description:
The following optional services have been identified, allowing HMRC to adapt the system as policy or operational needs evolve, anticipating future developments in compliance, enforcement or technology;
- Decoupling Digital Elements from the Physical Stamp; To support innovation in digital compliance.
- Expansion of Scanning Events; To enhance traceability, support enforcement and improve data across the supply chain.
- Reporting; New or modified reports accessible via the graphical interface.
- Alerts; New or modified alerts triggered by changes to HMRC defined 'events of interest'.
Optional services are defined as services that are not part of the core deliverables and will only be implemented at HMRC' s discretion, subject to the appropriate contract modification process, and in-line with Procurement Act 2023.

description: The duration of the contract will be 5-years with an optional 1-year extension period at the sole discretion of the Authority.

Supplier Demonstration

description:
Suppliers will be invited to participate in a Demonstration. This stage is designed to assess the practical functionality, usability and compliance of the proposed solution, against the requirements detailed in the Specification.
Suppliers' demonstrations must align to the solution detailed within the responses to the Award Questionnaire.
The demonstration forms part of the evaluation process and will contribute 15% of the overall quality score.

description:
Assessment of Financial Capacity
Suppliers will be assessed against financial metrics to assess the suppliers financial capacity to perform the contract.
Where the Authority assessed a Supplier to be 'high risk' against any of the Metrics (as detailed in Appendix II of the Cabinet Office Guidance on 'Assessing and Monitoring the Economic and Financial Standing of Suppliers'), the Authority shall request an explanation from the Supplier to seek to understand the risk mitigation in place.
The Authority shall undertake a financial viability assessment against the following metrics;
1 Turnover Ratio - Assesses whether winning the contract could have a material impact on the organisation that it might struggle to deliver the contract (Metric 1) .
2 Operating Margin - Measures what proportion of revenues remain after deducting operating expenses (Metric 2) .
3 Net Debt to EBITDA Ratio - Shows how many years it would take to repay net debt if EBITDA remained constant and was used in full to repay financial debt (Metric 3(B)).
4 Acid Ratio - A liquidity ratio which measures an organisation's ability to use cash and other assets it can quickly translate into cash to meet short term liabilities falling due (Metric 6).
To assess Suppliers against these metrics, the Authority will undertake due diligence on your documentary evidence of economic and financial standing normally provided through your accounts filed with Companies House where applicable.
Where these are not available, you may submit one or more of the following to demonstrate your economic and financial standing; including but not limited to:
- Details of annual company turnover and the applicable financial year based on your latest filed accounts;
- Financial Statements or extracts from Financial Statements;
- Statement of overall turnover, and where appropriate of turnover in the areas covered by the contract for a maximum of the last three (3) financial years available;
- Any other appropriate statements from banks, management accounts etc.
Where the Authority assessed a Supplier to be 'high risk' against any of the Metrics (full details of the metrics are provided within the Procurement Specific Questionnaire (PSQ)), the Authority shall request an explanation from the Supplier to seek to understand the risk mitigation in place.

description:
Technical Ability:
Suppliers are required to provide up to 3 contract examples that demonstrate experience of delivering similar contracts, or where this is not possible (e.g. your organisation is a new start up, or you have provided services in the past but not under a contract) you may provide a 500 word statement providing an explanation for this and how you meet the Conditions of Participation relating to technical ability.
HMRC reserves the right to contact the clients named in the case studies to validate the information provided. Failure to provide any or all of the information requested for each case study may result in your tender being rejected.
It will be at HMRC's discretion to determine whether the contract examples demonstrate a suitable level of experience and ability to deliver the contract envisaged from this procurement exercise. A Supplier's tender will be rejected where HMRC deem the contract examples do not demonstrate a sufficient level of experience and ability.
Demonstration of Technical Ability:
Suppliers are required to demonstrate their technical experience and ability of delivering similar requirements to those set out in the Specification.
Suppliers are required to provide a response to each of the questions below, in no more than 500 words per question:
1 Details of your experience and / or capability of secure production and distribution of physical secure products;
2 Details of your experience and / or capability of delivering a digital platform for the purposes of user / business registration, ordering and data capture;
3 Details of your experience and / or capability of delivering a secure, high volume data repository with real time access and reporting capabilities.
Responses will be scored in accordance with the methodology outlined within Section 12.7 of the 'Invitation to Participate' Document.
Suppliers must score a minimum of 60 in every question to progress. Suppliers who do not achieve the minimum score of 60 in every question will be excluded and will not be invited to the next stage of the process.

description: Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

description: Printing and delivery services

title: HMRC Vaping Duty Stamps Scheme

description: Not published

description: Tender notice on Find a Tender

features:
Further to the publication of the Planned Procurement Notice and undertaking Preliminary Market Engagement, HMRC is conducting this procurement process via a Competitive Flexible Procedure in accordance with the requirements of the Procurement Act 2023.
The stages of this Competitive Flexible Procedure are as follows;
- Stage 1 Invitation to Participate (ITP): Suppliers must meet the Conditions of Participation in order to proceed to Stage 2 of the process. There is no limit to the numbers of Suppliers who can proceed to Stage 2. Any Supplier who fails to meet these conditions will be excluded from participating in the process and will not be invited to Stage 2.
- Stage 2 Invitation to Dialogue (ITPD): Suppliers successful at Stage 1 are invited to participate in dialogue sessions to develop the requirements and contractual terms for the scheme.
- Stage 3 Invitation to Tender (ITT): Suppliers who have participated in dialogue are invited to submit tenders detailing their proposed solution.
- Stage 4 Demonstration: Suppliers who have submitted compliant tenders will be invited to a Demonstration session to enable the Authority to test and verify that the requirements and proposed solution can be delivered.
- Stage 5 Preferred Supplier Stage (optional): The supplier who has been identified as offering the Most Advantageous Tender (MAT) maybe invited to engage in further discussion. This stage will be used to conduct any further due diligence as required, to confirm that commitments made can be satisfied, and to finalise the draft Contract terms and conditions, in accordance with the limitations set out in the Procurement Act 2023.
The Award Criteria provided is indicative at this stage and further details will be provided within the Invitation to Tender (ITT). The Authority may refine award criteria as part of this Competitive Flexible procedure in accordance with Section 24 of the Procurement Act 2023.

description:
At Autumn Budget 2024, the Government confirmed Vaping Products Duty (VPD) would be introduced from 1 October 2026. Following further technical consultation, the Government announced a Vaping Duty Stamps Scheme (VDS) to be implemented alongside the VPD.
The response to the consultation is available on GOV.UK.
HM Revenue & Customs (HMRC) will conduct a competitive flexible procurement exercise to appoint a Vaping Duty Stamp supplier via a concession contract.
The duration of the contract will be 5 years with an optional one (1) year extension period at the sole discretion of the Authority. The estimated total contract value (inclusive of any options) is £32 million (excluding VAT). This value has been calculated based on the indicative volumes provided within the Specification and using existing information on stamp duty costs, including engagement with International Tax Stamp Association (ITSA). The Authority anticipates that a third of the contract value is associated with delivery charges, which are a non-profitable element of the contract. This assumption is based on average delivery costs of UK postal providers, for National, European and International mail.
The Supplier will support the implementation of the Vaping Duty Stamp (VDS) Scheme. Under the scheme, businesses will purchase duty stamps directly from the appointed Supplier.
The stamp will be a physical product incorporating digital features for traceability and authentication and will also capture data; including information about the manufacturer or business who affixes the stamp, product details and product journey through the supply chain.
The scheme will be managed by the appointed Supplier, who will be responsible for production and supply, as well as providing the system for businesses to order, make payment, manage their stamps and collect data for HMRC relating to vaping products and the journey through the supply chain.
The stamp must be applied before the product is released for consumption, and associated data will be recorded in the Supplier's system.
Businesses must register with HMRC to participate in the VDS scheme. Registration opens on 1 April 2026, and once approved, businesses will be eligible to purchase duty stamps from the appointed Supplier.

