description: Horticultural products

description: Horticultural and nursery products

description: Forestry products

description: Newton Nursery, Elgin, IV30 8XR.

description: Horticultural products

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Crates

description: Other containers

description: Tanks, reservoirs, containers and pressure vessels

description: Horticultural and nursery products

description: Forestry products

description: Newton Nursery, Elgin, IV30 8XR.

description: Horticultural products

description: Horticultural and nursery products

description: Forestry products

title: Supply of Tree Nursery & Glasshouse Growing Sundry Items

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

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

description: Autumn 2028

description: Forestry and Land Scotland (FLS) have appointed a Framework Agreement for the Supply of Tree Nursery & Glasshouse Sundry Items following the redevelopment project at our Newton Nursery, Elgin, including Tree Transportation (bags), growing medium & organic matter.

performanceTerms: Key Performance Indicators (KPIs) are detailed in Schedule 1, Part B of the FLS-150-F T&Cs document, which is one of the document attachments making up the tender pack within PCS-Tender.

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

description: Agricultural and horticultural products

description: Please see attached SPD statements at Annex B of the FLS-150-F ITT document, which is one of the document attachments making up the tender pack within PCS-Tender.

procurementMethodRationale: No contract could be awarded following the competition in the contract notice:

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

Forestry and Land Scotland

description: Body governed by public law

description: Environmental protection

Avatan Handling Equipment Ltd

streetAddress: Harrow Business Centre, Suite 305, 429-433 Pinner Road

title: Tree Transportation

title: Growing Medium

title: Organic Matter

description: (SC Ref:794322)


description: Repair and maintenance services of building installations

title: Sub - East Interim Multi Discipline Reactive Repair Works

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: East Interim Multi Discipline Reactive Repair Works - Multi Build UK Ltd

ONWARD GROUP LIMITED

locality: Manchester

postalCode: M21 7QY

streetAddress: Renaissance Court

description: Public authority - sub-central government

Multi Build UK Ltd

locality: Rochdale

postalCode: OL10 2EW

streetAddress: Green Lane


description: Subscription services

title: UK7 - Contract Details Notice

description: The sponsorship gives us access to marketing opportunities all over the country from market stalls, branding on handbooks at events, guest speakers delivering speeches on Driving for better Business (DfBB) and branding.

National Highways

description: Public authority - central government

Road Saftey Great Britan

locality: London

postalCode: EC1V 2NX

streetAddress: 124 City Road

description: Contract details notice on Find a Tender


description: Technical 60% Social Value 10% Commercial 30%

description: See ITT Pack

description: Health services

description: Vaccines

title: Reducing declines in NBSS by boosting health professionals’ knowledge&confidence

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
This project aims to:
• Identify any themes, trends, or patterns for parents who decline NBS screening for their babies. The highest decline rates have been amongst the ‘movers in’ population (‘movers in’ are babies who have either changed Integrated Care Board (ICB) or have moved in from another home nation or abroad). Babies who move into England are at risk of delayed or missed screening.
• Gain an insight into reasons why parents decline NBS and insight from health professionals offering the test.
• Improve the knowledge and confidence of health professionals offering and taking the sample to increase the uptake rates for targeted groups living in deprived areas identified by the data.
• Host a minimum of 6 training sessions delivered by experts either virtually, face to face or a combination of both.
• The production of a resource for use after the events, for reference and as an asset to keep the momentum going for new health professionals and a refresher for existing staff.

electronicSubmissionPolicy: allowed

scheme: GB-ONS

submissionMethodDetails:
Tendering portal ‘Atamis’ used the Contracting Authority for this procurement:
https://health-family.force.com/s/Welcome
User Guide:
https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

procurementMethodDetails: Below threshold - open competition

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham
population. This contract Award has been made following direct award process B under the
Provider Selection Regime.
These contracts are awarded to an existing group of providers. Although we would not
restrict the number of providers who deliver these LCS services provided they meet the
contract and specification criteria, the primary reason that these services can only be
delivered by this group of providers (GP) is because they are required to hold a contract via
the GP Framework and deliver the LCS alongside these services; the LCS is designed to
enhance the GP Framework contract and not stand alone, therefore, interdependency
between the two services is paramount.
The provider is paid on an activity basis based on local prices. The contract award is from
01/04/2025 to 31/03/2026. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

description: Rotherham

description: General-practitioner services

title: GP Local Enhanced Services 2025/26 - Woodstock Bower Surgery

description: The provider is commissioned to deliver locally enhanced services for the Rotherham<br/>population.

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Woodstock Bower Surgery

locality: Rotherham

postalCode: S61 1AH

streetAddress: Kimberworth Road, S61 1AH

legalName: Woodstock Bower Surgery

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has
been awarded under the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt , the provisions of the Public Contract Regulations 2015
do not apply to this award. The decision to award was made by the Primary Care Delivery
Group. No conflicts of interest were identified.


description: Open Procedure

description: Portsmouth Historic Dockyard

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

title: Provision of Interpretation for Victory Live: The Big Repair Project

description:
The National Museum of the Royal Navy is currently delivering Victory Live: The Big Repair, one of the largest conservation projects in the UK  which aims to fight the impact of moisture, fungus and pests that are threatening HMS Victory. This requires the careful removal of rotting material from the hull and replacing it with new oak. This painstaking work is being undertaken by our skilled team of shipwrights, riggers, conservators and archaeologists. The project will ensure that HMS Victory is protected for a minimum of 50 years.
The National Museum of the Royal Navy (NMRN) is seeking to appoint a design and build contractor to refresh and update the narrative / interpretative outputs required for Victory Live: The Big Repair project. Up to GPB-50,000 *Payment award will be split over two financial years i.e. 2024-2025 and 2025-2026.

