title: Large Scale Research and Evaluation Projects

description: Option for 2 x 12 month extensions

description: Large Research and Evaluation Projects. Including but not limited to, designing and implementing multi-year evaluations, developing an evaluation framework for large, long-term programmes.

name: Operation & Management of the Framework Agreement

title: Medium Scale Research and Evalution Projects

description: 2 x 12 month extensions

description: Projects may include but are not limited to, Mixed methods evaluations of SFC investments including document analysis, surveys, focus groups and interviews, lasting 6-12 months. Value for money or cost benefit analysis projects. Targeted stakeholder surveys

title: Small Scale Research and Evaluation Projects

description: 2 x 12 month extensions

description: Typical projects include but are not limited to, Desk-based work such as conducting literature reviews, synthesising and analysing evidence. Conducting focus groups and analysing and reporting on findings. Conducting one to one interviews and analysing and reporting on findings.

description: Research services

description: Economic research services

description: Social research services

description: Evaluation consultancy services

description: Research services

description: Economic research services

description: Social research services

description: Evaluation consultancy services

description: Research services

description: Economic research services

description: Social research services

description: Evaluation consultancy services

title: SFC Research and Evaluation Services Framework

description: Updated following supplier requests and internal discussion at SFC.

label: Time limit

label: Conditions for opening of tenders

description:
Amendment to III.1) Conditions for participation
Amendment to
III.1) Conditions for participation
III.1.2) Economic and financial standing
Please note changes to Minimum level(s) of standards required. Text should now read:
Successful Tenderer’s will be required to provide two years of audited accounts or equivalent prior to award to the Framework Agreement. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. Failure will result in elimination from the procurement exercise.
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Framework Agreement as indicated below.
Employers Liability, GBP 5,000,000 (excluding sole traders)
Product and Public Liability Lot 1, GBP 2,000,000
Product and Public Liability Lot 2 and Lot 3, GBP 1,000,000

description: We are seeking to establish a framework of suppliers with the experience, skills, and capacity to deliver evaluation services (including both quantitative and qualitative analysis), and effectively report on findings and recommendations.

description: Research services

minimum:
Successful Tenderer’s will be required to provide two years of audited accounts or equivalent prior to award to the Framework Agreement. This information will be used to assess the Tenderers economic and financial standing and is deemed a minimum standard and is mandatory. Failure will result in elimination from the procurement exercise.
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Framework Agreement as indicated below.
Employers Liability – GBP 5,000,000
Product and Public Liability – GBP 10,000,000

Scottish Funding Council

postalCode: EH12 5HD

streetAddress: Apex 2, 97 Haymarket Terrace

description: Body governed by public law

description: Education

legalName: Scottish Funding Council

Edinburgh Sheriff Court

streetAddress: Sherrif Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=803374.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:803374)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=803374


status: active

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Bradford College require one supplier to fulfil their requirement for Building Cleaning Services.

variantPolicy: notAllowed

description: Expected competition

description: Bradford

title: Bradford College - Building Cleaning Services

scheme: CELEX

performanceTerms: As stated in tender documents.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

scheme: CPV

description: Building-cleaning services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Current Assets must be equal to or more than Current Liabilities
Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: As stated in tender documents.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Bradford College

roles: buyer processContactPoint

region: UK

locality: Bradford

postalCode: BD7 1AY

countryName: United Kingdom

streetAddress: Great Horton Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Bradford College

Tenet Education Services Ltd

roles: reviewBody mediationBody

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.

initiationType: tender


name: Newry, Mourne and Down District Council (NMD)

currency: GBP

description: Description of options - Include enough information to understand the scope of the options and the circumstances in which they could be used.

Project Specific Questions

type: quality

weight: percentageExact

description: Project Specific Questions

Price

type: price

description: Price

country: GB

description: Assessment centre services for recruitment

description: Recruitment services

title: RFQ 2025/03 - Search and selection for an Assistant Director Legal People

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: RFQ 2025/03 - Search and selection for an Assistant Director Legal and People Newry, Mourne & Down District Council

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

procurementMethodDetails: Below threshold - open competition

locality: Newry

postalCode: BT35 8DJ

streetAddress: O' Hagan House, Monaghan Row

description: Public undertaking

scheme: GB-PPON


region: UKL

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

title: C001178.00 - Brand Response Campaign

status: cancelled

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

statusDetails: The notice has been withdrawn.

status: complete

title: Brand Response Campaign

description: Not published

documentType: conflictOfInterest

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
The provision of a new agency partner to support with Transport for Wales' (TfW) Brand Response Campaign.
Develop a new, long-term brand response campaign for TfW that will strongly resonate with and shift perception of our key target audiences to build revenue and market share, and excite and motivate our internal teams and key stakeholders.
Key deliverables:
- Brand response creative platform and concept development - strategic and creative services.
- Activation campaign concepts and development - strategic and creative services.
- Account Management and reporting against deliverables and budget.
- Development of always-on messaging matrix.
- Production of media assets in line with media plan delivery - including TV and radio.
- Creation of campaign guidelines and supply of raw asset files to TfW and partner agencies.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
With growing marketing contribution revenue targets to deliver in 25/26 and beyond, a new agency partner, with a proven track record in working with large brands, expertise and capability in behavioural change, was required to develop a creative platform and campaign that will drive behavioural change and modal shift to grow our long-term market share and enable us to reinvest profits into the transport network.
The appointment will provide best value by aligning directly with the delivery of our revenue targets and Welsh Government strategic directives, ensuring seamless delivery of the brand response campaign through a specialised agency with expertise in similar high-profile campaigns.

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Lucky Generals Ltd

locality: London

postalCode: SE1 0SW

streetAddress: Bankside 3, 90 - 100 Southwark Street

scale: sme


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: SINGLE POINT OF ACCESS (SPOA) FOR CENTRAL VALE CARDIFF

description: This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under 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. This contract has now been formally awarded using direct award process 2.The contract has been awarded on 30th May 2025.The services are to be provided from 1st June 2025 to 31st May 2026, with the option to extend for a further 24 months reviewed annually.The estimate lifetime value of the contract is 126,000.00 GBP (VAT exempt)

description: General-practitioner services

description:
The Central Vale Cluster is looking to continue work with Mind in the Vale, who can provide practices within the area, with a small team of dedicated staff who will be able to accept and manage referrals from the 6 practices as part of a ‘single point of coordination and access’ model.  These referrals will be for patients who require onward referral onto existing, locally provided community services to meet their socio-economic and wellbeing needs as opposed to primary health needs.
It is envisaged that this level of funding should be sufficient to employ a minimum of 2 staff to provide the ‘single access point’.  These staff will need to be accommodated either within a designated practice.  The cluster requires the ‘single point of access’ to operate Monday-Friday (exclusive of bank holidays).

description: General-practitioner services

procurementMethod: limited

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

procurementMethodRationale: Cardiff and Vale University Health Board (CAVUHB) would like to award this contract to Mind in the Vale through Provider Selection Regime (PSR) Wales Direct award Process 2 route due to a) the existing provider satisfying the contract and will likely satisfy the proposed new contract, b) there is no considerable change to the contract & c) the contract value will remain the same.

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Mind in the Vale of Glamorgan

locality: Barry

postalCode: CF63 1BA

streetAddress: 31 Barry Road

legalName: Mind in the Vale of Glamorgan

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: General-practitioner services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under 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. This contract has now been formally awarded using direct award process 2.
The contract has been awarded on 30th May 2025.
The services are to be provided from 1st June 2025 to 31st May 2026, with the option to extend for a further 24 months reviewed annually.
The estimate lifetime value of the contract is 126,000.00 GBP (VAT exempt)

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to 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 start of the standstill period. Representations by providers must be made to decision makers by 27th May 2025.
Award decision-makers – Central, Eastern and Western Vale Cluster Project Development Manager & Central Vale Cluster Lead
The award decision-makers’ reasons for selecting the chosen provider and to Direct Award process 2 were; there is the same key deliverables: triage, referral, coordination, partnership engagement, and gap analysis. The same funding level and the same scope and requirements. Additionally to this the provider has an established team, robust referral handling procedures, and compliant Information Governance systems. They are already embedded in the local service network, and disruption could negatively impact service continuity. Changing provider could cause a break in the referral and triage process, disrupting care for vulnerable patients and continuity is crucial given the rising population & deprivation pockets.
No providers were excluded from the procurement process;
There were no declared conflicts or potential conflicts of interest of individuals making the decision;
Information that has not been published and is withheld under regulation 23(1) due to commercial sensitivity Additional information: The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by E-mail: marisa.riley2@wales.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales.
(WA Ref:152767)


description: Market and economic research; polling and statistics

title: Euromonitor Subscription Annual Renewal

description: The Department for Business and Trade intends to award a contract for continued access to Euromonitor’s Passport platform, which provides comprehensive consumer and industry data across 75 global markets. This procurement will support the UK Trade Delivery team in delivering evidence-based trade policy and market analysis. The forthcoming agreement will supersede the previous subscription arrangement.

