description: This award subject to a direct award due to being under threshold.  Awarded to a supplier with the relevant skills that met Post Office's requirements.

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

title: Portable Counter Device (PCD) Rollout

description: Tender notice on Find a Tender

description: This engagement addresses a requirement for a Programme Manager for the Portable Device Counter (PCD) to lead and complete the PCD Transition Programme rollout across the Post Office branch network for a short-term period, ensuring the system transitions to POL ownership with no service disruption and within cost constraints.  Post Office would like to engage with Accenture to provide support for this short-term scope of services.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: This is a direct award - responses are sent to POL directly

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public authority - central government


currency: GBP

status: active

description: Price 70%/Quality 30%

description: Bidders will be assessed on the basis of their submission to Questions in the Minimum Standards Document on a PASS/FAIL basis Bidders who score a PASS to all question will be progressed to the evaluation of the Price and Quality tender submission

region: UKE

country: GB

countryName: United Kingdom

scheme: CPV

description: Car park building construction work

description: Resurfacing works

title: The Glass Works Basement Resurfacing

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Resurfacing and remedial works to the basement car park, walkways and loading areas.

electronicSubmissionPolicy: allowed

scheme: GB-ONS

description: South Yorkshire

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Public authority - sub-central government

scheme: GB-PPON

initiationType: tender


measure: bids

status: cancelled

description:
The Basingstoke Canal Authority (BCA) (a local Council partnership hosted by Hampshire County Council) (HCC) manages the Basingstoke Canal for HCC and Surrey County Council (SCC) - the owners of the waterway since 1976. The Canal was restored by Countryside Rangers, Canal Society Volunteers and Manpower Services Commission Job Creation workers. They rebuilt the lock gates in a converted workshop using timber supplied by SCC.
The BCA was formed in 1990 to manage the restored waterway and initially continued to build the lock gates themselves "in house". In the mid-1990s changes in staffing and the cessation of the "job creation" Apprentices' Scheme led to lock gates being procured externally from specialist suppliers.
Since 2016 lock gates have been procured through a multi-supplier framework of oak specialist joiners. Historically, the gates have been delivered to the Canal by the supplier but are moved to site and installed by the Canal Authority staff.
Hampshire County Council (the Authority), on behalf of the BCA, intends to establish a multi-supplier framework for the provision of manufacture, delivery and installation of lock gates for Basingstoke Canal, including supporting measurement services.

type: price

variantPolicy: notAllowed

description: Installation of lock gates will be required on Basingstoke Canal. Hampshire County Council and Surrey County Council own the Basingstoke Canal, with approximately half each lying within each jurisdiction.

description: Timber

description: Installation of gates

title: Framework for the Manufacture, Supply and Installation of Bespoke Lock Gates for Basingstoke Canal

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Hampshire County Council (the Authority) intends to award a Framework for the Manufacture, Supply & Installation of Lock Gates for Basingstoke Canal.
The Framework Agreement is due to commence on 22 April 2025 and will be for a period of 4 years to 21 April 2029.
Hampshire County Council will be the lead contracting authority, with the framework available for use by the following contracting authorities: Hampshire County Council and Surrey County Council.
The Authority may enter into Call-off Contracts with a Framework Supplier at any time during the term of the Framework Agreement, up until the date of expiry, by following the Call-off Procedure as detailed in the ITT and the Framework Specification. Call-off contracts will be awarded under the framework following a Cascade approach.

reviewDetails: The Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting such proceedings had arisen. The Court may extend the time-limit for starting proceedings where the Court considers that there is good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been concluded, the Court may set aside the decision to award the Contract or order the Contracting Authority to amend any document and may award damages. If the Contract has been concluded, the Court may only award damages, or where the award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Lock gates

type: suitability

description: In accordance with Regulation 57 of the Public Contracts Regulations 2015. Organisations are advised it is a condition of this contract that all managers and operatives (including subcontractors) are suitably competent to execute all trades and operations encompassed by these Contracts in full compliance with UK legislation.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Hampshire County Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Hampshire County Council

streetAddress: EII Court, The Castle

description: Regional or local authority

description: General public services

The Green Oak Carpentry Co. Limited

locality: Liss, Hampshire

postalCode: GU33 7JW

streetAddress: Langley Farm, Langley

scale: sme

scheme: GB-COH

legalName: The Green Oak Carpentry Co. Limited

description:
Instructions how to download tender documents
This procurement will be undertaken using an e-tendering system (In-tend) which can be found at: https://in-tendhost.co.uk/hampshire.
Tenderers are required to register their company details on In-tend. No charge is made for registration or access to this system. Full details and user guides on how to register and operate the system are available via the link https://in-tendhost.co.uk/hampshire/ under the HELP tab.
If you are not currently a registered supplier please register your company via the Company Details Tab at the top of the screen. Please note the email address used when registering as a new supplier should be for the person who will deal with the tender, as login details, subsequent messages and tender documents will be automatically sent to this email address. Please ensure the email account registered on this system is regularly monitored. You may register more than one user per organisation against your account.
Once you have registered, or if you already are a registered supplier, please Log On. Once in the website, click on Tenders on the top bar, scroll down to Current and then search for the title of this project for further information. If you wish to express interest please click on Express Interest. Tender documents will then be available for download.
How to submit a tender using the In-tend web site:
Log into the In-tend website. Once you have Expressed an Interest, the tender documents can be found in your My Tenders folder. Once you have located the tender you require, click on the View Details button of this project then click on the ITT Documents Tab. Scroll down the page to where it says Tender Documents Received and view all tender documents received. Click on the View button. Download the documents as required.
If we have chosen to use an interactive questionnaire, this will be located under My Tender Return. This will vary depending on the tender. When you have completed your tender, scroll down to the Attach Documents button and search for your saved document/s. Upload the documents back on to the website and click on the Red Submit Return Button. This will submit your tender. If successfully uploaded, the system will issue a confirmation receipt.
If you cannot see the receipt due to Popup Blocker you will be able to view the receipt on the History Tab.
Documents must be uploaded using Word/Excel or PDF format.
Opting In and Out
Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response.
The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring that you no longer want to receive any further communication in relation to the this tender along with the opportunity of providing comments and feedback for this decision.
You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'.