riskDetails:
Known Unknown Risks: These are risks that a contracting authority can identify upfront prior to commencing a procurement process, but where the likelihood of that risk materialising, or the impact if it did materialise, are not quantifiable.
i.	Risk: Unauthorised creation, duplication, or manipulation of Duty Stamps or their digital elements, which could enable illicit trade, duty evasion or undermine the integrity of the Vaping Duty (VDS) Scheme. Includes both physical and digital elements that could be exploited by fraudulent actors.
ii.	Risk: Global Supply Chain Delivery / Shipping. Potential disruption, delay or failure in the timely, secure and accurate delivery of the physical duty stamps across domestic and international supply chains.
iii.	Risk: Cyber Attack.  Potential for malicious digital actions that compromise the confidentiality, integrity or availability of the VDS System.

submissionMethodDetails:
Suppliers who wish to participate in public procurements are required to register on the Government's Central Digital Platform (CDP). Suppliers can submit their core supplier information and, where a procurement opportunity arises, share this information with HMRC via the CDP. It is free to use and will mean you should no longer have to re-enter your core supplier information for each public procurement, but simply ensure it is up to date and subsequently share as needed. The CDP is available at https://www.gov.uk/find-tender.
This procurement will be conducted by way of an e-Sourcing event using HMRC's SAP Ariba e-Sourcing portal. You must ensure you are registered with the e-Sourcing portal to gain access to the procurement documentation when it is released, which will contain full details of the requirement.
If you are not already registered, the registration link is;
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact; sapariba.hmrcsupport@hmrc.gov.uk (after first checking your spam in-box) notifying them of non-receipt and confirming the date when your registration request was first made.
Once you have obtained 'your organisation's account ID' number, please email louise.atkinson2@hmrc.gov.uk and  hazikah.ahmed@hmrc.gov.uk and copy in e.procurement@hmrc.gov.uk with the following information:
- Contract title and Reference
- Your organisation's HMRC SAP Ariba account ID
- Your organisation name
- Your name
- Your email address
- Your telephone number
Once you have complied with the above, you will receive an email confirming access to the procurement event once it is built.
Additionally, should HMRC have any questions for interested Suppliers prior to the event being published (in terms of market engagement and requirement development), the above provided contact details will be used.
Further information about HMRC's procurement tool SAP Ariba, a suppliers guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm
If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba to be added to this event.

procurementMethodDetails: Competitive flexible procedure

HM Revenue & Customs

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this preliminary market engagement notice is to:
a) Provide notice that HMRC is seeking to undertake formal market engagement for the VDS requirement;
b) Summarise any market engagement undertaken to date; and
c) Invite potential providers to register for the upcoming market engagement exercise through HMRC's eSourcing system.
Market engagement undertaken to date:
HMRC undertook informal market engagement in August / September 2024 to explore the capabilities of the market and options for designing and delivering a duty stamps scheme to meet HMRC's objectives, including the time required for mobilisation. Further engagement was also undertaken in February 2025 as part of the policy consultation process (https://www.gov.uk/government/consultations/vaping-products-duty-consultation). These exercises helped HMRC consider how duty stamps are used globally, available market technology, potential delivery models and timescales. Businesses were also informed that HMRC were considering duty stamps as a compliance tool.
Market engagement objectives:
HMRC intends to conduct a short additional formal market engagement exercise. The objectives of this market engagement are to:
a) Request information from the market on the indicative VDS requirements and proposed commercial approach; and
b) Provide the opportunity for the market to raise any clarifications ahead of the formal tender process launching.
Market engagement activities and timescales:
The market engagement exercise will be undertaken through launching a Request for Information (RFI) to gain further market insight on the indicative requirements and proposed procurement approach.
The RFI will open from 17/06/2025 and close at 12pm on 7/07/2025. Interested participants should register with HMRC's eSourcing tool (Ariba), using the below instructions.
Once registered, participants will be able to access a supporting information document, providing further information on the outline VDS requirements and proposed procurement, and the RFI questions. There will also be the ability to seek clarifications via the messaging tool. We endeavour to answer questions as promptly as possible.
Furthermore, we intend to hold a virtual "RFI information session" at 2:30pm on 24/06/2025 via MS Teams to provide a verbal overview of the VDS requirements, RFI objectives and answer any questions. Please indicate your interest in attending this session upon completing your registration to Ariba and joining instructions will be shared in advance of the session.
Registration process:
Market engagement will be conducted through HMRC's SAP Ariba e-Sourcing portal. You must ensure you are registered with the e-Sourcing portal to gain access to the RFI documentation.
If you are not already registered, use our supplier self-registration request form to register: http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address.
Once you have completed the activation process you will receive a further email confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number.
If an email response from HMRC is not received within one working day of your request, please re-contact; sapariba.hmrcsupport@hmrc.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made.
Once you have obtained 'your organisation's account ID' number, please email louise.atkinson2@hmrc.gov.uk and copy in james.mak1@hmrc.gov.uk with:
- Contract title and Reference
- Your organisation's HMRC SAP Ariba account ID
- Your organisation name
- Your name
- Your email address
- Your telephone number
Once you have complied with the above, you will receive an email confirming access to the procurement event once it is built.
Additionally, should HMRC have any questions for interested bidders prior to the event being published (in terms of market engagement and requirement development), the above provided contact details will be used.
Further information about HMRC's procurement tool SAP Ariba, a supplier's guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm
If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to this event.


country: GB

countryName: United Kingdom

scheme: CPV

description: Road-surfacing machinery

status: active

mainProcurementCategory: goods

status: complete

title: Hire of spray injection patching service

scheme: UKPGA

description: For the hire of spray injection patching service

procurementMethodDetails: Below threshold - unknown

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

scheme: GB-PPON

Velocity uk

locality: Sunderland

postalCode: SR1 2NL

streetAddress: Woodbine Street,

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


title: DHSC:ASC:Better Care Fund

name: Improvement and Development Agency For Local Government

description: Support to a comprehensive Better Care Fund programme of Health, Housing and Social Care integration support that provides support to social care local systems.

region: UK

description: Social work and related services

title: DHSC:ASC:Better Care Fund

scheme: CELEX

description: Community action programme

mainProcurementCategory: services

Department of Health & Social Care

roles: buyer reviewBody mediationBody

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: Department of Health & Social Care

region: UKI

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square, Westminster, London

description: Community action programme

description: Health and social work services

title: DHSC:ASC:Better Care Fund

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: for additional services by the original contractor that have become necessary and were not included in the initial procurement

description: Time and budget extension


measure: bids

name: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

status: cancelled

description: The contracting authority will review against delivery and determine if extension will be made in future; options include extending for a further 12 months on two occasions or in line with the lead contract

description: Provision of peer support workers in to the community perinatal service supporting patients in Birmingham and Solihull

type: price

region: UKG

title: Community perinatal peer support workers

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 now been formally awarded using direct award process C. No reviews took place during standstill.
Contract details:
Contract services: Provision of Peer Support Workers into the Community Perinatal Service
Contract start date: 01/04/2025
Contract end date: 31/03/2026
Contract value: £108,497

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25 March 2025 to gail.bloxham@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision was approved by BSMHFT Sustainability Board on 27 February 2025. No conflicts were declared. Key criteria were presented and the current provider is able to demonstrate that they have delivered under their previous contractual arrangement and BSMHFT is confident that this delivery will continue under a new contract.

description: Miscellaneous health services

procurementMethod: limited

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

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

locality: Birmingham

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Arcacia Family Support

scheme: GB-CHC

legalName: Arcacia Family Support

BSMHFT

legalName: BSMHFT


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Lot 1 Wigtownshire

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

title: Lot 1 Wigtownshire

description: The recommended contract duration is a period of 2 years with the option to extend for a further two 12-month period at the Councils discretion.