procurementMethodDetails: Below threshold - without competition

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

Euromonitor International Limited

postalCode: EC1M 5UX

streetAddress: 60-61 Britton Street

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planned

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Health and social work services

description:
Responsibility for commissioning the statutory 0-5 Specialist Community Public Health Nursing services transferred from NHS England to the Council on 1st October 2015. These services are comprised of the Health Visiting service and the Family Nurse Partnership service, which both deliver the Healthy Child Programme to families with children, starting in pregnancy until the child is 5 years old. The Healthy Child Programme provides regular health and development checks for children throughout their first few years of life and aims to impact positively on health and development for all children under 5 in Tower Hamlets.
3+1+1+1 contract arrangement
A full competitive tender process under the Healthcare Services (Provider Selection Regime) Regulations 2023 will be undertaken. We expect the retendered services to consist of a single tender, potentially divided into 2 lots. This may be subject to change given factors such as market conditions, feedback from market engagement or legislation.

procurementMethodDetails: Open procedure

London Borough of Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


id: GB-NHS-Mid Cheshire NHS Foundation Trusts

name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

description: The Business for Radiology Reporting out of hours has been awarded against an NHSSC framework - MECSS 02323

description: Remote Radiology Reporting out of hours to covering MRI, CT and X ray. Additional information: The

description: Mid Cheshire NHS foundation Trust, Leighton, Crewe, Cheshire

description: Medical specialist services

title: Radiology Reporting out of hours

description: Radiology reporting out of hours service

description: Medical specialist services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
Award via NHSSC framework MECSS 023223

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

locality: Crewe

streetAddress: Leighton Hospital

description: Framework

description: Health

scheme: GB-NHS

4ways Healthcare lTD

locality: Hemel Hempstead

postalCode: HP 2SJ

streetAddress: Nexus House, Boundary way

scheme: GB-COH

legalName: 4ways Healthcare lTD

4ways Healthcare LTD

postalCode: HP2 7SJ

streetAddress: Nexus House, Boundary Way

legalName: 4ways Healthcare LTD

Mid Cheshire NHS Foundation Trusts

postalCode: CW1 4QJ

legalName: Mid Cheshire NHS Foundation Trusts


description: Demolition of Harwell Building B401.8

description: Harwell

title: Demolition of Harwell Building B401.8

description: Demolition of Harwell Building B401.8

description: Demolition work

mainProcurementCategory: works

procurementMethodRationale: Contract awarded via DAR Framework

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Nuclear Restoration Services

description: Operaton and restoration of nuclear sites

legalName: Nuclear Restoration Services Limited

Celadon Alliance

locality: Manchester

postalCode: M22 4SW

streetAddress: Sharston Green Business Park, 1 Robeson Way, Manchester

legalName: Celadon Alliance


description: Architectural, construction, engineering and inspection services

title: Piccadilly Line Upgrade Programme Installation of 26 New Track Isolation Switches

description: Piccadilly Line Upgrade (PLU) Programme for installation of 26 new Track Isolation Switches (TIS).

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


currency: AED

description:
We will evaluate invitations to quote based on the following criteria:
•	Track record of similar work Pass/Fail
•	Approach to Contract (30%)
•	Project Resourcing (including skills and experience of the proposed project team) (30%)
•	Cost (40%)

description: Environmental monitoring other than for construction

description: Environmental issues consultancy services

title: River Meon Catchment Risk Assessment ITQ

description:
SDNPA use an electronic sourcing portal to manage all tendering and quotation exercises and current and future contract opportunities can be viewed at https://in-tendhost.co.uk/southdowns.
In order to view the full documents available it is necessary to register with the portal.
Registration is free and only has to be done once.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
The Meon Valley partnership (MVP) was formed in 2008 to facilitate a more strategic, co-ordinated and effective approach to the conservation and management of the river and the surrounding valley.  It is a strong partnership of local organisations and has undertaken a number of projects including control of Invasive non-native species, water vole reintroduction and channel enhancements.
In order to fully understand the catchment and help to prioritise future projects the MVP would like to commission a Catchment Risk assessment.

South Downs National Park Authority

locality: Midhurst

postalCode: GU29 9DH

streetAddress: South Downs Centre, North Street

description: Public authority - sub-central government


status: planning

description: Financial systems software package

description: Software-related services

title: DN Colleges Group - Finance System

description: DN Colleges Group is seeking to procure a comprehensive finance system to replace its existing solution. The scope includes the supply, implementation, configuration, data migration, training, support, and ongoing maintenance of a modern finance system capable of supporting multi-site operations across the Group.

DN Colleges Group

locality: Doncaster

postalCode: DN1 2RF

streetAddress: The Hub Chappell Drive

scheme: GB-UKPRN

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
DN Colleges Group undertook a Pre-Market Engagement exercise to support the early development of its specification and procurement strategy for a new finance system.
The purpose of the engagement was to:
Gain an understanding of the current market landscape and available finance system functionalities
Explore a range of delivery models, including cloud-based and Software-as-a-Service (SaaS) options
Help internal stakeholders understand system capabilities and modern approaches to financial management
Inform the drafting of a fit-for-purpose specification and requirements set, based on realistic market offerings
This engagement included structured demonstrations from a range of system providers and internal feedback sessions with key stakeholders across the College Group. No commercial or pricing discussions took place. The process concluded on 22 May 2025


description: Asbestos-removal work

description: Removal and disposal of asbestos containing materials at location

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Public authority - central government

HORIZON ENVIRONMENTAL LTD

locality: Canterbury

postalCode: CT3 3EP

streetAddress: Ovenden House Wilcox Close, Aylesham Industrial Estate

description: Contract details notice on Find a Tender


description: To Supply Pershore Road Site with Kitchens

title: Kitchens - Pershore Road

description: Fitted kitchens

mainProcurementCategory: goods

procurementMethodRationale: We carried out a restricted procedure, due to the value, non suppliers came forward, and we didn't have time to go out to the open tender market.

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

GREENSQUAREACCORD LIMITED

locality: Birmingham

streetAddress: Second Floor, 10 Brindley Place

description: Body governed by public law

description: Housing and community amenities

legalName: GREENSQUAREACCORD LIMITED

Howden Joinery LTD

legalName: Howden Joinery LTD

Greensquareaccord

legalName: Greensquareaccord


description:
To provide and installation new play equipment, a Multiuse games area, outdoor gym equipment and skatepark area
Works to include the removal and disposal of old play equipment and ancillary items and to provide new facilities as detailed in specifications.

description: Playground equipment

description: Park and playground equipment

description: Landscaping work for sports grounds and recreational areas

description: Landscaping work for playgrounds

description: Recreation installation

description: Recreational, cultural and sporting services

description: Recreational-area services

title: Magdalen Recreation Ground

description: Tender notice on Find a Tender

scheme: GB-ONS

description: Norfolk

Great Yarmouth Borough Council

locality: Great Yarmouth

postalCode: Nr30 2qf

streetAddress: Hall Plain

description: Public authority - central government

East Suffolk Council

roles: procuringEntity processContactPoint

locality: Lowestoft

postalCode: NR33 0EQ

streetAddress: Riverside, 4 Canning Road

roleDetails: Managing Procurement on behalf of Great Yarmouth Borough Council


measure: lowestValidBidValue

measure: highestValidBidValue

rel: prev

title: Adults Services Case Management System

name: Liquidlogic Limited trading as ‘System C’

description:
There will be an option to extend the on-going licensing and maintenance of the system
beyond the initial term.
The system will be used by Torbay Council and Torbay and South Devon NHS Foundation
Trust.
If in the future, devolved responsibility for delivery of Adult Social Care in Torbay moves from
Torbay and South Devon NHS Foundation Trust, the replacement organisation will also use
the system.

