description: Lubricating oils and lubricating agents

title: The Supply of Oils, Lubricants, and Associated Products

description:
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
The General Supplies team which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Oils, Lubricants, and Associated Products on behalf of the UK MOD consisting of 1 lot which will cover (but will not be limited to) Engine oils, Gear oils, Hydraulic fluids, Compressor oils, Anti-corrosion oils, De-icing agents, Water treatment chemicals. This range includes products that are used on land, sea, and air platforms, and therefore the required standards/specifications, as applicable, must be met.
The framework length should not exceed 4 years and is anticipated to commence 2027.
The value of this framework is estimated to be between £27,100,000-£67,700,000.
It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
Please note that as a framework agreement there is no guarantee of business.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
To request the PMEN documents please contact:
Name and Email address: Harry Gregor - Harry.gregor100@teamleidos.mod.uk
In the email request the documents related the Supply of Oils, Lubricants, and Associated Products. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until W/C  27/10/2025

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation


status: planned

description:
The A494 River Dee Bridge provides a vital connection for cross border traffic between north Wales, the north-west of England and beyond, connecting people, communities and businesses. The bridge is in poor structural condition and needs replacing.
The Welsh Government (WG) has now shortlisted options to replace the bridge, including identifying a best performing option, and is currently holding a consultation on these options. Details of these options as well as further information as regards the scheme can be found here: https://www.gov.wales/a494-river-dee-bridge-replacement-scheme
From a delivery perspective, WG is cognisant that the scheme will require the input of both multi-disciplinary consultants and works contractors. WG is currently in the process of developing its delivery model and contracting model for these inputs and this market engagement exercise is being conducted to help inform their design, as well as the WG’s procurement strategy more generally. Additional information: The WG would welcome written submissions/responses to the questions attached to this notice from suitably qualified organisations.  Responses should be emailed to  A494RiverDeeBridgePorcurement@gov.wales no later than 12:00 (midday) on the 21st of February 2025.

description: Flintshire

region: UKL

scheme: CPV

description: Engineering services

description: Construction work

description: Construction project management services

title: A494 River Dee Bridge Replacement

currency: GBP

scheme: CELEX

description: Works required for the replacement of the A494 River Dee Bridge Replacement

description: Construction work

mainProcurementCategory: works

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

countryName: United Kingdom

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

description:
The Welsh Government is conducting this pre-market engagement exercise in accordance with the principles of equal treatment, non-discrimination and transparency as required under Public Contracts Regulations 2015. To that end, it is important to stress that the specification for the appointed supplier will not be designed to give direct or indirect advantage to any potential supplier, and all information concerning the procurement will be disseminated to all interested parties - it is the intention that no one organisation will be in receipt of information which will not be available to all (save for any information which is commercially sensitive to that party).
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147470.
(WA Ref:147470)

initiationType: tender


status: active

description: The award will be based on price , the design criteria and information provided by the contractor of similar completed projects .

region: UKC

country: GB

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Construction work

title: Pavilion Re-mondernisation

description: Please contact the Parish Clerk for documentation relating to this project .

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
East Coker Parish Council invite expressions of interest from suitably qualified contractors for the redevelopment of the Pavilion using JCT24 Design and Build contract .
Please contact Jude Heggarty  - Clerk and Propper Officer at clerk@eastcokerparish.com for further details and a schedule of works and to provide details of suitability to tender.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

procurementMethod: open

submissionMethodDetails: Tenders must be submitted in sealed envelopes  ( provided in the tender pack which will be supplied )

procurementMethodDetails: Below threshold - open competition

East Coker Parish Council

locality: Limington

postalCode: ba22 8eq

streetAddress: Cherry Tree Cottage 3 Church Street

description: Public authority - sub-central government

scheme: GB-PPON


description: Water mains

description: Underwater pipeline

description: Works related to water-distribution pipelines

description: Water-main refurbishment construction work

title: Provision of Pipework Inspection, Renewal and Repair of Water Services

description:
The successful contractor is expected to carry out repairs (and or replacements) to pipework and services association with the supply of water to and within Council owned stock / HRA land. This includes stop taps, point of entries and underground pipework.
Some of the work will be in response to section 75 notices received by the local water authority (Severn Trent Water). These will need investigating and rectifying within the prescribed timescales. We also require the Contractor to liaise with STW or other local water authority to confirm findings or remedial work undertaken in relation to the Section 75. If the fault is found to be a non-Council managed property or non HRA land i.e. private owner occupier then the Contractor is expected to inform Nottingham City Council, the tenant, the owner occupier as well as the local water authority.
NB
"This is a Pipeline Notice published in accordance with the Procurement Act 2023 to forewarn the market of a future tender opportunity, and does not require any action from potential bidders at this time. When the tender goes live a further notice will be published giving details. The tender will be published on the Councils e-tendering platform which can be found at https://www.eastmidstenders.org. We advise registering on the portal to be notified directly of tenders published by the Council."

procurementMethod: selective

procurementMethodDetails: Below threshold - award under framework

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


measure: bids

rel: prev

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

scale: sme

legalName: Parkers of Reigate Ltd


description: Heavy-duty motor vehicles

description: Jacks and vehicle hoists

mainProcurementCategory: goods

title: Supply & Fit SKY350

description: Supply & Fit SKY350 surface 9m Ramp Jack Beam & Lighting

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

West Midlands Fire and Rescue Authority

locality: Birmingham

postalCode: B7 4HW

streetAddress: Fire Service Headquarters, 99 Vauxhall Road

STERTIL UK LTD

locality: Northampton

postalCode: NN4 7PW

streetAddress: Unit A Brackmills Business Park, Caswell Road

title: Supply & Fit SKY350 surface

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Catering equipment

description: Light catering equipment

title: Supply of Kitchen Catering Equipment

description: As England’s largest provider of specialist housing and care for those in later life, we manage 54,000 homes for both rent and sale to those aged 55 and over. This opportunity will provide a service to: Approximately 200 commercial kitchens 120 care homes and 70 extra care locations Commercial kitchen equipment purchasing Crockery/Cutlery purchasing Dementia specific cutlery and catering products Please follow the link below to see our open opportunities and register your company on our e-procurement portal - https://anchor.my.site.com/s/Welcome

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Pipeline notice on Find a Tender


description: Recruitment services

title: Agency Commission Charges

description: Agency commission charges for January 2025 intake.

procurementMethodDetails: Below threshold - unknown

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

John Evbuomwan Inspired

region: NG

country: NG

locality: Lagos

countryName: Nigeria

streetAddress: REGUS- The Lennox Mall Block 2 & 3 Admiralty way Lekki Phase 1


region: UK

description: Sewing thread and yarn of natural fibres

description: Sewing thread

description: Synthetic thread

description: Synthetic sewing thread

description: Rope

title: The Supply of Rope

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
There is an intention to run a procurement in the future for 'The Supply of Rope'. (The Supply of Ropes.)
The agreement has an estimated value between; ex. VAT. £3200000 - £8000000 and inc. VAT £3840000 - £9600000.
Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy.
Suppliers do not need to contact Team Leidos at this time regarding this notice.