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Electrical Repair & New Works, which also incorporates an element of Servicing to Fan Convectors, Emergency Lights and Kitchen Fans & Lights within schools and other council buildings throughout Dumfries and Galloway.
The Electrical services which may be carried out under this contract include: -
Electrical Installations
Power Failures
Lighting Repairs
Electric Heating Repairs
Small Electrical alterations
Fixed Electrical Remedials *
Cleaning Kitchen Fans & Lights **
Fan Convector Servicing **
Emergency Lights Servicing **
Solar Panels Inspections
* Fixed Electrical Remedials are a result of the Fixed Electrical Inspection which is carried out under another contract.
** Any repairs as a result of the Cleaning Kitchen Fans & Lights will be carried out under this contract
** Any repairs as a result of the Servicing of Emergency Lights will be carried out under this contract.
This contract will provide Dumfries and Galloway with Contractors certified and qualified to Electrical Repairs and New Works.
There are four different instruction timescales which must be adhered to: -
A1= Immediate (within 2 hours)
A2 – Within 24 hours
A3 – Within 7 working days
A4 – Within 30 working days

Quality

type: quality

variantPolicy: notAllowed

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

description: Dumfries and Galloway, Wigtownshire.

description: Repair and maintenance services

description: Electrical services

description: Dumfries and Galloway, Stewartry.

description: Repair and maintenance services

description: Electrical services

description: Dumfries and Galloway, Nithsdale.

description: Repair and maintenance services

description: Electrical services

description: Dumfries and Galloway, Annandale & Eskdale.

description: Repair and maintenance services

description: Electrical services

title: Measured Term Contract (MTC) for Electrical Repairs & Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Renfrewshire House Paisley or via on-line methods

description: A minimum of two Scotland Excel Senior Procurement Specialists will be present for the tender opening.

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Electrical Repair & New Works, which also incorporates an element of Servicing to Fan Convectors, Emergency Lights and Kitchen Fans & Lights within schools and other council buildings throughout Dumfries and Galloway.
The Electrical services which may be carried out under this contract include: -
Electrical Installations
Power Failures
Lighting Repairs
Electric Heating Repairs
Small Electrical alterations
Fixed Electrical Remedials *
Cleaning Kitchen Fans & Lights **
Fan Convector Servicing **
Emergency Lights Servicing **
Solar Panels Inspections
* Fixed Electrical Remedials are a result of the Fixed Electrical Inspection which is carried out under another contract.
** Any repairs as a result of the Cleaning Kitchen Fans & Lights will be carried out under this contract
** Any repairs as a result of the Servicing of Emergency Lights will be carried out under this contract.
This contract will provide Dumfries and Galloway with Contractors certified and qualified to Electrical Repairs and New Works.
The Contract will be divided into four individual lots by geographical area. Dumfries and Galloway Council’s preference is that a Contractor can only win 3 of the 4 available Lots/areas.
The Lots are defined as follows.
Lot 1 Wigtownshire
Lot 2 Stewartry
Lot 3 Nithsdale
Lot 4 Annandale & Eskdale

description: Repair and maintenance services

procurementMethod: open

procurementMethodDetails: Open procedure

Dumfries and Galloway Council

roles: buyer centralPurchasingBody

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Derek Mitchell Group Ltd

postalCode: DG1 3JW

streetAddress: Unit 1,, Heathhall Industrial Estate Links Road

scale: sme

legalName: Derek Mitchell Group Ltd

Lotus Electrical Services Ltd

postalCode: DG2 8PE

streetAddress: The Coppice, Beeswing,

legalName: Lotus Electrical Services Ltd

title: Lot 1 Wigtownshire

title: Lot 2 Stewartry

title: Lot 3 Nithsdale

title: Lot 4 Annandale & Eskdale

description: (SC Ref:788612)


status: planned

description: Military uniforms

description: Trousers

description: Wool

description: Woollen fabrics

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
There is an intention to run a procurement in the future for 'The Supply of Army Full Dress Bespoke and Stock & RCAM.' (To supply the Army Dress outer clothing in a range of stocked and bespoke sizes. Includuing the dress uniforms for the Central Army Musicians.)
The agreement has an estimated value between; ex. VAT. £9600000 - £24000000 and inc. VAT £11520000 - £28800000.
Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy.
Suppliers do not need to contact Team Leidos at this time regarding this notice.

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

scheme: GB-COH

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Initial contract duration of 36 months with the option to extend for a further 24 months maximum based on two optional 12 month extension periods giving the maximum contract duration of 60 Months (36+12+12 months) or five years (3+1+1 years). Extension periods offered at the sole discretion of the Authority .

description:
Tower Hamlets Council is seeking to procure Independent Living and Community Support Services in the Borough.
In Summary, the ILCS service will be multifaceted offering floating mental health support services to Tower Hamlets residents, regular ‘drop in’ sessions to current or previously registered service users, coordinating the borough category 1b housing applications process for those residing within the boroughs mental health supported living pathway and offering short term support to those exiting the mental health supported living pathway.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: HAC5940: Independent Living and Community Support (ILCS)

description: Health and social work services

Tower Hamlets

postalCode: E1 1BJ

streetAddress: 160, Whitechapel Road

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

Royal Court Of Justice

postalCode: WC2A 2LL

legalName: Royal Court Of Justice

name: London Borough of Tower Hamlets - Procurement

Tower Hamlets

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: General public services

Look Ahead Care and Support

postalCode: SW1P 3HQ

streetAddress: Kings Buildings, Smith Square

legalName: Look Ahead Care and Support

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales


name: Open Solutions (OSUK) Ltd and Halton Housing

name: Fairway Building & Remedial Contractors Ltd

title: Lot 1a: Electrical- Halton & Cheshire

description: This framework will be renewed subject to the needs of OSUK and Halton Housing

description:
Electrical responsive repairs and maintenance including, but not limited to:
- General electrical repairs and maintenance
- Electrical installation condition reports
- Portable Appliance Testing
- Appliance repairs
- Communal doors repairs and maintenance

title: 1b- Electrical - Greater Manchester

title: 1c- Electrical - Yorkshire

title: 2a- General - Halton & Cheshire

description:
Responsive repairs and maintenance services including, but not limited to:
- General repairs and maintenance
- Joinery repairs
- Gutter cleaning and gutter repairs
- Plastering

title: 2b- General - Greater Manchester

title: 2c- General - Yorkshire

description: Halton & Cheshire (including Runcorn, Widnes and Warrington)

region: UKD

description: Repair and maintenance services of electrical building installations

description: Greater Manchester (including Rochdale, Preston and Stockport)

description: Yorkshire

region: UKE

description: Repair and maintenance services

description: Repair and maintenance services

description: Yorkshire

description: Repair and maintenance services

title: Responsive Repairs and Maintenance Contractor Framework

description:
OSUK sought bids to establish a framework of contractors to maintain properties across their property portfolio.
A range of services were required including but not limited to;
- Electrical repairs
- Electrical Installation Condition Reports
- Communal door repairs and maintenance
- General repairs and maintenance
- Joinery repairs
- Gutter cleaning and gutter repairs
- Plastering
As part of Halton Housing, Open Solutions (OSUK) Limited is guided by the same values. This procurement exercise was led by Open Solutions (OSUK) Limited for itself and on behalf of the other members of Halton Housing.