description:
Purchase of a hosted case management for Adults Social Care, plus support with implementation, and data migration, and the ongoing licencing and maintenance of the system.
This is a direct award, following the publication of a Voluntary ex ante transparency (VEAT) notice (reference: 2025/S 000-000406 on 07th January 2025, and subsequent internal approval to directly award the contract from Torbay Council's Cabinet.
The system will be used by Torbay Council and Torbay and South Devon NHS Foundation Trust.
With regards to the Award criteria, the contract was a direct award. In the absence of a competition, consideration was given to both quality of the awarded supplier's system solution, as covered within the VEAT, and price, in terms of achieving best value for the Council in using the same solution for Adults Social Care Case Management System provision, as it currently uses for its Children's provision.

description: Customer Relation Management software package

description: Database software package

description: Software support services

description: Software supply services

title: Direct Award of Contract to provide an  Adults Social Care Case Management System

description:
Update to main CPV code.
Update to notice number in the OJ.

section: DEFAULT

description: Software-related services

procurementMethodRationale:
Torbay Council has direct awarded a contract for provision of its new Adults Services’ Case Management System (CMS), to the incumbent supplier of its Children’s Services’ System.
Award is made on the grounds that the works, supplies or services can only be provided by a particular economic operator due to an absence of competition for technical reasons.
The Council undertook a further competition from Lot 3c of CCS’ RM3821 Data & Application Solutions Framework for a supplier for supply & ongoing maintenance of a children’s social care CMS. It allowed for the contract to be modified to include future provision of an adult social care CMS, as the 2 systems are required to be compatible with one another. The adult social care CMS was required after the Children’s contract was awarded. But due to unforeseen circumstances, including impact of COVID on social care resources there was a significant delay in putting a new system in place. Due to this and increases in the cost of the contract from the previously estimate, the Council considers that it is no longer appropriate to modify the existing contract. However, a compatible system across children’s & adult’s social care remains.
Whilst there are alternative suppliers of CMS’s, appointment of a different supplier will result in receiving a solution incompatible with the current children’s CMS. The differences in how the systems function will result in additional costs (to make each compatible with one another), difficulties in implementing a new system and the ongoing operation / maintenance of both, which will not deliver best value.
This direct award will deliver the following benefits to Council, the system’s end users & the public purse:
Seamless and more cost-effective integration with the current Children’s CMS (Liquid Logic) by utilising the same solution, and cost savings and efficiencies in hosting arrangements by utilising the same supplier.
Efficiencies, consistency & effectiveness in reporting capabilities by utilising the same solution and in contract management by having the same supplier for both CMS.
More efficient migration of data as, the same system used to be operated across both children’s & adult social care, meaning the Council’s IT team have experience of migrating data from the old system to the new. The Council will begin implementation planning and data migration from its current system, from July 2025 onwards

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

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Torbay Council Town Hall, Castle Circus

description: Regional or local authority

description: General public services

legalName: Torbay Council

Liquidlogic Limited

locality: Stratford-upon-Avon

postalCode: CV37 6NT

streetAddress: Arden Court, Arden Street

legalName: Liquidlogic Limited

Royal Courts of Justice

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane,

legalName: Royal Courts of Justice

streetAddress: Arden Court, Arden Street,

Royal Courts of Justice,

legalName: Royal Courts of Justice,

title: Adults Services Case Management System


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: Local Government and Social Care Ombudsman

description: Customer services

title: Customer Journey Mapping

description: Contract award notice on Find a Tender

title: Customer Experience Mapping

description:
Our customer's experience very much depends on the type of complaint they are making, how we communicate, the length of time it takes and the outcome of a case.
We are looking for a  comprehensive understanding of those customer journeys.
 We have limited resources and expertise to map the customer journey from first contact to decision. Therefore, we require an external research/consultancy company to help us deliver this work.

procurementMethodDetails: Below threshold - limited competition

locality: Coventry

postalCode: CV1 2WT

streetAddress: Cheylemore House, 5 Quinton Road

description: Public authority - central government

Trig Point Consulting

locality: Worthing

postalCode: BN11 1LY

streetAddress: C/O Galloways Accounting The Mill Building


description: Health services

title: Provision of Supported Housing for Single Homeless Adults

description: Tender notice on Find a Tender

description:
The Council of the London Borough of Waltham Forest (“the Authority”) are seeking Tenders from suitably experienced and qualified organisations for the Contract for the Provision of Supported Housing for Single homeless adults within the borough.
The contract shall commence on 1st July 2025 and shall continue up to and including 30th June 2028 with the option to extend for two x twelve month periods up to 30th June 2030 (“the Contract Period”).
The Authority is seeking to appoint one provider to deliver the provision of Supported Housing for single homeless adults within the borough. Adults who are either homeless or faced with homelessness may face multiple challenges when trying to engage and use the services they need. Their support needs may be complex, and they face challenging life circumstances, including as a result of abuse or exploitation.
An additional barrier to accessing accommodation and services for this group  is that they may have undiagnosed or untreated mental health problems and other related conditions that may significantly compromise their capacity to both to address the risks that may cause homelessness.
To address these challenges the services commissioned under this agreement will be required to adopt and embed the service delivery principles into day to day working practice.
The budget available, over the potential five-year contractual period, include any extensions is £810,000.00. The maximum contract value per annum is £162,000.00.

London Borough of Waltham Forest

locality: London

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, Forest Road

description: Public authority - sub-central government


description: Miscellaneous health services

title: Matlock Bath Illuminations Event First Aid and Paramedic Support

description: Additional first aid and paramedic cover may be needed to cover additional event nights and increased event capacity.

description: Contract award notice on Find a Tender

description:
As part of the tender process, Bidders will be required to provide an export of their core supplier information on the Central Digital Platform (CDP) and unique share code, as allocated by the CDP and include with their bid.
Conditions of participation have been set for this procurement, these are detailed in the tender documents.  Bidders will need to demonstrate they meet the conditions of participation before any award can be made.

description: Miscellaneous health services

description: The procurement is being managed electronically, using the councils e-tendering system, please select the link which will transfer you to our e-tendering system where you can register your interest and access the documents. The council will only accept expressions of interest through the e-tendering system.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The e-tendering link updated

description:
Derbyshire Dales District Council (The Council) is seeking a suitably qualified and experienced organisation to provide First Aid and Paramedic cover for its Matlock Bath Illuminations event across the 16 event nights, which takes place in Derwent Gardens, Matlock Bath annually during September and October.
The 2025 event dates are :
Saturdays 6, 13, 20, 27 September, 4, 11, 18, 25 October.
Sundays 14, 21, 28 September, 5, 12, 19, 26 October
Friday 24 October
The September and October dates for the 2026 & 2027 events shall be provided at a later date.
The initial contract period is three (3) years; for the 2025, 2026 and 2027 events. The contract is estimated to commence 6 September 2025 and expire 31 October 2027.
There will be an option to extend the contract for two (2) years in annual increments, subject to satisfactory performance and business needs.

submissionMethodDetails:
The procurement is being managed electronically, using the councils e-tendering system,  The council will only accept  submissions through the e-tendering system.
https://procontract.due-north.com/Advert?advertId=00294f1b-cf51-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21

Derbyshire Dales District Council

locality: Matlock

postalCode: DE4 3NN

streetAddress: Town Hall, Bank Road

St John Ambulance

postalCode: EC1M 4DA

streetAddress: St John's Gate


description:
The Felixstowe Dock and Railway Company has the right to extend the contract if a tender process has been delayed or has not resulted in a succesful preferred supplier.
For clarity this right is reserved for The Felixstowe Dock and Railway Company not the Contractor

Annual Fee and Fees

type: cost

description: Annual Fee and Fees - most competitively (lowest) priced

Technical

description: Fully capable, qualified and can provide all requirements and equipment outlined within Tender document.