description: Museum services

NMRN Operations

locality: Portsmouth

postalCode: PO1 3NH

streetAddress: HM Naval Base (PP66)

description: Body governed by public law

description: Recreation, culture and religion

legalName: NMRN Operations

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233575.
(MT Ref:233575)


name: WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST

description: The service provision of pager System for across the trust. This contract was awarded following a direct award process for a 5 years contract via NHS Commercial Solutions procurement framework - 2025/S 000-001967

title: Pager System

description: Replacement Pager System

description: Microphones and loudspeakers

procurementMethodRationale: This contract was awarded under Regulation 33 of the Procurement Contracts Regulation (2015)

locality: Bebington

streetAddress: Clatterbridge Hospital

description: Body governed by public law

description: Health

scheme: GB-NHS

Securitas Technology Ltd

locality: Tewkesbury

legalName: Securitas Technology Ltd

name: Wirral University Teaching Hospital NHS Foundation Trust

postalCode: CH63 4JY

description: To transition to the new agreement, the contract start is 1st July 2025 and will expire on 30th June 2030. This will be awarded under Procurement Contract Regulation (2015) under the original agreement.


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Staff training services

name: The Learning & Performance Institute Ltd

title: Performance Consulting Masterclass

description: Performance Consulting Masterclass for nine colleagues within the Culture Talent and Capability Team. Two day virtual course plus follow up coaching session three months later.

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

postalCode: W1W 5PF

streetAddress: 167-169 Great Portland Street, 5th Floor

title: Performance Consulting Masterclass

description: Option to extend by up to two periods of twelve months each to a maximum date of 31/03/2028.


description: Refuse skips

title: Supply and delivery of 8 off standard 10 cubic yard closed Easy Discharge skips

description: A competitive contract has been awarded by Nuclear Restoration Services (NRS) Limited (Dounreay) for the supply and delivery of 8 off standard 10 cubic yard closed Easy Discharge skips.

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

Skip Units Ltd

locality: Derby

postalCode: DE24 9GL

streetAddress: Sinfin Lane Industrial Estate


description: The award criteria will be based on 50%Price / 50% Quality

description: Business development consultancy services

title: Supporting Local Business Programme on behalf of the London Borough of Hillingdon

description: Tender notice on Find a Tender

description:
Hillingdon Council has secured an extension of funding from the UK Shared Prosperity Fund (UKSPF) via the GLA to continue delivering tailored support to SMEs in the borough. To implement this, the Council seeks to appoint a business support partner.
Programme Overview
•	The initiative aligns with Hillingdon's 2022-26 Council Strategy, which prioritises a thriving economy.
•	The programme will offer bespoke business support, recognising that each SME has unique needs.
•	Support will include topic-specific workshops and tailored one-to-one assistance, especially for:
•	BAME-led businesses
•	Women-led businesses
•	Disability-led businesses
Programme Objectives
•	Sustain and grow existing businesses.
•	Help businesses increase sales, launch new products, and expand staffing.
•	Signpost businesses to the GLA's Wayfinder programme where appropriate.
Delivery Timeline
•	The programme will run from the appointment of the delivery partner until 31st March 2026.
Target Outcomes
•	Support at least 45 Hillingdon-based SMEs, including:
•	45 BAME-led businesses
•	30 women-led businesses
•	5 disability-led businesses
The estimated contract value- £41,000

submissionMethodDetails:
Bidders are to submit their tender submissions via the below tender link ( Proactis- Rego)
https://supplierlive.proactisp2p.com

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

description: Public authority - sub-central government


id: 002728-2025-Music Hub Customer Relationship Management System-1

title: NCCT42883

description: The Power of Music: A National Plan for Music Education (NPME) outlines a bold vision for music education in England - that all children and young people should be able to create music, learn a musical instrument, make music with others, learn to sing, and progress their interests and talents as far as they would like. Partnership between the broad range of services, organisations, and educators that are relevant to the musical lives of children and young people is essential if this is to be achieved. The work of Norfolk County Council’s Music Service and the opportunities being created through the current Norfolk Music Hub structure for a diverse range of children and young people, including those with SEND and from our more disadvantaged communities, fully supports our shared ambition for all children and young people to Flourish. Given the demonstrable positive impact that engagement in music has for individuals, it is also in line with Norfolk’s Health and Wellbeing Strategy and its priorities to drive integration, prioritise prevention, address inequalities, and enable resilient communities. Therefore, Norfolk County Council have procured a Music Hub Customer Relationship Management system to support the breadth and diversity of offer with adaptability for future requirements should these become required. Additional information: The contract is for an initial 3 years term with the possibility of further extensions up to an additional 4 years.

description: Norfolk

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

reviewDetails: The Public Contracts Regulations 2015 (as amended) 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).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

SpeedAdmin ApS

locality: Sonderborg

countryName: Denmark

streetAddress: Solvang 17

legalName: SpeedAdmin ApS

title: NCCT42883


title: Property

description: Option to extend for up to 24 months in 12 months Instalments.

description: Provision of Insurance Coverage for the North Devon District Council for the period commencing the 1st April 2025 to 31st March 2028. The contract is broken down into 3 Lots and Lot 1 = Property

title: BEC Property

description: Provision of Insurance Coverage for the North Devon District Council for the period commencing the 1st April 2025 to 31st March 2028. The contract is broken down into 3 Lots and Lot 2 = BEC Property

title: Motor Fleet

description: Provision of Insurance Coverage for the North Devon District Council for the period commencing the 1st April 2025 to 31st March 2028. The contract is broken down into 3 Lots and Lot 3 = Motor Fleet

description: Financial loss insurance services

description: Insurance services

description: Insurance services

acceleratedRationale: The assessments of options has reduced the timescale for this procurement however a standstill period will still be observed. Coverage is required for 01 April 2025.