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

rel: canonical

title: EPB Std max user weight of at least 175kg

description: 2 x 12 months extension are available to the authority.

description: Procurement for the supply of Beds and Mattresses. Award will be unranked and we envisage 4 Suppliers per lot.

Sustainability & Environmental

type: quality

electronicCataloguePolicy: required

title: EPB Low Height max user weight of at least 175kg

description: Procurement for the supply of beds and mattresses. Award will be unranked and we envisage 4 Suppliers per lot.

title: EPB Delivery (Maternity)

title: EPB Paediatric Standard max user weight 120kg

title: EPB Paediatric/Atypical Anatomy Standard Community max user weight 120kg

title: Paediatric Electric Cot

title: EPB Community

title: EPB Low Height Community

title: EPB Bariatric max user weight of at least 250kg

title: EPB Bariatric with weigh scales max user weight of at least 250kg

description: bulk discounts

title: EPB Bariatric Community max user weight of at least 250kg

description: bulk discounts

title: Alternating pressure air mattress replacement Standard

description: bulk discounts

title: Low pressure air mattress replacement Paediatric Cot

description: bulk discounts

title: Alternating pressure air mattress replacement Minimum Weight

description: bulk discounts

title: Alternating pressure air mattress replacement Bariatric 251-300kg

description: bulk discounts

title: Low Air Loss mattress replacement

description: bulk discounts

title: Foam Mattress replacement Low Risk 120kg

description: bulk discounts

title: Foam Mattress replacement High Risk 120kg

description: bulk discounts

title: Foam Mattress replacement Medium Risk 200kg

description: bulk discounts

title: Foam Mattress replacement High Risk 200kg

description: bulk discounts

title: Non powered self adjusting air mattress replacement

description: bulk discounts

title: Foam or Equivalent Overlay

description: bulk discounts

title: Rental/Service Maintenance

description: bulk discounts

title: Mental Health Beds

description: bulk discounts

title: Mental Health Mattresses

description: bulk discounts

title: Trolley Bed

description: bulk discounts

title: Trolley Mattresses

description: bulk discounts

title: Lateral Tilt Beds

description: bulk discounts

title: Ultra Low Beds

description: bulk discounts

title: Inflatable mattress overlay with pump

description: bulk discounts

title: Inflatable mattress overlay and cushion with pump

description: bulk discounts

title: Powered hybrid mattress replacement with foam layer over alternating pressure cells

description: bulk discounts

title: New Products/Innovations

description: bulk discounts

title: Foam Mattress replacement Low Risk 200kg

description: bulk discounts

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Beds for medical use

description: Mattresses

description: Mattresses

description: Mattresses

description: Mattresses

description: Mattresses

description: Mattresses

description: Mattresses

description: Mattresses

description: Mattresses

description: Mattresses

description: Mattress covers

description: Beds for medical use

description: Beds for medical use

description: Mattresses

description: Beds for medical use

description: Mattresses

description: Beds for medical use

description: Beds for medical use

description: Mattress covers

description: Mattress covers

description: Mattresses

description: Beds for medical use

description: Mattresses

description: Mattress covers

description: Mattresses

title: Supply of Beds and Mattresses

periodRationale: This is a complex clinical area and changes to product will require considerable staff training and potential change to clinical practise and training in technique.

description: Supply of Healthcare Mattresses across NHS Scotland

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.  The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement.  The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.  The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s).  The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established.  Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages

description: Beds for medical use

description: Body governed by public law

description: Health

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of NP56425 Supply of Beds and Mattresses (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices.
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration and the 24 month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29491. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway
(SC Ref:802173)


rel: prev

description: Provision of bus service route 165 for 7 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiations.

region: UKI

title: Provision of bus service - Route 165

description: Public road transport services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

Stagecoach East London

scale: large

legalName: Stagecoach East London


description: Technical training services

title: THOR IBL Support, Workshop  and Training

currency: EUR

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

region: SK

country: SK

countryName: Slovakia

description: Technical training services

title: UK5 - Transparency Notice (THOR IBL Support, Workshop  and Training)

description: THOR IBL Short Term Technical Support, On-Site Open Weather, Visual Weather Training, Configuration and Deployment of Applications.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: IBL, as supplier of the Visual Weather and Open Weather Applications, is required to provide support to equip the THOR with the necessary skills to install, configure, deploy, and initiate operation of the Visual Weather system within a THOR development environment.

Ministry of Defence

locality: Bristol

streetAddress: MoD Abbey Wood

description: Public authority - central government

IBL SOFTWARE ENGINEERING, SPOL. S R.O.

locality: BRATISLAVA

streetAddress: GALVANIHO 17/C, BRATISLAVSKY KRAJ

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


status: planned

region: UK

description: Vessel repair services

description: Ships and boats

description: Boats

title: Maintenance works to be completed on Border Force Training Yacht

description:
This is notice of a planned procurement opportunity for maintenance works to be completed by March 2026 on a Border Force Static Training Vessel (former yacht)  berthed in Ramsgate.
The Opportunity to bid for this competition will be from September 2025 and is expected to include requirements to:
• Transportation - Collect  the yacht from its berth in Ramsgate Harbour and move it to where the works are to be completed  (this is unlikely to be in Ramsgate itself)
• Inspect, Prepare and Clean the yacht
• Paint the yacht hull below the waterline with primer and anti-fouling paint
• Supply and fit new Zinc Anodes
• Return the yacht back to its berth in Ramsgate Harbour
The full requirement will be provided at Tender stage when full needs for the vessel are known.
Please note, the tender opportunity will be issued via the Home Office eSourcing Portal and bidders must therefore ensure they have registered:
https://homeoffice.app.jaggaer.com/

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: 2+1+1 basis

description:
TfW are building the internal team to deliver much of the land and property casework.  The casework extends to the management of station lettings, portfolio management across the TfW-owned Core Valley Lines as well as transactional matters as remit expands in a transport space.  This contract will provide support to the Commercial Property team and deliver on instructions where specialist knowledge is required or for work that we cannot undertake internally such as ratings advice, planning consultancy, and valuations for transactional matters.  The contract will also support where the internal team reaches capacity and therefore provide resilience against the peaks and troughs of property team casework.
TfW wishes to engage the services of a multi-disciplinary commercial land & property real estate advisor, from time to time, on a task specific call off basis.
Full details can be found in the tender documents.