Deviations

description: No material deviations to Form of Contract - Deviations will be considered material if they could result in i) additional cost or ii) additional risk to the Purchaser

description: Repair and maintenance services

description: Installation services of engines

description: Engineering services

title: TC01396 - The Supply of Diesel Engine Fitting Services

description: Not published

description: Tender notice on Find a Tender

features:
Interested Contractors are to express their interest in this opportunity via the Purchasers e-Tender portal - https://procontract.due-north.com/SupplierRegistration/Register
Please note that Contractors will be required to register on the e-Tender portal if they are not already registered - registration is a free process to complete.
The Tender document containing the specification; submission requirements and award criteria together with the Form of Contract are available on the Purchasers e-Tender Portal.
Note: The Tender document is provided for information of the requirements and must not be completed or submitted until invited to do so following succesful completion of the Conditions of Participation stage which includes assessment of Contractors financial standing.
Contractors will be required to complete the Conditions of Participation and submissions must be completed by the date for requests to participate (03/07/2025 - 12:00 (Noon)).
The Purchasers Finance Department will undertake a financial assessment of the Contractors financial standing, using an obtained finance report. Contractors must pass must pass both the Conditions of Participation and the financial assessment.
Succesful Contractors that pass both the Conditions of Participation and the financial assessment will be invited to tender.
Contractors will be expected to undertake a mandatory site visit at The Port of Felixstowe, prior to the submission of the Contractors completed Tender.
Tender submissions are required to be submitted via the Purchasers e-Tender portal and will be opened following submission at a scheduled Tender Committee meeting. A preferred supplier stage will be entered into following the completion of tender assessments, this will allow for contract terms negotiations to be finalised if required.

description:
The Felixstowe Dock and Railway Company requires the supply of on-site diesel engine fitting services for port operation equipment, which at times will require the use of mobile elevated work platforms.
The services will be required on types of equipment shown below:
Rubber Tyred Gantry Cranes;
Emergency generator standby sets; and
miscellaneous Port related plant and equipment.
The Contractor will be expected to supply various tools, equipment and software to undertake the services.
The Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE") (as amended) may apply to this tender. The Felixstowe Dock and Railway Company understand that two staff of the incumbent contractor currently undertake these services, further information will be provided to those suppliers who pass the Conditions of Participation stage and are invited to tender.

riskDetails:
The Felixstowe Dock and Railway Company's sustainability policy, could impact the amount of equipment requiring these types of services - therefore this could impact the amount of work available and requirement for staff on site.
Potential change in regulatory guidelines that could impact the use of diesel equipment and as a direct result impact the requirements of these services and contract.
Downturn in global shipping, reduced container movements and as a result this could impact equipment usage and reduce amount of works required on equipment.

financialTerms: The Payment Terms are provided within the Tender document - Tender document included in the Expression of Interest and Conditions of Participation on the Proactis e-Tender Portal.

submissionMethodDetails:
Proactis e-Tender Platform:
https://procontract.due-north.com/SupplierRegistration/Register
Suppliers that are already registered on the Proactis e-Tender Platform, can log-on and search for this Tender Opportunity under Hutchison Ports UK (parent company of The Felixstowe Dock and Railway Company).
Please note if you are not registered, you will need to register first and then proceed in searching for the opportunity following completion of the registration.

procurementMethodDetails: Competitive flexible procedure

THE FELIXSTOWE DOCK AND RAILWAY COMPANY

locality: Felixstowe

postalCode: IP11 3SY

streetAddress: Tomline House

description: Private utility


id: 036640-2025-CM27 Beachy Head & CM35 St Annes-1

title: CM27 Beachy Head & CM35 St Annes

id: 036640-2025-CM28 Bull Point & CM31 Instow Front & Rear and Crow Point-2

id: 036640-2025-CM30 Hanois, CM33 Lynmouth Foreland, CM34 South Bishop & CM36 Trevose Head-3

id: 036743-2025-CM32 Longships Lighthouse Painting-1

title: CM32 Longships Lighthouse Painting

id: 037066-2025-CM29 Europa Point Lighthouse-1

title: CM29 Europa Point Lighthouse

title: CM27 BEACHY HEAD & CM35 ST ANNES HEAD LIGHTHOUSE PAINTING

description: Internal painting at Coquet Lighthouse.

title: CM28 BULL POINT AND CM31 INSTOW FRONT AND REAR AND CROW POINT LIGHTHOUSE PAINTINGS

description: Award of Lighthouse Painting for Bull Point & Instow Front and Rear and Crow Point

title: CM30 HANOIS, CM33 LYNMOUTH FORELAND, CM34 SOUTH BISHOP AND CM36 TREVOSE HEAD LIGHTHOUSE PAINTING

description: Award for Lighthouse paintings for Hanois, Lynmouth Foreland, South Bishop and Trevose Head

description: LONDON

description: Painting work

description: UNITED KINGDOM

description: Painting work

description: UNITED KINGDOM

description: Painting work

title: T0422 / CM41 - Painting of Coquet Lighthouse

description: Contract for the internal painting at Coquet Lighthouse.

description: Painting work

Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: MARITIME NAVIGATION

legalName: Trinity House

IAN WILLIAMS LIMITED

locality: BRISTOL

postalCode: BS37 6JL

streetAddress: IW HOUSE, QUARRY ROAD, CHIPPING SODBURY

legalName: IAN WILLIAMS LIMITED

TRINITY HOUSE

locality: HARWICH

postalCode: CO12 3JW

streetAddress: THE QUAY

legalName: TRINITY HOUSE

MAINTENANCE PAINTING SYSTEMS

locality: Belper

postalCode: DE56 1UU

streetAddress: 33 Derby Road

legalName: MAINTENANCE PAINTING SYSTEMS

REDS Group

locality: Cornwall

postalCode: TR13 9HY

streetAddress: The Regent, Chappel Street, Penzance

legalName: REDS Group

Ian Williams

locality: Bristol

streetAddress: Quarry Road, Chipping Sodbury

legalName: Ian Williams

TRINITY HOUSE

streetAddress: Tower Hill

Rappel

locality: Ellesmere Port

postalCode: CH65 1AE

streetAddress: Unit 19, Pioneer Business Centre, North Road

legalName: Rappel

Sunlight Aluminium and PVC Ltd

locality: Gibralter

streetAddress: 17G Chatham Counterguard, PO Box 69

legalName: Sunlight Aluminium and PVC Ltd

title: CM27 Beachy Head & CM35 St Annes

title: CM32 Longships Lighthouse Painting

title: CM29 Europa Point Lighthouse

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=975385270 GO Reference: GO-2025828-PRO-32074072


weightingDescription:
Cost 40%
Quality 60%

description: Installation services of machinery and equipment

description: Lifting and handling equipment and parts

description: Building installation work

description: Repair and maintenance services

title: Provision of Lift Replacements for Student Accommodation at  for Pobl Group

description: Tender notice on Find a Tender

description:
Pobl Group intends to establish a Contract with suitably qualified and experienced Supplier for the Provision of Lift Replacements at the following sites:
- Caswell, Swansea University
- Ty Beck., Swansea University

submissionMethodDetails:
ITT: itt_114855 - Provision of Lift Replacements
www.etenderwales.bravosolution.co.uk

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House

description: Public undertaking

description: Welsh devolved regulations apply


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Fire-prevention services

title: Engineering Services

description: Fire & Engineering Services for design and construction

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

OFR Consultants limited

locality: Manchester

postalCode: M1 1JA

streetAddress: Sevendale House, Third Floor, Lever St

description: Contract details notice on Find a Tender


description: The contract will have a 5 year extension clause on an annual renewal basis, i.e. 10 +1, +1, +1, +1, +1.

description: The contract will have an extension clause.

description:
The SFO intends to acquire and implement a Case Management System via this procurement.
The solution in question must be cloud-based, 'off the shelf', and of sufficient flexibility to be configurable to meet our specialist needs as an agency that both investigates and prosecutes complex economic and financial crime.
The procurement will acquire a long-term solution to meet this requirement, and the winning solution must therefore be iterative by design and nature, to future-proof the system and ensure it continues to add value and benefit to the business over the course of the contract's term. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Software package and information systems

title: Serious Fraud Office - Case Management System Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Serious Fraud Office (SFO) is seeking to procure a Case Management System (CMS).
The SFO aims to acquire proven, 'off-the-shelf', cloud-based software, that is configurable and has sufficient flexibility to be adapted to suit our specialist needs.
Flexibility and adaptability will be crucial factors in deciding any winning bid. These qualities will permit SFO to maintain resilience against inevitable change, as the successful bid must represent a long-term solution that will continue to provide benefits and add value over time.
In order to ensure adequate conformance to our unique operational requirements, the SFO is looking to contract with a specialist provider active in the criminal justice marketplace, with experience of implementing similar products for public sector bodies.
The winning bidder will be responsible for the technical configuration and implementation of their solution, and must have the capacity and ability to deliver results on time and to budget.
As a result of the sensitivity of the cases we tackle, the SFO requires that any winning solution must be either deployed on a UK located cloud service, or compatible with an existing UK located cloud service. We cannot consider bids where this prerequisite is not met.