reviewDetails:
This tender process incorporated a minimum 10 calendar day standstill period at the point information on the award is communicated to tenderers.
Appeals could be directly raised via the contact points detailed in section VI.4.1 of this  Notice.
The Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Repair and maintenance services

type: suitability

description:
Any supplier may be disqualified who has been convicted of:
(a) conspiracy within the meaning of Section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);
(b) corruption within the meaning of Section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or Section 1 of the Prevention of Corruption Act 1906(e),
(c) the common law offence of bribery;
(d) bribery within the meaning of Sections 1, 2 or 6 of the Bribery Act 2010(f), or Section 113 of the Representation of the People Act 1983(g);
(e) where the offence relates to fraud affecting the European Communities' financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):
(i) the common law offence of cheating the Revenue;
(ii) the common law offence of conspiracy to defraud;
(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l);
(iv) fraudulent trading within the meaning of Section 458 of the Companies Act 1985(m), Article 451 of the Companies (Northern Ireland) Order 1986(n) or Section 993 of the Companies Act 2006(o);
(v) fraudulent evasion within the meaning of Section 170 of the Customs and Excise Management Act 1979(p) or Section 72 of the Value-Added Tax Act 1994(q);
(vi) an offence in connection with taxation in the European Union within the meaning of Section 71 of the Criminal Justice Act 1993(r);
(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of Section 20 of the Theft Act 1968(s) or Section 19 of the Theft Act (Northern Ireland) 1969(t);
(viii) fraud within the meaning of Section 2, 3 or 4 of the Fraud Act 2006(u); or
(ix) the possession of articles for use in frauds within the meaning of Section 6 of the Fraud Act 2006, or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of Section 7 of that Act;
(f) any offence listed:
(i) in Section 41 of the Counter Terrorism Act 2008(a); or
(ii) in Schedule 2 to that act where the court has determined that there is a terrorist connection;
(g) any offence under Sections 44 to 46 of the Serious Crime Act 2007(b) which relates to an offence covered by subparagraph (f);
(h) money laundering within the meaning of Sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);
(i) an offence in connection with the proceeds of criminal conduct within the meaning of Section 93A, 93B or 93C of the Criminal Justice Act 1988(d) or Article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order 1996(e);
(j) an offence under Section 4 of the Asylum and Immigration (Treatment of Claimants, etc. Act 2004(f));
(k) an offence under Section 59A of the Sexual Offences Act 2003(g);
(l) an offence under Section 71 of the Coroners and Justice Act 2009(h);
(m) an offence in connection with the proceeds of drug trafficking within the meaning of Section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or
(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive:
(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland; or
(ii) created, after the day on which these regulations were made, in the law of England and Wales or Northern Ireland.

locality: Widnes

description: Body governed by public law

description: Housing and community amenities

AT Developments (Yorkshire) Limited

streetAddress: C/O JDS Accounting, 1a Smithy Mills Lane

DFP Services

streetAddress: One West Durham, St Johns Road, Meadowfield Industrial Estate

streetAddress: Globe House, Globe Park, Moss Bridge Road

TA Browne Contract Services Ltd

streetAddress: Unit 4, Hurricane Drive, Hurricane Business Park


name: Defence Science and Technology Laboratory

region: UKC

region: UKF

region: UKH

region: UKJ

region: UKK

description: Subscription services

title: Linkedin subscription June 2025 to June 2026

description: Subscription to Linkedin June 2025 to June 2026 - Single source

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Fareham

postalCode: PO17 6AD

streetAddress: Portsdown West

description: Public authority - central government

LinkedIn Ireland Unlimited Company

region: IE

country: IE

locality: Dublin

countryName: Ireland

streetAddress: Wilton Place

description: Contract details notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Training services

title: VRU Multi Faith Network Training Provision

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description:
A competitive procurement for the award of a contract for the delivery of the Violence Reduction Unit's Multi Faith Network Training Provision. We have awarded a provider to design and deliver a training programme for the VRU’s Multi Faith Network member organisations. This will be referred to as the MFN Training Programme.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=962894064

procurementMethodDetails: Below threshold - limited competition

Mayors Office For Policing And Crime

postalCode: SE1 0LL

streetAddress: 69 Union Street

description: Public authority - sub-central government

Power the Fight

postalCode: SE15 4ST

streetAddress: Level 6 Peckham Levels, 95A Rye Lane


name: WARRINGTON AND HALTON TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Education and training services

title: Provision of learning and development events

description: Bespoke learning and development events to support the continuing development of finance, digital, payroll, procurement and associated staff in NHS organisations across the North West.

locality: Warrington

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

scheme: GB-NHS

NOE CPC

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Don Valley House, Savile Street


description: Mobilisation period (3 months): 01/12/2025 - 28/02/2026 Contract start date: 01/03/2026 Contract End date: 28/02/2029 Contract End date with 2x1 year extensions: 28/02/2031

description: 2 x 1 years in extension periods

Technical

weight: percentageExact

type: technical

description: Bidders must meet the Conditions of Participation laid out in the Tender Documents.

description: Air quality management

title: UK Polycyclic Aromatic Hydrocarbon (PAH) Monitoring 2025 - 2030

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: This procurement is being conducted as a Competitive Flexible Procedure in accordance with the Procurement Act 2023. Completion and submission of all documents will be conducted via the Authority’s eSourcing system. Following the evaluation stages 1-5 referenced in the Bidder Pack, the authority reserves the right to reissue the technical evaluation questions, pricing schedule, or any part thereof to the two highest scoring bidders, or any other bidder, for a Best and Final Offer (BAFO). Please note that all bidders will be invited to submit improved responses on the same items. Bidders will have 10 calendar days to review, revise and resubmit their bid via Atamis. There will be a period of 5 calendar days for clarification questions. The exact dates of these periods and deadlines for submission will be shared with the relevant bidders. ! IMPORTANT – This is an optional stage for the Authority to ensure that the Most Advantageous Tender is selected, that the requirement has been fully understood, and that bidders are provided a fair chance to compete where the Authority does not feel ready to award after Stage 5 evaluation. Bidders should submit their best possible tender and price in the first instance, as it is not guaranteed that this stage will be used.

description: Incomplete description

description: Incomplete description

description: Further clarity on dates

description: Further clarity on dates

description: Extension to the bidding window allowed, clarification deadline is now set to 15 September at 15:00, and the submission deadline is now extended until 22 September 2025 at 15:00.

description: The Environment Agency on behalf of the Department for Environment, Food and Rural Affairs (Defra) and Devolved Administrations (DA) invite proposals to provide the Central Management and Control Unit (CMCU)  and the Quality Assurance and Quality Control (QA/QC) for the UK Polycyclic Aromatic Hydrocarbons (PAH) Monitoring Network, from 1st March 2026 until at least 28th February 2029 with the possibility of two (2) separate one (1) year extensions (which are not guaranteed). The Supplier will be responsible for the operation and management of the Authority’s PAHs monitoring network sites and send to the Environment Agency’s Monitoring Laboratories team for analysis.

electronicSubmissionPolicy: allowed

submissionMethodDetails: https://atamis-9529.my.site.com/s/Welcome Submissions must be made via the Authority's eSourcing platform.