region: UKL

description: Commercial property management services

description: Property management services of real estate on a fee or contract basis

description: Industrial property services

description: Real estate services

description: Real estate agency services on a fee or contract basis

title: Property Consultancy

description: TfW are building the internal team to deliver much of the land and property casework.  The casework extends to the management of station lettings, portfolio management across the TfW-owned Core Valley Lines as well as transactional matters as remit expands in a transport space.  This contract will provide support to the Commercial Property team and deliver on instructions where specialist knowledge is required or for work that we cannot undertake internally such as ratings advice, planning consultancy, and valuations for transactional matters.  The contract will also support where the internal team reaches capacity and therefore provide resilience against the peaks and troughs of property team casework. Further details can be found in the scope document.

electronicInvoicingPolicy: allowed

languages: en cy

description: RICS accredited

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Transport

legalName: Transport for Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

ALDER KING LLP

locality: Clifton

streetAddress: Pembroke House, 15 Pembroke Road

legalName: ALDER KING LLP

description: (WA Ref:148753)


description: Delivery of WMCA's Cloud Contact Centre Platform via the Gcloud 14 platform. The contract is run from June 2025 - June 2026.

region: UKG

description: Software package and information systems

title: Contact Centre Delivery

description: West Midlands Combined Authority has awarded a contract to 8X8 for the delivery of WMCA's Cloud Contact Centre Platform via the Gcloud 13 platform. The contract is to run from June 2025 - June 2026.

procurementMethod: limited

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

procurementMethodRationale: compliant call off via GCloud 14.

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

West Midlands Combined Authority

locality: Birmingham

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

schemeEntered: Public Procurement Organisation Number

8X8 UK Limited

locality: Aylesbury

legalName: 8X8 UK Limited


description: Security cameras

title: CSP25005 - Security Cameras

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research Innovation (UKRI) had a requirement for Security Cameras to be supplied. The contract was awarded after a competitive quotation procedure.

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Transparent Communications Ltd

locality: Cosham

postalCode: PO6 3DL

streetAddress: 4 Northern Buildings

title: CSP25005 - Security Cameras

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

description: Administrative healthcare services

description: Health and social work services

description: Social work and related services

description: Community health services

description: Other community, social and personal services

title: HCC 08/25 Pre-Market Engagement for Sensory Support Across Hertfordshire

description:
Hertfordshire County Council (The ‘Council’) is carrying out PME in relation to the provision of a sensory support service across Hertfordshire. The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process, and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PME shall not prevent any provider participating in a potential future procurement, nor is it intended that any information supplied as part of the PME shall place any provider at an advantage in a potential procurement process. Participation in the PME will be at each organisations own cost. No expense in responding to this PME will be reimbursed by the Council.
To access the PME documentation please visit the Council’s e-tendering system Supply Hertfordshire, run by Intend at https://in-tendhost.co.uk/supplyhertfordshire and follow the on-screen guidance.
To participate in this PME, organisations must return their completed Supplier Questionnaire (Appendix A of the PME Document), together with any supporting documents, through the Correspondence area of this project by the return deadline of 12.00 Noon on 21 August 2025, as per the PME documentation and e-tendering system.  Supplier Questionnaires received after the deadline may not be reviewed at the Council’s sole discretion.
Please make sure that you have submitted your Supplier Questionnaire following the instructions within the PME documentation and e-tendering system. The Council will not be held accountable for any errors made by an organisation in submitting their Supplier Questionnaire.
If you are experiencing problems with the Supply Hertfordshire website, In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.
In addition, there is an option for organisations to attend an Industry Open Day on 02/09/2025 this will take place at: Robertson House Six Hills Way Stevenage. Please note that attendance requests for the Industry Open Day provider meeting must be received by midday on 21/08/2025 by email holly.castle@hertfordshire.gov.uk and the invitation link will be sent to you.

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: County Hall

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
To access the Preliminary Market Engagement documentation please visit https://in-tendhost.co.uk/supplyhertfordshire and follow the on-screen guidance.
To participate in the PME, organisations must submit their completed Provider Questionnaire together with any supporting documents through our e-tendering system (In-Tend) by 12 noon on 21/08/2025 as per the PME documentation and e-tendering system. Provider Questionnaires cannot be uploaded after the closing date/time. Please make sure that you have submitted your Provider Questionnaire following the instructions within the PME documentation and In-Tend system. The Council will not be held accountable for any errors made by an organisation in submitting their Provider Questionnaire. If you are experiencing problems with Supply Hertfordshire, In-Tend (which hosts the Supply Hertfordshire e-Tendering system) offer a help section and dedicated UK Support Help Desk which can be contacted via email support@in-tend.co.uk or telephone +44 (0)114 407 0065 for any website /technical questions Monday to Friday 8.30am-5.00pm.
Example additional text:
In addition, there is an option for organisations to attend an Industry Open Day on 02/09/2025 this will take place at: Robertson House Six Hills Way Stevenage. Please note that attendance requests for the Industry Open Day provider meeting must be received by midday on 21/08/2025 by email holly.castle@hertfordshire.gov.uk and the invitation link will be sent to you.