electronicInvoicingPolicy: allowed

description: Document management system

Serious Fraud Office

streetAddress: 2-4 Cockspur Street

description: Body governed by public law

description: Law Enforcement (Investigation & Prosecution)

legalName: Serious Fraud Office

noIdentifierRationale: notOnAnyRegister

High Court

legalName: High Court

SERIOUS FRAUD OFFICE

description: Body governed by public law

description: Law Enforcement - Investigation and Prosecution

legalName: SERIOUS FRAUD OFFICE

Clue Computing Company Limited

postalCode: BS14 9BZ

streetAddress: Clue House, Petherton Road, Hengrove

legalName: Clue Computing Company Limited

High Court - London

legalName: High Court - London


description: Operation of electrical installations

title: WHHT - PAT Testing All Sites

description: The West Hertfordshire Teaching Hospitals NHS Trust has awarded a contract to the supplier PTSG ELECTRICAL SEVICES LTD for the provision of PAT Testing All Sites

locality: Watford

postalCode: WD18 0HB

streetAddress: Watford General Hospital, Vicarage Road

description: Public authority - central government

PTSG ELECTRICAL SEVICES LTD

locality: Castleford

postalCode: WF10 5HW

streetAddress: 13 Flemming Court

title: WHHT - PAT Testing All Sites


description: Public security services

title: Government Security Centres (GSecs) Membership

status: pending

description: Transparency notice on Find a Tender

title: Government Security Centres (GSeCs) Membership

description: Memorandum of Understanding (MoU) between the Cabinet Office and Civil Nuclear Police Authority, in respect of shared services from Government Security Centres

Civil Nuclear Police Authority

locality: Culham, Abingdon, Oxfordshire

postalCode: OX14 3DB

streetAddress: F6 Culham Campus

description: Public authority - central government

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall


description: HOLMES Case Management Strategic Advisor

title: HOLMES Strategic Advisor and Manager Modification Notice

description: Software programming and consultancy services

Ministry of Defence

roles: buyer reviewBody

locality: Glasgow

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown Street

legalName: Ministry of Defence

AC Doyle Ltd

locality: Fareham

postalCode: PO17 5QG

streetAddress: 19 Draper Road, Wickham

legalName: AC Doyle Ltd

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contract was required longer than was initially estimated

description:
Increase closing date from 16/9/2025 to 16/3/2026
Increase Contract Value from £66,000 to  £99,000 (Ex VAT)


description: Gas meter installation work

name: H&V Fusion & Drilling Limited (CH 04199964)

title: supply and install new external gas main c/w new gas meter and GRP housing

description: To supply and install new external 125mm SDR17 gas main c/w new gas meter and GRP housing  (Excludes internal works)To provide 1 no. cut and cap and remove meter housing. Quote 17295

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

description: Public authority - sub-central government

locality: New Bridge

postalCode: NP11 5FE

streetAddress: Bridge Terrace


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

Superior Home Care Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Superior Home Care Services


title: Vehicle Chassis up to 44t

description: Initial term of 48 months with an option to extend for a further 24 months.

description: This Framework will be subject to future renewals.

description:
Chassis supplied to be both converted and unconverted operating on Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels.
This Lot is for the purchase of either unconverted chassis or converted chassis from the Original Equipment Manufacturer (OEM), who can supply direct, or via any of their franchise dealerships.
Chassis to be supplied under this Lot include day and sleeper cabs of various wheelbases that are acceptable for conversion with body types including but not limited to: tippers, dropside, flat, beavertail, curtain-side, box, Luton, refuse collection, bin lifts and recycling bodies, gritter, snowplough and auger spreaders, tanker, gully emptier, aerial platforms, hook loader, waste containers and any other demountable body systems that may be required, jetter, cranes, mobile library and offices, vehicle and plant recovery, street lighting and highway maintenance bodies, and any other body type a Contracting Authority may require. The Lot will also include the options to offer spare parts and maintenance contract services.
If a converted vehicle is required under this Lot, the convertor may either be nominated by the Contracting Authority or the OEM will use their preferred convertor. For clarity, purchases from this Lot will be made from OEMs of chassis (unconverted/converted) that have been appointed to the framework in this Lot.
Within Lot 1, Contracting Authorities can nominate their preferred convertor(s) for use by the successful Supplier (OEM Manufacturer / Franchise Dealership) when supplying converted vehicle chassis. In these circumstances, the successful Supplier (OEM Manufacturer or Franchise Dealership) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 1 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (OEM Manufacturer / Franchise Dealership).

title: Refuse collection conversions up to 44t

description:
This Lot is for the purchase of chassis converted to the purpose of refuse collection. Fuel types to include, but are not limited to, Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels. Contracting Authorities can if they choose to, nominate a preferred chassis for conversion. Alternatively, where the Contracting Authority owns an existing chassis, they can pay for the body only for the purpose of mounting on an existing chassis. Convertors can make available for sale ex-demonstration vehicles to Contracting Authorities within this Lot.
Body type conversions to include but not limited to: Refuse collection, bin lifts, food waste collection, and recycling bodies
Within Lot 2, Contracting Authorities can nominate their preferred chassis for use by the successful Supplier (the vehicle convertor) when supplying body type conversions. In these circumstances, the successful Supplier (vehicle convertor) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 2 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (vehicle convertor).

title: Sweeper conversions up to 44t

description:
This Lot is for the purchase of chassis converted to Sweepers, including pedestrian, sub-compact, compact, mid-size and truck-mounted Sweepers. Fuel types to include, but are not limited to, Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels. Contracting Authorities can if they choose to, nominate a preferred chassis for conversion. Alternatively, where the Contracting Authority owns an existing chassis, they can pay for the body only for the purpose of mounting on an existing chassis. Convertors can make available for sale ex-demonstration vehicles to Contracting Authorities within this Lot.
Body type conversions to include but not limited to: Pedestrian, sub-compact, compact, mid-size and truck-mounted sweepers.
Within Lot 3, Contracting Authorities can nominate their preferred chassis for use by the successful Supplier (the vehicle convertor) when supplying body type conversions. In these circumstances, the successful Supplier (vehicle convertor) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 3 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (vehicle convertor).

title: Winter maintenance conversions up to 44t

description:
This Lot is for the purchase of chassis converted to winter maintenance activities. Fuel types to include, but are not limited to, Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels. Contracting Authorities can if they choose to, nominate a preferred chassis for conversion. Alternatively, where the Contracting Authority owns an existing chassis, they can pay for the body only for the purpose of mounting on an existing chassis. Convertors can make available for sale ex-demonstration vehicles to Contracting Authorities within this Lot.
Body type conversions to include but not limited to: quick change/demountable body systems, gritters, snowploughs, auger spreaders, liquid de-icers, trailed gritters, compact gritters, and multi-purpose bodies.
Within Lot 4, Contracting Authorities can nominate their preferred chassis for use by the successful Supplier (the vehicle convertor) when supplying body type conversions. In these circumstances, the successful Supplier (vehicle convertor) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 4 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (vehicle convertor).

title: Specialist conversions up to 44t

description:
This Lot is for the purchase of chassis converted to specialist and/or municipal functions. Fuel types to include, but are not limited to, Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels. Contracting Authorities can if they choose to, nominate a preferred chassis for conversion. Alternatively, where the Contracting Authority owns an existing chassis, they can pay for the body only for the purpose of mounting on an existing chassis. Convertors can make available for sale ex-demonstration vehicles to Contracting Authorities within this Lot.
Body type conversions to include but not limited to: tippers, dropside, flat, beavertail, curtain-side, box, Luton, tanker, gully emptier, aerial platforms, hook loader, quick change/demountable body systems, jetter, cranes, mobile library and offices, vehicle and plant recovery, street lighting and highway maintenance bodies, road marking, hotbox, multipurpose bodies, Impact Protection vehicles and trailers, generators, temporary lighting, blue light/emergency response, and any other body type a Contracting Authority may require including associated trailers
Within Lot 5, Contracting Authorities can nominate their preferred chassis for use by the successful Supplier (the vehicle convertor) when supplying body type conversions. In these circumstances, the successful Supplier (vehicle convertor) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 5 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (vehicle convertor).

title: Electric & Hydrogen drivetrain conversions

description:
Electric or hydrogen vehicle drivetrain conversion systems, to include range-extending solutions. This Lot is for the supply, fit, and/or refurbishment of electric or hydrogen drivetrain solutions to repower internal combustion engine vehicles.
Types of vehicles to be repowered includes but is not limited to, all HGVs (of any weight and chassis), light and medium commercial vehicles (from 3.5t to 12.5t) and buses (from 5 to any number of seats) including accessible and non-accessible, articulated and double decked. Services to be provided includes but is not limited to, design, conversion, warranty, servicing, maintenance and training.

