description: Whilst an extension is unlikely, there may be delays due to persistent inclement weather and/or delays related to the supply of materials.

Quality

description:
Potential suppliers are asked to submit the information in the 'Invitation to Tender' document. Details of how to submit are in this document (attached)
Assessment Criteria:
1. Brief details of two recent (within last 36 months) similar projects undertaken by the company, referring to the selection criteria below.
(Max 1000 words/2 sides of A4)
2. The completed business questionnaire and declaration below.
Note: Failing the business questionnaire will automatically result in exclusion from the tender process.
Selection Criteria:
1. Proven experience of similar projects
2. Financial Capability
3. Evidence of excellent Health & Safety
4. Availability to commence work
5. Business Questionnaire
Note: A scoring grid is alos included in the 'Invitation to Tender' documetn

Cost

description: 1, The costings' columns are specfied in the 02218-Ground Workers' Compound Schedule of works - 022-18 SoW Rev02 (attached)

description: Building materials

description: Miscellaneous building structures

description: Products related to construction materials

description: Construction work

title: Launceston Town Council Ground Workers' Compound - New Build

description: Tender Submission Document

description: Technical Information

description: Technical Information

description: Technical Information

description: Technical Information

description: Technical Information

description: Technical Information

description: Technical Information

description: Technical Information

description: Technical Information

description: Technical Information

description: Technical Information

description: Tender notice on Find a Tender

description: Ground Workers' Compound - New Build Document

description: Tender notice on Find a Tender

description:
Following the securing of necessary permissions, Launceston Town Council is now seeking tender submissions from suitably experienced and qualified companies to undertake the construction of the following:
A welfare facilities unit, including secure storage and covered area, on the site of the existing Launceston Town Council Ground Workers' compound. See attachments for full details.
Overarching Details:
The Project:	Ground Workers' Compound
Employer:	Launceston Town Council
Principal Contractor: The successful tenderer
Architect:	PLACE Architects (Contract Administrator)
Contact:	Mike Wellsbury-Nye
Telephone: 01566 772035
Email: people@placearchitects.co.uk
Principal Designer:	PLACE Architects

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Tenders to be submitted by post.
Please mark the envelope as 'Confidential - Ground Workers' Compound Tender'
Launceston Town Council:
C/O Martin Cornish, (Estates and Properties' Manager)
Launceston Town Council,
Town Hall, Western Road,
Launceston, Cornwall, PL15 7AR.
Tenders should be submitted, in writing, to the above town council address and include a flash drive containing all information within the submission.
Please mark the envelope as 'Confidential - Ground Workers' Compound Tender'


currency: GBP

status: active

Technical

type: quality

weight: percentageExact

Commercial

type: cost

type: economic

description: As per PQQ documents to be shared on Oracle

type: technical

country: GB

countryName: United Kingdom

scheme: CPV

description: Cranes

title: Design and Supply of three (3) Rail Mounted Gantry Cranes (RMGs)

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

features: There will be a prequalification exercise in which shortlisted suppliers will then be invited to tender for the supply of the Rail Mounted Gantries

scheme: UKPGA

description:
London Gateway Port Limited is looking to purchase Rail Mounted Gantry Cranes
This will involve turnkey design, manufacture, assembly, delivery to site, testing and commissioning of three (3) Rail Mounted Gantry Cranes (RMGs)

financialTerms: payment will be as per agreed delivery milestones

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Competitive flexible procedure

LONDON GATEWAY PORT LIMITED

locality: Stanford-le-hope

postalCode: SS17 9DY

streetAddress: No 1 London Gateway

description: Private utility

scheme: GB-COH

scheme: GB-PPON

initiationType: tender


measure: bids

measure: electronicBids

name: Northern Ireland Electricity Networks Limited

title: Provision of Fuel for Fleet and bulk Fuel Storage Facilities

status: cancelled

description: The frameworks will be established for a period of 5 years with the option (entirely at the discretion of NIE Networks) to extend by up to 3 years (8 years in total).

description: Provision of Fuel for Fleet and Bulk Fuel Storage Services.

type: price

variantPolicy: notAllowed

region: UK

region: UKN

description: Agency fuel cards

title: S1135 (2024) - Provision of Fuel for Fleet and Bulk Fuel Storage Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Agency fuel cards

submissionMethod: electronicSubmission written

reductionCriteria: As specified within the PQQ and/or tender documents available from the address specified with the reference project S1135 2024.

type: suitability

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

name: Northern Ireland Electricity Networks Ltd

roles: reviewBody mediationBody

locality: Belfast

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3 JY

streetAddress: Royal Courts of Justice, Chichester Street

Maxol Oil Limited

locality: Newtownabbey, Belfast .

postalCode: TA21 9JQ

scale: sme

legalName: Maxol Oil Limited

High Court in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of justice, Chichester Street

legalName: High Court in Northern Ireland


description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Following an inspection by the Care Quality Commission, the independent regulator of health and social care in England, and subsequent issue of a Section 31 on the 19 January 2024; a notice of suspension for 3 months was issued by the Care Quality Commission to Minehead Medical Centre on Tuesday 23 January 2024 which came into effect from Wednesday 24 January 2024.
Due to suspension the ICB awarded a caretaker General Medical Services contract and NHS Standard Contract for the period of suspension with an option to extend up to 21 months if required to ensure the continued provision of General Medical Services to the population of Minehead. For clarity the contract duration is from 24/02/24 to 23/02/26.
A significant level of initial improvement is required at the practice as part of the CQC action plan before the service is in a position to go out to open market and procure. This requires a longer contract term than 12 months to enable this work to be undertaken and reduce clinical risks associated with CQC findings. The extended time also enables the development of a comprehensive procurement approach with provider engagement. The intention is to go out to procurement during 2025/26 for a new contract to begin following the end of this contract.
The decision to award the contract was made by Executive Board of Directors at NHS Somerset ICB. This decision was ratified by the Primary Care Commissioning Committee on the 5 March 2024.
There were no declarations of conflict as part of this process.
This contract award notice has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

name: To address immediate risks to safety and quality of care

title: GP Services at Minehead Medical Centre for NHS Somerset Integrated Care Board

description:
NHS Somerset Integrated Care Board (ICB) has awarded time limited contracts to One Medicare Limited. This for the provision of General Medical Services (GMS) including the following Directed Enhanced Services: Weight Management, Minor Surgery, Network Contract and Learning Disabilities Health Check Scheme; and the NHS Somerset Standard Contract for Local Enhanced Services including the Primary Care Improvement Scheme, Enhanced Drug Monitoring, Proactive Care, Anti-coagulation Initiation, Stabilisation and Monitoring
This award has been made under the Provider Selection Regime contract award in urgent circumstances process due to a CQC notice of suspension.
The caretaking contract term commenced on the 24/02/2024 for the suspension period, with an option to perform the contract for up to 24 months in total up to 23/02/2026. This is required to enable the significant level of initial improvement at the practice as part of the CQC action plan. This will then enable the service to be in a position to go out to the open market and be procured.
The total lifetime value of the resulting 24- month contract are estimated between £6,000,000 to £6,500,000 due to variable nature of GP Practice payments.
This contract award notice has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
Following an inspection by the Care Quality Commission, the independent regulator of health and social care in England, and subsequent issue of a Section 31 on the 19 January 2024; a notice of suspension for 3 months was issued by the Care Quality Commission to Minehead Medical Centre on Tuesday 23 January 2024 which came into effect from Wednesday 24 January 2024.
Due to suspension the ICB awarded a caretaker General Medical Services contract and NHS Standard Contract for the period of suspension with an option to extend up to 9 months if required to ensure the continued provision of General Medical Services to the population of Minehead.
For clarity the contract duration is from 24/02/24 to 23/02/26. The intention is to go out to procurement during 2025/26 for a new contract to begin following the end of this contract (service commencement date 24/02/26).