ENVIRONMENT AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

roleDetails: Procurement facilitated via Defra group Commercial

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description: F01:PIN https://www.find-tender.service.gov.uk/Notice/000577-2025 II.1.4) Short description The Environment Agency on behalf of the Department for Environment, Food and Rural Affairs (Defra) and Devolved Administrations (DA) will be inviting proposals to provide the Central Management and Control Unit (CMCU) and the Quality Assurance and Quality Control (QA/QC) for the UK Polycyclic Aromatic Hydrocarbons (PAH) Monitoring Network from 7th February 2025. The purpose of the PAHs Network is to determine the ambient concentrations of PAHs in the UK atmosphere through monitoring and chemical analysis to ensure the UK complies with the PAHs related provisions of the UK’s Air Quality Standard Regulations 2010, which incorporate EU’s 4th Air Quality Daughter Directive and the Air Quality Strategy PAHs Objective. Data from this network is uploaded on to Home - Defra, UK A draft specification for this opportunity can be requested from to dgc-laww-buyer@defra.gov.uk inbox by referencing this opportunity. The Environment Agency and Defra Group Commercial will be holding an online Market Engagement Online Event on Thursday 23rd January. Please register your interest for this event no later than 5pm on Monday 20th January. Please confirm your interest in bidding for this opportunity and/or attending the Market Engagement Online Event; and we would like to know of any barriers, stating what they are, to you entering this market competition to dgc-laww-buyer@defra.gov.uk inbox referencing this opportunity.


description: The Agreement will have an initial term of sixty [60] months with an option to extend incrementally by up to twenty-four [24] months.  The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.

description:
The total estimated value for this Framework Agreement will be between £100,000,000 and £250,000,000. The Agreement will have an initial term of sixty [60] months, with an option to extend incrementally by up to twenty-four [24] months. The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59410
Supply of food commodities/services will be to both permanent and non-permanent overseas operations and exercise overseas locations specified by the MOD. An example of these locations include, but are not limited to: British Forces South Atlantic Islands, Kenya, Nepal, Germany, Norway, USA, Belize, Jordan and Oman. Supply requirements to overseas operations and exercises may potentially involve deliveries to hostile and remote locations.
Potential providers must have the capability and flexibility to establish and manage supply chains for food on a global basis to cope with the demands and surge requirements of the British Armed Forces.
The potential provider shall manage the supply chain to source and deliver fresh, ambient, chilled and frozen food products, as well as catering non-food products, to each permanent and non-permanent location (No. lines may vary depending on location and scope but ~400 lines per location). Representative examples of the typical types and range of products are as follows:
Chilled Food Products:
Dairy and Eggs (i.e. yoghurt, cheddar cheese etc.), Fresh fruit, vegetables, herbs and salad items (i.e. cauliflower, cucumber, onions, leeks, fresh herbs, broccoli and potatoes) etc.
Ambient Food Products:
Inc. Bakery products (i.e. caster sugar, cocoa powder etc.), Dairy/Eggs (i.e. condensed milk), Hot and Cold Beverages (i.e. Orange Juice, Tea etc.), Canned Fruit and Veg (i.e. Peeled Plum Tomatoes, Sweetcorn etc.), Cereals, Pasta and Rice, Condiments and Sauces, Dried Fruit and Veg, Confectionary/Snack items, Herbs and Spices etc.
Frozen Food Products:
Inc. Meat (i.e. Beefburgers, Pork Chops etc.), Seafood (i.e. Haddock Fillets), Dairy and Eggs (i.e. butter, margarine etc.), prepared items (i.e. Beef Meatballs, Diced Quorn etc.), Bakery (i.e. puff pastry, Tortillas etc.), Fruit and Veg (i.e. frozen fruits etc.), Inflight Meals.
Non-Food Products:
Aluminium foil, cling film, biodegradable cutlery, food handling and cleaning products etc.
Logistics:
Storage and transportation of food and non-food products worldwide to serve specified MOD permanent and non-permanent overseas locations.
Temporary hire of static frozen, chilled and dry reefer containers with associated power generators and distribution boards and container lifting equipment for non-permanent overseas locations specified by the MOD
This is a Restricted Procedure Tender Process, therefore potential providers will be able to register their interest on Leidos’ eSourcing Platform (Jaggaer). Once registered, potential providers will be able to submit a response to the Stage 1 ‘Pre-Qualification Questionnaire (PQQ)’. Should Bidders have any queries regarding Leidos’ eSourcing Platform, please contact the support team on the front page of the Jaggaer website, where it states 'Need assistance?', for help. Any queries regarding the Tender process itself, as opposed to the eSourcing Platform, should be directed through Jaggaer's messaging centre.

region: DE

region: FK

region: KE

region: NP

region: US

description: Food, beverages, tobacco and related products

description: Animal products, meat and meat products

description: Fruit, vegetables and related products

description: Dairy products

description: Grain mill products, starches and starch products

description: Miscellaneous food products

description: Canned goods and field rations

description: Catering equipment

description: Transport services (excl. Waste transport)

title: The Supply of Overseas Deployable Food

text:
The total estimated value for this Framework Agreement will be between £100,000,000 and £250,000,000. The Agreement will have an initial term of sixty [60] months, with an option to extend incrementally by up to twenty-four [24] months. The maximum Agreement term (including any extensions) will be up to eighty-four [84] months.
In addition, please note that as a framework agreement there is no guarantee of business, the volumes and values provided are for guidance only.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59410
Supply of food commodities/services will be to both permanent and non-permanent overseas operations and exercise locations specified by the MOD. These locations include, but are not limited to: British Forces South Atlantic Islands (BFSAI), Kenya, Nepal, Germany, Norway, USA, Belize, Jordan and Oman. Supply requirements to overseas operations and exercises may involve deliveries to hostile and remote locations. Potential providers must have the capability to establish and manage global food supply chains and must be able to cope with the demands (Inc. surge requirements) of the British Armed Forces. The potential provider shall manage the supply chain to source and deliver fresh, ambient, chilled and frozen food products, as well as catering non-food products, to each permanent and non-permanent overseas locations (NB: the number of product lines may vary depending on location and scope but c.310 lines per location). Representative examples of the typical types and range of products are as follows:
Chilled Food Products:
Dairy and Eggs (i.e. yoghurt, cheddar cheese etc.), Fresh fruit, vegetables, herbs and salad items (i.e. cauliflower, cucumber, onions, leeks, fresh herbs, broccoli and potatoes) etc.
Ambient Food Products:
Inc. Bakery products (i.e. caster sugar, cocoa powder etc.), Dairy/Eggs (i.e. condensed milk), Hot and Cold Beverages (i.e. Orange Juice, Tea etc.), Canned Fruit and Veg (i.e. Peeled Plum Tomatoes, Sweetcorn etc.), Cereals, Pasta and Rice, Condiments and Sauces, Dried Fruit and Veg, Confectionary/Snack items, Herbs and Spices etc.
Frozen Food Products:
Inc. Meat (i.e. Beefburgers, Pork Chops etc.), Seafood (i.e. Haddock Fillets), Dairy and Eggs (i.e. butter, margarine etc.), prepared items (i.e. Beef Meatballs, Diced Quorn etc.), Bakery (i.e. puff pastry, Tortillas etc.), Fruit and Veg (i.e. frozen fruits etc.), Inflight Meals.
Non-Food Products:
Aluminium foil, cling film, biodegradable cutlery, food handling and cleaning products etc.
Logistics:
Storage and transportation of food and non-food products worldwide to serve specified MOD permanent and non-permanent overseas locations.
Temporary hire of static frozen, chilled and dry reefer containers with associated power generators and distribution boards and container lifting equipment for non-permanent overseas locations specified by the MOD
This is a Restricted Procedure Tender Process, therefore potential providers will be able to register their interest on Leidos’ eSourcing Platform (Jaggaer). Once registered, potential providers will be able to submit a response to the Stage 1 ‘Pre-Qualification Questionnaire (PQQ)’. Should Bidders have any queries regarding Leidos’ eSourcing Platform, please contact the support team on the front page of the Jaggaer website, where it states 'Need assistance?', for help. Any queries regarding the Tender process itself, as opposed to the eSourcing Platform, should be directed through Jaggaer's messaging centre.

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
The Food team, which forms part of Leidos Supply Ltd. would like to make interested suppliers aware of our requirement for Overseas Deployable Food (ODF) on behalf of the UK Ministry of Defence (MOD). This requirement aims to deliver a cost effective, secure food supply to the British Armed Forces and entitled personnel serving in overseas areas either in permanent or non-permanent locations. This requirement will cover (but will not be limited to) the sourcing and distribution of Food Products, Non-Food Products and beverages to overseas locations as well as to future overseas operations and/or exercises.

electronicInvoicingPolicy: allowed

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Leidos Supply

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Overseas Deployable Food. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


description: ALL EVALUATION CRITERIA IS SUPPLIED IN THE ATTACHMENT . PLEASE DOWNLOAD FROM EU SUPPLY REFERENCE 99139

description: CYBERSECURITY FINANICAL STABILITY

description: Mechanical handling equipment

title: MRP Stand, MRP Lifting Equipment & MRP Test Piece - NEC4 Supply of Goods

description: Tender notice on Find a Tender

description: Supply and delivery of mechanical components for a MRP Stand MRP Lifting Equipment & MRP Test Piece under NEC4 Supply Contract. Delivery to Sweden (DDP Incoterms 2020). Estimated value £150,000. The address of the delivery is : ESS - F03 Gate E UKAEA - In Kind Peter Mulder Transportgatan 5 SE-224 84 Lund Sweden

procurementMethodDetails: Below threshold - open competition

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government


name: BNP Paribas Real Estate Advisory & Property Management UK Limited

description: West Midlands Combined Authority require the support of External Chartered Surveyors to complete red book valuations for acquired assets on behalf of the Authority, in respect of the Electric Vehicle Charging Area Transit Stations Delivery Programme.

description: Architectural, engineering and surveying services

title: Electric Vehicle External Chartered Surveying Advice

description:
West Midlands Combined Authority has awarded a contract to BNP Paribas via a complaint direct award process, utilising the ESPO 664-2 Lot 8F Planning, Valuation and Structure Framework.
The contract will run from 21st April 2025 - 31st March 2027.

procurementMethodRationale: Compliant direct award process via the ESPO 664-2, Lot 8F Planning, Valuation and Structure Framework.

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

West Midlands Combined Authority

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

schemeEntered: Public Procurement Organisation Notice


title: Farnborough Air Show 2026 Stands and UKRI presence.

description:
Exhibition stands x 2. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurementcontracttransparencydata/

Price

type: cost

description: Central Hampshire

title: UKRI-4334 Farnborough Air Show 2026 Stands and UKRI presence

description: Exhibition stands x 2

description: Exhibition stands

procurementMethodRationale: Farnborough Air Show Stands - two stand spaces at the Farnborough International Air Show to exhibit the research funded by UKRI and the Innovate UK, there is only one supplier at the air show for the stands. The Contract was awarded following a Direct Award procedure without prior publication, in accordance with regulation 32, (2), (b), (ii) Competition is absent for technical reasons, of the Public Contract Regulations 2015.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

Farnborough international

locality: Farnborough, Hampshire

postalCode: GU14 6FD

streetAddress: Show Centre, Etps Centre

legalName: Farnborough international

United Kingdom Research & Innovation

postalCode: SN2 1FF

streetAddress: Poloris House,

legalName: United Kingdom Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=909020142
 GO Reference: GO-202519-PRO-29086759


description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.

2025-26 Connect/Dial House/Deaf Project/ Dial House@Touchstone/Teen Connect - various offers for different cohorts of service users who are experiencing a Mental Health Crisis

Contract Period: 01/04/2025 to 30/09/2026

Contract Value: £1,573,562.34

name: The existing provider(s) is satisfying the contract and will likely satisfy the proposed contract to a sufficient standard.

description: Leeds area

title: NHSWYICB - Connect/Dial House/Deaf Project/Dial House@Touchstone/Teen Connect

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the Direct Award C process.

text: 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 the relevant authority by 9th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.Written representations should be sent to wyicb-kirk.procurement@nhs.net  A service review was undertaken including a narrative assessment of the performance of the incumbent provider against the key criteria. All key criteria were considered with equal importance and the review demonstrated that the provider was both satisfying the existing contract and likely to satisfy the new contract. The proposal to proceed via Direct Award Process C was approved at Leeds Health and Care Partnership – Directors Team Meeting on 19/02/2025No conflict of interest were declared

description: Leeds Survivor Led Crisis Service (LSLCS) offers a place of sanctuary for people in acute mental health crisis as an alternative to hospital admission and statutory services. Within LSLCS there are five separate Services, Dial House, a place of sanctuary and support, where visitors in crisis can relax in a homely environment, Dial House @ Touchstone, for people from Black and Minority Ethnic Group, The Connect Helpline, which is a telephone helpline, that provides emotional support and information, city wide, a programme of therapeutic group work and the Deaf Project, aimed at improving the crisis response for Deaf People who experience emotional distress and/or social isolation as a result of mental health issues.

description: Health services

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Leeds Survivor Led Crisis Service

locality: Leeds

postalCode: LS15 7RW

streetAddress: Dial House  12 Chapel Street  Halton Leeds

legalName: Leeds Survivor Led Crisis Service

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 9th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.

Written representations should be sent to wyicb-kirk.procurement@nhs.net

A service review was undertaken including a narrative assessment of the performance of the incumbent provider against the key criteria. All key criteria were considered with equal importance and the review demonstrated that the provider was both satisfying the existing contract and likely to satisfy the new contract.

The proposal to proceed via Direct Award Process C was approved at Leeds Health and Care Partnership – Directors Team Meeting on 19/02/2025

No conflict of interest were declared


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

rel: prev

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 4035

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.

region: UKL

description: Health and social work services

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

Cygnet Mids LD MH

locality: Wrotham Heath, Sevenoaks

streetAddress: c/o Cygnet Health Care, Nepicar House, London Road

legalName: Cygnet Mids LD MH

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154317)


region: UK

description: Repair and maintenance services of building installations

title: Reactive Maintenance - Proposed Supplier Event

description: In collaboration with Merthyr County Borough Council, Rhondda Cynon Taf will soon be running a  procurement process for Reactive Maintenance Measured term Contract

Rhondda Cynon Taf CBC

locality: Porth

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Public authority - central government

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF47 8AN

streetAddress: Civic Centre

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
RCT in collaboration with Merthyr CBC are intending to hold a supplier drop-in session on Wednesday 13th August 2025 @ Llys Cadwyn, Pontypridd between 9:30am and 12.30pm.
The event is not to shape the procurement process but to give suppliers/contractors an overview of the requirements before the tender process commences.  If there were any major concerns or issues raised during the supplier drop-in session that would affect the smooth delivery of the contract, then RCT & Merthyr may consider tweaking the below.
If suppliers are interested in attending this event, please can you register your interest by emailing procurement@rctcbc.gov.uk, FAO Julie Snooks by 12 noon 6th August 2025.  Please also indicate whether you wish to deal with us via the Welsh language, so we can make the necessary arrangements.
OVERVIEW OF THE REQUIREMENTS
The contract will be split into three lots:-
Lot 1 – RCT East – Annual Value approx.  650k
Lot 2 – RCT West - Annual Value approx. 780k
Lot 3 – Merthyr CBC - Annual Value approx. 300k
A brief description of the nature of the Works is given below as an indication of the general character and scope of works envisaged. The description is not intended to set precise limits to the various classifications of works since the works, being essentially of a maintenance nature, will be varied.
•	Emergency works within normal working hours and outside working hours to include restoration of essential service, unblocking drains, making safe, secure and weathertight.
•	Emergency demolitions which may include non-council buildings
•	Minor building works/alterations
•	Minor demolition
•	Roof repairs to both pitched and flat design
•	Carpentry repairs including door/window replacement
•	Plumbing work
•	Electrical installation and repair works
•	Drainage work including clearing blockages, surveys, repairs and replacement
•	Glazing work to both single and double glazed windows including temporary boarding up where necessary
•	Repairs to structures including temporary shoring, rebuilding and repointing
•	Internal and External decorations
•	Works of adaptation including installation of external galvanised handrails, internal timber mopstick handrails, access ramps and bathroom alterations
•	Small building works
•	Works to comply with the Disability Discrimination Act
•	Works within public Highways
•	Scaffolding / towers
•	Minor works with asbestos - note you are not expected to undertake any large scale, significant or asbestos specific works as part of this contract, only non-licensed works that are small/minor in nature where asbestos may be disturbed by virtue of items being fixed to, near to, require minor sealing or repair, decorative finishes or similar, where agreed with the appropriate Council. This work may entail NNLW.
•	Any other work as instructed by the CA
Work excluded:
•	Boiler plant (installation, servicing and maintenance)
•	Gas services
•	Kitchen equipment (servicing & maintenance)
•	Fan convector heaters( servicing & maintenance)
•	Fire alarms (servicing& maintenance)
•	Emergency lights ( servicing& maintenance)
•	Emergency generators (routine maintenance)
•	Stage lighting (periodic testing)
•	Pottery kilns (servicing& maintenance)
•	Lifts and hoists(installation, servicing& maintenance)
•	Intruder alarms (installation and maintenance)
•	CCTV systems (installation and maintenance)
•	Sewage pumps (installation, servicing and maintenance)
•	Portable appliance testing
•	Periodic inspection and testing of electrical installation in buildings
•	Swimming pools (servicing & maintenance)
•	Automated doors, shutters & barriers (routine maintenance)
QUALIFICATIONS REQUIREMENTS
Financial
The successful supplier will be required to have an annual turnover of 2 x annual value of lot awarded.
Insurance levels
Employer’s (Compulsory) Liability Insurance = 5m
Public Liability Insurance = 10m
Product Liability Insurance = 5m
*It is a legal requirement that all companies hold Employer’s (Compulsory) Liability Insurance of 5 million as a minimum. Please note this requirement is not applicable to Sole Traders.
DBS Checks
It is a mandatory requirement that all employees will undergo a DBS check.
PROJECT SPECIFIC REQUIREMENTS
Call outs
It is a mandatory requirement that the successful supplier must be able to respond to call outs 24/7 and to attend site within 2 hrs (RCT) and 1 hr (Merthyr CBC) of receiving the call. Contractors who are unable to meet this requirement will be eliminated.
Trades
As this contract is to provide multi service responsive maintenance, the successful supplier must be able to provide all trades to deliver the contract.
ANTICIPATED EVALUATION CRITERIA
Award Criteria	Weighting
Qualification 	Pass/Fail
Commercial - Price	35%
Technical - Quality	55%
Social Value	10%
ANTICIPATED PROCUREMENT TIMETABLE
This timetable is indicative only.  The Council reserves the right to change dates at its discretion:
Stage	Date(s)/time
Issue of Invitation to Tender	15th September 2025
End date for clarifications 	12 noon 5th October 2025
Closing date for submission of Tenders	15th October 2025
Evaluation of Tenders	15th October – 12th November 2025
Notification of result of evaluation	27th November 2025
Confirmation of Award	10th December 2025
Contract commencement	1st February 2026


name: Leicestershire County Council, trading as ESPO

description: The framework agreement has the option to extend for up to a further 24 months (potentially in 12-month periods). The total estimated value stated includes the option period.

description: Printed matter and related products

title: 376F_26 Library Stock

description:
Please note, this is for prior information (a Planned procurement) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered, as follows:
To express an interest:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for opportunity '376F_26 ' (via View Opportunities from the EastMidsTenders Portal); d) Express an interest.

documentType: biddingDocuments

type: open

description:
National framework agreement for public sector organisations for the supply of 'shelf-ready' stock to libraries, serviced to individual specification. Including associated services.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Procurement Act 2023 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Procurement Act 2023 or other public procurement legislation. Accordingly, this is provided for tenderers information only.

buyerCategories: As a Centralised procurement authority as defined in the Procurement Act 2023, the Framework is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can be registered (if not already completed via the previous Planned procurement notice) along with a Request for Information (RFI) now being made available to help ESPO to shape the procurement process for this framework (please refer to the Engagement Section for further details, including how you can express your interest - if not already completed previously - and access the RFI).
ESPO is looking to establish a National framework agreement for the supply of 'shelf-ready' stock to libraries, serviced to individual specification, including associated services.
Note: For further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

submissionMethodDetails: Refer to all instructions captured via https://www.eastmidstenders.org/.

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Public authority - sub-central government

name: Food, Communities and Technology Procurement Team

description: Planned procurement notice on Find a Tender

description:
The submission deadline for the Request for Information (RFI) is being extended until 18th July 2025 (5pm).
Suppliers are required to register and complete the relevant stages on the Central Digital Platform if they wish to participate in or bid for this framework.
The ESPO 376F_26 Request for Information (RFI)  is available on the EastMidsTenders eProcurement Portal (www.eastmidstenders.org) and the submission deadline is as details above. Suppliers wishing to participate must first register interest for 376F_26 via the EastMidsTenders eProcurement Portal (please refer to instructions below on how to express your interest).
The RFI is available within a Public Message on the Portal and suppliers should follow the instructions for completing the RFI as captured within the Public Message.
To ensure that equal treatment principles are upheld, any information provided by the market that ESPO deems to be non-confidential or commercially sensitive which shapes our procurement process, proposed route and any refinements will be shared as part of the tender process, including details of the process and outcomes.
Potential bidders will not be prejudiced by any participation or failure to participate to this preliminary market engagement exercise and should note that a response to this preliminary market engagement exercise does not guarantee an invitation to participate in this or any future procurement that ESPO may conduct.
Suppliers will be engaged with to:
•	Assess the market's capacity to meet ESPO's requirements
•	Assess any changes to the market
•	Understand whether introducing a call-off without competition route to market for this framework is viable
•	Understand whether there are any additional core goods/services that we could add to the framework offering
•	Understand what distinctive features between suppliers' offering represent best value to customers
•	Identify any potential risks or challenges in the market
•	Gain an understanding of whether localised Social Value can and will be offered under the scope of the contract
•	Ensure that the market is prepared for carbon reduction plans to be included as a condition of participation for the procurement.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows (if not already completed):
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '376F_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).


description: Subscription services

title: EBSCO Academic Search Ultimate

description: EBSCO Academic Search Ultimate Subscription

LONDON METROPOLITAN UNIVERSITY

locality: London

postalCode: N7 8DB

streetAddress: London Metropolitan University

EBSCO INTERNATIONAL INC.

postalCode: EN1 3XA

streetAddress: 6th Floor Civic Centre, Silver Street

title: EBSCO Academic Search Ultimate

description: Contract details notice on Find a Tender


description: License management software package

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

title: Public View Reporting Tool

description: Public View License and Support fee

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

BCN Group Limited

locality: Manchester

postalCode: M22 5LW

streetAddress: Second Floor, Building 4 Manchester Green, Styal Road, Manchester,

title: Public View Reporting Tool


description:
The Authority intends to award the contract to a single supplier; however, it reserves the right to appoint a second-source supplier to mitigate supply risks.
Should the second-source supplier option be activated, this would result in two separate contracts.
The estimated total value is £2.5 million over five years (inclusive of any extension, but exclusive of VAT). This figure is non-binding; actual expenditure may increase, or decrease based on demand.

description: A year's extension is allowed but will be subject to the successful delivery of the contract  (including KPIs) and at the Authority's sole discretion.

Responsible Procurement (Social Value)

description: As set out in the Invitation to Tender procurement

type: economic

description: As set out in the Invitation to Tender documentation

description: Domestic furniture

title: Supply, Delivery and Installation of Residential Furniture, White Goods, Carpets and Floors

description: Not published

description: Tender notice on Find a Tender

description:
Westminster City Council (the “Council”) has a statutory obligation under the Housing Act 1996 (as amended) to provide temporary accommodation to homeless individuals and families within its borough.
The Council has committed to securing temporary accommodation properties with an ambitious goal of acquiring approximately 1000 new properties in the next 1 – 3 years to fulfil this statutory requirement.
These newly acquired properties together with the existing units require new or replacement furnishings and as a result, the Authority is seeking to procure a Contract(s) for the supply, delivery and installation of residential furniture, white goods, carpets and floors to fulfil its requirements. Further details of the Authority’s requirements for the Supplies can be found in the Invitation to Tender documentation.

riskDetails: As set out in the Invitation to Tender documents

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

noEngagementNoticeRationale: As we knew the supply market for this contract type, no preliminary market engagement was carried out although a desktop market assessment was conducted across several Framework Agreements before opting for this Open Procedure route.


description:
PURCH2691 - PPE1003353 Direct Award for Lunaphore Technologies equipment.
External funding has been recieved from the NHS Beatson Endowment fund  (329296) for purchase of equipment specifically through LUNAPHORE technology. Lunaphore are the only provider in the market who can deliver these goods to the required specification.

description:
PURCH2691 - PPE1003353 Direct Award for Lunaphore Technologies equipment.
Internal Procurement Policy Exception (PPE) Form completed.

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

procurementMethodRationale: Regulations 2015-33 (1) (b) (ii)Technical Reasons

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Lunaphore Technologies SA

locality: Tolochenaz

countryName: Switzerland

streetAddress: Route de Lully 5C

legalName: Lunaphore Technologies SA

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:800186)


description: Possible extension if issues arise during the works.

Price

description: 60% of overall score

region: UKI

description: Refurbishment work

title: Nelson Infant School Nursery Refurbishment

format: application/x-zip-compressed

description: Tender notice on Find a Tender

description:
Non-structural refurbishment works to an existing building to bring it up to standard to reopen as a nursery.
Budget of £140,000

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

mainProcurementCategory: works

EVOLUTION ACADEMY TRUST

locality: Norwich

postalCode: NR14 7XP

streetAddress: Suite Gf6, Roxburgh House, Rosebury Business Park Mentmore Way


description: UKRI requires the option to extend this contract for three years in single-year increments.

Price

description: Long criteria description

Management Plan

description: Long criteria description

Resources

description: Long criteria description

Risks

description: Long criteria description

name: System Uptime, Resilience and Efficiency

description: Long criteria description

Health & Safety Matters

description: Long criteria description

Social Value

description: Long criteria description

description: Repair and maintenance services of central heating

title: MRC LMB GSHP Maintenance

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
UKRI requires a contract for the maintenance of the Ground Source Heat Pump (GSHP) systems at the LMB in Cambridge.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Repair-and-maintenance-services-of-central-heating./6NXQXG6BDZ
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/6NXQXG6BDZ

UK Research & Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government


description: There is a potential for varying the contract to include TCR funding and deliverables. This is subject to the outcome of the spend review, all information regarding deliverables for TCR will be provided post spend review.

description: Option to extend the contract by six (6) months.

description: Research and development services and related consultancy services

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

title: Digital Transport CRSTS/TCR Business Case Development

description: Not published

description: Tender notice on Find a Tender

description:
Tees Valley Combined Authority (TVCA) (the 'Contracting Authority'), part of the Tees Valley Combined Group, are inviting tenders for a consultant to write a green book compliant Digital Transport City Region Sustainable Transport Settlement (CRSTS) / Transport for City Regions (TCR) Business Case, expanding on a predefined Outline Business Case to Full Business Case (FBC).
Please see tender documents for further detail. These can be found on the ProContract e-tendering portal:
https://procontract.due-north.com/Advert?advertId=08c2967f-415e-f011-813a-005056b64545
You will need to register as a supplier to gain access to the tender documentation. Registration is free.

submissionMethodDetails:
ITT responses, supporting documentation requested and any specific queries must be submitted electronically via the ProContract e-tender portal:
https://procontract.due-north.com/Advert?advertId=08c2967f-415e-f011-813a-005056b64545

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Preliminary market engagement notice on Find a Tender

description:
The pre-market engagement documents are available for unrestricted and full direct access, free of charge, at:
https://procontract.due-north.com/Advert?advertId=19576bf1-e32f-f011-8136-005056b64545
You will need to register as a supplier to gain access to the documentation. Registration is free.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Starrycare UK Limited

postalCode: MK9 3BN

streetAddress: Central Staffing Ltd

legalName: Starrycare UK Limited


region: UKG

description: Supply services of personnel including temporary staff

title: IA3633 Walsall Council-Midlands Engine-Observatory Funding 2025/2026

description: Contract to provide staffing arrangements to support the Midlands Engine agenda.

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

Walsall Council

locality: Walsall

postalCode: WS1 1TP

streetAddress: Civic Centre  Darwall Street

description: Contract details notice on Find a Tender


description: Advertising and marketing services

title: Workwell Marketing Campaign

description:
Workwell Creative Asset Development & Digital Advertising Activity.
£24,040 + VAT
Design marketing materials and launch campaign to promote service.

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

AIR SOCIAL LTD

locality: Guildford

postalCode: GU1 4LY

streetAddress: Leapale House, Leapale Lane

title: Workwell Marketing Campaign

title: Target of generating 300 leads per month