description:
Provision of Insurance Coverage for the North Devon District Council for the period commencing the 1st April 2025 to 31st March 2028. The contract is broken down into the following 3 Lots:
Lot 1 – Property
Lot 2 – BEC Property
Lot 3 – Motor Fleet

description: Financial and insurance services

North Devon District Council

locality: Barnstaple

postalCode: EX31 3NP

streetAddress: Brynsworthy Environment Centre, Roundswell

description: Regional or local authority

description: General public services

legalName: North Devon District Council

postalCode: EX31 1DG

streetAddress: Lynton House, Commercial Road

Protector Insurance UK Ltd

postalCode: M3 3HF

streetAddress: 7th Floor, 3 Hardman Street, Spiiningfields

legalName: Protector Insurance UK Ltd

streetAddress: 7th Floor, 3 Hardman Street, Spinningfields


title: Print and Post-Standard Bulk Printing

description: This includes a contract extension period of up to a further 24 months taking the final expiry to 30/06/2030.

description: The Contractor will provide the required service for our standard bulk printing requirements, including various elements in relation to Babergh District Council and Mid Suffolk District Council, and may include:•	annual and in-year personalised invoices.•	annual and in-year personalised letters. •	annual and in-year personalised forms.(This on occasions may include inserts)

title: Print and Post-Bespoke Printing

description: Option to extend for up to a further 24 months with a final end date of the 30/06/2030

description: In addition to the standard letters and invoicing Babergh District Council & Mid Suffolk District Councils require newsletters, agenda and bespoke items, some with additional finishing requirements including comb binding or lamination.•	various annual and in-year newsletters.•	various in-year Council committee agendas.•	personalised and ad hoc marketing materials including posters•	Compilation of multiple items in ‘packages’ matched on common factors.•	The option to develop e-comms methods of mail delivery and tracking

description: Printing and distribution services

description: Printing services

description: Printing and related services

description: Services related to printing

description: Digital printing services

description: Printing and delivery services

description: Printing and distribution services

description: Printing services

description: Printing and related services

description: Services related to printing

description: Print finishing services

description: Printing and delivery services

title: Print and Post

streetAddress: online

description: Babergh District Council and Mid Suffolk District Council are inviting suppliers to tender for the provision of Print and Post across both councils, with the potential for a hybrid mail solution.  As part of Babergh District Council and Mid Suffolk District Councils’ ongoing commitment to drive efficiencies across our workforces, we are seeking suppliers to support in the delivery of this service which will be split into two separate lots. Lot 1 being a standard bulk printing and post requirement and Lot 2 for our more bespoke printing requirements. We are looking to implement this service by 1st July 2025 (This could be subject to change), with an initial contract term of 36 months and an option to extend by up to a further 24 months. Further details can be found in the My Tenders area of this website, by selecting the view details button for this project.

reviewDetails: As specified within the tender documents.

description: Printing and delivery services

description: As detailed in tender documentation

Babergh District Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: Housing and community amenities

legalName: Babergh District Council

Mid Suffolk District Council

streetAddress: Endeavour House, Russell Road

legalName: Mid Suffolk District Council

Public Procurement Review Service

streetAddress: Cabinet Ofice


name: UNITED LINCOLNSHIRE TEACHING HOSPITALS NHS TRUST

title: Preoperative Assessment Insourcing Resource

name: ICS Operations Limited Also known as Xyla Elective Care

description: Option to extend for a further 12 months.

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

description: Health services

title: Preoperative Assessment Insourcing Support

description:
Additional support to address a backlog of Pre-Op Assessments across General Surgery, ENT, Orthopaedics and Urology.The provision of support will take place at weekends across ULTH outpatient sites.
Activity will include adult patients aged 18 years and over on a United Lincolnshire Teaching Hospitals Trust waiting list for a pre-op assessment (to be determined by the ULTH RTT team)  The need for support will be reviewed on a monthly basis. The contract is in place for 3 months.

description: Health services

procurementMethodRationale: A competitive process under PSR - call-off under framework, the reference being: SBS10203 Insourcing of Clinical Services

description: The works, supplies or services can be provided only by a particular economic operator due to procurement aiming at the creation or acquisition of a unique work of art or artistic performance

locality: LINCOLN

streetAddress: Lincoln County Hospital Greetwell Road

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

postalCode: EC2A 2AP

streetAddress: 9 Appold Street

name: United Lincolnshire Teaching Hospitals NHS Trust

locality: Lincoln

postalCode: LN2 5QY

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
There are no declared conflicts or potential conflicts of interest of individuals making the decision.
Key Decision makers for this award are:
Leah Chilengwe (Associate Director of Contracts, Income and Partnerships)
Becky Briggs (Head of Contracts and Partnerships)
Damian Carter (Deputy Chief Operating Officer)


description:
The Council will use a competitive procedure to evaluate bidders' proposals to ensure the solution procured meets the needs of Gloucestershire. The Council will carry out this competitive process in accordance with the Concession Contracts Regulations 2016. The process will have a selection and a tender stage: respondents to this notice will be invited to complete a Selection Questionnaire (SQ); bidders selected further to evaluation of SQ responses will be issued with an Invitation to Tender and invited to submit a tender response, which will be evaluated by GCC on the basis set out in the procurement documents.
An award of a concession contract will be made on the basis of the criteria stated in the procurement documents.
Subject to compliance with the Concession Contracts Regulations and as set out in the procurement documents, GCC will reply to requests for clarification in respect of any aspect of the procurement.
The full details of the procurement procedure are set out in the procurement documents found on the Councils e-tendering portal https://www.supplyingthesouthwest.orq.uk/
 (https://www.supplyingthesouthwest.orq.uk/) using project reference DN757670 to view the opportunity and register your interest.
The UK Government published the Devolution White Paper on 16 December 2024 which set out the government's statement of their plans to reform local government.  This includes proposals which may result in the creation of one or more unitary councils and/or a strategic authority (for example through a Combined Authority or Combined County Authority) which may take on responsibility for functions that are currently the responsibility of Gloucestershire County Council. If a new organisation is created, this concession contract will be transferred to and managed by such an authority.