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

description:
This notice is an intention to award a contract based on a framework agreement with a competition. Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cwm Taf Morgannwg University Local Health Board and St Peters Hospital Ltd. This proposed placement is initiated under Lot 11 (Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.
The proposed call off requirement was considered with the basic selection and key criterion as detailed below. Framework providers were evaluated by Commissioners, responsible for a patient placement, under the CAARE criteria to determine (i) under which Framework Lot the Patient’s care requirement falls and (ii) the number of observations hours required to meet the patients' needs by Enhanced Packages of Care / Additional Services.
This was assessed under the following key criterion as stated in PSR Wales Regulations 2025 and aligned within the Framework;
1. Quality - Assurance rating, in the order of the Hospital / Unit with the highest Quality Assurance Rating first within the applicable Framework lot.
2. Value - Framework Ranking by price – in the order of lowest composite price Hospital / Unit within the applicable framework lot.
3. Collaboration and service sustainability - Exact clinical, geographical and social needs of the Patient, including patient outcomes.
4. Improving access and reducing health inequalities - Availability of beds in Hospital / Units within the required Framework Lot and within pre-agreed radius significant to a patient.
5. Social Responsibility - review of a providers community benefits proposal.
The length of the placement is based on patient need and therefore, is undetermined at present.
The supplier is a current provider on the framework and this notice refers to a new placement.
The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. Additional information: Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 2556

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cwm Taf Morgannwg University Local Health Board and St Peters Hospital Ltd. This proposed placement is being made under Lot 11 (Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

St Peters Hospital Ltd

locality: Newport

streetAddress: Chepstow Road, Llandevaud

legalName: St Peters Hospital Ltd

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice for a call off contract based on a framework agreement with competition. 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 28th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales
(WA Ref:153509)


description: 2 Years with the option to extend for up to 24 months

description: To provide asbestos surveys, on-site air monitoring and on-site asbestos removal supervision services globally.

description: Global - various

title: Framework for Professional services - Worldwide Asbestos Surveys Provision

description: Risk or hazard assessment for construction

submissionMethod: electronicSubmission written

FCDO Services

roles: buyer reviewBody

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Body governed by public law

description: General public services

legalName: FCDO Services

description:
Please Contract the Tender Owner via email for access @ Tracey.Plant@FCDO.gov.uk
Please also be aware that:
This Tender operates globally
Security Clearance up to and including DV is essential.


description: Industry specific software package

title: Repository for Source Code

description: Repository for Source code - Salesforce version control.

procurementMethodDetails: Below threshold - without competition

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

Github Inc

region: US

country: US

locality: San Francisco

countryName: United States

streetAddress: 88 Colin P Kelly Jr Street,   USA


name: NHS South Yorkshire Integrated Care Board

description:
Provider is commissioned to deliver local enhanced services for the Doncaster population integrated with their additional primary care contracts.

The award has been made following the direct award process A.

The contracts are paid based on a mixed economy basis (block or activity depending on the LES/LCS the provider is delivering), therefore it is not possible to provide a lifetime contract value.

The contract will run from 01/04/2024 to 31/03/2026.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Conisbrough Medical Practice - GP LES

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Conisbrough Medical Practice

locality: Conisbrough

postalCode: DN12 3JW

streetAddress: Health Centre, Garden Lane, Conisbrough, DN12 3JW

legalName: Conisbrough Medical Practice

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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 - Doncaster Place SMT Meeting

No conflicts of interest were identified


description: Evaluation of bids will be based on being able to meet the technical aspects as outlined in the specification within the shortest timescale, at best price.

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

title: Time Pressure Test kit

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Change to bid deadlines for questions and submission of bids.

description:
There is a requirement to replace an outdated in house developed time/pressure test kit which currently runs on obsolete software. The replacement kit would ideally be a commercially available of the shelf item and must meet the standards specified in UN manual of tests and criteria for the Time/pressure test: UN Series 1 / Series 2, Test 1 (c) (i) and 2 (c) (i)) and The HSL flash composition test.
https://unece.org/transport/standards/transport/dangerous-goods/un-manual-tests-and-criteria-rev8-2023
The equipment must also come with software suitable to extrapolate test results in a user friendly manner, be calibratable and easily maintained on a general basis by HSE-SD's hazardous materials team. The equipment will be used to support the HSE Explosives inspectorates with explosive classification for transport, Incident investigations, market surveillance and research and development projects.

submissionMethodDetails:
All tender documents are available via the HSE In-Tend supplier e-procurement portal. All responses and requests for clarification must be submitted via the portal. Registration is free of charge and can be completed via the following link:
https://in-tendhost.co.uk/hse

Health and Safety Executive

locality: Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road, Bootle, Merseyside

description: Public authority - central government


description:
NHS Norfolk and Waveney Integrated Care Board (referred to as the Commissioner) are inviting suitably qualified and experienced providers to engage with the ICB for the potential future provision of commissioning a Learning Disability Respite Service for People aged 18+ with a learning disability, who are under the duty of care of NHS Continuing Healthcare (CHC) and are registered with a GP within Norfolk & Waveney.

This market engagement is designed to assess the markets interest in delivering a five-bed residential respite service with nursing care for adults with learning disabilities and complex health needs.

The service will be provided 24 hours per day, seven days a week including days, evenings and weekends, and will be provided over a full 52 weeks per year, as defined and detailed in the Essential Standards set by the Care Quality Commission (CQC). Except for closure for staff training (4 days per year) and Christmas closure arrangements to be agreed with the nominated liaison team manager who oversees referrals to the service.

The deadline for this market engagement questionnaire is by 2.00pm on Friday 6th June 2025. The ICB is planning a Market engagement event on Monday 9th June 2025 (via Teams). Further information will be provided following the closure of the market engagement question and is dependent on level of interest received as to whether the Teams event on the 9th June with proceed. Please note this is a market testing exercise and does not commit the ICB to carry out any further procurement process.

Any future opportunity will be carried out in accordance with the ICB’s procurement obligations under the Public Contracts Regulations 2015 or the new Procurement Act 2023 and may be advertised openly to all or the Commissioner may select an appropriate framework agreement.

To respond please use the messaging function or the optional response template with the Atamis Procurement Portal – Project reference C365362. Please access via the ‘Live Opportunities’ list on the Atamis e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C365362

Please note that we are unable to enter into direct discussions with one or more potential suppliers. If you do have any questions please submit via the messaging function within the Atamis Portal.

description: Norfolk and Waveney

title: NW2025-95 - Learning Disability Respite Service Market Engagement

description:
NHS Norfolk & Waveney ICB (NWICB) is undertaking market engagement to support the future commissioning of Learning Disability Respite Service for People aged 18+ with a learning disability, who are under the duty of care of NHS Continuing Healthcare (CHC) and are registered with a GP within Norfolk & Waveney.

This is a Market Engagement process to assess the interest, capacity and capability of the market to deliver a five-bed residential respite service with nursing care for adults with learning disabilities and complex health needs.