title: Roll on - roll off (RoRo) containers and skips

description: Supply (not hire) of roll-on, roll-off (RoRo) containers and skips suitable for a wide variety of waste streams as required by Contracting Authorities. E.g. bulky waste, construction/demolition waste, non-hazardous waste, heavy materials, metals, soils. To include, rear end loader (REL), front end loader (FEL), smooth sided, heavy-duty, and enclosed/lockable options suitable for hazardous waste streams such as asbestos. Sizes to include, but not limited to, 40yd, 20yd, 16yd, 14yd, 12yd, 8yd, and 4yd.

title: Waste bins, food waste caddies, and wheelie bins

description:
Supply of waste bins, food waste caddies, and wheelie bins. Waste containers in plastic (e.g. HDPE) or, if required, metal or other suitable material suitable for a wide range of waste streams. To include, but not limited to the following categories of waste containers in any capacity, wheeled/mobile containers, garden/bio waste, pre-sorting bins/caddies, streetscene litter bins, underground systems, recycling/collection banks, and hazardous waste systems.
Additional services associated with this Lot can include the provision of container refurbishment and recycling.

description: Chassis

description: Vehicle conversion and reconditioning services

description: Refuse skips

description: Containers for waste material

description: Waste and rubbish containers and bins

title: NEPO224 Acquisition and Conversion of Heavy Goods and Specialist Vehicles Including Waste Skips, Containers and Bins

description: 12 months prior to the published expiry date.

description: The Association of North East Councils trading as the North East Procurement Organisation (NEPO) has established a Framework Agreement for the Acquisition and Conversion of Heavy Goods and Specialist Vehicles Including Waste Skips, Containers and Bins for use by Contracting Authorities, throughout the UK.

description: Heavy-duty motor vehicles

name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED T/A NORTH EAST PROCUREMENT ORGANISATION (NEPO)

streetAddress: NEPO Northern Design Centre,  Abbots Hill,  Baltic Business Quarter,

description: Regional or local authority

description: General public services

name: THE PROCUREMENT PARTNERSHIP LIMITED (TPPL)

streetAddress: Suite 1, The Old Granary, Westwick, Oakington

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

Aldercote Limited

streetAddress: 8 Shepcote Office Village, Shepcote Lane,

Contenur UK Limited

streetAddress: Image Business Park, Acronfield Road, Knowsley Industires Estate,

Thompsons (UK) Limited

streetAddress: Thompsons Uk Ltd, Vulcan Way, New Addington, Croydon,

Dennis Eagle Limited

streetAddress: Heathcote Way, Heathcote Industrial Estate,

Egbert H. Taylor & Company

streetAddress: Oak Park, Ryelands Lane, Elmley Lovett, Driotwich,

Equipmake Limited

streetAddress: Unit 7, Snetterton Business Park, Snetterton,

Estar Truck & Van Limited

streetAddress: Unit 3 Alchemy Way, Alchemy Business Park, Knowsley England, L33 7AQ

Faun Zoeller UK Ltd

streetAddress: Units 4-5 Colemmeadow Road, Moons Moat Industrial Estate, redditch, B989PB

Intercounty Truck & Van Limited

streetAddress: Stewarts Road,  Finedon Road Industrial Estate

IPL Plastics (UK) Ltd

streetAddress: Denis House, Mariner, Lichfield Road Industrial Estate, Tamworth,

Isuzu Truck (UK) Limited

streetAddress: Isuzu House, 164 Great North Road, Hatfield,

Iveco Limited

streetAddress: 2nd and 3rd Floors, Phoenix House, Phoenix Business Park Christopher Martin Road,

Torton Bodies Limited

streetAddress: Pilot Works, Holyhead Road, Oakengates, Telford,

Lothian Vehicle Bodybuilders

streetAddress: 8&9 Easter Inch Road, Easter Inch Industrial Estate, Bathgate.

Motus Group UK Ltd

streetAddress: Oakingham House, Ground Floor, West Wing, London Road, Loudwater,

Northside Truck and Van Ltd

streetAddress: First Floor Maxim Business Park, Maxim, 1 Parklands Way Eurocentral,

NTM-GB Limited

streetAddress: NTM House, Whitehouse Road, Kidderminster,

Rexmar Engineering Limited

streetAddress: 1 Mead Cottages, Cricket Green, Hartley Wintney,

Scania (Great Britian) Limited

streetAddress: Delaware Drive, Tongwell, Milton Keynes,

SSI Schaefer Plastics UK Limited

streetAddress: Rickyard Barn, Ground Floor, Pury Hill Business Park, Alderton Road, Towcester,

Stock Sweepers Limited

streetAddress: Innovation House, Speculation Road, Cinderford,

ULEMCo Limited

streetAddress: Uint 7F, Aintree Racecourse Retail and Business Park, Topham Drive, Aintree,

Versalift UK Limited

streetAddress: 1 Altendiez Way, Latimer Park Burton Latimer, Kettering,

description:
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services. Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://gov.wales/find-your-local-authority
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.cosla.gov.uk/councils
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
https://www.housingregulator.gov.scot/landlord-performance/landlords)
https://gov.wales/registered-social-landlords
https://www.nidirect.gov.uk/contacts/housing-associations
https://www.gov.uk/government/organisations/department-for-education
https://www.aoc.co.uk/about/list-of-colleges-in-the-uk
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/#/
http://www.schoolswebdirectory.co.uk/localauthorities.php
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
https://gov.wales/address-list-schools
http://apps.education-ni.gov.uk/appinstitutes/default.aspx
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
https://www.england.nhs.uk/publication/nhs-provider-directory/
https://www.nhs.uk/nhs-services/find-your-local-integrated-care-board/
https://www.specialistinfo.com/trust_find.php?r=SC&s=3&l=0
https://www.nhsinform.scot/scotlands-service-directory
https://www.nhs.wales/about-us/
https://aace.org.uk/uk-ambulance-service/
http://www.scottishambulance.com/TheService/organised.aspx
https://www.nidirect.gov.uk/contacts/health-and-social-care-trusts
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.police.uk/pu/contact-us/uk-police-forces/
https://www.police.uk/pu/your-area/police-service-of-northern-ireland/
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
http://www.fireservice.co.uk/information/ukfrs
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
https://www.nifrs.org/contact-us/
http://www.firescotland.gov.uk/your-area.aspx
http://www.oscr.org.uk/
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
https://www.gov.uk/government/organisations/national-probation-service/about#divisional-areas
https://communityleisureuk.org/members/
https://www.data.gov.uk/dataset/2fe64aed-a51c-4661-a2de-9b736ace100b/town-parish-councils-in-england
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-members/permissible-users
Organisations wishing to access NEPO agreements will be required to register as an NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org.
The Agreement is available to all current and future members of The Procurement Partnership Limited's (TPPL) buying club. A current list of members of TPPL can be obtained from https://www.tppl.co.uk/membership/.
TPPL are acting as an agent alongside and on behalf of NEPO and will undertake individually or jointly all activities relating to this proposed Agreement including but not limited to management of this tender process, evaluation of submissions, management of the Agreement when awarded, delivery of mini-competitions, assistance with direct awards and collection of associated Agreement fees.


description: Stage construction works

description: Other community, social and personal services

title: Event Staging Hire 2025

description:
Sefton Council's Tourism Department is responsible for arranging events within the borough. This includes the management of an events programme at Sefton Council's multi use events site, Salt and Tar in Bootle. The proposed event is a Live Music Festival due to take place annually and the dates for 2025 are the 7th - 10th August inclusive.
The Live Music Festival will offer a four day programme of live artists running from 4pm - 10pm each day. The events will be ticketed and will operate to a capacity of 3000 per day. We are seeking to appoint a staging provider to host the performances.