description: Canteen management services

description: Catering services

title: Gloucestershire County Council - Arle Court Transport Hub Café Concession

description:
Gloucestershire County Council (GCC) is seeking to award a concession contract to operate the café area within the Arle Court Transport Hub.
In 2023 construction commenced on Arle Court Transport Hub, creating a vital transportation facility in west Cheltenham. Conveniently located near the A40 in Cheltenham, Arle Court Transport Hub began operation in July 2024.
Arle Court Transport Hub is of strategic importance to the council. The facility plays a key role in reducing traffic congestion and improving air quality in Cheltenham.  It is also a key element of the current Gloucestershire Local Transport Plan 2020-2041, and to serve the new hub, a concessionaire is required to operate the café area that has been provided within the transport hub.
The facility offers state-of-the-art facilities including: a brand-new multi-storey car park with 860 spaces, bus station, passenger hub, real time passenger information, toilets, including Changing Place and baby change facilities as well as 100 Electric Vehicle Charging Points (EVCP). Local Bus operators servicing Cheltenham and national coaches operate at the station.
In addition to the multi-storey car park, there is a west car park that has 140 car parking spaces and coach parking facilities, camper van parking, taxi rank and rapid EVCP charging points. The car parks also serves as parking for direct local business employees
Tenure will be by way of a lease arrangement which will attract an annual fee to be paid monthly.  The café's construction and size provides a base for a 'panini' type coffee shop offering, hot food preparation is limited to toasting and warming products. The area is of block construction with a serving counter separating the café from the hub. Separate power, water and overhead lighting are provided, with a large preparation/ store room area. The café requires fitting out to the
contractor's electrical design and layout requirements which must be submitted with the tender, suitable wall lining materials are available for fitting.
The site provides further income opportunities from vending points. GCC have a cold vending provision that can be replaced as part of the concession, further, there are water, power and drainage services available to add a hot vending machine in the waiting area, adjacent to the cafe. There are shared GCC welfare facilities for staff.
The contract will operate for 10 years with the option to extend by a further 5 years, subject to the contract's terms and conditions in relation to performance and termination events.
The successful concessionaire must provide end-to-end café design and installation of the facilities and operational services including, but not
limited to, design, installation and compliant electrical and extraction works and the provision of hardware in accordance with the lease, customer payments and interfaces and all associated maintenance and café operational activity. The concessionaire must be capable of delivery of all elements and have fully controlled contract management of its supply chain.
GCC's estimated total value of the concession over its maximum possible term takes account of the following factors and opportunities:
•	The investment and funding provided by the contractor
•	The potential installation and management of a cold vending facility.
•	The potential installation and management of a hot vending facility.
•	Certain assumptions about use of the café by existing site users detailed in the procurement documents
•	Certain assumptions about use of the café by new site users as both marketing, events and coach company use expands detailed in the procurement documents.
Estimated contract value of £6,000,000 to £8,000,000 including anticipated turnover and expanding income opportunities

performanceTerms:
Further details are given in the Selection Questionnaire (SQ) and Selection Questionnaire (SQ) Tenderer Explanatory Document available on the Councils e-tendering portal https://www.supplyingthesouthwest.orq.uk/
 (https://www.supplyingthesouthwest.orq.uk/) using project reference DN757670 to view the opportunity and register your interest.

description: Canteen and catering services

Gloucestershire County Council

locality: GLOUCESTER

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

locality: Gloucester


description: General management consultancy services

title: Organisational Strategy Consultancy

description: Contract for consultancy services to support with strategy development.

FINANCIAL OMBUDSMAN SERVICE LIMITED

locality: London

postalCode: E14 9SR

streetAddress: Exchange Tower

description: Public authority - sub-central government

PA CONSULTING SERVICES LIMITED

postalCode: SW1E 5DN

streetAddress: 10 Bressenden Place

title: Organisational strategy consultancy

description: Contract details notice on Find a Tender


description: Technology Enabled Care Services for Gloucestershire County Council for a period of 5 years with an option to extend for a further 1+1 via ESPO Technology Enabled Care Products and Services 203_21  (Lot 2).

description: Repair and maintenance services

description: Installation services (except software)

description: Postal and telecommunications services

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

description: Health and social work services

description: Administrative healthcare services

procurementMethodRationale: Via a framework - no previous notice number published.

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

Gloucestershire County Council

postalCode: GL1 2TH

description: Regional or local authority

description: General public services

Careium UK Ltd

locality: Lancashire

postalCode: BB1 2QE

streetAddress: Aspinall House, Walker Park, Blackburn,

legalName: Careium UK Ltd


description: Education and training services

title: Dual-language Captioning of MFL Video Lessons

description:
Captioning on Modern Foreign Language videos needs to be in both English and the language being taught.
Value: £79,711.22 with a potential additional >£20k
HappyScribe was previously contracted by Oak under PCR15 compliant procedures to provide dual-language captioning services. Their technology is now embedded within Oak's MFL video production process through Human API integration. Their established capability, proven quality assurance, and familiarity with Oak's lesson formatting and accessibility requirements make them uniquely placed to deliver without operational disruption.
Moreover, the requirement for Human API integration and seamless caption delivery in multiple formats introduces interoperability limitations that make onboarding a new supplier inefficient and high-risk.