The service will be provided 24 hours per day, seven days a week including days, evenings and weekends, and will be provided over a full 52 weeks per year, as defined and detailed in the Essential Standards set by the Care Quality Commission (CQC). Except for closure for staff training (4 days per year) and Christmas closure arrangements to be agreed with the nominated liaison team manager who oversees referrals to the service.

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Body governed by public law

description: Health


description:
Description of Services; The contract is for the provision of biochemistry referral tests.
Contract Award Statement: The intention is to award the contract to  North Bristol NHS Trust following the direct award process C under the Provider Selection Regime.
Contract Value: The approximate lifetime value of the contract is £6000.
Contract Period: The services are intended to be provided from 2025 to 2028.

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

type: cost

title: Biochemistry Referrals - North Bristol NHS Trust

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date: 22.07.25
Services to be provided: 01.04.25 - 31.03.28
Contract Value: £6000

description: Biochemistry referral tests.

description: Services provided by medical laboratories

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 6th August 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Gateshead Health NHS Foundation Trust

locality: Gateshead

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Regional or local authority

description: Health

legalName: Gateshead Health NHS Foundation Trust

North Bristol NHS Trust

locality: Bristol

postalCode: BS10 5NB

legalName: North Bristol NHS Trust

PSR Review Panel

locality: London

legalName: PSR Review Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by 6th August 2025.
Address for Written Representations: ghnt.psr@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the Award Decision-Makers: Dr David Kennedy, Sharon Whitlie.
Conflicts of Interest: There were no conflicts of interest identified among the decision makers.
This decision to proceed with Direct Award C is based on the following criteria: Suitable /compatible analytical methodology, appropriate reference ranges and clinical comments,
availability of useful clinical advice (based on national reputation, and/or experience and/or user feedback).
UKAS Accredited (or ETS applied for and pending assessment)


title: Northern Operating Area

title: Essex Operating Area

title: Suffolk Operating Area

title: Northern Operating Area

description:
After the initial 24 months a further 36 months may
become available

description:
Northumbrian Water has a requirement for the
repair of leaking toilets for our customers in all our
operating areas.
This covers the Northeast of England - from
Berwick to the borders of North Yorkshire and from
the East Coast across the Pennines to the
Cumbrian border, covering Weardale, Teesdale and
Kielder.
A leaky loo is defined as when water is leaking from
the cistern to the pan, and any inlet valves.
The supplier will cover the geographical area of
Northumbrian Water's Northern operating area.
Leaky loos will be identified on an ongoing basis
throughout the year, however NWL cannot
guarantee the actual volumes or that there will be a
consistent stream of work as the requirement is
driven by customer demand. NWL are aiming to
repair approx. 3200 toilets across our whole supply
area, broken into 2,050 in the Northern Operating
area per year but NWL cannot guarantee this.
NWL will provide contact details of customers who
have reported a leaky loo. The supplier will contact
the customer to arrange timed appointments (8am1pm or 12-6pm) to repair the leaky loo.
The supplier will be responsible for keeping to the
times and if any unplanned or not pre-agreed
changes occur (e.g., late or early arrival), a
compensation payment will be given to the
customer. This payment of £30 would be the
responsibility of the supplier.
The supplier will carry out the repair to an expected
standard and if necessary, explain what has been
done to the customer.
All communications with customers (e.g., phone
calls, emails, letters), visits to properties and works
undertaken will be recorded and reported to NWL
within 24 hours.
The supplier will be responsible for purchasing and
using good quality plumbing materials.
The supplier will take a meter reading from the
property (if it is a metered property) at the time of
visit.
The supplier will be given direct access into NWL
customer billing system. We will require you to input
all customer contacts and appointments made and
fulfilled, timings of these and what occurred. Please
ensure the cost for this resource is included in your
proposal

title: Essex Operating Area

description:
Northumbrian Water has a requirement for the
repair of leaking toilets for our customers in all our
operating areas.
This covers our Essex operating area.
A leaky loo is defined as when water is leaking from
the cistern to the pan, and any inlet valves.
The supplier will cover the geographical area of the
Essex operating area. Please see documents
attached in section 1.5.1.
Leaky loos will be identified on an ongoing basis
throughout the year, however NWL cannot
guarantee the actual volumes or that there will be a
consistent stream of work as the requirement is
driven by customer demand. NWL are aiming to
repair approx. 3200 toilets across our whole supply
area, broken into 958 in Essex per year but NWL
cannot guarantee this.
NWL will provide contact details of customers who
have reported a leaky loo. The supplier will contact
the customer to arrange timed appointments (8am1pm or 12-6pm) to repair the leaky loo.
The supplier will be responsible for keeping to the
times and if any unplanned or not pre-agreed
changes occur (e.g., late or early arrival), a
compensation payment will be given to the
customer. This payment of £30 would be the
responsibility of the supplier.
The supplier will carry out the repair to an expected
standard and if necessary, explain what has been
done to the customer.
All communications with customers (e.g., phone
calls, emails, letters), visits to properties and works
undertaken will be recorded and reported to NWL
within 24 hours.
The supplier will be responsible for purchasing and
using good quality plumbing materials.
The supplier will take a meter reading from the
property (if it is a metered property) at the time of
visit.
The supplier will be given direct access into NWL
customer billing system. We will require you to input
all customer contacts and appointments made and
fulfilled, timings of these and what occurred. Please
ensure the cost for this resource is included in your
proposal.

title: Suffolk Operating Area

description:
Northumbrian Water has a requirement for the
repair of leaking toilets for our customers in all our
operating areas.
This covers the Suffolk operating area
A leaky loo is defined as when water is leaking from
the cistern to the pan, and any inlet valves.
Leaky loos will be identified on an ongoing basis
throughout the year, however NWL cannot
guarantee the actual volumes or that there will be a
consistent stream of work as the requirement is
driven by customer demand. NWL are aiming to
repair approx. 3200 toilets across our whole supply
area, broken into 192 in Suffolk per year but NWL
cannot guarantee this.
NWL will provide contact details of customers who
have reported a leaky loo. The supplier will contact
the customer to arrange timed appointments (8am1pm or 12-6pm) to repair the leaky loo.
The supplier will be responsible for keeping to the
times and if any unplanned or not pre-agreed
changes occur (e.g., late or early arrival), a
compensation payment will be given to the
customer. This payment of £30 would be the
responsibility of the supplier.
The supplier will carry out the repair to an expected
standard and if necessary, explain what has been
done to the customer.
All communications with customers (e.g., phone
calls, emails, letters), visits to properties and works
undertaken will be recorded and reported to NWL
within 24 hours.
The supplier will be responsible for purchasing and
using good quality plumbing materials.
The supplier will take a meter reading from the
property (if it is a metered property) at the time of
visit.
The supplier will be given direct access into NWL
customer billing system. We will require you to input
all customer contacts and appointments made and fulfilled, timings of these and what occurred. Please
ensure the cost for this resource is included in your
proposal.