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

Acorn Construction (Yorkshire) Ltd

locality: Leeds

postalCode: LS25 6ES

streetAddress: 35 Moxon Way, Moor Lane Trading Estate, Sheburn In Elmet

title: Event Staging Hire 2025

description: Contract details notice on Find a Tender


title: NHS2329 - Eye Care Liaison Officer

status: unsuccessful

statusDetails: unsuccessful

description:
Eye Care Liaison Officers (ECLOs also known as Eye Clinic Liaison Officers) will provide advice to clients who are living with sight loss, whether recent or longstanding, sudden or gradual, for the person directly concerned and for family members
The service will provide  an Eye Care Advice \Support Service
Contract start date: 1 April 2025
Contract end date: 31 March 2026
Total contract value: £34,500.00

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

description: UK

description: Medical practice and related services

title: NHS2329 - Eye Care Liaison Officer

description: Medical practice and related services

procurementMethodRationale:
This is a Procurement ACT2023, Direct Award process to procure the services of a Eye Care Liaison Officer.
This provider is the first centre of resource for all in Cornwall and the Isles of Scilly who are affected by sight loss, whatever their age, circumstance or condition
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 31/03/25 via email to: neelan.moodley1@nhs.net

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

Royal Cornwall Hospitals Trust

locality: UK

postalCode: Cornwall

streetAddress: Truro TR1 3LJ

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals Trust

Royal Cornwall Hospital NHS Trust

locality: Truro

postalCode: TR1 3LJ

streetAddress: Truro TR1 3LJ UK

legalName: Royal Cornwall Hospital NHS Trust

NHS England

locality: London

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Procurement ACT2023, Direct Award process to procure the services of a Eye Care Liaison Officer.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 31/03/25 via email to: neelan.moodley1@nhs.net
This contract has not yet formally been award, this notice serves as an intention to award.
Decision maker: General Manager
No conflicts of interest were declared


name: Royal United Hospitals Bath NHS Foundation Trust

description: Research services

title: Evaluation and Analytical Support Services for Health Innovation Projects

description: As outlined in the 2025/26 Local Implementation Plan (LIP) for the Office of Life Sciences (OLS) commission, Health Innovation West of England (HIWE) has set an ambitious target to significantly expand its portfolio of real-world evaluation projects, with the aim of initiating and progressing these during the current financial year. HIWE currently operates an internal Evaluation and Insights team that provides bespoke analytics and evaluation services to internal stakeholders. However, to support the delivery of our enhanced 2025/26 ambitions, we are seeking additional capacity through the appointment of an external partner. HIWE intends to rapidly appoint a third-party supplier or suppliers to provide evaluation and analytical support over an initial period of three years, with the potential to extend for two further periods of 12 months. If you are interested please email naveen.pitchumani@nhs.net.

locality: Bath

postalCode: BA1 3NG

streetAddress: Procurement Team, E9 Mezzanine, Combe Park

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Scope of Work Robust evaluation of products, technologies, and services within health and social care is essential to enable evidence-based decision-making and to determine which innovations are suitable for wider adoption and spread—an integral part of HIWE’s mission. We are seeking a supplier who can work collaboratively with HIWE to design and deliver real-world evaluation projects. These projects may vary in scope but will typically involve mixed-method approaches to assess whether innovations achieve their intended outcomes and benefits in practice. A key component of this work includes health economic analysis to determine the financial impact and value of innovations. The required services include, but are not limited to: 1. Evaluation planning, design and logic model development 2. Quantitative data analysis, including descriptive analysis, dashboard development and inferential statistics 3. Qualitative data analysis 4. Carbon benchmarking and analysis of environmental impact 5. Report and summary writing, tailored to different audiences 6. Health economics including budget impact modelling, cost-benefit analysis and cost-effectiveness analysis. 7. This work will be carried out as a collaborative endeavour, with outputs designed to meet the needs of a range of stakeholders, including both innovators and health and care system partners.


description: Auditing services

description:
Provision of Quality Assurance (QA) and Quality Management System (QMS) Services for HMPPS Prison Industries. HMPPS Prison Industries operates 91 accredited workshops in 37 prison establishments and the PI Quality Management System (QMS) is currently certified to ISO 9001:2015 by BM TRADA.
The QA function is critical in maintaining this certification, ensuring conformity, and supporting continuous improvement through robust audit, policy oversight, and operational support functions.
The requirement is for a suitably qualified and experienced supplier to deliver QA and QMS services to support the ongoing effectiveness, development, and expansion of the PI QMS in line with ISO 9001:2015 standards.
Key outcomes include:
•	Maintaining ISO 9001:2015 certification across current registered workshops.
•	Providing QA support to existing and new establishments.
•	Supporting internal audits, policy development, and quality assurance initiatives.
•	Ensuring operational continuity and customer confidence through robust QA practices.
The supplier will be expected to deliver the following core services:
Core Activities:
•	Conduct internal QMS audits across 91 workshops in 37 establishments.
•	Prepare audit reports and ensure follow-up of non-conformances.
•	Review and update QMS documentation including: Quality Policy and Objectives QMS Escalation Policy and QMS User Guide
•	Support the Annual Management Review in line with ISO 9001:2015.
•	Act as liaison to BM TRADA for audits, scope changes, and recertification.
•	Provide QA guidance to prison workshops and HQ staff.
•	Support sites during application for certification, surveillance, and recertification audits.
•	Coach and mentor staff on QMS and QA compliance.
•	Support communication and promotion of QA processes within PI.
Non-Core Activities:
•	Input into Industry Manager/Instructional Officer Toolkits.
•	Support in customer feedback systems.
•	Provide ad hoc QA input into new project development.

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

description: Interested parties should request a Market Feedback document from mojprocurementindustries@justice.gov.uk which contains more detail on the requirement including a specification, and a short survey to provide feedback on our initial proposals.


description: Dance and performance entertainment services

name: Darling Group UK LTD T/a Darling Productions UK

title: Princess Live Event - Bedford Corn Exchange

description: Princess Live Event - Event at Bedford Corn Exchange

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

description: Public authority - sub-central government

locality: Bournemouth,

postalCode: BH9 3PL

streetAddress: 141 Bradford Road,


Price

description: See Tender docs

Quality

description: See Tender Docs

description: Water heaters and heating for buildings; plumbing equipment

description: Central-heating equipment

description: Plumbing and heating materials

description: Central-heating radiators and boilers and parts

description: Heating works

description: Heating plant construction work

description: Central-heating installation work

description: Commissioning of heating installations

title: Commercial Boiler Brain Court 2025 00406-AST

description: Tender notice on Find a Tender

description:
Replacement of Heating and hot Water Plant at Brain Court, 1-24 and 55-93 Bunce Road, Swindon, together with other associated works.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Leicester:-Water-heaters-and-heating-for-buildings%3B-plumbing-equipment./3WE6H28QZS
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3WE6H28QZS

submissionMethodDetails: Submissions will only be considered when received via the Delta esourcing website: https://www.delta-esourcing.com

Stonewater Limited

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House, Grange Business Park, Enderby Road


name: Armagh City Banbridge and Craigavon Borough Council

description: The Contract shall be entered into with the Contractor for an initial period of 36 months ("Initial Period"). The Authority retains the right, acting at its sole discretion, to extend the Contract beyond the Initial Period on two subsequent occasions (for 12 months at a time), giving a total possible Contract duration of 60 months.

description: The Authority is seeking to award a contract for the receipt and processing of all Contract Waste in accordance with the terms of the Contract. This Contract Waste shall comprise of fractions from domestic collections of Mixed Dry Recyclables.

description: Refuse collection services

description: Refuse transport services

description: Household-refuse disposal services

description: Refuse recycling services

description: Refuse disposal and treatment

title: Services for the Receipt and Processing of Collected Kerbside Commingled Recyclables

description:
List of Changes:
IV.2.2) Time limit for receipt of tenders or requests to participate: 31.01.2025
IV.2.6) Minimum time frame during which the Tenderer must maintain the tender: 31.07.2025
IV.2.7) Conditions for opening of tenders: 31.01.2025

description: Refuse and waste related services

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

description: General public services

High Court Justice of Northern Ireland

locality: Belfast

legalName: High Court Justice of Northern Ireland


statusDetails: Raised in Error - will be republished

description: Following the expiry of the initial fixed term, the Contracting Authority reserves the right, at its absolute discretion, to extend the contract. Any extension shall be subject to the Authority’s requirements at the relevant time and may be structured in a manner deemed appropriate by the Authority. The decision to exercise this option, and the form it may take, rests solely with the Contracting Authority. Under no circumstances shall the total contract duration, including any extensions, exceed four (4) years from the initial commencement date. This extension provision is made in accordance with the principles of the Procurement Act 2023, ensuring transparency, fairness, and value throughout the contract lifecycle.

Service and Operation

description:
Tenderers must provide a detailed overview of the service and operational arrangements that will support the delivery of the contract.
All service and operational commitments must support the delivery of a reliable, responsive, and high-quality service that meets the needs of the Authority. Tenderers must show how their approach aligns with the principles of fairness, transparency, and value for money as set out in the Procurement Act 2023.

Product and Operational Processes

description:
Tenderers are required to provide a clear and comprehensive description of the product and operational processes that will underpin the delivery of the required services.
All proposed processes must demonstrate reliability, efficiency, and scalability, and must be capable of supporting the full duration of the contract. Tenderers must also evidence how their processes ensure compliance with applicable regulations and contribute to delivering best value in accordance with the principles set out in the Procurement Act 2023.