OAK NATIONAL ACADEMY LIMITED

locality: Manchester

postalCode: M3 3AA

streetAddress: 1 Scott Place

description: Public authority - central government

Happy Scribe Limited

region: IE

country: IE

locality: Dublin 7

postalCode: D07 P4AX

countryName: Ireland

streetAddress: The Black Church, St Marys Place North

description: There is scope for additional purchases under the agreement which is contracted at a rate per minute for the services required.

description: If future requirements are up to/below threshold we can extend the current contract.


title: ABR Solicitors Limited

title: Prosecution & Legal Services B - Hugh James

title: Prosecution & Legal Services C - C E Transport

title: Prosecution & Legal Services D - DACB

title: Prosecution & Legal Services E - Rotheras Bray

title: Prosecution & Legal Services F - Stephen Thomas

title: Prosecution & Legal Services G - Woodfines

title: Prosecution & Legal Services H - Hine & Co

description: Four (4) year initial period with one (1) year extension option.

description: Contract Award for the provision of Prosecution and Legal Services.

description: Legal services

description: Legal services

title: Prosecution and Legal Services 2024

awardCriteriaDetails: Yes, for all lots.

description:
The Driver & Vehicle Standards Agency (DVSA), an executive agency of the Department for Transport (DfT), has awarded a multi-supplier contract for the following requirement. The contracts will be subject to the terms of the specification for the Provision of Prosecution and Legal Services, and will be for an initial term of 4 (four) years.
DVSA are responsible for carrying out various enforcement functions on a number of different schemes relating to road safety. As a result of this activity, various types of offences are detected by DVSA Examiners and Investigators which may justify prosecution action through the court system. Once a decision has been taken to prosecute, the case papers are passed over to the DVSA Prosecution and Legal Services team (“PLS”), based in Bristol. PLS is responsible for progressing cases through the courts; dealing with all matters including the laying of information, adjournments, conclusion of the case and reporting back to the DVSA Network customer.

description: Legal services

Department for Transport

description: National or federal agency/office

description: General public services

legalName: Department for Transport

Driver and Vehicle Standards Agency

locality: Bristol

legalName: Driver and Vehicle Standards Agency

roles: buyer centralPurchasingBody reviewBody

postalCode: BS5 0DA

streetAddress: Berkeley House Croydon Street

description: National or federal agency/office

description: General public services

ABR Solicitors Limited

locality: Leeds

postalCode: LS1 3AX

streetAddress: Britannia Chambers, 4 Oxford Place

legalName: ABR Solicitors Limited

Hugh James

locality: Cardiff

postalCode: CF10 1FS

streetAddress: Two Central Square

legalName: Hugh James

CE Transport Law

locality: Milton Keynes

postalCode: MK11 1BW

streetAddress: The Store, New Street, Stony Stratford

legalName: CE Transport Law

DAC Beachcroft LLP

postalCode: EC4N 8AF

streetAddress: 25 Walbrook

legalName: DAC Beachcroft LLP

Rothera Bray LLP

locality: Nottingham

postalCode: NG1 1PZ

streetAddress: 2 Kayes Walk, The Lace Market

legalName: Rothera Bray LLP

Stephen Thomas LAW

locality: Kent

postalCode: ME19 5QP

streetAddress: 8, Grassmere, Leybourne

legalName: Stephen Thomas LAW

Woodfines LLP

locality: Histon

postalCode: CB24 9ZR

streetAddress: Endurance House, Vision Park, Chivers Way

legalName: Woodfines LLP

Hine & Co Solicitors

locality: Swindon

postalCode: SN12 6QL

streetAddress: 400 The Spa Melksham Wilts

title: ABR Solicitors Limited

title: Prosecution & Legal Services D - DACB


description: Medical equipments, pharmaceuticals and personal care products

title: Electrosurgical Instrumentation

description: Provision of Electrosurgical Instrumentation to Health Boards and Trusts in NHS Wales.

postalCode: CF14 4HH

streetAddress: Woodland House,  Maes-y-Coed Road

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


title: Ancillary Airfield Equipment Project (AAEP)

description: Core services, repairs and maintenance, spares provisioning, Integrated Logistics Services, Technical Publications , Ad Hoc Post Design Services

description: United Kingdom

description: Repair and maintenance services

title: Airfield Ancillary Equipment Programme (AAEP) 708000450

description: Contract has been awarded to AmeyBriggs Fleet and Equipment Limited for Support to Airfield Ancillary Equipment Programme (AAEP) for a period of 5 years with a contract end date to 4th June 2030. AmeyBriggs Fleet and Equipment Limited are responsible for Core activities, Spares Support and Maintenance and Repair activities. The award value of this contract is £4,156,954.03 Ex VAT and may increase up to £6,000,000 Ex VAT.

description: Repair and maintenance services

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Air Commodities Delivery Team, MOD Abbey Wood (South), NH1, Walnut 3a

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

description: Defence

legalName: Ministry of Defence

description: Defence

AmeyBriggs Fleet and Equipment Limited

legalName: AmeyBriggs Fleet and Equipment Limited

Defence Equipment and Support

legalName: Defence Equipment and Support

description:
To note: This PIN is not a means to seek formal expressions of interest; that opportunity may become available in the future through the publication of a formal contract notice that will be published on the Defence Sourcing Portal (DSP).
Suppliers interested in working with the Ministry of Defence should register on the MOD Supplier Information Database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel and is the main supplier database of MOD Procurement organisations. Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for advertised MOD contracts must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions of the purchasing organisation.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. https://www.gov.uk/government/publications/government-security-classifications
You must not take this Prior Information Notice to mean confirmation that the Authority shall award a contract for this requirement. The Authority is publishing this announcement without any commitment to issue a tender or place a contract. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.


description: Scaffolding work

description: Supporting walls

description: Refurbishment of run-down buildings

title: Guildhall Arts Centre Clock Tower Repairs

description: Transparency notice on Find a Tender

mainProcurementCategory: works

description:
Following detailed inspection and investigation of the timber structure of the Grantham Guild Hall Arts Centre clock tower by our consultant, William Saunders, it is apparent that significant repairs are now required to the timber finishes and structural timbers of the clock tower.  This inspection was carried out from the scaffolding that had been erected for the roof repairs works which are currently underway.
To ensure that the timber can be cut out and replaced safely and without affecting the structural stability of the clock tower, a bracing structure made up of scaffolding has to be installed within the clock tower so that the timber pillars are restrained and supported from movement whilst the repairs are carried out.
The scope of the additional repairs has been drawn up by our consultant and priced by contractor Hardy Construction due to the urgency of carrying out the work. The works will address the identified issues and provide a solution that will maintain the structural integrity of the clock tower.  The quotation for the works is £78,620.00.