region: UKC

description: Plumbing and sanitary works

description: Plumbing and sanitary works

description: Plumbing and sanitary works

title: Leaky Loos

description:
Northumbrian Water has a requirement for the
repair of leaking toilets for our customers in all our
operating region. This covers the North East of
England - from Berwick to the borders of North
Yorkshire and from the East Coast across the
Pennines to the Cumbrian border, covering
Weardale, Teesdale and Kielder. This also covers
Essex and Suffolk.
This scope will be spilt in to 3 lots dependent on
operating areas. Lot One will be the North operating
area, Lot Two will be Essex and Lot Three will be
Suffolk.

financialTerms: Please see the terms and conditions in the procurement documents

tendererLegalForm: These will be set out in the tender documents

description: Repair and maintenance services

depositsGuarantees: If the Dun and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee may be required.

description: As stated in the procurement documents

type: economic

minimum: Selection criteria as stated in the procurement documents

type: technical

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

NWL Legal Department

locality: Durham

postalCode: DH1 5FJ

streetAddress: Northumbrian Water LIMITED, Abbey Road, Pity Me

legalName: NWL Legal Department

name: NWL Legal Department  Northumbrian Water LIMITED

title: Northern Operating Area

title: Essex Operating Area

title: Suffolk Operating Area

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address amy.clarke3@nwl.co.uk before the deadline date of 22 October 2024 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal. The deadline for return of the completed PQQ is 29th October 2024 at 12 noon. When sending expression of interest, applicants must provide the following information: 1) Full company name 2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail address and telephone, and the Lot numbers you will be bidding on.


name: HOMES OF REST FOR OLD PEOPLE ALSO KNOWN AS RADCLIFFE MANOR HOUSE

description:
Nottinghamshire County Council (the ‘Authority’) is seeking to add further experienced Providers of care home services (not individual care homes unless the Provider operates a single care home only) to their Framework Agreement. The Framework Agreement will be used to establish ‘Call-off Contracts’ with Providers who offer placements to older individuals, usually aged 65 and over, in CQC registered establishments located in Nottinghamshire (including Nottingham City).
A Framework Agreement is an agreement between the Authority and one or more Providers, the purpose of which is to establish the terms governing Call-off Contracts to be awarded under the Framework Agreement during a given period.
The Framework Agreement will be available for use by the following ‘Customers’:
• Nottinghamshire County Council
• NHS Nottingham and Nottinghamshire Integrated Care Partnership (formerly NHS Nottingham and Nottinghamshire CCG and NHS Bassetlaw CCG)
Call-off Contracts with Providers under this Framework Agreement may be formed by the Customers for new placements as well as existing placements in care homes in Nottinghamshire with the aim of bringing all care home arrangements under the Framework Agreement terms and conditions.
Call-off Contracts for ‘Out of County’ placements to care homes operated by Providers who are a party to the Framework Agreement may also be made under the terms of the Framework Agreement. Please note that if an Out of County placement is made to a Provider that isn’t a party to the Framework Agreement that Provider must bid to join this Framework Agreement at the earliest opportunity.
Bidders must have experience of delivering relevant care home services and currently be providing care home services in Nottinghamshire or have appropriate services already in development. It is not the Authority’s intention to encourage the building and development of additional care home accommodation through this project. Additional information: Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via

region: UKF

description: Health and social work services

title: Ageing Well Care Homes Framework (Round 4)

description:
Additional awards confirmed under this Framework Agreement (Round 4)
Section V. Award of contract
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract 15 January 2025
V.2.2) Information about tenders
Number of tenders received: 37
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Ania Limited
Derby Road
Nottingham NG7 2GZ
NUTS code
UKF14 – Nottingham
The contractor is an SME Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £100,000,000
Section V. Award of contract
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract 27 November 2024
V.2.2) Information about tenders
Number of tenders received: 37
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Sowantee Doma trading as BROADLANDS RESIDENTIAL CARE HOME
Shelford Road,
Radcliffe on Trent NG12 1AF
NUTS code
UKF16 – South Nottinghamshire
The contractor is an SME Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £100,000,000
Section V. Award of contract
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract 8 November 2024
V.2.2) Information about tenders
Number of tenders received: 37
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Jasmine Healthcare Limited
Sleaford
Lincolnshire
NG34 7EQ
NUTS code
UKF3 – Lincolnshire
The contractor is an SME Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £100,000,000
Section V. Award of contract
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract 4 December 2024
V.2.2) Information about tenders
Number of tenders received: 37
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Westvilla (MPS) Ltd
South Yorkshire
S60 2DT
NUTS code
UKE3 – South Yorkshire
The contractor is an SME Yes
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £100,000,000

section: DEFAULT

periodRationale: In the case of framework agreements, provide justification for any duration exceeding 4 years: The initial term of the Framework Agreement will end on the 30.6.2027. There is potential to extend this Framework Agreement for up to a further 5 years in increments of 12 months. This process is a competitive procurement conducted in accordance with the Light Touch regime of Regulations 74-77 of the Public Contract Regulations 2015, the subject matter is residential care placements and the extended duration of the Framework Agreement is justified due to the need to ensure continuity in care service provision and minimise disruption to the end user.

description: Nottinghamshire County Council provided a fourth opportunity for experienced Providers of care home services to join their Framework Agreement.

description: Health and social work services

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

name: NHS Nottingham and Nottinghamshire Integrated Care Partnership Nottingham

Annesley Limited

locality: Gerrards Cross

legalName: Annesley Limited

Ashfield Care Limited

locality: Worksop

legalName: Ashfield Care Limited

Avery Homes Nuthall Limited

locality: Northampton

legalName: Avery Homes Nuthall Limited

Avery Homes TH Limited

legalName: Avery Homes TH Limited

Bramling Cross Care Limited

legalName: Bramling Cross Care Limited

CCT Community Enablement Team Ltd

locality: Sutton in Ashfield

legalName: CCT Community Enablement Team Ltd

Nottinghamshire County Council

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services


title: Healthwatch Wakefield

description: The Council may extend the Contract by up to a further 7 years, making the final possible expiry date 30 September 2035

description: The contract will be subject to renewal at the end of the next contract term.

description: Open LTR Process

title: NHS Complaints Advocacy Service

description: Open LTR Procurement Procedure

description: Health and social work services

description: Health and social work services

title: Healthwatch Wakefield

label: II.1.6 Information about lots

text: The contract will not be divided into lots.

description:
Healthwatch Wakefield is a statutory service which influences and shapes the improvement of Health and Social Care services in Wakefield district or accessed by Wakefield district residents. It follows national standards set by Healthwatch England and is designed to empower local people to influence services. It promotes greater patient and public involvement by actively encouraging participation from residents, particularly seldom heard and under-represented groups such as young people and those facing health inequalities, to ensure diverse voices are represented. Additionally, it strengthens the role of the public in the commissioning, delivery, and scrutiny of local services.
The service will also provide a Wakefield Independent Health Complaints Advocacy Service; a free, independent, and impartial service. The core purpose of the Independent Health Complaints Advocacy Service is to ensure that people who use local NHS services have access to the support they need to clarify and articulate their concerns, to navigate the complaints process and to pursue a resolution to the satisfaction of the people using services or the exhaustion of the process. The Service will play no role in relation to matters where a complainant determines to resort to direct legal action other than appropriate signposting.
It is expected the Contract will be for a period of 3 years with an option to extend up to a further 7 years (10 years in total), with an expected commencement date of 1st October 2025. The Contract is proposed to be a single lot with a lead provider.
Contract value in the region of £295,305 per annum

description: Health and social work services

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

Wakefield Council

locality: Wakefield

legalName: Wakefield Council


Price

weight: percentageExact

description: Relevant experience

description: Research and development services and related consultancy services

title: Enhancing Connectivity and Public Realm between Pontio and Storiel, Bangor

documentType: biddingDocuments

description: (CYM) Request for Quote - Connecting Storiel and Pontio

description: Annex 1 Draft Terms and Conditions

description: Annex 2 Anti Collusion Certificate

description: Annex 3 Freedom of Information Schedule

description: Storiel Pontio Atodiad 4 Ffurflen Gwerthuso Annex 4 Scoring

description: Atodiad 1 Drafft Telerau ac Amodau

description: Atodiad 2 Tystysgrif Gwrth Gydgynllwynio

description: Atodiad 3 Cofrestr Rhyddid Gwybodaeth

description: Tender notice on Find a Tender

description:
Mae Cyngor Gwynedd yn chwilio am ymgynghorydd cymwys i arwain comisiwn dyluniad  i wella cysylltiadau ffisegol a gweledol rhwng Pontio (canolfan celfyddydau ac arloesi Prifysgol Bangor) a Storiel (amgueddfa ac oriel gyhoeddus) yng nghanol dinas Bangor. Bydd y gwaith yn cynnwys dylunio amffitheatr fechan yn ardd Storiel, gwella mynediad ac amlygrwydd, a gwneud defnydd gwell o’r gofod gwyrdd yn y cefn. Nod y prosiect yw creu lle croesawgar, hygyrch a bywiog i annog defnydd gan y gymuned a’r ymwelwyr
Cyngor Gwynedd is seeking a qualified consultant to design a placemaking and public realm commission to improve physical and visual connections between Pontio (Bangor University’s arts and innovation centre) and Storiel (a public museum and gallery) in Bangor city centre. The work will include designing a small amphitheatre in Storiel’s garden, improving access and visibility, and making better use of the rear green space. The aim is to create a welcoming, accessible and vibrant area to encourage use by the community and visitors.

Cyngor Gwynedd

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor / Council Offices

description: Public authority - sub-central government

description: Welsh devolved regulations apply


name: Liverpool City Region Combined Authority

Quality

description:
Methodology:
Quality Assurance:
Resources:
Social Value:

Price

description: Hourly Rate

description: Financial Capacity as detailed in the tender documents

region: UKD

region: UKH

region: UKJ

region: UKK

description: Real estate agency services on a fee or contract basis

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

title: LCRCA - SIF Land and Property Consultancy Support - 2025

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
The Combined Authority wishes to appoint a consultant to support its Investment Team for and initial two (2) years, with the option to extend by up to three (3) further years (total potential contract length of five (5) years).
The preferred bidder (the "Consultant") will provide land and property advisory services demonstrating significant conventional public sector regeneration acumen.

riskDetails: This information can be located within the procurement documents on The Chest.

postalCode: L3 1BP

streetAddress: 1 Mann Island


description: Petroleum products, fuel, electricity and other sources of energy

description: Energy and related services

title: Fully Managed Service for Energy Supply

description: The Council seek to make provision for its electricity and gas requirements from 1st April 2027 for a period of five years. The Council intends to procure a fully managed service whereby the Managed Service Provider (MSP) will purchase energy for and on behalf of the Council , which amounts to approximately £12,000,000 per annum within its Corporate, Unmetered Supply (UMS) and Schools portfolio including Academies. It will provide a flexible purchasing method of procuring energy and will provide an end-to-end billing and management service. It will take the form of a single contract with the MSP negating the need to have a separate contract with the energy suppliers. The total annual volume for electricity and gas is around 30 GWh/y and 52 GWh/y respectively.

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Road transport services

description: Air transport services

description: Cargo handling services

title: Logistics Services for Accompanied Goods (Project Chaperone)

description: The Authority is seeking to establish a framework of selected suppliers to provide global freight forwarding services and associated in country support for accompanied goods

procurementMethodDetails: Competitive flexible procedure

FCDO Services

locality: Milton Keynes

streetAddress: Hanslope Park

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
The pre-market engagement will consist of a questionnaire to be completed by interested suppliers. The Authority may request a follow-up Teams call with some suppliers to discuss further any themes of interest highlighted in their initial response.
To request a questionnaire please email CPL.Procurement@fcdo.gov.uk making sure you include the  Procurement Title, Reference and mention of this notice.


description: The framework will consist of an initial 24 month period and 2 x 12 month optional extension periods.

description:
High level scope includes:
- Professional property consultancy services
- Regulated (and non-regulated) valuations
- Additional specialist advice
- Supporting estate teams project work, where insufficient internal resource identified
- Independent advice / valuations where appropriate

description: Quality

description: North Lanarkshire

description: Building consultancy services

title: Professional Property Consultancy Services Framework

streetAddress: Remotely

description: The main aim of the framework agreement for Professional Property Consultancy Services is to ensure that suitably qualified consultants are available to support the councils in-house Estates team who are involved in a multitude of property projects and valuation work, further information is available within Annex 1 Details of Requirement.

performanceTerms: See ITT Pack

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

description: Commercial property management services

description: Please refer to the PCS-Tender notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29667. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
See Annex 2.
(SC Ref:804106)


description: Construction, foundation and surface works for highways, roads

description: Construction work for highways, roads

description: Road construction works

description: Main road construction works

description: Ring road construction work

description: Roundabout construction work

description: Crossroad construction work

description: Construction work for highways

description: Highway maintenance work

description: Footpath construction work

description: Cycle path construction work

description: Paving and asphalting works

description: Surface work for footpaths

description: Foundation work for highways, roads, streets and footpaths

description: Foundation work for highways

description: Installation of road lighting equipment

description: Installation of illuminated road signs

description: Public utilities

title: Highways and Infrastructure Works Framework

description:
The contracting authority is seeking to establish the Framework Agreement as available also for use by or on behalf of local public sector bodies.
The Framework Agreement will cover the geographical region of the West Midlands and will comprise minor highway improvements through to large civil engineering capital schemes (e.g. Ring Road improvements). These works will range from minor highway improvements, for examples new white lining, through various pedestrian and cycling improvements, to large scale infrastructure projects.
The framework agreement will cover all works required to deliver highways and infrastructure projects for the Council including (but not limited to) the following:
Buildability Advice – provision of construction advice during the development of the project for a supplier to act as a critical friend to the Council to challenge the feasibility and practicality of the proposals. The objective is to improve the quality of the tender specifications that are issued. To ensure there is no conflict of interest, the buildability advisor will not have expressed an interest in the construction of the project.
Construct Only – delivery of works which have been designed by others.
Design and Construct – where the contractor has responsibility for the design of some or all of a project as well as delivery of the works.
Early Contractor Involvement – jointly, with the Council, designing and planning infrastructure projects in a cost effective and less adversarial structure.
Utility Diversion and Protection Works – delivery of contestable and non-contestable works in connection with capital improvements.
(Subject to Change)

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

description: Pipeline notice on Find a Tender


description: The initial contract period is 3 years with one option to extend for a further 3 years (3 + 3).

description:
The University of Edinburgh is appointing a supplier for the provision of sports clothing. This covers the supply of bespoke, branded clothing including: staff uniforms, playing kit, high performance wear (where applicable), and leisure wear.
The initial Contract period is for 3 years from 1st August 2025 to 31st July 2028. The University has the option to extend for a further 3 years, potentially taking the contract through to 31st July 2031.

description: Sportswear

title: University Sports Clothing

performanceTerms: As detailed within the Invitation to Tender documents within "Schedule 3 - Statement of Requirements" and "Schedule 10 -Contract Monitoring & Management".

description: Clothing, footwear, luggage articles and accessories

description:
SPD 4B.1.1 - Bidders will be required to have a “general” yearly turnover threshold value of 2,000,000 GBP for the last three years prior to the date of proposed contract award.
SPD 4B.5.1 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Note: There is no requirement for separate product liability insurance as the monetary value detailed against public liability insurance is inclusive of both types of insurance. Employer’s (Compulsory) Liability Insurance = 5 million GBP; Public Liability Insurance = 5 million GBP; and Professional Indemnity Insurance = 2 million GBP.
SPD 4B.6 - Statement 1: Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract. Statement 2: Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations. Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios: Current Ratio, Quick Ratio, Debtors Turnover Ratio, Return on Assets, Working Capital, Debt to Equity Ratio, and Gross Profit Ratio. A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised. This information may be used to assess financial sustainability.

minimum:
1. The scope of the delivery of the first batch of goods are required to be undertaken and completed by the appointed supplier no later than the 14th August 2025.  Bidders must confirm that they are able to comply with this delivery date.
2. Bidders are to confirm that they are able to provide an Account Manager to the UoE account who has the ability to travel to Edinburgh at least once every eight weeks.
3. Bidders are to confirm that they are able to provide an electronic management system.
4. A requirement of this contract is that all products supplied meet the mandatory level of the Government Buying Standard (GBS) for textiles (see https://www.gov.uk/government/collections/sustainable-procurement-the-government-buying-standards-gbs). This must include current compliance with all Mandatory and Award Criteria, plus a commitment to achieve full compliance with GBS Best Practice Criteria within the contract lifetime. Bidders must be able to provide documentation or verification of compliance prior to award.

description:
SPD 4D.1 - 1st Statement: Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 9001 (or equivalent).
SPD 4D.1 - 2nd Statement: Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
SPD 4D.1.1 - Statement 1: If the bidder does not hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 9001 (or equivalent), The bidder must have the following:
Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
SPD 4D.1.1 - Statement 2: If the bidder does not hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then the bidder must have the following:
Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.  These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above –ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S  appropriate measures, risk assessment, and coordinating with bidder’s suppliers. Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
SPD 4D.2 Statement: Environmental Management Systems. The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
SPD 4D.2.1 Statement: If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidders engage apply appropriate environmental protection measures.

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

Dreamsport 2022 Limited

locality: St Albans

postalCode: AL4 0JY

streetAddress: Uniform House, 7 Acrewood Way

legalName: Dreamsport 2022 Limited

description: (SC Ref:796520)