Price

description:
Tenderers must submit a clear and comprehensive pricing proposal based on a fixed price structure, as specified within the Invitation to Tender (ITT). All prices must be fully inclusive of the scope of supply and reflect the total cost to the Contracting Authority for the duration of the contract.
The pricing submission should include a detailed breakdown of all applicable charges, clearly identifying unit rates, standing charges, and any other relevant fees. Where applicable, tenderers should also set out how pricing will apply to any additional sites added during the contract term.
Tenderers are expected to ensure that their pricing reflects value for money and supports the delivery of the most advantageous tender, in accordance with the principles of the Procurement Act 2023. All pricing must remain valid for the evaluation period and be capable of withstanding audit and verification.

description:
All parties wishing to tender must be registered with Ofgem and hold a valid GB Supply Licence.
The selection criteria are detailed within the procurement documents.

description: Natural gas

title: Howard Partnership Trust - Fixed Gas Supply Products

description: Letter Of Authority

description: Structured set of questions used to gather information about Tenderers

description: Site information to be used for pricing

description: Questionnaire used to score tenderers

description: Invitation to Tender

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

description: The requirement is for the provision of fixed price natural gas supply in accordance with the specifications set out in the Invitation to Tender (ITT). The contract is due to commence on 1 October 2025 and may include the addition of further sites during the term. The initial contract period is 24 months, with the option to extend, up to a maximum duration of 4 years. The procurement will be conducted in line with the Procurement Act 2023, ensuring a fair, transparent, and competitive process to identify the most advantageous tender for our client.

The Howard Partnership Trust

locality: Effingham

postalCode: KT24 5JR

streetAddress: Lower Road

description: Public undertaking

Ginger Energy Limited

locality: Birmingham

postalCode: B15 1NP

streetAddress: 4 The Cloisters 12 George Road, Edgbaston,

roleDetails: We are an independent energy consultancy running this tender on behalf of our client. Our role is to manage a fair, transparent, and compliant process in line with the Procurement Act 2023, ensuring the selection of the most advantageous supplier to meet our client\'s needs.

noEngagementNoticeRationale: As an energy consultancy, our role involves continuous and direct engagement with the energy markets. This includes regular interaction with suppliers, monitoring of market trends, participation in industry forums, and ongoing analysis of commercial and regulatory developments. This sustained market presence provides us with up-to-date intelligence and supplier awareness, which informs our requirements and procurement approach. We consider this level of engagement to constitute sufficient and appropriate premarket engagement for the purposes of this tender, ensuring the process is compliant, market-aware, and proportionate.


name: NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Wheelchairs

description:
Expression of Interest (EOI)
Supply of Portering Wheelchairs for Norfolk and Norwich University Hospitals (NNUH)
Background:
Norfolk and Norwich University Hospitals (NNUH) NHS Foundation Trust is seeking Expressions of Interest from suppliers able to provide portering wheelchairs designed for the safe and efficient transport of patients across the Trust. These chairs are intended for shared, non-individual use and must demonstrate high durability, infection control compatibility, and cost-effectiveness.
For further information please contact: emily.binks@nnuh.nhs.uk

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


description: CCS RM6331 framework call-off

description: Laundry-operation services

title: Laundry Service Provision in approved establishments in England and Wales

description: The Food Standards Agency has put in place a contract for the provision of a weekly rental, laundering and disposal of garments in approved establishments in England and Wales.

description: Laundry-management services

procurementMethodRationale: An expression of interest exercise was carried out with all framework suppliers - only 1 supplier registered interest to be invited to further discussion, rendering this exercise a single supplier outcome.

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

Food Standards Agency

roles: buyer mediationBody

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

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

description: Health

legalName: Food Standards Agency

ELIS UK LIMITED

locality: Basingstoke

postalCode: RG24 8NA

streetAddress: First Floor, Chineham Gate Crockford Lane, Chineham

legalName: ELIS UK LIMITED

Food Standards Agency

roles: reviewBody reviewContactPoint

locality: York

postalCode: YO1 7PR

streetAddress: YO1 7PR


description: Civil engineering consultancy services

title: Highways Contract Procurement Consultancy Services

description: Tender notice on Find a Tender

description:
Medway Council (‘The Authority’) invites quotations for the provision of technical support and contract development, including specification and procurement activities relating to a new Highways Term Maintenance Contract, as detailed in the Specification and in accordance with these instructions and the Council’s Terms and Conditions of Contract.
Contract anticipated to run from November 2025 - July 2027

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Public authority - sub-central government


description:
The school is currently looking for a catering contractor with extensive experience to provide catering services at Dagenham Park Church of England School. The contractor must be highly creative and innovative in increasing meal uptakes while introducing new food concepts that cater to the diverse range of pupil tastes and dietary requirements. The chosen contractor must have extensive knowledge and expertise in providing healthy food options that are fresh, seasonal, locally sourced, and prepared at the school. This includes being well-versed in nutritional standards and requirements to ensure that the menus fuel pupils throughout the day. Additionally, the contractor will be expected to conduct a comprehensive review of the current catering services and provide recommendations on how to enhance the existing offerings. The main aim of this exercise is to deliver a superior catering experience that aligns with the school's vision and values.
The chosen contractor must propose innovative ways to make the contract more environmentally friendly and carbon neutral. This should apply to both the contract delivery and the contractor's organization, following the environmental policies of Dagenham Park Church of England School. The contractor's approach to sustainability must align with that of the school.
The contract being tendered is from 1st April 2025 until 31st March 2028 for an initial 3-year period with an option to extend for a further 2 years at the discretion of the client. The contract will operate as a guaranteed performance Contract, with the successful contractor offering the school a guaranteed return/ cost for the provision of catering services. Sovereignty of the cash tariff is to remain with the school for the duration of this contract.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes, breakfast mid-morning break, lunch, all hospitality, and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price.
Contract value:
Sales performance per annum is circa £421,693
The value of the new contract is circa £2,108,465 (Current annual contract cost, multiplied by 5, being the maximum 5-year term of the contract)
Other notes:
•Please be advised that this contract will be let on a 3 + 1 + 1 year basis.
•Please be advised that there may be catering staff on LGPS, this will be confirmed before submitting a tender bid.
•Please be advised that the catering service is currently contracted to Aspens Catering Services.
•Please be advised that the School has a minimum requirement for a contractor’s employer liability/ public liability and professional indemnity insurance of £10m
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1m
•The winning bidder is required to pay the Litmus tender fee of £2,750 plus VAT, directly to the Litmus Partnership, upon contract award.
See SQ Document for more information Additional information: Please note, this is a Contract Award Notice, this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Essex

title: Dagenham Park Church of England School  ~ Catering Tender

description: Dagenham Park Church of England School is a large secondary school in Dagenham that is looking to appoint a new Catering Partner.

description: School catering services

Dagenham Park Church of England School

locality: Essex

postalCode: RM10 9QH

streetAddress: School Road, Dagenham

description: Body governed by public law

description: Education

legalName: Dagenham Park Church of England School

Innovate Services Ltd

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Innovate Services Ltd

description:
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=946206426 GO Reference: GO-202551-PRO-30400163


description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure Acute Elective (Planned Care) Services.  It is awarding a contract of 2 years , commencing 1st April 2025 to Nuffield Health Plymouth and Nuffield Health Exeter - following Direct Award Process B of the Provider Selection Regime.
This is an existing service and Nuffield Health Plymouth and Nuffield Health Exeter are the existing providers.
Lifetime value: £11,400,000

description: Health services

title: Acute Elective services (planned care)

description:
Continuation of services provided by Exeter and Plymouth Nuffield, including:
Acute Services (Planned), Trauma and Orthopaedics, Spinal Surgery, General Surgery, Gastroenterology, Gynaecology and Cardiology

description: Orthopaedic services

procurementMethodRationale: This is a Provider Selection Regime (PSR)  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.

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

streetAddress: Aperture House, Pynes Hill, Rydon Lane,

description: Body governed by public law

description: Health

legalName: NHS DEVON INTEGRATED CARE BOARD

Nuffield Health Plymouth

locality: Plymouth

legalName: Nuffield Health Plymouth

Nuffield Health Exeter

legalName: Nuffield Health Exeter

NHS Devon Integrated Care Board

legalName: NHS Devon Integrated Care Board

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.
Award decision-makers; NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.