South Kesteven District Council

locality: Grantham

postalCode: NG31 6TT

streetAddress: Council Offices, The Picture House, St Catherine's Road,

description: Public authority - sub-central government

Welland Procurement

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Parkside

roleDetails: Buyer

Hardy Construction

locality: Stamford

postalCode: PE9 3AF

streetAddress: Manor Farm, Tallington Road, Bainton

HARDY CONSTRUCTION (STAMFORD) LIMITED

locality: Saffron Walden, England

postalCode: CB11 4TD

streetAddress: Falcon House High Street, Littlebury


description: contract for the design and project management of the Winfield Way redevelopment

description: Western Isles

description: Building consultancy services

title: Winfield Way Housing Redevelopment

streetAddress: Sandwick Rod main building

description: Senior Procurement Officer

description: Contract for the Design and project management of the Winfield Way housing development

performanceTerms: As per tender documents

description: Building consultancy services

description: Please see documentation

type: technical

minimum: Tenderers must provide 2 examples of a contract they have been awarded of similar scope and size in the last 3 years which demonstrates they have previous relevant experience.

Comhairle Nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: Regional or local authority

description: General public services

legalName: Comhairle Nan Eilean Siar

Stornoway Sheriff Court

streetAddress: Lewis Street

legalName: Stornoway Sheriff Court

description:
Please refer to PCS-Tender Project Code project_29686 for further information and contract documentation.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29686. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:804294)


description: Installation services (except software)

title: Concession Contract for the provision of Ultra Rapid Chargers in Council Car Parks

description: Concession contract  to install and operate ultra rapid chargers (150kw or greater) in Council Car Parks. To note the values and dates stated are an estimate and subject to change. This is a Pipeline Notice and not a Live Tender opportunity.

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre, Silver Street

description: Pipeline notice on Find a Tender


description: Catering services

description: To provide a Fully managed procurement service, for the Catering Department at Salisbury NHS Foundation Trust.

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: Manchester University NHS Foundation Trust

description: Surgical sutures

title: Medtronic Sutures

description: Access agreement via NHSSC for Sutures

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Nicotine substitutes

title: Vape starter kits and E-liquids

description:
To support the delivery of the Council's Smokefree Generation ambitions, and deliver
against criteria against the Local stop smoking services and support grant requirements,
the Smokefree North Somerset Team are proposing a range of intervention to increase the
number of people who smoke setting a quit date through the services. This includes
provision of vape starter kits,

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

Unite Procurement UK

locality: London

postalCode: WC2B 5AH

streetAddress: 16 Great Queen Street,

description: Contract details notice on Find a Tender


id: 004763-2025-LDC-106 Stychbrook Park Leisure Centre-1

description: Design, construction and completion of the Stychbrook Park Leisure Centre, Lichfield.

Price

type: cost

title: LDC-106 Stychbrook Park Leisure Centre

description: Design, construction and completion of the Stychbrook Park Leisure Centre.

description: Construction work

procurementMethodRationale: Further competition via third-party Framework.

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

Lichfield District Council

locality: Lichfield

postalCode: WS13 6YY

streetAddress: District Council House, Frog Lane

description: Body governed by public law

description: General public services

legalName: Lichfield District Council

Stepnell Limited

locality: Rugby

postalCode: CV21 2UU

streetAddress: Lawford Road

legalName: Stepnell Limited


description: Waste and rubbish containers and bins

description: Containers for waste material

description: Medical waste services

title: Provision of Washroom Services

description:
Kirklees Council is looking into a potential procurement option to put in place a future contractual arrangement for a suitably qualified and experienced organisation to deliver the Provision of Washroom Services.
The Council is seeking a Service Provider for the provision of Sanitary Bins, Nappy Bins, and Sharps Bins/Containers for Washroom Services. The provider will need to supply any other rental items required by the services as and when required. These items include, but are not limited to, hand dryers, sack holders, and trolleys. Additional bins and collections maybe requested as the Councils portfolio frequently changes, the Council will notify the Service Provider of any changes to locations.
This Expression of Interest is not an invitation to tender. The Council, as contracting authority, is issuing this request to gauge the capability and level of interest for this opportunity.
Further information around the key deliverables for this requirement are identified in the Preliminary Market Engagement document. This can be accessed via the Council's tendering portal - https://yortender.eu-supply.com/
To provide a response to this Preliminary Market Engagement, an organisation must sign up to the YORTender portal (this can be done free of charge) to access the Preliminary Market Engagement document. Responses must be submitted via the YORTender portal.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

description: Preliminary market engagement notice on Find a Tender

description:
Responses to this Preliminary Market Engagement are required by 12 noon on Monday 21st July 2025.
This Expression of Interest is not an invitation to tender. The Council, as contracting authority, is issuing this request to gauge the capability and level of interest for this opportunity. Please read the following details and response requirements below.
Organisations are required to access and respond to the Preliminary Market Engagement document. This can be accessed via the Council's tendering portal - https://yortender.eu-supply.com/
To provide a response to this Preliminary Market Engagement, an organisation must sign up to the YORTender portal (this can be done free of charge) to access the Preliminary Market Engagement document. Responses must be submitted via the YORTender portal.