LEIDOS SUPPLY, LIMITED

description: Public authority - central government

scheme: GB-COH

description: Pipeline notice on Find a Tender


description: Tree-cutting services

description: Tree-maintenance services

title: Tree Works March 2025

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Tree Works March 2025

description: Urgent adhoc tree works

Dartford Borough Council

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre, Home Gardens

name: Dartford Borough Council Procurement Team

J R Wilson Tree Specialist Ltd

locality: Sevenoaks

postalCode: TN15 7HX

streetAddress: Yoke House Chapel Wood Road, Ash


name: HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

description: Repair and maintenance services

title: SERVICE MAINTENANCE OF PROTOCAL TOUCH CO2 INSUFFLATORS

description: Contract award notice on Find a Tender

description: This is to inform of an awarded contract to Bracco UK Ltd for service maintenance of 5 Protocal Touch CO2 Insufflators to the Hull University Teaching Hospitals NHS Trust.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

scheme: GB-NHS

Bracco UK Ltd

locality: Oxford

postalCode: OX4 4GA

streetAddress: Magdalen Centre, Oxford Science Park, Robert Robinson Avenue

scale: large


rel: canonical

title: Caithness Stone Paviors

description: The Council reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance.

description:
The Framework Agreement is for provision of the supply and delivery of Natural Stone products to various sites throughout Edinburgh and its surrounding areas and recycling of Whinstone material as directed by the Council.
The City of Edinburgh holds World Heritage status for its Old and New Towns and has numerous conservation areas, therefore, any stone products procured must match with the existing materials to ensure this status is maintained, further information is available within the Edinburgh Street Design Guidance Document.
The quality of Caithness (lot 1) supplied must meet the strict requirements within this tender and the Specification.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

variantPolicy: notAllowed

description:
The Framework Agreement is for provision of the supply and delivery of Natural Stone products to various sites throughout Edinburgh and its surrounding areas and recycling of Whinstone material as directed by the Council.
The City of Edinburgh holds World Heritage status for its Old and New Towns and has numerous conservation areas, therefore, any stone products procured must match with the existing materials to ensure this status is maintained, further information is available within the Edinburgh Street Design Guidance Document.
Hard Sandstone (Yorkstone Scoutmoor) (Lot 2) although unspecified within the Edinburgh Design Guidance document is the preferred finish for many of the streets within Edinburgh’s New Town, the Sandstone currently used has historically been Scoutmoor Hard Yorkstone and any Sandstone provided under this Contract must meet the Specification.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description:
The Framework Agreement is for provision of the supply and delivery of Natural Stone products to various sites throughout Edinburgh and its surrounding areas and recycling of Whinstone material as directed by the Council.
The City of Edinburgh holds World Heritage status for its Old and New Towns and has numerous conservation areas, therefore, any stone products procured must match with the existing materials to ensure this status is maintained, further information is available within the Edinburgh Street Design Guidance Document.
The quality of Granite (Lot 3) supplied must meet the strict requirements within this tender and the Specifications.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.

description:
The Framework Agreement is for provision of the supply and delivery of Natural Stone products to various sites throughout Edinburgh and its surrounding areas and recycling of Whinstone material as directed by the Council.
The City of Edinburgh holds World Heritage status for its Old and New Towns and has numerous conservation areas, therefore, any stone products procured must match with the existing materials to ensure this status is maintained, further information is available within the Edinburgh Street Design Guidance Document.
The quality of Whinstone (Lot 4) supplied must meet the strict requirements within this tender and the Specifications.
All stone supplied through this Framework Agreement must match with any existing stone already on-street, account must be taken of how newly supplied stone will look after weathering and general wear and tear.
Recycling quantities shall be discussed with the relevant Council Project Manager prior to collection and subsequently verified upon collection. A strict stock-control process shall be adopted, and the successful Supplier shall develop and propose such a system for approval by the Council. In particular, any wastage during the recycling process shall be detailed and the reasons for the wastage and the amount and type of material wasted shall be recorded.

description: The City of Edinburgh

description: Stone for construction, limestone, gypsum and slate

description: Road-construction materials

description: Paving slabs

description: Paving stones

description: The City of Edinburgh

description: Road-construction materials

description: Paving slabs

description: Paving stones

description: Sandstone

description: The City of Edinburgh

description: Road-construction materials

description: Paving slabs

description: Paving stones

description: Granite

description: The City of Edinburgh

description: Road-construction materials

description: Paving slabs

description: Paving stones

title: Natural Stone Products for Roads and Footways Framework Agreement

description: 48 months

description:
The City of Edinburgh Council (the Council) intends to establish a four-Lot Framework Agreement for the provision of Natural Stone products and appoint a maximum of three Suppliers to service each Lot of the Framework Agreement as follows (Lot 4 also allows for the recycling of recovered material):
Lot 1: Caithness Stone Paviors
Lot 2: Hard Sandstone (Yorkstone Scoutmoor) Paviors and Setts
Lot 3: Granite Setts, Kerbs, Channels and Tactile Paving
Lot 4: Whinstone Recycling and Supply of New Whinstone Setts, Kerbs, Channels
This Framework Agreement will be for a period of two years, with the option to extend for a further two years (2 + 1 + 1).

electronicInvoicingPolicy: allowed

description: Stone for construction

type: suitability

description: Be a registered Licensed Waste Carrier and hold a relevant authority waste carrier license.

type: economic

minimum:
SPD Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of 2m GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
SPS Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.2
Current ratio for Prior Year: 1.2
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - GBP 5,000,000
b. Public Liability Insurance - GBP 5,000,000
c. Motor Insurance - Comprehensive
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
SPD Question 4B.1 - Tenderers are required to provide their “general” annual turnover for the last two financial years in response to this question.
SPD Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4: Current ratio for Current Year: 1.2, Current ratio for Prior Year: 1.2.
SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance.

type: technical

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management -Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.
SPD Question 4D.1.2 - It is a mandatory requirement that Tendering Organisations hold ISO14001 or equivalent or can demonstrate the effectiveness of their environmental management systems. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not hold ISO14001 or equivalent, or cannot demonstrate an effective environmental management system, the Council may exclude the Bidder from the competition.

description:
SPD Question 4C.4 (a) Payment of the real Living Wage - Bidders are required to confirm that they will pay any staff that are directly involved in the delivery of the Contract (including any agency or sub-contractor staff), at least the real Living Wage.
SPD Question 4C.4 (b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - It is a mandatory requirement that Tendering Organisations with more than 5employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly.
SPD Question 4D.1.2 - It is a mandatory requirement that Tendering Organisations hold ISO14001 or equivalent or can demonstrate the effectiveness of their environmental management systems. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not hold ISO14001 or equivalent, or cannot demonstrate an effective environmental management system, the Council may exclude the Bidder from the competition.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: 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=806197.
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.
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:
The Council is committed to maximising social, economic and environmental benefits through the delivery of Council contracts (known as ‘Community Benefits’). Community benefits include targeted recruitment and training; sourcing from Small and Medium Enterprises (SMEs), Social Enterprises and Third Sector Organisations; contributions to education within communities; community consultation, engagement and strengthening of community relations; environmental improvement; volunteering; providing community resources; mentoring and sponsorship of community organisations.
(SC Ref:806197)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=806197


description: Health and social work services

title: Extra care for older Adults

description: The provision of care and support for Extra Care  for older Adults on behalf of Blackburn with Darwen council

Blackburn With Darwen Borough Council

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Town Hall, King WIlliam Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Catering Services

description: Subject to supplier performance, option to extend additional 12 months

description:
Value Match and HEART are looking to source a single Supplier per Lot to service a Catering Framework with a focus on providing meals with high nutritional value that are accessible and appealing to students.
The desired outcome of this process is to award a Framework for a catering offering with a focus on maximising learning outcomes for children. Meals with high nutritional value will enable students to focus and learn, this is particularly important as for some children, the school lunch may be the only meal, or the only healthy meal, of the day.

title: Food Only

description: Subject to supplier performance, option to extend for an additional 12 months

description: Catering services

description: Catering services

title: Framework for the Provision of Food and Outsourced Catering Services

description: Catering services

HEART ACADEMIES TRUST

locality: BEDFORD

streetAddress: SUITE C EMERALD COURT

description: Body governed by public law

description: Education

legalName: HEART ACADEMIES TRUST

Value Match Services

locality: Chester

legalName: Value Match Services


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


status: planning

description: Wheelchairs

description: Motorised wheelchairs

description: Parts and accessories for wheelchairs

description: Wheelchair cushions

description: Wheelchair frames

description: Wheelchair seats

description: Wheelchair wheels

description: Wheelchair tyres

title: Specialist Wheelchair & Posture Service

description:
Specialist Wheelchair and Posture Services for Children, Young People and Adults service.
The wheelchair services will ensure that all Service Users registered with a GP within NHS Cambridgeshire & Peterborough ICB, who have a long-term illness or disability, have a better quality of life and are able to maximize their mobility through the provision of a wheelchair that meets their clinical needs.

locality: Ely

postalCode: CB7 4EA

streetAddress: Gemini House, 1 Bartholomews Walk

name: NHS MIDLANDS AND LANCASHIRE COMMISSIONING SUPPORT UNIT

roles: procuringEntity processContactPoint

locality: Stoke-on-Trent

postalCode: ST1 2QB

streetAddress: Bennett House, Town Road

roleDetails: Procurement

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
NHS Midlands & Lancashire Commissioning Support Unit (ML) on behalf of the Commissioner, NHS Cambridgeshire and Peterborough Integrated Care Board (CPICB), invites providers to attend an 'Early Supplier Involvement' session which will inform the market of the Commissioner's intentions to procure their Specialist Wheelchair and Posture Services for Children, Young People and Adults service.
The Commissioner would like to meet virtually with any interested and capable provider(s) to discuss potential service delivery models for the service.
The wheelchair services will ensure that all Service Users registered with a GP within NHS Cambridgeshire & Peterborough ICB, who have a long-term illness or disability, have a better quality of life and are able to maximize their mobility through the provision of a wheelchair that meets their clinical needs.
Aims and objectives of the service:
 	To maximize the mobility and independence and improve the quality of life for Service Users and their Carers, through timely access to appropriate assessment, provision and maintenance of equipment.
 	To respond to changes in Service users' health conditions through regular review and deliver users with a high level of service user experience.
 	To deliver a service that is innovative, flexible, and accessible to service users.
 	To continuously improve and evolve over the lifetime of the contract to further enhance service user experience.
The Commissioner would value providers' expert insights and feedback. The information provided and discussed, unless classified as confidential, may be used in the rationale for the final service model. The Commissioner is not bound to take on board providers' information that will result in the delivery of this service.
The provider's engagement will be in two stages. The first stage will be for all interested parties and will take place on the 19th of March 2025 from 9.30am to 11am, virtually via Microsoft Teams.
The intention for stage one, Early Supplier Involvement, is for the Commissioner to outline and share with the market the proposal for the new service.
The Commissioner will take suitable notes of the discussions during the events to inform the commissioning of the future service and will circulate the presentation slides and collate a Q&A document based on questions raised during the event with the providers.
The second stage, only open to parties who attended stage one, will be an individual virtual session with each interested party and the commissioner, to discuss:
•	how the new service model can be most effectively delivered;
•	any challenges and/or lessons learned experiences providers may be able to share;
•	an opportunity to ask questions and/or raise any other areas providers may see as relevant.
If you are interested in attending the stage one event, please register by emailing paulo.sousa-cabral@nhs.net and provide the following details by no later than 5pm 14th of March 2025 with the following information:
	Name of delegates
	Job title of delegates
	Organisation details, including address
	Delegate email address and telephone number.
Please note that registration at this event does not count as registration for the full procurement process, which will be separately advertised via the Finder a Tender website. We are aiming for the future procurement process to be issued around the end of May/June 2025. Interested providers will need to respond to this opportunity when advertised, whether they attend the Early Supplier Involvement meetings or not, or any subsequent market engagement event the Commissioner may decide to run.
The current contracting arrangements are due to expire on the 31st of March 2026.
The new contract is anticipated to start on the 1st of April 26 and is likely to be for 5 years with the possibility of extension for up to another 5 years. The indicative contract value will be circa £33m (including VAT) for the lifetime of the contract (including extensions) - please note that this information is indicative only. All these factors may change up to the point of the formal procurement process and should not be relied upon as exact data at this stage.
The service will be commissioned via a competitive process, which is proportionate to the value and complexity of the service and contract. The process will be conducted in line with The Procurement Act 2023 (PA23), Procurement Regulations 2024 (PR2024), and will be advertised line with Transparency duties into all providers in due course.
To register on Atamis
If you have not accessed the portal before you will need to click Register from the landing page and complete the required form.
1)	Register on the portal webpage https://health-family.force.com/s/Welcome (registration and use of the website is free of charge).
2)	Once registered, to search for tendering opportunities that have been published by the buying organisation, click Find Opportunities.
3)	From the Find Opportunities page, click on the title of an opportunity. If the tendering project is at the stage where it is open for suppliers to express interest, you will be able to click Register Interest.
For technical support in submitting your Expression of Interest or registering on the 'Atamis Electronic Sourcing system please contact the Atamis helpdesk via email: support@atamis.co.uk.
All communications from providers should come through the Atamis portal. Strictly no other forms of communication to MLCSU or the Commissioner will be accepted (including telephone calls, postal queries/submissions, faxes or email communications) during this period.
Right to Cancel
The contracting authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary. The contracting authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed. All dates, time periods and values specified in this notice are provisional and the contracting authority reserves the right to change these.
Transparency
The contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the contracting authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004. Further information on transparency can be found at: https://www.gov.uk/government/publications/procurement- and-contracting-transparency-requirements-guidance


description: Motor vehicles

title: Hire of Mercedes Benz Sprinter

description: Hire of Mercedes Benz Sprinter from 24 July 2025 to 31 July 2026

ROSENBAUER UK LIMITED

locality: Holmfirth

postalCode: HD9 4AN

streetAddress: Concept House Huddersfield Road

description: Contract details notice on Find a Tender


title: PROVISION OF THE PUBLIC HEALTH NURSING SERVICE FOR CHILDREN AGED 0 -19 YEARS, DERBYSHIRE INTEGRATED BREASTFEEDING SUPPORT SERVICE AND ORAL HEALTH PROMOTION SERVICE

name: Derbyshire Community Health Services NHS Foundation Trust

description: Delivery of an integrated 0-19 Children's Public Health Promotion and Prevention Service to the 0-19-year population in Derbyshire including breastfeeding and oral health.

description: Within the geographical area of Derbyshire (excluding Derby City)

description: Health and social work services

DERBYSHIRE COUNTY COUNCIL

locality: MATLOCK

streetAddress: County Offices

legalName: DERBYSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

locality: Chesterfield

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

legalName: Derbyshire County Council

description: Health and social work services

description: Within geographical are of Derbyshire (excluding Derby City)

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: For the avoidance of doubt, the provision of the Public Contracts Regulations 2015 does not apply to this Modification and comes under the Provider Selection Regime, the services are for individuals for health services 0-19, breastfeeding and oral health, CPV Code, 85000000.
This is a permitted modification under PSR Reg 13 (1) (a) as provision was made in the original agreement. The modification does not alter the overall nature of the current agreement.

description:
Increase payments by £150,868.06 for the Agenda for Change pay uplift of 1.4% from 01 April 2025.
To pay one off non-recurrent payments of:
£333,024.99 for 0-19 Public Health nursing Service to support previous shortfalls for Agenda for Change.
£8,417.31 for Derbyshire Integrated Breastfeeding Support service to support previous shortfalls for Agenda for Change.
£2,811.20 for Oral Health Promotion to support previous shortfalls for Agenda for Change.
£15,724.00 from NHS England Section 256 Oral Health Improvement funding for the Oral Health Promotion Service to extend the Care Home Accreditation Pilot scheme for a further 17 Care Homes in Derbyshire (excluding Derby City).
Total modification value £510,845.56

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulation 2023.
For the avoidance of doubt, the provision of the Public Contracts Regulations 2015 does not apply to this award. This contract has now been formally modified.
Decision makers:
Councillor B Lewis (Leader), Strategic Leadership, Culture, Tourism and Climate Change
Councillor S Spencer (Deputy Leader), Corporate Services and Budget
Councillor C Hart, Health and Communities
Councillor T King, Clean Growth and Regeneration
Councillor N Hoy, Adult Care
Councillor C Cupit, Highways Assets and Transport
Councillor J Patten, Children and Families
Councillor A Dale, Education
No conflicts of interest were identified and registered.
Conflicts of interest are managed using the Councils procedures along with the PSR reg 21 and guidance.


description: Glasgow Kelvin College is seeking a Contractor for the provision of Fire Doors Remediation and Replacement and Fire Stopping Services across 3 campus buildings, Springburn, Easterhouse and East End.

description: Fire-prevention services

title: The Provision of Fire Doors Remediation and Replacement & Fire Stopping Services for Glasgow Kelvin College

description: Fire-prevention services

minimum:
Please refer to question 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice.
Tenderers must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
Professional Indemnity Insurance = 5 000 000 GBP
Public Liability Insurance = 5 000 000 GBP
To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the contract.

Glasgow Kelvin College

locality: Glasgow

postalCode: G21 4TD

streetAddress: 123 Flemington St

description: Body governed by public law

description: Education

legalName: Glasgow Kelvin College

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Form of Tender
Tenderers must sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission.
Freedom of Information
Please confirm that you will be in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information should only be submitted if applicable at point of award. It is for information only and will not be scored.
Sustain Supply Chain Code of Conduct
In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers must complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
Serious Organised Crime
Please complete “Appendix G – Declaration of Non-Involvement in Serious Organised Crime” in the Technical Questionnaire in PCS-Tender. Tenderers must complete the Declaration of Non-Involvement in Serious Organised Crime. It is for information only and will not be scored but it is a requirement of this tender and will be included in the assessment of tender responses and in contractual terms.
Human Trafficking & Labour Exploitation
Please complete “Appendix H – Declaration of Non-Involvement in Human Trafficking & Labour Exploitation” in the Technical Questionnaire in PCS-Tender. Tenderers must complete the Declaration of Non-Involvement in Human Trafficking & labour Exploitation.
It is for information only and will not be scored but it is a requirement of this tender and will be included in the assessment of tender responses and in contractual terms
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29975. 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:
In line with the Procurement Reform Act (2014), the Contractor will work with the College to consider what community benefits can be delivered through this Contract. These may include, but not limited to, employment and recruitment, skills and training opportunities, community engagement and anything delivered through the contract intended to improve the economic, social or environmental wellbeing of the community in a way that is additional to the main purpose of the Contract.
The College will work with the Contractor throughout the contract management process to deliver continuous improvement in pursuit of environmental and social objectives in their daily business operations.
(SC Ref:808095)


name: FIRST TRENITALIA WEST COAST RAIL LIMITED

description:
First Trenitalia West Coast Rail Limited (Avanti West Coast) are seeking to identify a service provider for the provision of SISS maintenance (preventative and corrective) at all leased premises on the Avanti West Coast network, alongside associated activities such as reporting and provision of a customer help desk - together the "Support Services".
Avanti West Coast  (AWC) has an extensive Station Information & Security Systems (SISS) estate deployed across 16 stations, providing business critical services to customers and staff including but not limited to:-
CCTV,
Customer Information Systems,
Public Address systems, and
Passenger Help Points.
The Contract is expected to be let for an initial period of 3 years, with the optional extension of up to 2 years.

region: UKM

description: Repair and maintenance services

title: Provision of Maintenance Services for Station Information and Security Systems (SISS)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
First Trenitalia West Coast Rail Limited (Avanti West Coast) are seeking to identify a service provider for the provision of SISS maintenance (preventative and corrective) at all leased premises on the Avanti West Coast network, alongside associated activities such as reporting and provision of a customer help desk - together the "Support Services".
Avanti West Coast  (AWC) has an extensive Station Information & Security Systems (SISS) estate deployed across 16 stations (https://newsdesk.avantiwestcoast.co.uk/contact-us/stations-we-manage), providing business critical services to customers and staff including but not limited to:-
CCTV,
Customer Information Systems,
Public Address systems, and
Passenger Help Points.
The contract will be for three years with an option to extend for up to a further two years.

description: Repair and maintenance services

description:
Due to the nature of information being shared at the PQQ stage, participants will be required to sign a non disclosure agreement prior to access being given to the PQQ.
This procurement process is being advertised and run by Avanti West Coast on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of West Coast Franchise. That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of Avanti West Coast, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme.
If transfer takes place before the contract award the successor operator shall assume all the rights of the Client set out in this document. All references to Avanti West Coast shall be deemed to refer to the successor operator for the purposes of this procurement and the successor operator shall be entitled to continue or terminate this procurement as if it was involved from the outset.

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: LONDON

streetAddress: 8th Floor

description: Railway services

High Court of England and Wales, London

locality: London

legalName: High Court of England and Wales, London


title: Bus Stop Information and Furniture Maintenance

description:
The periods for extension will consist of either multiple single-year extensions, the full two (2) year period, or any other combination
subject to the maximum service period not having been exceeded by any prior extension.
Extensions will be dependant on both the success in achieving the required outcomes and availability of further funding.

Quality

weight: percentageExact

description: A minimum quality threshold will apply, full details will be included in the tender documents.

Price

description:
Tenderers who meet the quality threshold, will enter the price per quality point evaluation that the award decision will be based on.
Full details will be included in the tender documents.

description:
All conditions of participation must be met.
The Council will take through to the ITT stage -  the 6 highest ranking scoring suppliers.
Please refer to tender documents for further information.

title: Civils Work

description:
Tenderers who meet the minimum  quality threshold, will enter the price per quality point evaluation that the award decision will be based on.
Full details will be included in the tender documents.

description:
1. Contractor to self-certify that their organisation's supervisors and operators have the following New Road and Street Works Act 1991 ("NRSWA") Certifications to work on the highway:
•	Supervisors: LA, 01, S1, S2, S3, S4, S5, S6, S7
•	Operatives: LA, 01, 03, 04, 05, 06, 07, 08
Evidence will need to be provided of this certification.
2. Contractor to self-certify that their organisation has acted as a principal contractor in accordance with the CDM regulations 2015.
Evidence will need to be provided of this certification.
All other conditions of participation must be met - please refer to tender documents.

relatedLot: A

description: Transport equipment and auxiliary products to transportation

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

description: Construction work

description: Repair and maintenance services

description: Supporting and auxiliary transport services; travel agencies services

relatedLot: B

description: Miscellaneous transport equipment and spare parts

description: Construction work

description: Repair and maintenance services

description: Engineering services

description: Not published

documentType: conflictOfInterest

accessDetails:
https://procontract.due-north.com/Opportunities/Index?p=8691483f-2f3d-e711-80e1-005056b64545&v=1
Search : CN240165 - Bus Stop Maintenance and Civils

description: Tender notice on Find a Tender

features:
The procurement steps that shall be followed will be
1. Participation Stage
2. Initial Tender Stage (ITT)
3. Optional Negotiation Stage
4. Optional Invitation to Submit Final Tender Stage (ISFT)
5. Contract Award Stage.
Award criteria will be refined prior to ITT stage.  More information can be found in the tender documents.
A Preliminary Market Engagement stage has not been carried out due to an internal market analysis exercise, has concluded with the Council's familiarity with the relevant markets for this requirement.

description:
Kent County Council is looking for contractors to provide maintenance, installation and repair services to it's existing bus stop infrastructure, in order to support the operation of Kent's local bus network. Contractors will also be required to install new bus stop infrastructure as the network continues to evolve.
This contract will comprise of  two lots, Contractors may bid for either or both Lots within their submission.
• Lot A (Information and Furniture Management)
Contractors are required to provide maintenance services for existing bus stop infrastructure parts (flags, timetable cases, clearway plates etc.) and the related notices, timetables and publicity contained within.
Activities to include:
-Posting of timetables and other notices in bus stop timetable cases.
-Supply and installation of parts to dress existing and new / replacement bus stop poles .
-Supply and deployment / collection of temporary bus stops.
-Suspension of bus stops for a short-term period (e.g. during roadworks).
-Cleaning of bus stop infrastructure / removal of graffiti/ Pruning of foliage.
-Stop site visits / inspections.
-Supply and installation of correx / perspex / metal caps .
*This list is not exhaustive.  Further information regarding the Scope can be found within the Tender Documents.
 • Lot B (Civils)
Contractors to provide services with respect to bus stop civils groundworks including the provision of new and maintenance of existing bus stop infrastructure.
Activities to include :
- Installation of new bus stop poles.
- Replace / Reseat / Removal / Relocation of existing bus stop poles .
- Delivery of hardstanding areas and kerbed works (raised / dropped kerbs).
-Installation of bus stop and bus stand clearway line markings.
- Supply and delivery only of bus stop poles / sockets.
*This list is not exhaustive.  Further information regarding the Scope can be found within the Tender Documents.
Estimated Contract Value :
The estimated total value of the contract over the total contract period is estimated to be a maximum value of £2 Million, but no guarantee is given as to the actual value of the contract.
This is broken down as follows:
•	Initial Term (3 years, or 36 months) totalling £321,550 for Lot A, and £214,000 for Lot B.
•	Optional Extension Term (up to 2 years, or 24 months) totalling £242,00 for Lot A, and £161,000 for Lot B.
However, to allow for any future increases in government or Kent County Council funding, any future inflation, and any other unexpected but in-scope spend, the total maximum contract value will be advertised on the Central Digital Platform as £2 Million (excluding VAT), but no guarantee is given as to the actual value of the contract.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
https://www.kentbusinessportal.org.uk/
CN240165 - Bus Stop Maintenance and Civils

procurementMethodDetails: Competitive flexible procedure

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Public authority - sub-central government


description: Construction work

title: Land sale and development Agreement - Willow Way

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Land sale and development Agreement

description: Not published

description:
This will be a partnership agreements to deliver genuinely affordable housing at the scheme
known as Willow Way , as part of the Building for Lewisham (BfL) Programme.
The site is identified as Site Allocation 9: Locally Significant Industrial Site (LSIS) and provides an indicative residential capacity of 175 new homes alongside renewed employment space to be delivered within 6-10 years.

procurementMethodDetails: Direct award

procurementMethodRationale: Single supplier - intellectual property or exclusive rights

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

KITEWOOD ESTATES LIMITED

postalCode: SW1H 0DJ

streetAddress: 7 Dacre Street


description: The duration of the contract is for a period of 3 years with the option to extend for 2 further period of 12 months, ending on 30th September 2030.

description:
The evaluation of this tender will use Most Economically
Advantageous Tender principles, i.e. a mixture of quality and pricing
criteria. Tenders will be scored in accordance with the evaluation criteria laid out within the tender documents and the winning tender will be the highest scoring satisfactory bid.

description: Water mains

description: Construction work

title: Water mains repairs and replacements

documentType: technicalSpecifications

description:
Tender documents including specification and response documents are available at the above web address - reference SYSTEM 00000190.
Tenders MUST be submitted electronically via the e-tendering
portal. All required documents must be returned as electronic attachments to your submission via the e-tendering portal. No tender documents should be sent in any other form or by any other means of delivery as they will not be accepted.

description: Tender notice on Find a Tender

description: This procurement is for the provision of services related to service mains repairs (water) within the North Somerset, and surrounding area such as Bristol, South Gloucestershire, Bath and North East Somerset.

submissionMethodDetails:
Tenders MUST be submitted electronically via the e-tendering
portal (https://in-tendhost.co.uk/alliancehomes/aspx/Home).
All required documents must be returned as electronic attachments to your submission via the e-tendering portal. No tender documents should be sent in any other form or by any other means of delivery as they will not be accepted.

NSAH (ALLIANCE HOMES) LIMITED

locality: Portishead

postalCode: BS20 7AW

streetAddress: 40 Martingale Way


name: Board of Trustees of the Royal Botanic Gardens Kew

description: Supply of Apple Hardware. Additional information: The value is not committed spend, the annual spend of approx. £80,000.00 is not guaranteed and could be significantly less or more depending on items needed. The goods will be called off as and when required.

description: Computer accessories

title: RBGKEW1463 Supply of Apple Hardware & Services

description:
Framework Information
FRAMEWORK AGREEMENT FOR APPLE EQUIPMENT AND RELATED SERVICES    REF ITS6004HW
 LUPC/NWUPC , Apple Agreement and related services. This is a direct award as permitted by the framework to the first ranked supplier.

description: Hardware installation services

procurementMethod: limited

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

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

locality: KEW GREEN

streetAddress: THE HERBARIUM

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

description: Environmental protection

XMA

locality: St Albans

postalCode: AL2 2DQ

streetAddress: 7 Handley Page Way Old Parkbury Lane Colney Street

legalName: XMA

postalCode: TW9 3AE


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: EITR services - North West

title: EITR services - South East

title: EITR services - North West

description: This Contract is for the provision of Electrical Inspection, Testing , Repair / Safe Isolation of C1 faults and repair of C2 and C3 defects within Northern Ireland Water sites. Services required under this Contract are to enable Northern Ireland Water “the Client” to comply with current legislative requirements relating to the Electrical Inspection, Testing and Repair/making safe C1 faults and repair of C2 and C3 defects to ensure that the Client meets its statutory duties specifically but not limited to complying with the Electricity at Work Regulations NI 1991. The Contract shall include, but is not limited to: • Electrical Inspection, Testing and Repair / Safe Isolation of C1 faults and repair of C2 and C3 defects as per the current edition of BS 7671, • Provision of all statutory documentation associated with the Services. • Provision of Management Information reports. • Provision of competent professional services in relation to duties and tasks required to ensure legislative compliance for the Client’s sites. Additional information: Contract is for an initial period of 2 years with the option to extend for 6x up to 12 month periods.

title: EITR services - South East

region: UKN

description: Electrical-system repair services

description: Repair and maintenance services of electrical distribution equipment

description: Industrial inspection services

description: Electrical-system repair services

description: Industrial inspection services

title: C1247 – Electrical Inspection, Testing and Repair Services (EITR)

description: Electrical services

submissionMethod: electronicSubmission written

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

streetAddress: 40 Old Westland Road

legalName: NI Water

GRAHAM ASSET MANAGEMENT LTD

locality: HILLSBOROUGH

postalCode: BT26 6HX

streetAddress: 5 BALLYGOWAN ROAD

legalName: GRAHAM ASSET MANAGEMENT LTD

GR WHITE SON LTD

locality: ENNISKILLEN

postalCode: BT94 3LU

streetAddress: 43 MAIN STREET

legalName: GR WHITE SON LTD

title: EITR services - North West

title: EITR services - South East

description: Contract is for an initial period of 2 years with the option to extend for 6x up to 12 month periods. . Note that the award value in section II is the total upper limit for all contracts. The anticipated total contract value is £8m, this sits in the range of £8m-£10m. . Note that the award values listed in Section V are the upper limits for each contract. Lot 1; The anticipated contract value is £4m, this sits in the range of £4m-£5m. Lot 2; The anticipated contract value is £4m, this sits in the range of £4m-£5m. . The range of contract value is to allow for (but not limited to) increased/decreased usage of the contracts which may result from future operational requirements, and to allow for potentially higher than anticipated inflation.


title: General DFG’s <15,000 gbp

title: Major Works >15,000 gbp

title: Stairlifts

title: Stairlifts

description:
Merthyr Tydfil County Borough Council is seeking tenders from experienced and reputable contractors for disabled facilities works within the county borough of Merthyr Tydfil.  The procurement will be conducted in two parts, pre-qualification and tender stages.
The supply and installation of stairlifts at clients properties.

title: General DFG’s <15,000 gbp

description:
Merthyr Tydfil County Borough Council is seeking tenders from experienced and reputable contractors for disabled facilities works within the county borough of Merthyr Tydfil.  The procurement will be conducted in two parts, pre-qualification and tender stages.
Works may range from simple building alterations to significant construction works, including the provision of specialist equipment – all of which shall be for the benefit of disabled citizens. Works shall take place in the homes of grant recipients.

description: Contained in Procurement Documents

title: Major Works >15,000 gbp

description: Within the borough of Merthyr Tydfil.

description: Stairlifts

description: Within the borough of Merthyr Tydfil

description: Building construction work

description: Building alteration work

description: Building installation work

description: Within the borough of Merthyr Tydfil.

description: Building construction work

description: Building alteration work

description: Building installation work

title: Disabled Facilities Grants works

description:
The works to be undertaken will be to provide a contracting service to the Property Services Disabled Facilities Grants Team of Merthyr Tydfil County Borough Council. Such works may range from simple building alterations to significant construction works, including the provision of specialist equipment – all of which shall be for the benefit of disabled citizens. Works shall take place in the homes of grant recipients.
This will consist of three lots/areas.
1:General DFG’s <15,000 gbp
2:Major Works >15,000 gbp
3:Stairlifts

performanceTerms: As stated in tender documents.

description: Building installation work

description: As per tender documents.

procurementMethodDetails: Restricted procedure

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF47 8AN

streetAddress: Civic Centre, Castle Street

description: Regional or local authority

description: General public services

legalName: Merthyr Tydfil County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

PHYSICAL ADAPTATION SOLUTIONS LIMITED

locality: Cardiff

streetAddress: C/O Accounted For Ltd, Unit 2 Riverbridge Business Centre, Rhymney River Bridge Road

legalName: PHYSICAL ADAPTATION SOLUTIONS LIMITED

HANDICARE ACCESSIBILITY LIMITED

locality: Kingswinford

streetAddress: 82 First Avenue, Pensnett Estate

legalName: HANDICARE ACCESSIBILITY LIMITED

CHRIS EVANS BUILDING CONTRACTORS LTD

locality: Aberdare

streetAddress: Nant Gwyn Farm, Werfa

legalName: CHRIS EVANS BUILDING CONTRACTORS LTD

S&R Carpentry & Building LTD

streetAddress: Troedyrhiw House, Cardiff Road, Troedyrhiw

legalName: S&R Carpentry & Building LTD

Gth roofing & sons ltd

streetAddress: Cyfarthfa Road

legalName: Gth roofing & sons ltd

ALBERT & FLAHERTY LTD

locality: MERTHYR TYDFIL

streetAddress: ALBERT & FLAHERTY LTD, ROWAN HOUSE CHRISTOPHER LANE

legalName: ALBERT & FLAHERTY LTD

M Delacey & Sons (Holdings) Ltd

streetAddress: The Gaot Mill Road, Dowlais

legalName: M Delacey & Sons (Holdings) Ltd

TJ SERVICES (WALES) LIMITED

locality: Bridgend

streetAddress: Allt Yr Hendre, Betws

title: General DFG’s <15,000 gbp

title: Major Works >15,000 gbp

title: Stairlifts

description: (WA Ref:151050)


title: Hand Tools

description: Additional Light Plant and Tool Products may be purchased during the term where necessary.

description: There will be an option to extend the contract for two (2) years in annual increments, subject to satisfactory performance and business needs.

description:
Hand tools
The Councils core product requirements are set out in Part Six Light Plant and Tools Product and Pricing Schedule
It is expected that all core items are kept in stock and available for either collection or delivery.
The supplier will ensure they are able to deliver all items on the Part Six Light Plant and Tools Product and Pricing Schedule to the Councils Northwood Depot (Northwood Depot, Harrison way, Darley Dale, DE4 2LF) or Town Hall, Matlock, DE4 3NN, within 48 hours of receiving a P.O.

Price

description:
Price will be evaluated based on a maximum of 40% for the lowest priced compliant Bid (subject always to the provisions in relation to abnormally low Bids). Other Bids will be awarded a number of points in direct proportion to the relation between their Bid price and the lowest bid price, using this formula;
Tendered Score = Lowest Bid Price/ Bid Price x Maximum Marks

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.

title: Light Plant

description:
Light Plant
The Councils core product requirements are set out in Part Six Light Plant and Tools Product and Pricing Schedule, the equipment includes mowers, hedge cutters, blowers, strimmers, telescopic pole saw, batteries.
It is expected that all core items are kept in stock and available for either collection or delivery.
The supplier will ensure they are able to deliver all items on the Part Six Light Plant and Tools Product and Pricing Schedule to the  Councils Northwood Depot (Northwood Depot, Harrison way, Darley Dale, DE4 2LF) or Town Hall, Matlock, DE4 3NN, within 48 hours of receiving a P.O.

description: Tools

description: Miscellaneous gardening equipment

title: DDPT061 Light Plant and Tools

description: Tender notice on Find a Tender

description:
Derbyshire Dales District Council (the Council) is seeking a supplier(s) to supply Light plant and hand tools.
This contract is being let as two lots: Lot 1 Hand Tools, Lot 2 Light Plant.
Suppliers may bid for one or both lots. Each lot will be evaluated and awarded in accordance with the evaluation criteria and methodology detailed in the Part One Process Overview document.
The initial contract period is 3 years; the contract is estimated to commence 6 October 2025 and expire 5 October 2028.
There will be an option to extend the contract for 2 years in annual increments, subject to satisfactory performance and business needs. Maximum total contract period is Five years

submissionMethodDetails:
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.
https://procontract.due-north.com/Advert?advertId=490ee7a4-5169-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21

Derbyshire Dales District Council

locality: Matlock

postalCode: DE4 3NN

streetAddress: Town Hall, Bank Road


description:
This will be a 24 month contract running from 1st April 2025 - 31st March 2027.
The Service Specification is for delivery of the following elements of the Community Family Offer in the specified geography within the East of the City:
-Locality Leadership - Children and Families Newcastle Locality Lead (CFNLL) for the East
-Children and Families Newcastle Hubs Offer
- Family Partners
Who is the service for?
Although the service will be primarily aimed at supporting children and young people aged 0-19 or up to 25 with special educational needs and disabilities (SEND), and families, who are resident in the East Locality, this is not a postcode-based service. The universal or drop-in elements of the Children and Families Newcastle Hub Offer will be available to all Newcastle residents who chose to access in the East, recognising that sometimes it is necessary for people to access support or activities close to where they work, where their children attend school or where they have childcare/family connections, and that this might not be the same as where they live.
This will be 1 of 4 contract opportunities for the CFN Community Family Offer.

description: Other community, social and personal services

title: DN747614/P-008793/C-0131610 - CFN Community Family Offer East Locality

description: Following an Open Procedure we have decided to award this contract to

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle Upon Tyne

NEWCASTLE CITY COUNCIL

description: Regional or local authority

description: General public services

legalName: NEWCASTLE CITY COUNCIL

Barnardos Services Limited

legalName: Barnardos Services Limited


description: Windows

description: Double-glazed units

title: Window fenestration for Pinner Park School

description: Enabling works to replace the existing 2 storey glazing to one elevation of Pinner Park school in order to test the window design, quality of manufacture, investigate any potential construction issues and identify any additional finishing works required

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Public authority - sub-central government

BORRAS CONSTRUCTION LTD.

locality: St. Albans

postalCode: AL1 5HT

streetAddress: 1 Salar House

description: Contract details notice on Find a Tender


description: Telecommunications services

title: Smart Messaging Tailored Service

description: Tailored service for trust smart messaging

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

EE Limited

locality: London

postalCode: E1 8EE

streetAddress: AL10 9BW

title: Smart messaging Service


description: The Children and Families Act 2014 requires Mediation and Disagreement Resolution (MDR) services to be put in place by Local Authorities and health commissioners.  Norfolk’s MDR service is jointly commissioned between Norfolk County Council and NHS Norfolk and Waveney Integrated Care Board (ICB).Disagreement Resolution and Mediation is a voluntary, private and confidential process. The aim is to bring people together in a facilitated way to find solutions to their disagreements.It can save time and pressure for all involved and it can help re-build relationships that have broken down.  Early resolution of disagreements benefits children, young people, parents, carers, institutions, and professionals’ party to the disagreement. •	Mediation focuses on elements of an Education Health and Care Plan (EHCP) in education, social care, or health.  It is used at various stages of the process and is specifically linked to decisions about EHCP needs assessments and plans.  •	Disagreement Resolution focuses on any element of SEND provision, not just those who are being assessed for (or have) an EHCP.

description: Across Norfolk (Breckland, Broadland, Great Yarmouth, King’s Lynn and West Norfolk, North Norfolk, Norwich, South Norfolk)

description: Health and social work services

description: Social work and related services

title: Mediation and Disagreement Resolution

description: Norfolk County Council’s (NCC) contract for the provision of SEND Mediation and Disagreement Resolution is due to end on 31st August 2025.  The Council is currently scoping its requirements for a new contract to commence on 1st September 2025.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: Before we finalise the tender documentation, we would like to invite interested parties to meet with us individually to share your views on a few topic areas that will help to shape the service specification and our performance management framework.Our areas of interest are:•	Participation in mediation and disagreement resolution of school-age children and for young people post-16 years.•	Pricing mechanisms for the service•	Meeting the volume of demand for the service•	Key performance indicators for this type of serviceMeeting slots are available via MS Teams on:Thursday 20th February 2025 at 9.30am, 10.30am, 11.30am, 2.00pm and 3.00pm.Additional slots may be available on Tuesday 25th February in the morning.Interested parties will need to register their interest on In-Tend and a separate invite will be sent. This procurement will be managed electronically via the Council's e-procurement system.  To participate in this procurement, applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc)  Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile).  Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest' to view the documentation.  If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +448442728810 or emailing support@in-tend.co.uk


description: Repair and maintenance services of cars

title: Motor Vehicle Body Repairs

description:
Greater Manchester Police (GMP) is intending to procure a framework for Motor Vehicle Body Repairs (A1164).
The framework will cover the GMP fleet vehicles and it is likely that several suppliers will be awarded framework status.
It is anticipated that the procurement process will commence in quarter 3 of the 2025/2026 financial year.
The type of framework to be used, and therefore the duration, will be confirmed following a review of the market and our requirements.
Any tender/business opportunities for Greater Manchester Police are advertised on our 'Bluelight' Emergency Services eTendering system, Sell2Bluelight, which is also used by other Bluelight organisations.
A new guidance document for Suppliers using Sell2Bluelight (In-Tend) has been created and is available via the below link. This guide will help with registration, how to view and submit tenders, and deal with correspondence.
https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf
Whilst the Contracting Authority is the Greater Manchester Combined Authority, this contract will be tendered and managed by the Greater Manchester Police.
Should you require any further information on this contract please email procurement@gmp.police.uk and include A1164 Motor Vehicle Body Repairs in the header.

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

description: Pipeline notice on Find a Tender


name: Foreign Commonwealth and Development Office

description: The Contract shall have duration of two (2) years and is scheduled to start on 1 August 2025 and to expire on 31 July 2027. The Contract may be extended by a further two years, in yearly increments, giving the Contract a maximum expiry date of 31 July 2029.

description: Provision of Security Services for British Embassy Tripoli

description: British Embassy Tripoli

region: LY

description: Security services

roles: buyer reviewBody

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services


measure: lowestValidBidValue

measure: highestValidBidValue

title: Power Purchase Agreements (PPA) and other innovative funding arrangements

description:
The purpose of this Lot is to provide the Contracting Authority and Participating Authority
with a ‘catalogue’ of equipment that they may purchase from an approved range of
Suppliers.

Price and Stock Schedule Assessment

type: cost

description:
The purpose of this Lot is to provide the Contracting Authority or Participating Authority with
a list of Suppliers who can install Solar PV Systems and associated equipment.

description:
The purpose of this Lot is to provide full, specialist end to end project management and
delivery, including specification, health and safety provision and management, supply and
installation of Solar Panels and associated equipment.

description:
This may include systems such as Solar Car Port, Solar Canopy systems, Solar Thermal or
ground-mounted solar, EV Charge Points, battery systems and smart grids.
The purpose of this Lot is to provide full, specialist end to end delivery, including
specification, health and safety provision and management, supply and installation

description:
This lot is specifically intended to provide a straightforward procurement route to enable
innovative 3rd party funding options to be provided, in order to overcome the capital funding
challenge. The Lot invites bidders with capability to provide both funding and
supply/installation capability such that a turnkey installation can be provided under a funded
arrangement. Bids are encouraged from installers and funding providers who partner to
make a consortium bid as well as organisations who are able to offer funding and installation
completely in-house

description: UNITED KINGDOM

description: Solar energy

description: Solar panels

description: Solar photovoltaic modules

description: UNITED KINGDOM

description: Solar energy

description: Solar panels

description: Solar photovoltaic modules

description: Solar installation

description: UNITED KINGDOM

description: Solar energy

description: Solar panels

description: Solar photovoltaic modules

description: Solar installation

description: UNITED KINGDOM

description: Solar energy

description: Solar panels

description: Solar photovoltaic modules

description: Solar installation

description: Power or solar diodes

description: Solar radiation surface observing apparatus

description: Solar panel roof-covering work

description: UNITED KINGDOM

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

description: Solar installation

title: Supply and/or Install of Rooftop Solar Photovoltaic Systems and Associated Equipment Y24013

description:
Tender submission deadline extended by one (1) week
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=930169366 GO Reference: GO-202533-PRO-29628245

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

description:
The Framework Agreement is divided into five separate Lots:-
Lot 1 – Supply of Solar Panels and associated equipment
Lot 2 – Installation of Solar PV Systems and associated equipment
Lot 3 – Supply and Installation of Solar PV Systems and associated equipment
Lot 4 – Supply and Installation of Specialist Systems.
Lot 5 – Power Purchase Agreements (PPA) and other innovative funding

description: Solar energy

Kent County Council (t/a LASER Energy)

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

Smart Electronic Technologies

streetAddress: Unit 3, The Western Centre, Western Road,  Bracknell

Revolution Energy Services Ltd

streetAddress: Unit L3 Deacon Trading Estate, Morley Road,  Tonbridge

Greenlight Engineering Limited

streetAddress: Unit 14 Apprentice Shop, 14 Watermill Way

Convert Energy Ltd

streetAddress: Unit 22C, Barton Business Park, New Dover  Road, Canterbury

Absolar Solutions Limited

streetAddress: The Engineering Centre University Parkway, Chilworth

IZ Energy Services Ltd

streetAddress: Unit 2-3 Muirhead Quay, Quay Rd, Barking

Roofsoleil Ltd

streetAddress: 81 Centaur Court, Blaydon Business Park Great  Blakenham, Ipswich

Corin Dudley Electrical  Services Ltd

streetAddress: Unit F1 Chaucer Business Park, Dittons Road

Ineco Energy Limited

streetAddress: Rural Innovation Centre Ave H, Stoneleigh Park

PV Fit Ltd

streetAddress: 50 Coworkz Business Centre, Minerva Avenue

Westwood Energy

streetAddress: Aura Innovation Centre Bridgehead Business  Park, Hessle, Hull

Solar Advanced Systems Ltd

streetAddress: Alexander House, 1 Mandarin Road, Rainton  Bridge Business Park, Houghton Le Spring

Shawton Energy Ltd

streetAddress: Unit 1, Junction Lane, Sankey Industrial Estate,  Earlestown

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=965815724 GO Reference: GO-202584-PRO-31696944


description: Mobile telephones

title: Mobile Phones

description:
340x Samsung A56 5G Enterprise Edition Handsets (Awesome Graphite)
320x Otterbox React (Black) Cases for Samsung A56 5G
40x Otterbox Defender ((Black) Cases for Samsung A56 5G
360x Otterbox Glass Screen Protectors for Samsung A56.
200x Knox Suite Licenses

procurementMethodDetails: Below threshold - limited competition

Karbon Homes

locality: Newcasle

postalCode: NE12 8EG

streetAddress: Number 5

description: Public authority - sub-central government

scheme: GB-CHC

TET Limited

postalCode: NW10 0JF

streetAddress: Unit 6, Brent Trade Park 390 North Circular Road, Wembley

title: Mobile Phones

description: Contract details notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Sheffield population.

This contract has been awarded following the direct award process A.

The lifetime value of the contract is unknown as it is based on patient activity.

The contract will run from 01/04/2025 to 31/03/2026. Additional information: The contract value is unknown as it is based on patient activity.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Gleadless Medical Centre

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Gleadless Medical Centre

postalCode: S14 1PQ

streetAddress: 636 Gleadless Road  Sheffield

legalName: Gleadless Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provider is:

Gleadless Medical Centre
636 Gleadless Road,
Sheffield,
S14 1PQ

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.

The award decision makers were:

Sheffield Senior Management Team (SMT) &
Sheffield Leadership Team (SLT)

No conflicts of interest were identified.


name: Southern Universities Purchasing Consortium (SUPC)

description: The procurement of High Performance Computers (HPC)

description: Super computer

title: High Performance Computing

description: Modification issued to inform of company name change from Southern Universities Purchasing Consortium to Southern Universities Procurement Consortium

description: Data-processing machines (hardware)

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

description: Body governed by public law

description: Education

description: Identification of the project: various projects funded by EU in member institutions across the UK


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

title: CSP25015 - Research Equipment

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods of Rosemount 520's Sensors

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

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Emerson Automation Solutions DAMCOS A/S

region: DK

country: DK

locality: Naestved

countryName: Denmark

streetAddress: Aaderupvej 41


name: NHS North West London Integrated Care Board

name: London Medical Associates Ltd (West London GP Federation)

name: Ridgeway Practice (The Ridgeway Surgery)

description:
- CMDU provides access to COVID-19 therapeutics for non-hospitalised patients at highest risk of an adverse outcome from a COVID-19 infection;
- NHS NWL ICB has a statutory obligation to provide a CMDU. The service needs to continue in order to determine on-going demand for the service as data is gathered month-on-month, evaluate the change in the age threshold; and test out the model for future mainstreaming of the service;
- an award has been made following Direct Award Process A;
- the lifetime value of the contract, per supplier, is £50,656 excluding VAT (£60,787.20 including VAT); and
-  the dates between which the contract provides the service for 6 months with effect from 1st April 2025 – 30th September 2025, with the option to extend for 6 months (up to 31st March 2026). Additional information: Award criteria (II.2.5) No realistic alternative provider

description:
West London GP Federation: Community Clinic 2 St Charles Centre for Health and Wellbeing, Exmoor Street, London W10 6DZ

The Ridgeway Surgery, 71 Imperial Drive, North Harrow, Harrow, Middlesex, HA2 7DU

title: General Practice COVID-19 Medicine Delivery Unit

description: The service provides a COVID-19 Medicine Delivery Unit (CMDU) to provide access to COVID-19 therapeutics for non-hospitalised patients at highest risk of an adverse outcome from a COVID-19 infection in the London boroughs of Central London, West London, Hammersmith, Fulham, Ealing, Hounslow, Hillingdon, Harrow & Brent.

description: Health services

procurementMethodRationale: No realistic alternative provider

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

postalCode: N12 8QJ

postalCode: HA2 7DU

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

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 and The Procurement Act 2023 do not apply to this award;
- The NHS NWL ICB Governance/decision-making panel is making the award decision; and
- No conflicts of interest have been identified.


description: Supporting and auxiliary transport services; travel agencies services

title: Corporate Travel Services

description: SLC employee travel services

STUDENT LOANS COMPANY

locality: Darlington

postalCode: DL1 1RW

streetAddress: Memphis Building Lingfield Point

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Option to extend the contract by a variable period not exceeding 24 months

description: Open Tender Exercise

description: Castlemilk, Glasgow

description: Repair and maintenance services of electrical building installations

title: Ardenglen H.A .- Electrical Inspection Condition Report

description: Between 3 and 5 years from this procurement dependent on extension options being taken up

description: EICRs and remedial work to various social housing properties located in Castlemilk Glasgow

Ardenglen Housing Association Ltd

locality: GLASGOW

postalCode: G45 0HF

streetAddress: 355 Tormusk Road, Castlemilk

description: Body governed by public law

description: Housing and community amenities

legalName: Ardenglen Housing Association Ltd

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow 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=803792.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is expected that the contract will attract Community Benefits as an agreed % value calculated based on the annual spend as detailed in the procurement documents
(SC Ref:803792)


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Gas distribution and related services

description: Energy and related services

title: Supply of Gas

description: Contract award notice on Find a Tender

Quality

description: Method statement questions for response have been issued with the tender documents. 30% of the overall weighting will be attributed to the responses to these questions. The questions themselves, and the scoring criteria are all available within the procurement documents.

Price

description: The pricing submission is worth 70% of the overall weighting. The scores given in this section are calculated using a formula where the lowest submitted, compliant, price is given all 70 marks and other submissions are given an amount of marks relative to how close to the lowest price the submission is. Bidders should note that the pricing submissions will be closely reviewed and any abnormally low pricing will be investigated in accordance with the procurement regulations.

description: A legal, and financial capacity conditions of participation are outlined in the procurement documents.

description: All technical ability conditions of participation are outlined in the procurement documents.

description: Natural gas

description: Gas distribution and related services

description: Energy and related services

title: Leigh Academies Trust - Supply of Natural Gas

description: Not published

description: Tender notice on Find a Tender

description: Leigh Academies Trust (LAT) is inviting tenders for the supply of standard natural gas to its estate, covering 65 gas supply points across multiple educational sites. The Trust has a combined annual consumption of approximately 14.8 million kWh. The appointed supplier will be required to provide 100% fully fixed pricing for the full contract duration, with contract commencement on 1st October 2025. LAT is a multi-academy trust operating a number of primary, secondary and special academies across the South East of England. The Trust is committed to ensuring energy procurement delivers value for money, budget certainty, and high standards of service to support its operational needs. To support this procurement and manage the ongoing contract, LAT has engaged E3 Energy Ltd as its energy consultant. E3 Energy will act on the Trust’s behalf for day-to-day contract management, data handling (including Automated Meter Reading), invoice validation and supplier liaison. In addition to gas supply, the successful supplier will be expected to provide portfolio management support (including the timely addition or removal of sites), clear and accurate billing, dedicated account management, and the provision of validated energy data to support LAT’s digital and reporting requirements.

Leigh Acadamies Trust

locality: Rochester

postalCode: ME2 2SX

streetAddress: Strood Academy

description: Public authority - sub-central government

CROWN GAS AND POWER LIMITED

locality: Bury

postalCode: BL9 7JR

streetAddress: Crown Point, Heap Brow

noEngagementNoticeRationale: Leigh Academies Trust has elected not to publish a preliminary market engagement notice for this procurement on the basis that the requirement – the supply of standard natural gas to multiple educational sites – represents a well-established, mature market with clearly understood products and service expectations. Additionally, the Trust has appointed an experienced energy consultancy (E3 Energy Ltd) to provide market insight and represent its interests. E3 Energy’s role ensures informed access to current market conditions, supplier capabilities, and commercial norms, thereby reducing the need for broader market sounding at this stage. As such, direct progression to a competitive tender is considered proportionate and appropriate.

description: Contract details notice on Find a Tender


currency: AED

description: Please see ITT document for more information.

description: Car park building construction work

description: Underground car park construction work

title: Lower Hart Car Park Resurfacing [WBC]

description: Tender notice on Find a Tender

description: The Council is seeking Tenders in respect of patching of the wearing surface in areas that are broken, deformed or overly weathered. The work typically covers irregular damaged surfaces with full depth repairs anticipated to some areas to regain structural integrity.

submissionMethodDetails:
If you are not registered on the SE Shared Services, and would like to place to submission for this tender, then please register your companies details via the below link. Once registered you will be able to access the tender documentation:
https://www.in-tendhost.co.uk/sesharedservices/aspx/Home

Waverley Borough Council

locality: Godalming

postalCode: GU7 1HR

streetAddress: The Burys