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

NHS Somerset Integrated Care Board

locality: Yeovil

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Somerset Integrated Care Board

One Medicare t/a One Primary Care LLP

locality: Leeds

postalCode: LS21 1BY

scale: large

legalName: One Medicare t/a One Primary Care LLP

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Following an inspection by the Care Quality Commission, the independent regulator of health and social care in England, and subsequent issue of a Section 31 on the 19 January 2024; a notice of suspension for 3 months was issued by the Care Quality Commission to Minehead Medical Centre on Tuesday 23 January 2024 which came into effect from Wednesday 24 January 2024.
Due to suspension the ICB awarded a caretaker General Medical Services contract and NHS Standard Contract for the period of suspension with an option to extend up to 21 months if required to ensure the continued provision of General Medical Services to the population of Minehead. For clarity the contract duration is from 24/02/24 to 23/02/26.
A significant level of initial improvement is required at the practice as part of the CQC action plan before the service is in a position to go out to open market and procure. This requires a longer contract term than 12 months to enable this work to be undertaken and reduce clinical risks associated with CQC findings. The extended time also enables the development of a comprehensive procurement approach with provider engagement. The intention is to go out to procurement during 2025/26 for a new contract to begin following the end of this contract.
The decision to award the contract was made by Executive Board of Directors at NHS Somerset ICB. This decision was ratified by the Primary Care Commissioning Committee on the 5 March 2024.
There were no declarations of conflict as part of this process.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


name: Guy's and St Thomas' NHS Foundation Trust

status: planned

description: Fire-prevention installation works

title: Fire Compartmentalisation

description: Backlog maintenance fire compartmentalisation works. This may take the form of: - Surveys - Fire Doors - Fire Dampers. Contract length 60 months.

mainProcurementCategory: works

locality: London

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Computer audit consultancy and hardware consultancy services

title: Consultancy Services Agreement - IT Landscape Review

description:
To complete a review of the housing and property operation to provide:
1.	A final assessment of current systems (building on the work previously completed by external partners)
2.	Support the definition of the desired future state for applications, including new systems and enhancements to existing ones.
3.	Assistance with developing an action plan including prioritisation, to deliver the desired future state technology, including key milestones.
4.	Support identification of golden records for customers and assets
5.	Supporting the development of a master data design
Architecture & Roadmap Development expected to take 60 days.

procurementMethodDetails: Below threshold - unknown

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Public authority - sub-central government

scheme: GB-MPR

BAYTREE SOLUTIONS LTD

locality: Derby

postalCode: DE1 1BX

streetAddress: Office 11 32 Friar Gate

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: smeBids

name: The Minister for the Cabinet Office acting through Crown Commercial Service

name: See Contracts Finder Notice for full supplier list

title: Enterprise Software

description:
The initial duration of the Framework is 30 months, with an option to extend for a further 18 months
CCS reserve the right to extend lots by varying durations

description:
Enterprise resource planning, HR and payroll, financial accounting, procurement and supply chain management, customer relationship management, productivity workflow technologies, content services, service portal, integration software, mobility and accessibility, as well as support and maintenance for these services.
Buyers were able to award specific call-off contracts through two order procedures including direct award and further competition. Additional information: Unlimited Places

title: Specialised Software Solutions

description:
This Lot was designed for lower value innovative solutions to deploy Back Office Software, leveraging a lower threshold of standards and accreditation to encourage opportunity within the SME community. This included enterprise resource planning, HR and payroll, financial accounting, procurement and supply chain management, customer relationship management, productivity workflow technologies, content services, service portal, integration software, mobility and accessibility, as well as support and maintenance for these services.
Buyers were able to award specific call-off contracts through two order procedures including direct award and further competition. Additional information: Unlimited Places

description: Software package and information systems

description: Compliance software package

description: Transaction-processing software package

description: Document management software package

description: Business transaction and personal business software package

description: Financial analysis and accounting software package

description: Customer Relation Management software package

description: Time accounting or human resources software package

description: Enterprise resource planning software package

description: Sales, marketing and business intelligence software package

description: IT software package

description: Miscellaneous software package and computer systems

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

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Compliance software package

description: Transaction-processing software package

description: Document management software package

description: IT software package

title: Back Office Software 2

description:
Crown Commercial Service (CCS) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of Back Office Software to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations.
The Back Office Software 2 framework agreement has provided a route to market for organisations wishing to purchase software and support for back office systems, directly from the software vendor.
The framework has covered the following: enterprise resource planning, HR and payroll, financial accounting, procurement and supply chain management, customer relationship management, productivity workflow technologies, content services, service portal, integration software, mobility and accessibility, as well as support and maintenance for these services.

procurementMethod: open

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: Public Procurement

streetAddress: 9th Floor, The Capital, Old Hall Street.

streetAddress: 9 th Floor, The Capital, Old Hall Street

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/b5bf0c77-5601-4bff-92a8-0607022b8494
1) Redacted Commercial Agreement
2) List of Successful Suppliers
3) Approved Customer list
4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


title: Playing Pitch Strategy and Assessment

description: Bolsover District Council and North-East Derbyshire District Council (the Councils) require a new Playing Pitch Strategy (PPS). The PPS will provide the Councils with a clear robust evidence base and guide future provision and management of new sports pitches and outdoor sports facilities in the Councils' administrative areas in the context of national policy and local sports development criteria.

title: Playing Pitch Strategy and Assessment

description: Business development consultancy services

procurementMethodRationale: Both an open procedure and a restricted competition via a Framework were run in late 2024/early 2025, both of these exercises in zero bid being received, therefore a direct award has been undertaken via a waiver of the councils Contract Procedure Rules,

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

Bolsover District Council

locality: Clowne

streetAddress: The Arc, High Street

description: Regional or local authority

description: General public services

legalName: Bolsover District Council

noIdentifierRationale: notOnAnyRegister

North East Derbyshire District Council

locality: Wingerworth

legalName: North East Derbyshire District Council

Knight Kavanagh & Page Ltd

locality: Bury

legalName: Knight Kavanagh & Page Ltd

title: Playing Pitch Strategy and Assessment


description: Supply services of personnel including temporary staff

title: Lot 2 - Hays Matchtech and Opus

description: Temporary agency staffing - Interim Head of Development  - £95,000.00

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates

description: Public authority - sub-central government

HAYS SPECIALIST RECRUITMENT LIMITED

postalCode: NW1 3BF

streetAddress: 4th Floor 20 Triton Street

description: 3 month extension

description: Contract details notice on Find a Tender


description:
Transport for London (TfL) is undertaking an early market engagement exercise, by inviting potential suppliers to complete a Market Sounding Questionnaire (MSQ) for the Online Legal Subscription 2025.
Early Market Engagement process:
-Prior Information Notice
- Return: EoI & MSQ
- Potential to offer Supplier 1:1 Meetings
- Decision on next Steps
Prior Information Notice (PIN)
The PIN is the first stage of this Early Market Engagement, this is to inform the market of TfL's current strategy and business requirements for the Online legal subscription and how to register their interest and complete the MSQ linked below .
Expression of Interest (EOI)
To express an interest for this opportunity, interested bidders must confirm via: Emeliawilson@tfl.gov.uk by 17:00, 31st January 2025.
You must provide:
• Organisation Name
• Company Registration
• Key contact name
• Key contact email address
• Telephone Number
Market Sounding Questionnaire (MSQ)
The MSQ seeks to obtain feedback from the market in relation to the project and its requirements.
Interested parties are invited to complete the MSQ and return their responses.
Any feedback received will be reviewed, analysed, and may be considered by the project team in developing any subsequent procurement strategy for any potential procurement activity.
Link to MSQ: https://forms.office.com/e/jzr87wprrw

description: Legal services

title: Online Legal Subscription 2025

description:
Transport for London (TfL) is undertaking an early market engagement exercise, by inviting potential suppliers to complete a Market Sounding Questionnaire (MSQ) for the Online Legal Subscription 2025.
Early Market Engagement process:
-Prior Information Notice
- Return: EoI & MSQ
- Potential to offer Supplier 1:1 Meetings
- Decision on next Steps
Prior Information Notice (PIN)
The PIN is the first stage of this Early Market Engagement, this is to inform the market of TfL's current strategy and business requirements for the Online legal subscription and how to register their interest and complete the MSQ linked below.
Expression of Interest (EOI)
To express an interest for this opportunity, interested bidders must confirm via: Emeliawilson@tfl.gov.uk by 17:00, 31st January 2025.
You must provide:
• Organisation Name
• Company Registration
• Key contact name
• Key contact email address
• Telephone Number
Market Sounding Questionnaire (MSQ)
The MSQ seeks to obtain feedback from the market in relation to the project and its requirements.
Interested parties are invited to complete the MSQ ( link below) and return their responses.
Any feedback received will be reviewed, analysed, and may be considered by the project team in developing any subsequent procurement strategy for any potential procurement activity.
Link to MSQ: https://forms.office.com/e/jzr87wprrw

description: Legal services

Transport for London

locality: LONDON

streetAddress: 5 Endeavour Square

description: Body governed by public law

description: Transport Services

legalName: Transport for London

description:
Please refer to section "II.2.4 Description of the procurement" for a full description of the process.
Expression of Interest (EOI)
To express an interest for this opportunity, interested bidders must confirm via: Emeliawilson@tfl.gov.uk by 17:00, 31st January 2025.
You must provide:
• Organisation Name
• Company Registration
• Key contact name
• Key contact email address
• Telephone Number
Market Sounding Questionnaire (MSQ)
The MSQ seeks to obtain feedback from the market in relation to the project and its requirements.
Interested parties are invited to complete the MSQ and return their responses.
Any feedback received will be reviewed, analysed, and may be considered by the project team in developing any subsequent procurement strategy for any potential procurement activity.
Link to MSQ: https://forms.office.com/e/jzr87wprrw


rel: canonical

description: 3 years term with two optional annual extensions

description: Inspection of equipment of Midlothian Council assets

description: Midlothian

description: Technical inspection and testing services

title: ENGINEERING PLANT & INSPECTION SERVICES TERM CONTRACT

description: Apologies for changing the deadline at such short notice. Due to holidays, some questions have been mistakenly overlooked and not answered. These will be answered within 24 hours and the extension of 2 weeks should allow plenty of time to respond, in the light of these answers.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Edinburgh

description: Steven Carvel, Procurement Officer

description: Engineering Inspections

electronicInvoicingPolicy: allowed

description: UKAS accreditation and members of SAFed or INITA or equivelant.

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: Regional or local authority

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=804046.
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:
Providers will be asked to advise what Community Wealth Building aspects can be committed to over the contract period.
(SC Ref:804046)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=804046


description:
Vouchers for new students taking university halls to aid and support our students during the cost of living crisis.
This contract has been awarded and is for transparency purposes only.

description: Furnishing

title: Vouchers for students

description: Vouchers for new students to purchase essential furnishings

description: Furnishing

procurementMethodRationale: This contract has been awarded as a below threshold contract, therefore prior publication into EUFT or FTS is not mandatory. This notice is for transparency purposes only.

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

Southampton Solent University

locality: Southampton

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

Hemingway Marketing Services

locality: Ripon

legalName: Hemingway Marketing Services

Southampton Solent University

postalCode: SO14 0YN


id: 005572-2025-Local Bus Tenders Buckinghamshire 2024-1

title: Lot 1 - NL131 - Services ( 131, 132, 151, 152) - Rural Services, 6 days a week, in the Buckingham area. Including a regular service between Buckingham and Brackley.

title: Lot 2 - SL71 - services (71, 73) - Urban and Rural services in the Amersham and Chesham Areas

title: Lot 3 - SL31 - Service (34) - A Park and Ride and Urban Service in the High Wycombe Area, including services to Cressex and Lane End

title: Lot 4 - SL39 - services (27, 39 and 577) - Urban services in the High Wycombe area, including peak hour journeys between Beaconsfield and Hazlemere

description: 1 year plus 1 year extension option

description: 1 year plus 1 year

description: 1 year plus 1 year

description: 1 year plus 1 year

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

title: Local Bus Tenders Buckinghamshire 2024

description:
For the provision of a Local Bus Services 2024 under the Transport Act 1985.
Each Lot is a separate contract.
1) Lot NL131: Services 131, 132, 151, and 152 with a suggested minimum capacity of 29, starting on 24 February 2025. Initial term of 2 years with extensions available for 1 year plus an additional 1 year.
Contract Awarded to Supplier: Red Rose Travel Ltd
2) Lot SL71: Services 71 and 73 with a suggested minimum capacity of 28, starting on 5 April 2025. Initial term of 2 years with extensions available for 1 year plus an additional 1 year.
Contract Awarded to Supplier: Carousel Buses Ltd
3) Lot SL34: Service 34 with a suggested minimum capacity of 28, starting on 24 February 2025. Initial term of 2 years with extensions available for 1 year plus an additional 1 year.
Contract Awarded to Supplier: Carousel Buses Ltd
4) Lot SL39: Services 27, 39, and 577 with a suggested minimum capacity of 28, starting on 24 February 2025. Initial term of 2 years with extensions available for 1 year plus an additional 1 year.
Contract Awarded to Supplier: Carousel Buses Ltd
The Contract Value stated covers all 4 Lots for the initial term only of 2 years.

description: Public road transport services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: Transport

legalName: Buckinghamshire Council

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice

legalName: The High Court

Red Rose Travel Ltd

locality: Dinton

postalCode: HP17 8TT

streetAddress: The Blinking Owl Garage, Oxford Road

legalName: Red Rose Travel Ltd

Carousel Buses Ltd

locality: Newcastle-upon-Tyne

postalCode: NE1 6EE

streetAddress: 3rd Floor, 41-51 Grey Street

legalName: Carousel Buses Ltd


status: planning

description: Sorting and screening machines

description: Screening installations

description: Sewage treatment services

title: IF035 - Screening and Associated Conditioning and Grit Removal Equipment

description:
The supply, installation, commissioning and specialist maintenance, repair and refurbishment of screening and associated conditioning and grit removal equipment across various clean and wastewater treatment sites. Various screening types, including but not limited to;
• Coarse Screens
• Fine Screens
• Overflow Screens
• Screens Handling Equipment
• Packaged Inlet Works
• Grit Removal & Treatment Systems
• Package Grit Plant

NORTHERN IRELAND WATER LIMITED

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
This PME was for NI Water to engage with the market regarding our ongoing requirements for the supply, installation, commissioning and specialist maintenance, repair and refurbishment of screening and associated conditioning and grit removal equipment across various clean and wastewater treatment sites. Particularly suppliers who have experience in providing any of the following: -
Various screening types, including but not limited to;
• Coarse Screens
• Fine Screens
• Overflow Screens
• Screens Handling Equipment
• Packaged Inlet Works
• Grit Removal & Treatment Systems
• Package Grit Plant
A total of 9 supplier sessions were held via MS Teams on Friday 22nd November 2024.


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

title: Desktop Software Support & Maintenance

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Desktop Software Support & Maintenance

description:
Support and maintenance for 1 year to cover the Arc Geographic Information Systems (GIS) desktop software packages and associated analytical software in use by Navigational Safety’s Civil Hydrography & Meteorology branch.
This is being awarded for Business Continuity reasons for this period. However, the MCA's intention is to seek to understand if there are any alternative solutions and if so, competitively tender requirement.

Maritime and Coastguard Agency

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

Esri UK Ltd

postalCode: HP21 7QG

streetAddress: Millennium House, 65 Walton Street


title: St Joseph Street Demolition Works

description:
Tenders are invited for the provision of a contract to demolish properties for both the Highway works and the Dudley Interchange at St Joseph Street over a period of 4 weeks. The Council is seeking to appoint a single contractor to meet the requirements set out in these documents. The tender will be carried via a mini competition via the Black Country Framework established by Sandwell MBC, contractors on Lot 2 of the Framework who gave an expression of interest will therefore be invited to submit a tender (via Intend Dudley MBC's e-tendering website).
The buildings that require demolition are:
- 1 to 3 St Joseph Court, former offices
- 3 Birmingham Street, former photograph studio and storage

description: Demolition, site preparation and clearance work

title: St Joseph Street Demolition Works

procurementMethodRationale: Tender was done via the Black Country Minor Works Framework via a closed invite only.

DUDLEY MBC

locality: DUDLEY

streetAddress: Council House

description: Regional or local authority

description: General public services

legalName: DUDLEY MBC

Fitzgerald Contractors Ltd

locality: Birmingham

postalCode: B7 5EA

streetAddress: 125 Cheston Road, Aston

legalName: Fitzgerald Contractors Ltd

The High Court Royal Court Of Justice

locality: London

legalName: The High Court Royal Court Of Justice

title: St Joseph Street Demolition Works


description: Repair and maintenance services of audio-visual and optical equipment

title: RFI for Wales Video Wall Support

description: The BBC offices in Central Square, Cardiff were opened in 2020. It is an affordable, highly cost effective, flexible, and fit for purpose environment designed to sustain and grow creative success through the delivery of high quality, greatly valued, distinctive content across all platforms. Central Square is a building that enables the BBC to realise benefits for Welsh and UK audiences, meeting the needs of the BBC and its partners in Wales, and complementing the long-term production, property, and productivity strategies across the UK. Within the building there are two videowalls, one used for marketing, public engagement, and production activity – this is located in the Atrium. The second is located within the main news studio and provides the complete furniture for the news programmes. The Atrium is made up of Unilumin cabinets, whilst the news studio is Samsung. This RFI seeks review of the marketplace for Video Wall support. In summary the requirements are: 1) Annual Service of all equipment, including PAT testing and certification. 2) Annual Core System Health Check to include any LED maintenance. 3) Annual Mechanical Inspection and certification of load-bearing components as per PUWER/LOLER. 4) Annual servicing is usually carried out between the hours of 23:00 and 04:45. 5) Allowance for Call-Outs annually, to fix faults.The equipment covered by the RFI can be split into the two distinct areas of Central Square Atrium Video Wall and Central Square News Studio Video Wall. Please see the RFI documentation for further details of the specification and how to respond to this RFI.

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Public authority - sub-central government

description:
RFI response deadline 02/04/25 12:00 noon UK time.
In order to take part in this RFI, please take the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the RFI:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs Open to all Suppliers' link.
2.3 - Click on the relevant PQQ to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ into your 'My PQQs page. (This is a secure area reserved for your projects only).
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under PQQ Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All RFI documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ.
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this RFI should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk * *


currency: AED

description:
Price 60%
Quality 30%
Social Value 10%

description: Building demolition and wrecking work and earthmoving work

description: Demolition work

description: Site preparation and clearance work

description: Site-clearance work

title: Coseley School Demolition

description: Tender notice on Find a Tender

description: The demolition of The Coseley School and clearance of the remaining site.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Public undertaking


name: SOUTH WESTERN AMBULANCE SERVICE NHS FOUNDATION TRUST

description: Electrical installation work

title: SWAST-5024-E St James Power Upgrade

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Replacement Switchboard - Power Upgrade

description: Upgrade of power systems configuration whilst maintaining our 999-call handling provision and IT Infrastructure across the Trust estate. These works will require extensive planning with Estates, IT & the EOC as these works will see us having to turn power off to certain parts of the building for several days.

locality: Exeter

postalCode: EX2 7HY

streetAddress: Abbey Court, Eagle Way, Sowton Industrial Estate

description: Public authority - central government

EX2 GROUP LIMITED

postalCode: EX6 7BT

streetAddress: Unit 4 Splatford Barton Business Park


description: Software package and information systems

title: UKSBS CC25006 Procurement of Learning Portal

description:
***PLEASE NOTE THIS IS A CONTRACT DETAILS NOTICE AND NOT A CALL FOR COMPETITION***
This requirement is for the procurement of a learning portal for UKSBS.
This requirement is below threshold and has been sourced via direct award justification.

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

Sponge UK Limited

locality: Bristol

postalCode: BS4 3EH

streetAddress: Units 2.1 - 2.3 Paintworks, Arnos Vale,

description: Contract details notice on Find a Tender


rel: prev

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Care Solutions Liverpool Limited

locality: Liverpool

postalCode: L6  5DR

streetAddress: Care Solutions Liverpool

legalName: Care Solutions Liverpool Limited


description: Building consultancy services

title: EA Duties

description: Provision of an Employer Agent

mhs homes group

locality: Chatham

postalCode: ME4 4LL

streetAddress: Broadside

BAILY GARNER LLP

postalCode: SE9 5DY

streetAddress: 146-148 Eltham Hill


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

region: UKL

description: Urology, exploration devices

title: Turis Plasma upgrade commitment contract

description: Transparency notice on Find a Tender

title: Turis Plasma Upgrade

description: Not published

description: Upgrade and consumable commitment to equipment already being used and in situ

riskDetails: issue with consumable delivery; issues with upgraded Turis Plasma equipment

procurementMethodDetails: Direct award

procurementMethodRationale: ugrade to standardised Turis equipment already within Aneurin Bevan Health board

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

Olympus  Keymed

locality: Southend-on-Sea,

postalCode: SS2 5QH

streetAddress: KeyMed House, Stock Road,


measure: lowestValidBidValue

measure: highestValidBidValue

title: Railtrack Maintenance

title: Accredited Level 3 Certificate - Forest School Leaders part funded by the UK Government through the UK Shared Prosperity Fund

title: UKSPF Mental Health First Aid Training

title: IOSH Managing and Working Safely - part funded by the UK Government through the UK Shared Prosperity Fund

title: Adult Social Care Sector Routeways - this project is part-funded by the UK Government through the UK Shared Prosperity Fund.

title: Hospitality Sector Routeways - this project is part-funded by the UK Government through the UK Shared Prosperity Fund

title: Business Administration Sector Routeway - this project is part funded by the UK Government through the UK Shared Prosperity Fund

title: Advance Human Resources - this project is part-funded by the UK Government through the UK Shared Prosperity Fund

title: Multidisciplinary Machine Operator in  Rail and Construction

title: Construction Industry Training Board (CITB) Health, Safety and Environment Tests and Construction Skills Certification  Scheme (CSCS) Cards

title: Railtrack Maintenance

description: Opportunity Sheffield is seeking a Provider to deliver a 3-week training course with focus on enhancing employability and preparing participants to secure work in the Rail Logistics sector. The training programme must be suitable for unemployed and economically inactive residents in Sheffield. Each course will accommodate a minimum of 10 participants and a maximum of 12 participants. The 3-week programme should include practical work-based experience within the sector (to be arranged in liaison with Opportunity Sheffield Project staff).

description: Education and training services

description: Training services

title: Railtrack Maintenance

label: End date

description: Education and training services

reductionCriteria: Completion and submission of the Standard Selection Questionnaire. All suppliers who meet the benchmark will be awarded a place on the DPS.

awardCriteriaDetails: Awarded using Most Economically Advantageous Tender (MEAT) to a Provider on the Skills, Training, Employability and Learning Provision DPS.

procurementMethodDetails: Restricted procedure

Sheffield City Council

locality: SHEFFIELD

streetAddress: Town Hall, Pinstone Street

description: Regional or local agency/office

description: General public services

legalName: Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: Education

Yorkshire Fitness and Leisure

postalCode: S9 5DL

TEC Partnership

streetAddress: TEC Partnership, Nuns Corner, Laceby Road

description:
This project is part-funded by the UK Government through the UK Shared Prosperity Fund
and Economically Inactivity Trailblazer.

title: Railtrack Maintenance

title: UKSPF Mental Health First Aid Training

title: Railtrack Maintenance


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Administration services

description: If the contract is successful the Council would exercise their option to extend the contract beyond the initial term.

description: Contract award notice on Find a Tender

description: Administration services

title: The Provision of Social Housing Allocations Administration Contract

description: Not published

description: Tender notice on Find a Tender

description:
The Council is seeking to undertake a procurement exercise for a new service contract in connection with a Social Housing Allocations Administration service to manage the social housing register, manage the Council's social housing allocations policy and its nominations arrangements with Registered Providers of social housing.The Council has statutory duties arising under Part VI of the Housing Act 1996 and any regulations made there under relating to the requirement to have a policy for the allocation of social housing accommodation and the maintenance of its housing needs register.
Pursuant to the Deregulation and Contracting Out Act 1994 and the Local Authorities (Contracting Out of Allocations of Housing and Homelessness Functions) Order 1996 (the "Contracting Out Legislation") as amended, the Council is permitted to contract out various functions under Part VI and Part VII of the Housing Act 1996 to the extent permitted by the Contracting Out Legislation.
In addition to its legal duties there is the function to manage the Council's Nomination Rights with all Registered Providers of social housing who have housing stock in Sefton, which sit alongside these duties.

riskDetails:
Long periods of User Acceptance Testing to the existing or new IT Provider that delivers the PPP system, as a result of a change to the existing PPP policy or new policy being introduced’
Change in Legislation
Increase/fluctuations in demand

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

ONE VISION HOUSING LIMITED

postalCode: L30 6UR

streetAddress: Unit 1 Heysham Road

description: Two optional 12-month extensions available subject to supplier performance and Council approval.

title: Percentage of Documents Processed Within SLA

title: Number of New Applications

title: Number of Applicants recorded as housed via PPP


Quality

description: Quality

Price

description: Price

description: Gweler dogfennaeth caffael / Please see procurement documents

description: Research and development services and related consultancy services

title: Herio a chwalu’r mythau ynglŷn â gweithio drwy’r Gymraeg yn lleol / Challenging and myth busting regarding working through the Welsh language on a local level

description: Briff Herio Mythau

documentType: biddingDocuments

description: Request for Quote

description: Cais am Ddyfynbris

description: Myth Busting Brief

description: Tender notice on Find a Tender

description:
Mae'r caffael yma ar gyfer archwilio ac adnabod y mythau sy’n bodoli am yr iaith – yn y gweithle ac o fewn y gymuned – a cheisio mynd ati i’w herio gan adnabod prosesau y gellir eu rhoi mewn lle i chwalu’r mythau yma.Bydd hyn yn waith ar lefel lleol (Gwynedd a Môn) a rhanbarthol (Gogledd Cymru).
This is a procurement to identify the existing myths about the Welsh language – within the workplace and the wider community – and attempt to challenge and identify processes that can be put in place to dispel them.The work will be both on a local (Gwynedd & Anglesey) and regional level (North Wales).

Cyngor Gwynedd

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor / Council Offices

description: Welsh devolved regulations apply


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-9863 QHM-2024-5976 The PFC Trust CMHT

description:
Community Mental Health Transformation ( Adults)
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £122945.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Contract Value: 122945
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Contract Value: 1973
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Miscellaneous health services

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

The PFC Trust

locality: Hartlepool

streetAddress: Unit 3, 110 Whitby Street

legalName: The PFC Trust

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: Public security services

description: Patrol services

title: Provision of Waking Watch Services

description:
The Provision of Waking Watch Services (as and when required).
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=952382563

Provision of Waking Watch Services

postalCode: SE1 9EQ

streetAddress: 30 Park Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board have awarded a contract to provide an existing service for assessment, investigation and treatment of orthopaedic problems of the elbow, wrist or hand, to an existing provider Hand to Elbow Clinic.
Services provided include:
•	Carpal Tunnel Syndrome
•	Trigger Finger Release
•	Tennis Elbow Release
•	Benign solid lump removal in the hand
•	Dupuytrens Fasciotomy
•	Lesion Excision
•	Cyst Excision
•	Nodule Excision
•	Excision of Gouty Tophus
•	FDS Tenotomy
•	Excision of Giant Cell Tumour
•	Excision of Foreign Body
•	Ganglia Excision
A contract has been awarded following a direct award process B in accordance with Regulation 8 of The Health Care Services (Provider Selection Regime) Regulations 2023.
Contract start date: 1 April 2024
Duration: 1 year (Expiry Date: 31 March 2025)
Lifetime value of the contract: £0.01
This notice has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Hand to Elbow Clinic, 29a James Street, West Bath, BA1 2BT

title: Orthopaedic service (elbow, wrist or hand) to Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description: To provide assessment, investigation and treatment of orthopaedic problems of the elbow, wrist or hand, delivered by Hand to Elbow Clinic.

description: Orthopaedic services

locality: Chippenham

postalCode: SN15 1GG

streetAddress: Jenner House, Unit E3, Langley Park, Avon Way

description: Body governed by public law

description: Health

Hand To Elbow Clinic

locality: Bath

legalName: Hand To Elbow Clinic

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was approved by BSW ICB Board on 1 May 2024.
Conflicts of interest identified among Board: 0.


description: Construction work

description: Knighton Park Depot Machinery Storage Garage (FEW1516)

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor)

Midland Maintenance Engineers Ltd

locality: Ashby-de-la-Zouch

streetAddress: Valley Farm, Measham Road

title: FEW1516 - Knighton Park Depot Machinery Storage Garage

description: Contract details notice on Find a Tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: 24086 Provision of Technical Consultancy for Local Area Energy Planning Invitation to Tender.

description: The Authority proposes to enter into one Contract for an initial period of nine (9) months with the preferred bidder, with an option to extend for a further three (3) months, making twelve (12) months in total.

description:
To appoint a supplier to create a local energy system infrastructure plan for Cambridgeshire that will help to achieve net zero ambitions, unlock housing and other clean economic growth more quickly and cost effectively than ‘business as usual’, engage stakeholder and communities in delivery, whilst identifying opportunities for communities to benefit financially from energy system change and tackle inequality in infrastructure provision.
There are two key areas for this requirement:
Technical knowledge/experience within the energy and Urban planning sector to provide the contents of what will go into the LAEP
Costing/pricing – similar to above though with a Quantity surveyor knowledge/experience to provide financials based on the findings and recommendations of key one area
Duration will be for 10 months

description: Technical testing, analysis and consultancy services

description: Business and management consultancy and related services

description: Environmental engineering consultancy services

description: Energy and related services

description: Environmental improvement works

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Royal Court of Justice - High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Court of Justice - High Court

Mott MacDonald

postalCode: EC4M 7RB

legalName: Mott MacDonald

High Court - Royal Court of Justice

legalName: High Court - Royal Court of Justice


description: Construction work

title: English Coastal Path - Spencer Woods Gurnard

description: Construction of Timber Steps and Boardwalk - works to be carried out.

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall

CROWNPARK BUILDERS LTD

locality: Alderholt

postalCode: SP6 3DF

streetAddress: 25 Ringwood Road


description: This equipment has been purchased as part of the IoT project. This contract has been awarded, and this notice is for transparency purposes only.

title: Robotic Equipment

description: The ABB Robotics Education Package is a ready-to-use training kit that equips students with key skills and knowledge in robotics and automation, preparing them to excel in a future of work where robots are as common as laptops today. This contract has been awarded, and this notice is for transparency purposes only.

description: Industrial robots

Southampton Solent University

locality: Southampton

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

ABB Limited

locality: Warrington

legalName: ABB Limited


name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description:
Provision of GP Medical Support for a maximum of 20 intermediate care beds located at Amberley Hall Care Home.

This notice is an intention to award a contract under the most suitable provider process. The contract will run from 1/4/25 to 31/3/25, with a value of £52,000. This is an existing service.

title: GP Medical Support

description: GP Medical Support for intermediate care beds located at Amberley Hall Care Home

description: Services provided by medical personnel

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

description: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Heath Care Services (Provider Selection Regime) Regulations2023. For the avoidance of doubt, the provision of the Public Contracts Regulations 2015 do not apply to this award.<br/>The intention is to award a contract using the most suitable provider process. Decision Maker - Sarah Jones, Deputy COO.


description: Access control system

description: Contract award notice on Find a Tender

title: Access Control for Leisure Centres

description: This tender is inviting providers of access control systems to respond to the requirements of Mid Devon District Council (MDDC) for installing access control points, for the Leisure Service, with continued support and maintenance service.

procurementMethodDetails: Below threshold - limited competition

Mid Devon District Council

locality: Tiverton

postalCode: EX16 6PP

streetAddress: Phoenix House

description: Public authority - sub-central government

SB Electronic Systems Ltd

locality: Harpenden

postalCode: AL5 4SL

streetAddress: Arden House, 1.7 Arden Grove

streetAddress: Arden Grove

title: Access Control for Leisure Centres

description: Award Recommendation Paper for MDDC202305-008B - Access Control for Leisure Centres.

documentType: contractSigned


status: unsuccessful

statusDetails: discontinued

description:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide AGV Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Otsaw Swisslog Healthcare Robotics GmbH AGV system in place at the Queen Elizabeth University Hospital Aerocom (UK) Ltd are the only company that can maintain the AGV system located at our Queen Elizabeth University Hospital.
Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice. Additional information: (SC784533)
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=793231.

description: Repair and maintenance services

title: NHS Greater Glasgow and Clyde Queen Elizabeth University Hospital Automatic Guided Vehicle Maintenance

description: Industrial robots

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

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Aerocom (UK) Limited

locality: Chillwell

postalCode: NG9 6RY

streetAddress: 12 Vickery Way, Chetwynd Business Park

legalName: Aerocom (UK) Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:793267)


title: Grism Wheel's

description:
The University of Exeter is seeking quotations for the supply of two Grism Wheel’s. For the avoidance of doubt:
This procurement is not a Covered Procurement as defined under the Procurement Act 2023 and the University of Exeter is under no obligation to and will not be undertaking a tender exercise for these goods and/or services.
This procurement is being conducted in accordance with the University’s procurement rules for the supply of goods and services https://www.exeter.ac.uk/departments/finance/buying/procurement/#a1.
The University disclaims to the fullest extent possible any potential liability it may have to any parties interested in supplying the goods and services being procured and the University of Exeter shall not be held liable for any loss, damage, liability or expense incurred or suffered by any potential supplier.

description: Astronomical and optical instruments

title: Grism Wheels

description:
The University of Exeter is seeking quotations for the supply of two Grism Wheels. For the avoidance of doubt:
This procurement is not a Covered Procurement as defined under the Procurement Act 2023 and the University of Exeter is under no obligation to and will not be undertaking a tender exercise for these goods and/or services.
This procurement is being conducted in accordance with the University’s procurement rules for the supply of goods and services https://www.exeter.ac.uk/departments/finance/buying/procurement/#a1.
The University disclaims to the fullest extent possible any potential liability it may have to any parties interested in supplying the goods and services being procured and the University of Exeter shall not be held liable for any loss, damage, liability or expense incurred or suffered by any potential supplier.

description: Astronomical and optical instruments

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

royal Court of Justice

streetAddress: Strand

legalName: royal Court of Justice

Ucryo Universal Cryogenics

region: US

locality: Tucson, AZ 85705

countryName: United States

streetAddress: 1815 W. Gardner Lane

legalName: Ucryo Universal Cryogenics

Royal Courts of Justice

legalName: Royal Courts of Justice

description: GAIA-BIFROST - H2020 - ERC CoG 2020 - Kraus - s

title: Grism Wheel's

currency: USD


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
-	Phlebotomy
-	Treatment Room
-	Leg Ulcer
-	DOAC, Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	DVT Assessment & Management including D-Dimer Testing
-	Ambulatory ECG (South West locality only)
The contract duration is from 1st April 2025 to 31st March 2026 and the expected value of the activity for the lifetime of the contract is £65,129
The provider is an existing provider and the services are existing services.

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

description: General-practitioner services

title: Primary Care Enhanced Services

reviewDetails:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 9th September 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincsccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.

description: General-practitioner services

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

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

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

locality: Sleaford

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS LINCOLNSHIRE INTEGRATED CARE BOARD

The Welby Practice

locality: Bottesford

postalCode: NG13 0AN

streetAddress: 17a Walford Close

legalName: The Welby Practice

NHS lincolnshire Integrated Care Board

legalName: NHS lincolnshire Integrated Care Board


title: CPU 7151 Leasehold Insurance Policy

description: Building insurance scheme for NCC flats.

title: CPU 7151 Leaseholder Insurance Policy

description: Insurance services

procurementMethodRationale: Awarded under framework DPS further competition. Two bids were received and evaluated under the public contract regulations - YPO 1198 - Insurance Brokerage Framework and Insurance Placement DPS

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

Nottingham City Council

locality: Nottingham

streetAddress: Loxley House

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Avid Insurance Services Ltd

locality: England

legalName: Avid Insurance Services Ltd

title: CPU 7151 Leasehold Insurance Policy


description:
Quality 40%
Price 60%

description: Solar energy

description: Heat pumps

description: Construction work

title: NCC1451 Design and Installation of a Solar Photo Voltaic System and a Ground Source Heat Pump System at West Sleekburn Horticultural Centre

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Please note tender return date has been extended from the 12  noon on the  1st August to 12 noon on the 8th August 2025.

description: Northumberland County council is looking to appoint a contractor the design and install a solar photo voltaic system and a Ground Source Heat Pump System at West Sleekburn Horticultural Centre, Bomarsund, Bedlington NE22 7AD

submissionMethodDetails:
Submission electronically via the below Open portal will only be accepted.
Documentation can be found at https://www.nepo.org/open
Reference for project - OPEN20251185

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Valley Medical Centre

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply.

NHS South Yorkshire ICB

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Valley Medical Centre

postalCode: S36 1BX

streetAddress: Johnson Street  Stocksbridge  Sheffield

legalName: Valley Medical Centre

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Financial analysis and accounting software package

description: Time accounting or human resources software package

description: Software-related services

title: Finance HR System

description:
whg is seeking to engage with suppliers to explore the market for Finance HR System/s.
whg relies on its Finance and HR system not just for accounting, but as a strategic tool to manage its operations, comply with regulations, and deliver value for money.
whg is looking for a modern system with an intuitive user interface, in an ideal world the finance and HR system will come hosted on the same platform to provide a consistent look and feel across its back office and self-service functions. whg will procure the finance and HR systems separately where there is a strong business case however seamless integration must be demonstrated.
Integration with Microsoft packages including Power BI should come as standard. Systems must demonstrate a range of flexible API's which will allows data and transactions to be interfaced in and out of both systems.
Once implemented whg should be self-sufficient and able to manage the system without recourse to the supplier.
Please see below for the requirements.
Core Financial Management:
General ledger with multi-dimensional coding (e.g., expenses code, cost centre, project, activity/scheme) Interface with external systems (e.g. housing managements and payroll bureau).
Source to Payment (Accounts Payable AP) with supplier and contract management, purchase order processing, commitment accounting, AI integration for document management of AP invoices batch payments, integration with bacs systems and supplier spend analysis.
Sales to Cash (Accounts receivable) with customer invoicing, debt management and credit control
Cash and bank management, including bank reconciliations, multiple bank accounts and seamless integration to banking systems
Fixed asset management including depreciation, component accounting and asset lifecycle tracking
Budgeting and forecasting (both annual and rolling forecasts)
VAT (VAT groups, Partial Exemption Special Methodology)
CIS (Construction Industry Scheme) processing
Multi-company and intercompany accounting (for groups with multiple entities)
Expenses systems linked to the AP module
Project and Development Accounting:
 Scheme and development cost tracking
Capital project management with spend profiles and commitments
Grant and funding tracking (Homes England, etc.)
Links to development appraisal tools
Housing-Specific Requirements:
Integration with housing management systems (e.g., MIS Active H)
Rent and Service charge accounting and recharges
Componentisation of assets
Compliance with SORP and FRS 102
Reporting and Business Intelligence:
Custom report builder (ad-hoc reporting)
Standard reports (financial analysis, management accounts, statutory reporting, board reporting)
Real-time dashboards for budget holders and executives
Export capabilities to Excel, PDF, and other formats
Integration to Power BI and Teams
KPI and regulatory reporting (e.g., RSH requirements, Credit Rating Agency, Covenant Compliance)
Regulatory Compliance:
Compliance with FRS 102 and the Housing SORP
VAT accounting (including partial exemption, reverse charge for CIS)
Core HR System Requirement:
Resource Register
Organisational Structure and Position Register
Standard HR workflows (e.g. starter, change, leaver, other)
Self-managed system administration (e.g. organisational structure, create/edit reports, changes to tables/labels)
Absence Management, including sick pay calculations and bulk annual leave adjustments
Document Management (e.g. contracts, letters, payslips)
Integration to third party payroll and other third-party systems (e.g. ATS, reward platform, absence management software)
Data reporting, with capabilities for historic/change analysis and audit trail reporting
Automated notification capabilities (to system users, managers and employees)
Flexible access levels with self-service capabilities for employees
Automated data retention and deletion tools, including automated or semi-automated Subject Access Request tools
Bulk change capabilities (e.g. pay review, organisational changes)
General Requirements:
Cloud and Hosting:
Cloud-based or hybrid architecture (preferred for scalability and resilience)
UK-based data centres with robust disaster recovery and back-up systems
Regular updates and minimal downtime (SaaS model ideal)
 User Experience and Access:
Intuitive user interface with role-based dashboards
Mobile-accessible for remote or hybrid working
Self-service tools for budget holders and non-finance users
Security and Access Control:
 User-level permissions and audit trail
Two-factor authentication OR single sign on
GDPR compliance with data access control and retention policies
Audit and Risk Management:
 Full audit trail of transactions and user activity
Definable Segregation of duties (e.g., invoice entry vs approval vs payment)
Definable Workflow approvals for purchases, journals, and budget changes
User defined Alerting to provide alerts where the reporting conditions are triggered
Vendor Support and Community:
Strong user community and active vendor roadmap
Training and onboarding support
Proven track record in the housing or similar sectors
Implementation Considerations:
Clear implementation plan with milestones and stakeholder engagement
Data migration support, including chart of accounts redesign if needed
Project management from vendor or third-party consultants
Ongoing support (e.g., helpdesk, account manager, user forums)

WALSALL HOUSING GROUP LIMITED

locality: Walsall

postalCode: WS1 1AB

streetAddress: 100 Hatherton Street

description: Preliminary market engagement notice on Find a Tender

description:
Interested suppliers are invited to participate in this market engagement exercise to consider the outline requirements. They are not to be considered exhaustive or restrictive and we want to understand from this preliminary market engagement exercise of the scope of services we have identified.
There will be an initial supplier briefing session held online by Teams on Monday 15th September 09:30-10:30.
Following this, a questionnaire shall be issued to interested suppliers to further understand the scope and supply market capacity and capability.
To participate, please register your interest by submitting an 'Expression of Interest (EOI)' form available on Pro-Contract Housing Procurement Portal (https://procontract.due-north.com/) project DN787705. All expressions of interest must be submitted through the Pro-Contract Housing Procurement Portal via message function against project DN787705.
Please complete and upload the document attached to the portal 'EOI - Finance HR System' by no later than 12.00 noon (GMT) on 08 September 2025.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.
whg is committed to fair, transparent, and competitive procurement in accordance with the Procurement Act 2023. This notice does not constitute a commitment to procure but is intended to inform the development of our procurement strategy and shape our procurement process.


description: The initial contract term shall be 3 years with the potential for 7 years (3 + 2 + 2) in Contract extension periods by election of the Contracting Authority, on such notice and for such periods as is specified by the Contract.

description: Facilities management services for computer systems maintenance

description: Not published

description: Tender notice on Find a Tender

features: As per the tender documentation.

description: The NHS Humber Health Partnership (the "Contracting Authority") is issuing this invitation to tender ("ITT") in connection with the competitive procurement of Computer Aided Facilities Management System (CAFM). This is a contract let by Hull University Teaching Hospitals NHS Trust and Northern Lincolnshire and Goole NHS Foundation Trust

submissionMethodDetails: Please attach your tender response through the Atamis Portal. https://atamis-1928.lightning.force.com/

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

locality: Grimsby

postalCode: DN33 2BA

streetAddress: Diana Princess Of Wales Hospital

description: Public authority - central government


description: Horticultural services

title: Low Rise Misting System Type 5

description: Provision of a Low Rise Misting System - Type 5

Hull City Council

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Minibuses

description: Motor vehicles for the transport of fewer than 10 persons

description: Motor vehicles for the transport of 10 or more persons

description: Buses and coaches

description: Chassis

description: Road transport services

title: CSKL & TPPL Bus Framework 2025

description:
CSKL and TPPL will be inviting tenders for organisations to participate in a 48-month closed Framework for the supply of buses and passenger transport services across the UK. Buses and coaches to be supplied shall include, but are not limited to, chassis (converted and unconverted), van conversions, and coach built. Buses and coaches available shall be for any range/number of seats and with any required fuel type (e.g. petrol, diesel, biodiesel, HVO, electric, hydrogen) and drivetrain.
In relation to provision of community and/or passenger transport services. Contracts awarded under the framework are expected to be for the provision to carry 9 or more passengers. Vehicles used in the provision of services to include minibuses, buses and coaches. Wheelchair accessible variants will be required. Passenger assistants/escorts may be required by Contact Authorities for some services.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=960152102

Commercial Services Kent Limited

locality: West Malling

postalCode: ME19 4YT

streetAddress: Head Office, 1 Abbey Wood Road, Kings Hill

description:
The proposed bus and passenger transport framework is intended to be accessible across the UK. The solution will be a partnership between Commercial Services Kent Limited (CSKL) and The Procurement Partnership Ltd (TPPL). The framework is a renewal of previous national bus frameworks that have been successful across a number of iterations.
TPPL will be supporting CSKL throughout this procurement process. Providing support in document creation, during the tender window, in evaluating responses, and in providing on going management of the resultant framework agreement.
The scope of engagement for this new iteration of the framework is a questionnaire based survey. The purpose of the questionnaire is to seek views from the supply-chain on issues that may impact on the final specification, lot structure, and the scope for delivering social value outcomes.
The information gathered will be used for the following:
•To build capacity within the supply chain to bid for the proposed framework
•To engage with partners on the overall general scope of the specification and requirements prior to issuing the tender documents.
•To provide feedback in relation to the appetite of the market together with information that will allow the exercise to be shaped to elicit a positive response from suppliers.
The benefits to your organisation in participating in this process include:
•The chance to assess whether the opportunity will be suitable and of interest to you.
•Ensuring that the specification is realistic and market focused.
•The chance to raise any risks, concerns or issues regarding the potential opportunity.
Your responses will assist us in creating a process which is well-framed, focused, feasible, and likely to be of interest to the market.
There is no commercial advantage or disadvantage to your organisation as a result of being involved in this market engagement. This process focuses on the market rather than on the merits of individual suppliers. It involves no element of supplier selection or bid evaluation.
The questionnaire is available for completion upon request via TPPL during the period 27th June 2025 to 11th July 2025 at 17:00.
The questionnaire is accessible via this link: https://forms.office.com/e/mEQLsWETDt
Completed engagement questionnaires must be submitted no later than 5:00pm on the 11th of July 2025.


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

description: Access control system

description: Installation services of suspended access equipment

title: Upgrade of access control system to boarding house with additional readers

description: Direct Award (You have only approached only one supplier to provide a price and details of the service) ☒

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Square Mile Fire and Security

postalCode: EC3V 4AB

streetAddress: 122 Leadenhall St

description: Contract details notice on Find a Tender


description: Staff training services

title: UKRI-5077 Fire Fighting Courses

description: For the provision of fire fighting courses for British Antarctic Survey (BAS) staff. This was completed through a procurement process.

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

Serco Ltd

locality: Darlington

postalCode: DL2 1NU

streetAddress: Serco Aerospace, International Fire Training Centre, Technology House

title: UKRI-5077 Fire Fighting Courses


description: Data collection and collation services

name: Organisation for Economic Co-operation and Development

title: Pricing trends for communications services

description:
Provision of price benchmarking analysis of UK residential communications services, and a comparison of UK prices with those in other countries for use in Ofcom’s Pricing Trends reporting and general market monitoring purposes.
This includes the provision of:
-	A UK communications pricing model based on a basket analysis
-	An international pricing model comparing the prices of baskets of residential communications services in the UK to those in France, Germany, Italy, Spain and the US.

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

region: FR

country: FR

locality: PARIS

countryName: France

streetAddress: 2, rue André Pascal


description: Planting and maintenance services of green areas

description: Sports fields maintenance services

description: Tree pruning and hedge trimming

description: Recreational, cultural and sporting services

title: Grounds Maintenance Contract

description: The contract will be for 4 years, beginning as soon as possible  and by 1 June 2025 at the latest and may, upon satisfactory performance, be extended for a period of one year if deemed beneficial by the Council.

description: Contract award notice on Find a Tender

description: If Council is happy with the service and contractor pricing at the end of the initial contract period, the contract may be extended for a year.

description: The criteria are clearly outlined in the tender pack.

description: The nature of this contract is for grounds maintenance in parks and open spaces in Crowthorne, Berkshire, UK. The contractor must be locally based in order to deliver these services.

description: Horticultural services

title: Grounds Maintenance Contract

format: application/pdf

description: Tender pack for Crowthorne Parish Council's grounds maintenance works from 20205-2029

description: Grounds maintenance schedule with full specification of works required  for each site (4 tabs on Excel spreadsheet) - this document must be completed in full with costings for all elements of work and submitted with the other paperwork required to enter into the tendering process.

description: Tender notice on Find a Tender

description:
4 year contract for grounds maintenance (until 31 March 2029) at :-
1.The Morgan Recreation Ground
2.Walter Recreation Grounds and Circle Hill Woods
There may be an option to extend the contract for a further year contingent on price and contractual performance.

scheme: GB-ONS

submissionMethodDetails:
Tenders must be submitted electronically via email to clerk@crowthorne-pc.gov.uk and not via the website.
https://www.crowthorne-pc.gov.uk/index.php is Crowthorne Parish Council's website.

Crowthorne Parish Council

locality: Crowthorne

postalCode: RG45 7LD

streetAddress: The Morgan Centre, Wellington Road

PGSD Limited

locality: Hounslow, Middlesex

postalCode: TW3 2DH

streetAddress: 39-41 Ivy Road


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

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

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: A discretionary 12-month extension option is available for continuity if required.

description: A new agreement for extended provision of the Business Process Outsourcing Agreement originally established between NS&I and Atos dated 20 May 2013 (as amended and restated) until March 2028 (with a 12-month extension for continuity if required), to provide for the transformation of the Core Banking platform and associated technologies, and for the continued provision of the Government Payment Services (B2B) services, on an as-is basis, in accordance with the terms of the Business Process Outsourcing Agreement.

title: Core Banking, Payment, Reporting and Business-to-Business Services

description: Banking and investment services

procurementMethodRationale:
Competition is absent for technical reasons. As the incumbent service provider Atos and its key sub-contractor(s) are the providers of the existing NS&I Core Banking platforms, which rely on interdependent leveraged technology and resources. The process of dis-aggregating these at the same time as building and deploying a new Core Banking instance would be sufficiently complex that it can only be practicably carried out by Atos IT Services UK without very significant disruption to NS&I customers.
It is to be noted that the contract award is of relatively short duration, so that the services, once dis-aggregated and upgraded, can be taken back to market and re-procured. NS&I intends to publish a Planned Procurement Notice in due course, in this regard.

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

NS&I

postalCode: SW1P 3BT

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

description: Economic affairs

legalName: NS&I

Atos IT Services UK Ltd

legalName: Atos IT Services UK Ltd

High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: Rolls Building

legalName: High Court of England and Wales


title: Coach Route SMB004

description: Any Service provider allocated to the routes may be requested to quote for any additional transport requirements covering specific student trips.

description: Daily Student Transport Route starting point Market Harborough.

title: SMB Coach Route SMB005

description: Daily student transport route SMB005 starting point Lutterworth

title: SMB Coach Route SMB007

description: Daily student transport SMB007 starting point Church Gresley

title: Coach Route SMB008

description: Daily student transport SMB008 starting point Hinckley

title: Coach Route SMB009

description: Daily student transport SMB009 starting point Loughborough

title: Coach Route SMB010

description: Daily student transport SMB010 Ashby/Stephenson

title: SMB COACH ROUTES

description: Not published

description: Tender notice on Find a Tender

description: Daily Student Transport for the academic year 2025-26  approx 176 days. As per Route Timetable.

The SMB Group

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Telephone communication followed by email to coach companies previously engaged by  Leicestershire county council. 11.04.25
All routes are provided with transparency with a view for equal opportunity for all.  Timetables will be made available within the ITT. The SMB Group have selected a short term contract to align with The SMB Groups potential changes in entity.  Note: requirements are also subject to change based on student number enrolment, which will be made transparent within the tender.


description:
Price: 30%
Quality: 70%

description: Aeroplanes

description: Training facilities

title: Aircraft Training Environment

description: Tender notice on Find a Tender

description: The Education Training Collective (ETC) is a group of Ofsted rated Outstanding FE Colleges and Independent Training Providers within the North-East of England. The group currently has turnover circa £32 million. We are seeking a supplier to provide a modern Aircraft simulation area in order to provide a realistic training environment for our cabin crew training courses.

The Education Training Collective

locality: Thornaby

streetAddress: Stockton Riverside College

scheme: GB-UKPRN


description: Education and training services

title: National Education and Training for NHS  Primary Care – Practice Nursing Practitioners

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Primary Care – Practice Nursing, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: Module for registered nurses and nursing associates new to general practice, CNO002 - Practice Nursing (Introduction), CNO003 - Practice Nursing (GPN Funds)

NHS England

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Software support services

title: Fortinet Renewals 2025/26

description: Transparency notice on Find a Tender

title: NHSE Fortinet Licence Renewals

description: Renewal of Fortinet Licensing for 12 month period - AV, FortiGuard IPS Service, FortiGuard URL, DNS & Video Filtering Service,AS,24x7 Email,24x7 Comprehensive Support, Advance Hardware, Firmware & General Updates

description: Public authority - central government

British Telecommunications Plc

postalCode: E1 8EE

streetAddress: 1 Bramham Street

title: Fortinet Renewals 2025/26

description: Contract details notice on Find a Tender