description: Architectural, construction, engineering and inspection services

title: BH - 25/26 - Fire Door Replacement Program

description: Planned programme of work across the high, medium and low rise estate to replace commonway doors

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

description: Pipeline notice on Find a Tender


description: Delivery of additional cycles of Certification Scheme Provider audits, and delivery of stage 2 audits of local authority verifiers, may also be required from 2029 until the contract ends. Professional advice in relation to the audits, and spot audits where risks/needs arise, may also be required at any point during the contract term.

description: The contract may be extended for a period of up to 24 months. Subject to that constraint, the period of the Contract may be extended on more than one occasion.

description:
The scope of the contract covers the auditing of 32 local authority verifiers and 6 certification scheme providers. The service provider will be required to deliver the following:
- Phase 1: Audit Plans and Schedules for both Certification Scheme Providers and Verifiers
- Phase 2: Audit of Certification Scheme Providers 2025-2026
- Phase 3: Audit of Verifiers 2026-2029
- Phase 4: Review of Certification Operating Framework
- Phase 5: Audit of Certification Scheme Providers 2027-2028
Delivery of additional cycles of audits of Certification Scheme Providers and delivery of stage 2 audits of Local Authority Verifiers may also be required during the contract term.

name: Business Continuity and Disaster Recovery

title: DLGH Audit Services for Local Authority Verifiers & Certification Scheme Providers

streetAddress: PCS-Tender

description:
The Scottish Government Building Standards Division (BSD) has a requirement to award a contract to an external service provider for the provision of audit services.
The Building (Scotland) Act 2003 sets out the role of verifiers and certification scheme providers with the Scottish building standards system and allows their appointment to perform their respective roles. Appointment of both verifiers and certification scheme providers is conditional on their ability to continue to meet the requirements of their respective Operating Frameworks (verification & certification) with periodic audits identified as one of the conditions of appointment.

description: Auditing services

type: economic

minimum:
SPD 4B.5.1a: Professional Risk Indemnity 1,000,000 GBP
SPD 4B.5.1b: Employer's (Compulsory) Liability Insurance 5,000,000 GBP
SPD 4B.5.2: Public Liability: 1,000,000 GBP

description: SPD 4B.5: Insurance Requirements - 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.

minimum:
SPD 4C.1.2 - examples of undertaking audit services
SPD 4C.4 - If bidders 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 bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
SPD 4C.10 - The tenderer is required to provide details of sub-contractors and the proportion (i.e percentage) of the contract they intend to subcontract.

description:
SPD 4C.1.2 - Tenderers to provide 2 examples of undertaking similar services within the last 3 years.
SPD 4C.4 - The tenderer is required to provide a statement of the relevant supply chain management and/or tracking systems used.
SPD 4C.10 - The tenderer is required to confirm if any sub-contractors will be used in the delivery of the services.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The Single Procurement Document (Scotland) is a standard qualification questionnaire supplied by Scottish Ministers for all regulated procurements. The SPD (Scotland) is used to self-certify for the minimum requirements to tender for this contract opportunity and will be scored on a Pass/Fail basis.
Each tender will be individually evaluated to identify the most economically advantageous service provider, based on the Price / Quality weightings detailed in this notice.
Questions that form the Quality award criteria will be scored using the following methodology:
0 - Unacceptable; 1 - Poor; 2 - Acceptable; 3 - Good; 4 - Excellent
Tenderers must also confirm that they will pay staff that are involved in the delivery of services under the contract at least the real Living Wage and meet standards on payment of any subcontractors. Tenderers who do not pass these questions will not be considered further.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29844. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:806044)


description: If funding is available, and supplier is meeting KPI's contract extension for one year will be considered. The extension will be for 12 months.

description: The supplier's offer that (a - 30%) meets all the requirements set out in the Annex to this letter (b - 25%) provides all information required by this letter and (c - 45%) is the lowest price.

description: Physical well-being services

title: Yoga for HMP Wormwood Scrubs

format: application/msword

description:
Please apply via Multiquote.
https://nelft.multiquote.com/Page/Login.aspx?u=true&r=Home.aspx

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: The provider will offer Yoga Therapy Services for HMP Wormwood Scrubs, including patients on the inpatient unit and residents on ordinary location. The purpose of the appointment is to provide a valuation for inclusion in the Trusts financial statements prepared under the International Financial Reporting Standards (IFRS) in accordance with Government guidelines as set out in the Government Financial Reporting Manual (FREM).

submissionMethodDetails:
This should be submitted via Multiquote.
https://nelft.multiquote.com/Page/Login.aspx?u=true&r=Home.aspx

North London Foundation Trust

postalCode: NW1 0PE

streetAddress: 3rd Floor, East Wing, St Pancras Hospital

description: Public authority - sub-central government

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

roleDetails: Procuring on behalf of NLFT


description: With the provision to extend for an additional 5 years subject to requirements and satisfactory performance.

description: Repair and maintenance services of gas meters

description: Repair and maintenance services of electricity meters

description: Meter reading service

title: Metering and Billing Services (Housing Communal Areas)

streetAddress: Birmingham

description: There is a requirement to source a new heat network metering and billing solution and a metering and billing agent across its heat network portfolio of 31 sites and circa 1500 properties.The new heat network metering solution includes the following equipment:•	Heat Meter•	Payment Meter•	In Home Display•	Pre-payment ValveThe new heat network metering solution must be: •	Transferable i.e. be able to be operated by different and multiple metering and billing agents to manage risk and provide value for money•	Operate in Pay-As-You Go (PAYG) mode. •	Reliable (meter read percentage of 95%), accurate (to all metering directives and regulations) and have a 5-year warranty period (kit and installation).

description: Further details will be provided in the tender documentation.

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: 1 Victoria Square

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

streetAddress: WC2A 2LL

legalName: High Court of Justice

description: The scope of works of this contract will be as follows:1.	Install and commission the new heat network metering solution, including full project management and resident engagement/communication.2.	Ongoing metering and billing service to customers3.	Account management to the Council4.	Repair and maintain the heat network metering solution; in line with warranty periods and the Council’s Repair Response TimesThe Contract will be awarded for an initial period of 5 years (unless terminated under the terms and conditions of contract) with the provision to extend for an additional 5 years subject to requirements and satisfactory performance.The contract will be awarded on the following basis:	•	The contract will be awarded to one supplier to deliver 100% of the contracts requirements.The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 21st March 2025 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


description:
PLACEMENTS
Placements with suppliers, and determination of their suitability, will be made by Housing Needs officers on the following basis (please note that points are non-exhaustive):
-	When the placement is required (can be immediate/same day)
-	Risk factors relating to the person/s to be placed (i.e. substance misuse, risk to life, capacity, age, location)
-	Level of accessibility required (e.g. for persons with mobility impairments)
-	Composition of family unit (e.g. those with children and pregnant persons will generally require self-contained accommodation)
-	Cost of placement, either on a per-night or per-placement basis
-	Acceptance of Council Purchase Order Terms and Conditions and associated payment conditions
PROPERTY OWNERSHIP
Supplier should note they will be required to submit evidence of property ownership, or permission to let where properties provided are otherwise not owned directly, as part of the onboarding process.
QUALITY MONITORING
Suppliers admitted to the DPS will be required to agree to ongoing monitoring of quality with regard to the accommodation provided for placements. This quality monitoring will comprise of, but is not limited to:
-	Inspections using the Housing Health and Rating System (HHSRS)
-	Review of Fire Safety Risk Assessments and Plans
-	Evidencing of required insurance levels
SAFEGUARDING
Housing officers at the Council are also seeking new providers to undertake/commit to undertaking safeguarding training in due course, suppliers may be required to complete this at the officer's discretion.
PAYMENT & TERMS
Suppliers should note that payment for services will be done through purchase order and subject to 30 days payment terms as standard. Where purchase order is not available, payments will be made by purchasing card instead. For further reference, an overview of the purchase order terms and conditions can be found at:
https://www.portsmouth.gov.uk/services/business/procurement/tendering/purchase-order-conditions-of-contract/

description: Other hotel services

title: Temporary Accommodation - Light Touch Pseudo DPS

periodRationale: NA.

description:
Portsmouth City Council ('the Council') is inviting requests from suitably qualified suppliers to be admitted to a pseudo-dynamic purchasing system (DPS) arrangement to provide temporary accommodation services, ordinarily in Portsmouth but also in the surrounding area.
Temporary Accommodation supports those at-risk of homelessness by providing short-term accommodation while a longer-term placement is found.
COMMENCEMENT & DURATION
Any placements made under this DPS will be made from the 10th March 2025 onwards. The maximum duration of the DPS is approx. 4 years. The DPS arrangements will expire on 23rd February 2029 12:00 and no new placements will be made via the DPS beyond this date, although placements made before this deadline may continue.
VALUE
The Council cannot guarantee or commit to spend year on year and is actively progressing initiatives to reduce spend, including sourcing properties for direct use. In 2023 the total amount spent on Temporary Accommodation providers was in excess of £5,000,000. Over the next 4 years, anticipated spend via this DPS may be in the region of £20,000,000.
APPLICATION PROCESS
The Council cannot commit to making temporary accommodation placements solely via the DPS arrangements, however it is the Council's intent to use the DPS as its primary sourcing route in the future. Suppliers currently providing temporary accommodation services to the Council are therefore strongly encouraged to apply to join the DPS.
Suppliers may submit applications for admission to the DPS from 21st February 2025. Applications for admission to the DPS will close on 22nd December 2028. Suppliers should note the following documentation must be returned via the council's e-sourcing solution In-tend in order to be admitted to the DPS, subject to meeting all stated minimum requirements:
-	A fully completed Supplier Requirements Questionnaire (SRQ) document
-	Self certification that evidence of held insurances and other documentation / policies can be provided, as requested in the SRQ document
Self-certifications required as part of completing the SRQ will be followed up on in order to ensure compliance by Council officers within 30 days of admission to the DPS.
Applications will be checked on a fortnightly basis, with onboarding aimed to be completed for applicants who meet all stated minimum requirements within 30 days of receipts of the application. The Council reserves the right to check applications and onboard suppliers on shorter timescales where resource allows and / or requirements demand this.
ADMINISTRATION
The Council will administrate the DPS using its e-sourcing system In-tend. The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home

description: Hotel accommodation services

reductionCriteria: Selection criteria as stated in the procurement documents

procurementMethodDetails: Restricted procedure

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council


description: Exhibition, fair and congress organisation services

title: Venue Hire for Genomics Event

description: GENOMICS EDUCATION EVENT: Cost of  venue hire and breakout rooms for the Genomics Education Conference on the 27th January 2026

THE CHRISTIE NHS FOUNDATION TRUST

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

Hyatt Regency

postalCode: M15 6PQ

streetAddress: 55 Booth Street West

description: Contract details notice on Find a Tender


name: Kent County Council (t/a Procurement Services)

description: Health services

title: Supply of Employee Support Services

description:
Supply of Employee Support Services such as Occupational Health Services, Employee Assistance Programmes (EAP) and Employee Benefits
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=952509208

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

description: Pipeline notice on Find a Tender


name: KCH Interventional Facilities Management LLP

description: Blood analysers

title: Managed Service for Blood Glucose monitoring equipment - Trustwide

description: Update for VAT correction

description: Update for VAT correction

description: Supply of blood gas analysers, maintenance and upkeep, support services, and related consumables

postalCode: SE5 9NY

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender