description: School cleaning services

title: Joseph Chamberlain Sixth Form College ~ Cleaning Tender

description: Not published

description: Tender notice on Find a Tender

features: Please see PSQ document timetable with further information.

description:
The successful Supplier will be required to provide cleaning services for Joseph Chamberlain Sixth Form College (1 Belgrave Rd, Birmingham B12 9FF).
The contract being tendered is for three years in duration from 1 April 2026 until 31 March 2029, with the option to extend for a further term of 1 + 1 + 1 years on the same terms and conditions excluding the right to further extend. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost monthly.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the College. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit.
The College requires that the tendered number of hours are always worked, and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave.
The basis and rationale that the Client requires is for the successful contractor to operate to always is being able to provide a clean College that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all output specifications are achieved and that the required frequency of cleans is delivered.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of services.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff and visitors within the College consistently.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BIC’S standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and within the successful contractor’s organisation, thus working to deliver the Joseph Chamberlain Sixth Form College’s environmental polices
The terms and conditions of employment and recognition offered to the cleaning operatives should be both progressive and forward thinking ensuring that the staffing establishment is always complete and staff turnover is kept to a minimum.
The current annual value of the contract is approximately £318,000.00 plus VAT per annum.
Please see PSQ Document for further information.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Birmingham:-School-cleaning-services./AU4T2W5W8N
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/AU4T2W5W8N

procurementMethodDetails: Competitive flexible procedure

Joseph Chamberlain Sixth Form College

locality: Birmingham

postalCode: B12 9FF

streetAddress: 1 Belgrave Rd


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Sprint Travel Ltd

locality: Woking

streetAddress: 2 Princess Gardens

scale: sme

legalName: Sprint Travel Ltd

currency: GBP

initiationType: tender


region: UKC

country: GB

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Building services consultancy services

title: CDM Advisor Services - Consultancy

scheme: UKPGA

description:
Professional fees for CDM advisor  services on various projects.
From 01/02/2025 to 01/08/2025
Fusion21 Framework applies.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

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

description: Public authority - central government

scheme: GB-NHS

scheme: GB-PPON

STACE LLP

locality: Essex

postalCode: CM16 4DA

streetAddress: 273 High Street

scheme: GB-COH

title: CDM Advisor Services

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


name: Gloucestershire Hospitals NHS Foundation Trust

description: Contact lenses

mainProcurementCategory: goods

title: Supply of Contact lenses from Bausch & Lomb

description: Continued NHS supply of contact lenses, associated appliances and consumables

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

bausch & lomb U.K. Limited

locality: London

postalCode: KT2 6TN

streetAddress: 106 London Road,

scale: large


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

XP Cars Limited T/AS Express Cars

locality: Ashford

streetAddress: 7 Woodthorpe Road

legalName: XP Cars Limited T/AS Express Cars


status: planned

description: Refuse and waste related services

description: Sewage, refuse, cleaning and environmental services

title: Residual Waste (Energy from Waste)

description: Treatment and disposal of household residual waste.

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Repair and maintenance services of medical equipment

description: Maintenance and Rental of ASP1200 IFA Processor & DS2 at Royal Derby Hospital

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

WERFEN LIMITED

locality: Warrington

postalCode: WA3 6DE

streetAddress: 712 The Quadrant Cavendish Avenue


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Bournemouth Christchurch and Poole Council

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound Programme

title: Wraparound programme

description: Wraparound programme

title: Wraparound programme

description: Wraparound programme

description: Education and training services

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

procurementMethodRationale: Absence of competition for technical reasons

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

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound Programme

title: Wraparound programme


name: NHS South Yorkshire Integrated Care Board

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

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

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

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

description: Doncaster, South Yorkshire

title: NHS South Yorkshire ICB - Doncaster Place - The Nayar Practice

description: General-practitioner services

procurementMethod: limited

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

Award decision makers - Doncaster Place SMT Meeting

No conflicts of interest were identified

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

The Nayar Practice

locality: Doncaster

postalCode: DN12 1JD

streetAddress: Martinwells Centre, Thompson Avenue, Edlington,

legalName: The Nayar Practice

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


region: UK

description: Unmanned underwater vehicles

description: Hydrographic instruments

description: Surveying instruments

title: 714186451 - Procurement of Oceanographic UUVs and UUV spares

description:
Initial contract value of £1,800,000 inc VAT with options to increase to £3,300,000 inc VAT.
Options to include provision of additional goods, provision of training and integration services.
Also 1x 12 month extension period to enable contract end date to be extended until 31 March 2028.

description: 1x  12 month extension to enable further use of limits of liability.

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

title: 714186451-Procurement of Oceanographic UUVs and UUV spares-CDN

description: Not published

documentType: conflictOfInterest

description:
A 2-year contract has been awarded for the purchase of up to [6] new UUVs (Slocum G3 Gliders) and associated UUV spares.
The contract contains options to include provision of additional goods, provision of training and integration services. There is also an option for a  1x 12 month extension period to enable contract end date to be extended until 31 March 2028.

procurementMethodDetails: Direct award

procurementMethodRationale: The Royal Navy, part of the UK Ministry of Defence, intends to award a 2 year contract with a value of £2,750,000 ex VAT (£3,300,000 including VAT) to Teledyne Instruments Inc. d/b/a Teledyne Webb Research for the purchase of [6] new UUVs (Slocum G3 Gliders) and associated UUV spares. In accordance with the provisions of the Procurement Act 2023 (PA 2023), it is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with Schedule 5, paragraph 6 of the PA 2023 because competition is absent for technical reasons and Schedule 5, paragraph 7 of the PA 2023 as a change in supplier would result in the MOD receiving goods and services which are incompatible with the existing Gliders and spares and that incompatibility would result in disproportionate technical difficulties in operation and maintenance. This is because Teledyne Instruments Inc d/b/a Teledyne Webb Research are the only manufacturers of the equipment and the only supplier with the technical knowledge and design information to provide compatible payloads with existing equipment held by the Royal Navy. There are specific interoperability requirements which require these payloads to work with the existing equipment to ensure that safety and operational requirements can be met and to enable seamless interoperability of payload data.

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: NCHQ, Whale Island

description: Public authority - central government

region: US

country: US

locality: North Falmouth

countryName: United States

streetAddress: 49 Edgerton Drive,

description:
The contract is set at an initial value of £1,500,000 ex VAT (£1,800,000 inc VAT) with options to increase to £2,750,000 ex VAT (£3,300,000 inc VAT).
The contract contains options to allow for the purchase of additional goods and services such as: provision of additional goods, provision of training and provision of integration services.
There is also 1x 12 month extension period to enable contract end date to be extended until 31 March 2028.

description: The contract will include the option to extend by up to 12 months after the initial end date of 31 March 2027, giving a maximum duration up to 31 March 2028. The contract is set at an initial value of £1,500,000 ex VAT (£1,800,000 inc VAT) with the option to increase this to a total value of £2,750,000 ex VAT (£3,300,000 inc VAT) to allow for the purchase of additional goods/services as detailed in the contract.

noAgreedMetricsRationale: Not mandated for reporting on contracts below £5,000,000 total value (inc VAT).


name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

description:
The NHS Suffolk and North East Essex Integrated Care Board are issuing Procurement Documentation in connection with the competitive procurement of the Suffolk and North East Essex Myalgic Encephalomyelitis, Chronic Fatigue Syndrome and Long Covid Service.
The service is being commissioned to provide a specialist integrated health service which includes but is not limited to an activity management and pacing programme to patients who have ME&CFS and/or Long Covid and have been referred to the service in accordance with the referral criteria.
Key aims of the service are to provide early ME&CFS and/or Long Covid diagnosis for patients across SNEE ICS with a personalised care and support plan for ongoing management and signposting to appropriate services.
This Contract is being advertised with a potential duration of 3 years plus up to a 2-year extension. The Contract will be funded as a block contract with an anticipated total of £5,451,475.00 across the potential five years. The awarded Contract will be subject to the NHS standard inflation net of efficiency requirements, which will be applied to the Contract annually.
This is a Provider Selection Regime (PSR) Contract 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. Additional information: The Authority may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, the Bidder should be aware that after the award of contract, there is a possibility that the successful Bidder may be offered a variation to the contract in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

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

variantPolicy: notAllowed

description: The service will cover the Suffolk and North East Essex locality.

description:
Please note that the current name for the service should be Myalgic Encephalomyelitis & Chronic Fatigue Syndrome and Long Covid Service and then in that order throughout the PIN notice whenever Myalgic Encephalomyelitis & Chronic Fatigue Syndrome and Long Covid are referred to.
In addition, at section 2.4 the following section: Recognising that people with ME&CFS and/or Long Covid may have experienced prejudice and disbelief and could feel stigmatised by people should read:
Recognising that people with ME&CFS may have experienced prejudice and disbelief and could feel stigmatised by people.

description:
The original notice neglected to include the following information:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59 on the 30th May. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to procurement@snee.nhs.uk.
Award decision-makers - SNEE Executive Committee
No conflicts of interest were identified among individuals involved in making the decision in relation to this service.
The Key Criteria used and weighted by the authority were as follows:
Quality and Innovation 57%
Value 00% (Evaluation uses a price per quality point methodology to take into account the value of the contract)
Integration, collaboration, and service sustainability 0%
Improving access, reducing health inequalities, and facilitating choice 33%
Social value 10%
The rationale for this was based on the detailed list of all requirements according to the specification and requirements of the integrated care system.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.
This Contract is being advertised with a potential duration of 3 years plus up to a 2-year extension. The Contract will be funded as a block contract with an anticipated total of £5,451,475.00 across the potential five years. The awarded Contract will be subject to the NHS standard inflation net of efficiency requirements, which will be applied to the Contract annually.

description: Health services

locality: Ipswich

streetAddress: Endeavour House, Russell Road

description: Body governed by public law

description: Health

postalCode: IP1 2BX

Suffolk GP Federation CIC

postalCode: IP3 0AZ

streetAddress: Riverside Clinic, 2 Landseer Road

legalName: Suffolk GP Federation CIC

description:
For avoidance of doubt the Award Decision Makers are NHS Suffolk and North East Essex Integrated Care Board, Aspen House, Stephenson Road, Severalls Business Park, Colchester, CO4 9QR.
The Authority may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, the Bidder should be aware that after the award of contract, there is a possibility that the successful Bidder may be offered a variation to the contract in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.


region: UKN

description: Repair and maintenance services

title: BHSCT Maintenance and Validation of Puricore Endoscope Drying Cabinets

description: It is intended that the scope of the contract will be included within the regional renewal of the Northern Ireland Health & Social Care contract for Maintenance & Testing of Decontamination Equipment, which could be renewed for a start date of 01/06/30. The contract could be extended to 30/11/34, in 6 monthly steps, to facilitate completion of the regional re-tender or in the event of non-award.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Routine service, quarterly and annual validation of Puricore endoscope drying cabinets located within the Belfast Health & Social Care Trust. Service and repairs to be provided onsite at Belfast Trust premises. Duration - 01/07/25 to 31/05/30, with potential extension to 30/11/34 in 6 monthly steps.

procurementMethodRationale: Evidence was provided that confirmed that Steris Solutions Limited has exclusive rights as regards provision of the service covered by this contract.

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT12 6BA

streetAddress: Trust Headquarters, 2nd Floor, Non Clinical Support Building, Royal Victoria Hospital

description: Public authority - central government

description: Northern Irish devolved regulations apply

STERIS SOLUTIONS LIMITED

locality: Leicester

postalCode: LE7 1PF

streetAddress: Chancery House, Rayns Way, Watermead Business Park

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: The contract is relatively simple and of a value less than £5 million. Contract documents include requirements for the provision of management information.


description: Environmental issues consultancy services

description:
This was an invited procedure for Heat Decarbonisation Plans (HDPs) with Detailed Design and Feasibility Works - Phase 3 for the below Kirklees Buildings:
•	Civic Centre 3
•	Kirkgate Buildings
•	Huddersfield Leisure Centre

procurementMethodDetails: Below threshold - limited competition

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

description: Public authority - sub-central government

EDDISONS COMMERCIAL LIMITED

locality: Manchester

postalCode: M3 4LY

streetAddress: 340 Deansgate

description: There is a provision to extend for a further 4-week period if required.


name: WARRINGTON AND HALTON TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Repair and maintenance services of medical equipment

title: Maintenance of Xperion Injector for MRI Scanner

description: Three Year fully comprehensive maintenance "DirectCARE" package for Xperion Injector in MRI scanner

locality: WarrINGTON

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

BAYER PUBLIC LIMITED COMPANY

locality: Reading

postalCode: RG2 6AD

streetAddress: 400 South Oak Way

title: Maintenance of Xperion Injector in MRI Scanner


name: The Mayor's Office for Policing And Crime

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

title: Evidential Breath Testing Machines (in custody) 2025+

description: Procure contract for Evidential Breath Testing Machines (in custody).

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Provision of Private Ambulance Services (PAS) Emergency crews to respond to 999 calls, as directed by East Midlands Ambulance Service Control Room.

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

type: cost

description: Health services

title: Private Ambulance Service (PAS) FY 25/26 - ELITE

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.Contract Award: 01/04/2025Contract Expires: 31/03/2026Contract Value: £10,080,900

description: Private Ambulance Services

description: Health 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 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Nottingham

postalCode: NG8 6PY

streetAddress: Trust Headquarters, 1 Horizon Place, Mellors Way, Nottingham Business Park

description: Regional or local authority

description: Health

Elite Medical and Ambulance Service Ltd

locality: Hailsham

postalCode: BN27 4DU

streetAddress: Unit 51  The Granary Business Centre  Broad Farm  Hellingly  East Sussex

legalName: Elite Medical and Ambulance Service Ltd

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

name: EAST MIDLANDS AMBULANCE SERVICE NHS TRUST

noIdentifierRationale: notOnAnyRegister

Elite EMS Ltd

locality: Tamworth

postalCode: B77 4DR

streetAddress: Unit 21 Darwell Park, Mica Close

legalName: Elite EMS Ltd

description: Health services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The wrong supplier was incorrectly chosen on Atamis, due to there being 2 Elite Ambulance Providers with very similar names being on the supplier database.
Furthermore, an issue with the publishing from Atamis to Find a Tender has resulted in multiple of the same notices being published.

description:
The incorrect supplier was chosen on Atamis.
Just to clarify that the Trust is intending on awarding a contract to Elite Emergency Medical Services Ltd (Company Number: 14675407) against Provider Selection Regime (PSR 2023) under Direct Award Process C.
This modification is to change the supplier from Elite Medical and Ambulance Services Ltd to Elite Emergency Medical Services (Elite EMS) Ltd.
This supplier is currently in contract with East Midlands Ambulance Service NHS Trust and the criteria against the Direct Award Process C has been applied with justifications.

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 20/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to samuel.rudd@nottshc.nhs.uk
Award decision makers:
East Midlands Ambulance NHS Trust Board
No Conflicts of Interest Identified.
Integration, collaboration and service sustainability; quality and innovation; improving access, and value were viewed as the most important of the key criteria due to the nature of the services provided. Social value was also considered within the assessment.


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

description: Maximum 2 extensions of 24 months per extension.

Cost

weight: percentageExact

description: Cost

Quality

description: Quality

description: Non-electric domestic appliances

description: Electrical domestic appliances

description: Domestic furniture

description: Domestic cooking appliances

title: Furniture Supply and Services

description: Not published

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Karbon are seeking a partner to supply residential furniture, white goods and select household items. The successful supplier would be required to to deliver to individual property addresses, unpack and remove all waste materials and packaging. In addition, give instruction on use and maintenance to customer, and collect and dispose used goods. We will issue a general performance specification with items listed against which we would like interested parties to apply prices to.

electronicSubmissionPolicy: allowed

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

Karbon Homes

locality: Newcastle

postalCode: NE12 8EG

streetAddress: Number Five, Gosforth Park Avenue

description: Public undertaking


title: Provision of Tree Surgery Services

description: Option to extend for up to a further 24 months, subject to performance and review

description:
Antrim and Newtownabbey Borough Council wishes to appoint a suitably experienced
contractor for the provision of tree surgery services for the period of 19 March 2025 - 31 March 2028 (with an option to extend for up to a maximum of 24 months, subject to review and performance. These works will be located within the Council borough area.

description: Tree-cutting services

description: Tree pruning

title: Provision of Tree Surgery Services

label: Duration in Months

description: Tree-maintenance services

submissionMethod: electronicSubmission written

Antrim and Newtownabbey Borough Council

locality: Antrim

postalCode: BT41 2UB

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Royal Courts of Justice - High Court

legalName: Royal Courts of Justice - High Court

Antrim and Newtownabbey Borough Council

streetAddress: 50 Stiles Way

description: Regional or local authority

description: General public services

SPR McGowan Tree Services Ltd

locality: Larne

legalName: SPR McGowan Tree Services Ltd

title: Provision of Tree Surgery Services


title: Shared Services Connected Limited

name: SHARED SERVICES CONNECTED LIMITED ('SSCL')

title: ONR Call Off Order Form (COOF) from the [Independent Shared Service Centre Two (ISSC2 Framework Agreement)]

description:
Provision of:
1. shared critical business support services including human resources, finance and accounts, payroll and procurement to Crown and other public sector bodies
2. 'Transition Services' to support the phased approach the exit from the shared business support services from the Contractor to the Office for Nuclear Regulation (including any of the Service Recipients and/or to any Replacement Contractor(s)) in accordance with a new phased transition approach.

periodRationale: The original COOF was awarded for an initial period of 7 years from 01 Apr 2014 - 31 Oct 2020 and, in accordance with the original procurement documents, contained an option to extend the COOF term by 3 years up to 31 Oct 2023. In 2023, the COOF was extended for a further 2 years from 31 Oct 2023 to 31 Oct 2025 after the original option to extend the initial period.

description: Business and management consultancy and related services

Office for Nuclear Regulation

locality: Liverpool

streetAddress: Building 4 Redgrave Court, Merton Road, Bootle

legalName: Office for Nuclear Regulation

name: Shared Services Connected Limited (SSCL)

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

locality: Bootle, Mersey

title: Shared Services Connected Limited

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: In accordance with the published Shared Services for Government (SSfG) Strategy, the Authority is part of the Synergy Cluster. This SSfG Strategy has been progressing as planned since its launch in 2021. Due to collaborative working across the Civil Service, 17 departments and over 100 arms-length bodies have grouped together in 5 clusters, including the Synergy Cluster, to transform the back-office functions of Government. The SSfG will reform and modernise services leading to smarter, cheaper, faster systems across the 5 clusters. As part of the strategy the technology and business process service elements will be split, in contrast to the current single supplier solution.
The complexity of implementation of the Synergy Cluster arrangements including the phased exit from the incumbent solution provided by SSCL to align to the cluster and split technology and business service approach, that include the Authority, means that new shared services will not be procured and associated systems and solutions will not be fully implemented before the Authority's COOF with SSCL expire by 31 October 2025.
The Synergy Cluster considered a number of options to secure the continued provision of the business critical services. These services are dependent on a bespoke operating platform, the SOP, which incorporates proprietary material and interfaces with numerous other systems within the respective Synergy Cluster member's IT environments. Which would need to be re-procured/ replicated in any interim solution and which would necessitate at least some continued reliance on the incumbent supplier SSCL. The time taken to procure an interim, temporary solution (pending finalisation of the live re-procurements) would result in significant duplicative and nugatory cost. There would be insufficient time to exit the SSCL solution, move to the new interim solution and then transition to the solution of the providers procured via the current procurements.
A change in supplier without the lengthy handover period would risk the failure in the delivery of the shared business support services which provide payments to employees (i.e. payroll) and suppliers.
Therefore, an extension to the COOF is essential for safeguarding the uninterrupted continuation of the shared business support services and critical operational arrangements, whilst providing the foundation for a safe transition to new and improved shared services under the Synergy Cluster for the Authority.
As described above, the Synergy Cluster has finalised the technology re-procurement and is currently procuring the business process services that will implement the SSfG Strategy vision. It is anticipated that the incumbent services provided under the COOF will transition to these new arrangements before the expiry of the extended COOF. i.e. on or by 31st Oct 2028 with a ramp down of incumbent services during this period.
The value of the modification does not exceed 50% of the value of the original contract.

description:
The COOF has been modified pursuant to regulation 72(1)(b) of the Public Contracts Regulations 2015 ("PCR 2015") and this notice is published for transparency purposes. The current COOF with SSCL is due to expire by 31 October 2025 which means business critical services including the capacity to make payments to employees (i.e. payroll) and suppliers would cease. i.e. the business as usual shared business support services unless continued provision could be secured. The term of the COOF is therefore being extended by a period of 3 years to expire on 31 October 2028 to enable exit from the current solution and transition to the new arrangements (however it is anticipated that the provision of the services will taper down during the currency of the extension period and cease prior to this date).
In addition to the modification to the COOF term, the following modifications have been made:
· Revisions to the Exit Schedule to accommodate the phased approach to exit and transition to the replacement contractor(s) in alignment with the Shared Services for Government (SSfG) Strategy;
· Reductions to Unit Prices, fixed indexation, streamlined volume banding and changes to the manner in which minimum purchase volumes will be calculated;
· Enhanced financial transparency obligations;
· An agile change management process to facilitate commissioning of minor changes;
· Provision for payment of certain stranded costs, in part to facilitate the re-procurement exercises; and
· New governance arrangements to align to the Synergy Cluster approach and to interface with the new ERP/SI and (eventual) BPS providers.

periodRationale:
For reasons described in this modification notice, the term of the COOF is extended for 3 years from the end of October 2025.
The Authority/Department of Work and Pension as Synergy Cluster lead has published the award a new contract (tender_366761/1408635 called the 'Synergy Technology (including ERP) and System Integration Services' contract on 25th September 2024.

description: Office for Nuclear Regulation, Redgrave Court, Merton Road, Bootle, Merseyside, L20 7HS


description: Printing and related services

description: Bookbinding and finishing services

title: Print, bind & delivery of Books

description:
Print, bind & delivery of Books
x2 lots of 6,000 copies.
500018816

British Library

locality: London

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Bell & Bain Limited

locality: Thornliebank Glasgow

postalCode: G46 7UQ

streetAddress: 303 Burnfield Road,

description: Contract details notice on Find a Tender


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

title: Insourced Clinical Services

Social Value

description: Pass/Fail

Value

description: Pass/Fail

name: Integration, collaboration, and service sustainability

name: Improving access, reducing health inequalities, and facilitating choice

weightingDescription: Refer to tender documents for details.

type: economic

description: Refer to tender documents.

type: technical

description: Refer to tender documents.

title: Outsourced Clinical Services

Social Value

description: Pass/Fail

Value

description: Pass/Fail

description: Refer to tender documents.

description: Refer to tender documents.

region: UKL

description: Surgical hospital services

description: Medical hospital services

description: Gynaecological hospital services

description: Obstetrical hospital services

description: Rehabilitation hospital services

description: Psychiatric hospital services

description: Outpatient care services

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Nephrology or nervous system specialist services

description: Cardiology services or pulmonary specialists services

description: Cardiology services

description: Pulmonary specialists services

description: ENT or audiologist services

description: Gastroenterologist and geriatric services

description: Gastroenterologist services

description: Geriatric services

description: Psychiatrist or psychologist services

description: Ophthalmologist, dermatology or orthopedics services

description: Ophthalmologist services

description: Dermatology services

description: Orthopaedic services

description: Paediatric or urologist services

description: Paediatric services

description: Urologist services

description: Surgical specialist services

description: Surgical hospital services

description: Medical hospital services

description: Gynaecological hospital services

description: Obstetrical hospital services

description: Rehabilitation hospital services

description: Psychiatric hospital services

description: Outpatient care services

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Cardiology services

description: Pulmonary specialists services

description: ENT or audiologist services

description: Gastroenterologist services

description: Geriatric services

description: Psychiatrist or psychologist services

description: Ophthalmologist services

description: Dermatology services

description: Orthopaedic services

description: Paediatric or urologist services

description: Paediatric services

description: Urologist services

description: Surgical specialist services

title: Provision of Insourced and Outsourced Clinical Services Framework

description: Not published

description: Tender notice on Find a Tender

description: Refer to the tender documents for details.

buyerCategories:
The framework will be available to all Relevant Authorities (and any future successors to these organisations).
"Relevant Authority" is defined in section 12ZB(7) of the National Health Service Act 2006 and in section 10A(9) of the National Health Service (Wales) Act 2006. It means a combined authority, an integrated care board, a local authority in England, NHS England, an NHS foundation trust or an NHS trust established under section 25 of the National Health Service Act 2006, a county council or county borough council in Wales, a local health board established under section 11 of the National Health Service (Wales) Act 2006, a National Health Service trust established under section 18 of the National Health Service (Wales) Act 2006, or a special health authority established under section 22 of the National Health Service (Wales) Act 2006.

description:
The aim of this Framework is to provide Relevant Authorities with fully compliant solutions which supplement the delivery of patient care by Relevant Authorities in line with the NHS' core Key Performance Indicators and standards.
The Framework will have two Lots.
Lot 1 Insourced Clinical Services
Lot 2 Outsourced Clinical Services
Insourced Services are clinical services which are delivered on the premises of the contracting Relevant Authority and may use that organisation's equipment.
Outsourced Services are clinical services which are delivered on premises owned or operated by the Provider.
Insourced and Outsourced Services will include the full range of Surgical and Medical specialties and sub-specialties. The specialties and sub-specialties are those listed by the various Surgical and Medical Royal Colleges.
Tenderers may Tender for one or both Lots of the Framework.

description: Public authority - central government

noEngagementNoticeRationale: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this framework agreement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Online Children & Young Adults Mental Health and Wellbeing provision (10-25 years) in St Helens

description: NHS Cheshire & Merseyside ICB - St Helens Place intend to award a 2 year contract with an option to extend for a further 12 months via Direct Award C to the incumbent provider to deliver a digital mental health and emotional wellbeing offer for St Helens children and young people aged 10 - 25. The contract will start on 1st April 2024 and will expire 31st March 2026 with a further option to extend for 12 months with expiry 31st March 2027. The annual contract value is £83,800 (plus any appropriate NHS uplift).

description: The service is available for children and young people aged 10-25 years resident within the St Helens area or registered with a St Helens GP.

description: Health services

description: Provision of a digital mental health and emotional wellbeing offer for St Helens children and young people aged 10 - 25, with access to a range of resources, including self-help strategies, same day access to counselling via online chat offer. In addition, a community presence via an Engagement Officer who works within local schools to promote the service uptake.

description: Health 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 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Kooth Digital Health Ltd

postalCode: W2 1AY

streetAddress: 5 Merchant Square

legalName: Kooth Digital Health Ltd

name: Cheshire and Merseyside 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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 15th February 2024, Cheshire & Merseyside ICB - St Helens Place Leadership Team approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities and facilitating choice: 22.5%
Value: 22.5%
Integration , collaboration and service sustainability: 22.5%
Quality & Innovation: 22.5%
Representations by providers must be made to
mervyn.kennedy@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: one year extension option

name: Experience with Higher Education Student Recruitment

description: Clarity, depth, and relevance of described experience in higher education student recruitment digital advertising.

name: Comprehensive Digital Advertising Capabilities

description: Confirms presence of core capabilities across stated platforms (PPC, paid social, display, video) and the extent of in-house expertise vs. reliance on third parties.

Data-Driven Performance and Reporting

description: Clarity of the agency's methodology for measuring campaign success, integration of data, and the nature of reporting and insights provided.

Agency Fee Structure Approach

description: Clarity and flexibility of the typical fee structure approach. Indicates commercial compatibility

description: Quality

description: Advertising management services

title: Digital Advertising Agency Services

description: Prequalification Questionnaire

documentType: biddingDocuments

description: Conflict of Interest

accessDetails: the documents will be publish via Mytender portal

description: Not published

description: Tender notice on Find a Tender

features: This procurement process is a two-stage, competitive, and flexible one. Stage one involves pre-qualification, while stage two, the Invitation to Tender (ITT), will incorporate a presentation and negotiation phase.

description:
Arts University Bournemouth (AUB) is a specialist higher education institution dedicated exclusively to the study of creative subjects. We are seeking a Digital Advertising Agency to develop, implement, and manage our digital advertising strategies, with the primary goals of enhancing brand visibility, driving student recruitment across all levels, and effectively promoting the University's diverse range of courses and programmes. The contract is scheduled for a term of three years, with an option to extend for two periods of 12 months each, at AUB’s sole discretion.
This Prequalification Questionnaire (PQQ) is the first stage of our procurement process. The information provided in your responses will help us assess your suitability and experience to meet AUB's strategic requirements for this opportunity. Only those agencies demonstrating the strongest alignment with our needs will be invited to participate in the Invitation to Tender (ITT) stage.

procurementMethod: selective

Arts University Bournemouth

locality: Dorset

postalCode: BH12 5HH

streetAddress: Wallisdown

description: Public authority - sub-central government

noEngagementNoticeRationale: s the scope of work is straightforward and the market is well-developed, running a Preliminary Market Engagement (PME) would not add value and would only prolong the process.


description: option years may be added

description:
VTN for the placement of the In Service Support of Queen Elizabeth Carrier (QEC) Tactical Air Navigation (TACAN) and High Resolution Direction Finder (HRDF) equipment

The United Kingdom Ministry of Defence (the “Authority”) intends to place a support solution with Thales UK (the “Company”) for the In-Service Support, including maintenance, repair and replacement component spares for the Tactical Air Navigation (TACAN) and High Resolution Direction Finder (HRDF) equipment. The term of the support is envisaged to be nine years. The anticipated value of the support will be circa £5 million (Five Million Pounds Sterling).

Equipment items included in the scope of the proposed support are:

Tactical Air Navigation (TACAN)
High Resolution Direction Finder (HRDF)

The reasons for placing the requirement with Thales UK are:

TACAN & HRDF equipment performs the essential functions as aids to Air Traffic Controllers for the Air Traffic management of aircraft in proximity to the ship, or fixed wing recovery of aircraft during attempts to land on board a ship at sea. As such, the Authority requires absolute confidence that repairs and maintenance are carried out in accordance with design specifications, ensuring the equipment is fit for purpose and enabling the Armed Forces to function safely. The safety mitigation that this equipment provides is a key tenet of the Certificate of Safety (Aviation) issued to each aviation-capable platform.

In respect of TACAN & HRDF equipment, there is a strict technical impracticability for a candidate other than the Company to achieve the required goals of maintaining and repairing the equipment. This is because only the Company has at its disposal the specialist know-how, extensive technical knowledge and maintenance history of the products concerned and the characteristics of the system(s) being maintained.

In respect of the TACAN & HRDF equipment, the Company is the Original Equipment Manufacturer (OEM) for these systems. This range of equipment is designed to mitigate safety risks associated with Air Traffic Management and Fixed wing Recovery of aircraft on ships at sea. The Company is responsible for the overall system integrity and safe installation and operability, ensuring form fit for function is maintained and certifying that this safety-critical equipment remains fit for purpose, at both component and system level.

In respect of the TACAN & HRDF equipment, the Company is the OEM and holds all IPR rights as these equipment items were designed as a sole venture. There is a strict technical impracticability for a candidate other than the Company to achieve the required goals of maintaining and repairing the equipment. This is because only the Company has at its disposal the specialist know-how, extensive technical knowledge and maintenance history of the products and the characteristics of the system(s) being maintained.

There is a need to mitigate obsolescence issues within the TACAN equipment on the current antenna and components within the beacon transponder. The current OEM has identified the solution where there is an intent to embody, whereby any interoperability issues of other ships fitted equipment will be mitigated based on using the existing OEM of the equipment.

title: 10000000

description: Repair and maintenance services

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

TACAN & HDRF

legalName: TACAN & HDRF


description: Training programme services

title: Sussex Accelerator Programme

description: Development of materials to support researchers at Sussex.

UNIVERSITY OF SUSSEX(THE)

locality: Falmer, Brighton

postalCode: BN1 9RH

streetAddress: Sussex House

Research in Focus Ltd

locality: Wokingham

postalCode: RG41 2RX

streetAddress: Innovation House Molly Millars Close

title: Sussex Accelerator Programme

description: Contract details notice on Find a Tender


status: planning

description: Works for complete or part construction and civil engineering work

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Cleaning and sanitation services in urban or rural areas, and related services

title: West Berkshire Highways Term Maintenance Contract (HTMC)

mainProcurementCategory: works

West Berkshire Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Market Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
West Berkshire Council (WBC) is undertaking early market engagement for its upcoming Highways Term Maintenance Contract (HTMC). This exercise is intended to provide suppliers with early visibility of the opportunity and gather feedback to help inform and shape the scope, commercial approach, and procurement strategy.
Organisations who may be interested in this opportunity are invited to participate in an on-line supplier engagement workshop, followed by one-to-one interview sessions planned for late June / July 2025. A Market Engagement Questionnaire will also be made available to guide discussions and help capture views on key contract elements. There will be no requirements for Suppliers to provide responses to these questions in advance of the workshop and one-to-one interviews.
The new contract is expected to deliver a broad range of revenue-based highway services and some capital works, aligned with WBC’s ambitions around innovation, Net Zero, technology integration, and local supply chain development.
Purpose of Market Engagement
This market engagement aims to:
•	Share information about the opportunity, challenges, and contract ambitions.
•	Encourage feedback on the proposed commercial model, service delivery, social value expectations, and collaboration.
•	Provide suppliers with a clear understanding of the Council’s current thinking and procurement intentions.
•	Gauge interest and capture supplier insights before finalising the procurement approach.
The market engagement is intended to allow suitably experienced and interested organisations to outline their views and ideas about the future delivery of highway services across West Berkshire. It will also provide insight into the Council’s current thinking, including potential collaboration with neighbouring authorities, an emphasis on innovation and digital technologies, and a strong commitment to social value and sustainability.
Engagement Format
WBC will be hosting a virtual Market Engagement Workshop followed by confidential 1-to-1 supplier interviews on 27th June 2025. The workshop will include:
•	Background on West Berkshire and strategic context
•	Contract opportunity overview
•	Approach to social value and innovation
•	Procurement route and timetable
•	Q&A session
Post-workshop one-to-one sessions will provide suppliers with the opportunity for private, in-depth discussion on key issues under Procurement Act 23 guidelines. Suppliers will also be asked to review a series of engagement questions in advance, covering areas such as:
•	Commercial and pricing models
•	Innovation, digital and AI capabilities
•	Subcontracting approach and local supply chain engagement
•	Reflections on performance management and continual improvement
•	Environmental and social value contributions
•	Collaborative and flexible delivery options
The questionnaire is intended to provide context for the suppliers and outlines the key themes and topics West Berkshire Council would like to explore with you.
Dates will be provided for Supplier one-to-one sessions, which subject to interest, will commence on the afternoon of Friday 27th June.
Important Notes
This notice is not a call for competition, and participation is not a prerequisite to bidding. The Council anticipates launching the formal procurement using the Competitive Flexible Procedure (CFP) from September 2025, with procurement specific questionnaire, negotiation, and final tenders to follow. No information provided in response to this engagement will be used in supplier evaluation during the formal procurement. The Council reserves the right not to proceed with the procurement. No costs will be reimbursed.
Interested suppliers should express their interest by emailing procurement@westberks.gov.uk  to request the Market Engagement Questions and workshop details.


description: Re-procurement of the RPA print contract 2025-2029 providing a range of print related services. This procurement was put in place via a direct award.

description: Printing and related services

title: Print Services Call Off for RPA 2025 - 2029

description: Printing and related services

procurementMethodRationale: This is a direct award under a CCS framework.

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

RURAL PAYMENTS AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Print services

legalName: RURAL PAYMENTS AGENCY

HH Associates Ltd

locality: Leatherhead

postalCode: KT22 9DF

streetAddress: Grove House, Guildford Road

legalName: HH Associates Ltd

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS


measure: electronicBids

title: Awarded place on Framework Agreement for tendered capability area(s).

name: Kuwait Petroleum International Aviation Company UK

description: To be renewed every 4 years

description:
The Global Bulk Fuels Service 2 (GBFS2) Project will replace the current Global Bulk Fuels Services Framework Agreement DFAP/0024. The requirement is for the supply and delivery of bulk fuels (additional fuel types may be required during the life of the framework agreement): F-34 (AVTUR-FSII) Turbine Fuel Aviation, Kerosene type with Fuel System Icing Inhibitor; F-35 (AVTUR) Turbine Fuel Aviation, Kerosene Type; F-35 blended with Sustainable Aviation Fuel (SAF); F-44 (AVCAT-FSII) Turbine Fuel Aviation, High Flash type with Fuel System icing Inhibitor; F-54 (DIESO MT) Road Diesel; F-67 (ULGAS) Unleaded gasoline; F-76 (Fuel, Naval Distillate) Marine diesel; F-75 (Fuel Naval Distillate) Marine diesel; F-18 (AVGAS) – Bulk Aviation Gasoline AVGAS 100LL & Packed Aviation Gasoline AVGAS 100LL Packed in 200 ltr drums; F-58 (KERO A) – Class C1 Kerosene.
The bulk fuel will be delivered by numerous methods, dependant on location; in line transfer, Ocean Tanker (DDP – Delivery Duty Paid and FOB – Free on Board), road tanker, and potentially small volumes of ground fuels (outside of the UK) to support its routine and operational activities. (Ground fuels for general operational use within the UK are NOT part of this requirement). Locations included but not limited to; UK Oil Fuel Depots, British Forces South Atlantic Islands, RAF Akrotiri, Kenya and Souda Bay.

description: Fuels

description: Worldwide

title: 711232454 (DOEA/0069) - Global Bulk Fuels Service (GBFS) Framework Agreement (2) (Contract Award Notice)

description:
The Global Bulk Fuels Service 2 (GBFS2) (DOEA/0069 | 711232454)  Project will replace the current Global Bulk Fuels Services Framework Agreement DFAP/0024. The requirement is for the supply and delivery of bulk fuels (additional fuel types may be required during the life of the framework agreement): F-34 (AVTUR-FSII) Turbine Fuel Aviation, Kerosene type with Fuel System Icing Inhibitor; F-35 (AVTUR) Turbine Fuel Aviation, Kerosene Type; F-35 blended with Sustainable Aviation Fuel (SAF); F-44 (AVCAT-FSII) Turbine Fuel Aviation, High Flash type with Fuel System icing Inhibitor; F-54 (DIESO MT) Road Diesel; F-67 (ULGAS) Unleaded gasoline; F-76 (Fuel, Naval Distillate) Marine diesel; F-75 (Fuel Naval Distillate) Marine diesel; F-18 (AVGAS) – Bulk Aviation Gasoline AVGAS 100LL & Packed Aviation Gasoline AVGAS 100LL Packed in 200 ltr drums; F-58 (KERO A) – Class C1 Kerosene.
The bulk fuel will be delivered by numerous methods, dependant on location; in line transfer, Ocean Tanker (DDP – Delivery Duty Paid and FOB – Free on Board), road tanker, and potentially small volumes of ground fuels (outside of the UK) to support its routine and operational activities. (Ground fuels for general operational use within the UK are NOT part of this requirement). Locations included but not limited to; UK Oil Fuel Depots, British Forces South Atlantic Islands, RAF Akrotiri, Kenya and Souda Bay.

name: Following on from DPQQ - Technical Ability (Various Fuel Products, Locations and Delivery Methods) Inc Social Value

description: Fuels

description: Kerosene jet type fuels

description: Unleaded petrol

description: Diesel fuel

description: Diesel fuel (0,2)

description: Diesel fuel (EN 590)

description: Ship refuelling services

description: Aircraft refuelling services

description: Purchase

Ministry of Defence

description: Defence

description: Defence

Essar Oil UK Limited

streetAddress: The Administration Building 5th Floor, Stanlow Manufacturing Complex

Stonewin AG

streetAddress: Bahnhofstrasse 29, c/o Fidpro Suisse Group GmbH

World Fuels Services Europe Ltd

streetAddress: 28th Floor, One Canada Square, Canary Wharf


description: Digestion plant construction work

title: Anaerobic Digestion Project

description:
The works in scope is the supply, installation, commissioning and acceptance testing of new source-separated food waste pre-treatment technologies, new reject handling technologies, and the reinstatement of existing technologies ("Anaerobic Digestion Project").
Lancashire Renewables Limited (LRL) was established for the operation and management of two central waste treatment facilities. LRL's key objectives are to receive, treat and transport contract waste in accordance with the targets and service requirements set out in the Service Level Agreement between the company and its majority shareholder, Lancashire County Council.
Each of LRL's two waste treatment facilities is designed to process and handle various municipal waste types arranged and supplied by Lancashire County Council and Blackpool Council. From April 2026, this means that source separated food waste from Lancashire's Households will be transported for processing into LRL's site based at Farington, Leyland (PR26 6TB).
Until 2014, LRL had an AD process in operation. The inputs came from residual 'black bin' household waste with organics separated via rotating trommels and metal separation. Waste was then fed into pre-treatment technologies before the organic soup produced was fed into the anaerobic digestion process. Gas produced from the anaerobic digestion process was pre-treated to remove hydrogen sulphide and other undesirable compounds before being fed into a gas storage vessel prior to use by the power generation infrastructure. The biomethane supplied two MWM V12 engines with fuel to generate electricity which was then used on-site rather than exported into the grid.
The historical AD pre-treatment process was inefficient and expensive to run. As a result, the process ceased to operate in 2014 and the associated areas were put in a state of preservation and mothballed.
As household source-separated food waste collections in England are mandatory from April 2026, LRL is looking to recommence a new AD process at its site based at:
Lancashire Renewables Limited
Farington Waste Recovery Park
Sustainability Way
Leyland
PR26 6TB
The works are inclusive of the supply, installation, commissioning, process integration and acceptance testing of the new source-separated food waste pre-treatment technologies, new reject handling technologies, and the reinstatement of existing technologies already present at the Client's waste recovery park located at PR26 6TB. The works must be complete, commissioned, and ready for handover no later than 30/06/2026.
In carrying out the works, the Contractor will be required to undertake the following:
•	Procurement and supply of AD assets
•	Installation & integration
•	Commissioning
•	Acceptance testing
The value of the works is below-threshold. LRL anticipates undertaking a restricted (invitation only) procurement procedure for the anaerobic digestion project. The tender would likely be issued in mid-June 2025. Ideally, LRL will award the contract no later than the beginning of September 2025. The works must be complete, commissioned, and ready for handover no later than 30/06/2026.
Preliminary market engagement will help inform LRL of the capability and interest within the relevant supply market, i.e. contractors who have either reconfigured and upgraded existing AD plants or who have built AD plants in full and have the capability of undertaking LRL's project.
The primary objectives of this preliminary market engagement are therefore:
•	To support LRL in determining which additional contractor to invite to the tender exercise. For transparency, LRL has already shortlisted one contractor (Marches Biogas Limited, company number 06855656) to invite to tender. Marches Biogas has undertaken a detailed design review for LRL concerning the new AD plant. Documents and design produced by this work will be used in the project's technical scope. Marches Biogas has had no involvement in the drafting of LRL's other tender documentation (contract excluding technical scope that may be included in the project, other tender documents including tender evaluation criteria and weightings). Marches Biogas will not be involved in the evaluation or discussion of any responses to this questionnaire or any bids received by other Contractors invited to tender. The decision regarding which additional contractor to invite to tender will be based on the quality of information provided by interested contractors in response to LRL's preliminary market engagement questionnaire, as well as the capability and capacity of the interested parties as established through this process. LRL will invite a maximum of two contractors to tender.
•	To gather any other information relevant to the delivery of LRL's tender project, such as technical details regarding LRL's project scope, following discussion with interested parties who return the preliminary market engagement questionnaire and undertake site visits per the next point.
•	To invite up to two questionnaire responders to visit LRL's site based at PR26 6TB to discuss the project. This includes viewing the new technologies sought by LRL as outlined in the process flow diagram, viewing LRL's current AD technology that will be remaining in situ, viewing the reception hall outlined in the diagram below, and generally a chance for the contractor to ask questions to aid their understanding of the project and confirm their interest in the tender.
Please see the details further below regarding the engagement process.

LANCASHIRE RENEWABLES LIMITED

locality: Leyland

postalCode: PR26 6TB

streetAddress: Environmental Education Centre, Farington Waste Recovery Park, Sustainability Way

description:
Note - questionnaires must be returned by the above date.
Interested organisations are invited to:
- Register on LRL's e-tender portal (https://www.the-chest.org.uk/)
- Navigate to the market engagement project (under current opportunities - choose organisation 'Lancashire Renewables Limited' in the "narrow your results" filter box to bring up the project)
- Express interest in the opportunity, following which you will receive an automated email with a link to the project documents. An NDA should be visible on the portal when you follow the link.
- Review, sign and return the NDA either via the portal or by email, following which LRL will issue to you the market engagement questionnaire. The questionnaire contains more detail concerning the project background and sourcing approach, an outline plant process description and process flow diagram, and the questionnaire requiring your response.
- Return your completed questionnaire on the portal or via email by the closing date of 02/05/2025.
LRL intends to invite up to two questionnaire responders to its site (PR26 6TB) to engage in open discussion and present their capabilities and ideas in support of the delivery of the LRL's tender project. The dates reserved for site visits are 14/05/2025 and 15/05/2025. Shortly following the site visit, LRL will notify the contractor as to whether they will be invited to the tender process scheduled June 2025.
If LRL does not receive adequate responses to the preliminary market engagement questionnaire, it may award the contract directly without competition. In this context, "adequate" means at least one response to the market engagement questionnaire and a further engagement meeting that demonstrates good capability and capacity to meet the scope of LRL's project.


currency: AED

description: 2 x12 month options to extend have been included at the discretion of Norfolk County Council.

Simple description

description:
NCCT43216  Provision of Fire Risk Assessments
We reserve the right during subsequent stages of the Competitive Flexible procedure to refine the award and or assessment criteria and may alter the relative importance of the award and or assessment criteria.
Any amendments will therefore be communicated in full at the appropriate time.
The structure of this Competitive Flexible Process is detailed below.
Bidders will be invited to complete all schedules of the ITT Documentation pack and submit their initial bids including their Quality & Price submissions. Once bidders return their initial bid submissions via INTEND the first level of assessment will be a compliance check against the ITT instructions contained in this whole document. Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  .  NCC does however reserve the right not to dialogue at the pricing assessment stage and proceed to award .
 All parties that Pass the Quality Threshold score will progress to having their Price scoring added to the Quality to determine a rank order of eligible bidders.  The highest scoring bidder will be awarded the contract subject to effective conclusion of standstill at NCC discretion.
Annex 4 Form F Quality Evaluation is weighted 50%
Each Quality Question has been broken down comprising a total weighting available of the 50% amongst each of the questions.  The formula for calculation will be Weighting for each question divided by Maximum Mark available x Score received.
Annex 3 Form G Pricing Evaluation is weighted 50%
Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  One total price will be summed as representative for the three years of the committed contract.
For Price we will then use the formula Lowest Price divided by Bid Price x 50 to calculate the Price Final Score.  Where bidders pricing is incomplete and this is not able to resolved / corrected within a calendar week of notifying them then they will score a zero for their pricing submission and their tender submission will be disregarded and not eligible for award.
The Quality and Price will then be added together to give a score out of 100% and bidders ranked accordingly.
NCC reserve the right to undertake dialogue as part of pricing assessments if it elects to do so. Bidders will be notified during the process if this will take pace.
Full tender instructions can be found in the ITT Document.

description: Fire insurance services

title: Provision of Fire Risk Assessments

accessDetails: Depending on any updates during the procurement process eg) to evaluation criteria these will be shared to all bidders registered on the INTEND portal for the project via the messaging/clarification option.

format: application/pdf

description: Not published

description: Tender notice on Find a Tender

description:
Norfolk County Council (NCC) seeks a provider who can carry out Fire Risk assessments across our portfolio. The selected provider must be able to produce fire risk assessments, in full compliance with current regulations.
Please note that  Norfolk County Council has joined the government's Devolution Priority Programme.
This process has the potential to lead to the establishment of a county combined authority for Norfolk and Suffolk, with strategic powers, headed by an elected mayor. A
Government has also invited participation by Norfolk in Local Government Review. This process has the potential to lead to unitary local government in Norfolk, being either one unitary or more than one.
One of these changes could happen without the other.

riskDetails:
The right to additional purchases during the contract life above that of the value stated as an approximate forecasted value.
10	Known Risks – In accordance with the Procurement Act  Norfolk County Council has published within the Tender Notice and ITT Documentation the presence of a Known Risk.  This known risk relates to the non availability of all asset information associated with the portfolio which may impact and require revisions and updated information to be gathered during the contract life.  This may also result in modifications to the contract and or pricing schedules that may be required when the asset information becomes known.
11	Known Risk - NCC from time to time acquire and or dispose of properties which are no longer needed by services. New acquisitions will be added to contracts via a formal change control and will be subject to rates as part of this tender, while any properties which are removed will also be subject to formal change control. This may result in modifications to the contract and or pricing schedules but with no financial penalties accepted by Norfolk County Council.

submissionMethodDetails:
To express an interest and participate in this procurement applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.
Tenders must be submitted via https://in-tendhost.co.uk/norfolkcc

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Teams Market Engagement Event for 1 hour will be hosted by NCC.  please register on INTEND  https://in-tendorganiser.co.uk and register for this requirement NCCT43216 and send a message on the facility to register your desire to attend the market engagement event and  a time and date will be sent to you


description:
The successful Provider will work to the following core purposes of the Black Country ICS, these being:

1. Improve outcomes in population health and healthcare
2. Tackle inequalities in outcomes, experience and access
3. Support broader social and economic development
4. Enhance productivity and value for money

As a result of this Competitive Process, a Contract will be awarded to the successful Provider for a period of 4 months (December 2024 to March 2025). The Commissioners may opt to extend the Contract Term by 1 or 2 years dependant on service evaluation. Payment and service provision for the year one extension would be during the period 1st October 2025 to 31st March 2026. If a further extension is required for year two, payment and service provision would be during the periods 1st October 2026 to 31st March 2027.

This notice is an intention to award a contract under the competitive process. The service was commissioned for 4 months, December 2023 to March 2024. As the service ended in March 2024, the NHS Black Country Integrated Care Board underwent a Competitive Process for the new service. The provider who previously delivered the service has been identified as the preferred provider. It is anticipated that the service provision resulting from this Competitive Process will have a value of £185,000 for an initial 4 months.

title: Acute Respiratory Infection Hub - NHS Black Country ICB

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.As a result of this Competitive Process, a contract has been awarded to the successful Provider for a period of 4 months (December 2024 to March 2025). The Commissioners may opt to extend the contract term by 1 or 2 years dependant on service evaluation. Payment and service provision for the year one extension would be during the period 1st October 2025 to 31st March 2026. If a further extension is required for year two, payment and service provision would be during the periods 1st October 2026 to 31st March 2027. The contract was formally awarded on 8th January 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £185,000 for an initial 4 months. It is anticipated that the lifetime value of the contract is £600,000.The award decision-makers are the NHS Black Country Integrated Care Board. The decision to award the contract was made by the NHS Black Country Integrated Care Board’s Chief Finance Officer. There were no declared of potential conflicts of interest of individuals making the award decision.

description:
Acute respiratory infection (ARI), comprising of all viral and bacterial upper/lower respiratory tract infections, are one of the most common reasons for ED attendance (Hospital accident and emergency activity, 2022-23 – NHS Digital).

The Getting it Right First Time (GIRFT) programme national specialty respiratory report (March 2021) states that respiratory problems were among the most common reasons for general practice consultations and for acute hospital admissions even prior to COVID-19, and that admissions are growing at around 13% annually.

Patient access to GP appointments continues to be a challenge nationally and locally. Several factors have increased demand despite increased capacity, including an aging population, more complex patients, and increasing numbers of patients being managed in the community rather than in secondary care services.

description: Health services

type: suitability

description: This includes but is not limited to an ability to meet the requirements of the service specification (as stated in the procurement documents) in its entirety including the required start date of 2 December 2024. This includes confirmation that the provider has an ODS code and operates utilising the Clinical system EMIS Web/EMIS enterprise within the Wolverhampton boundary.

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

description: Health

legalName: NHS Black Country Integrated Care Board

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

Unity Primary Care Ltd

postalCode: WV3 0JH

streetAddress: Pennfields Medical Centre, Upper Zoar Street, Wolverhampton, England, WV3 0JH

legalName: Unity Primary Care Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight 15th November 2024. Any representations should be sent to olamide.shodipe1@nhs.net

This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

The award decision-makers are the NHS Black Country Integrated Care Board. The decision to award the contract was made by the NHS Black Country Integrated Care Board’s Chief Finance Officer. There were no declared of potential conflicts of interest of individuals making the award decision.

The scoring criteria for the Basic Selection Criteria Questions were either evaluated as Pass/Fail or For Information.

The Key Criteria Questions were evaluated as scored sub-weighted questions, as follows:

Quality and Innovation - 30%
Value - 30%
Integration, Collaboration & Service Sustainability - 20%
Improving access, reducing health inequalities and facilitating Choice - 10%
Social Value - 10%

Unity Primary Care Ltd received the highest combined overall weighted Key Criteria score out of 100.00%. Therefore, they are the preferred provider and awarded the contract (subject to agreement).


title: TPPL Yorkshire Housing HCC Finance and Leasing DPS Category 4 – Accident Management Services (17921)

name: Incident Support Group Ltd T/As ISG Fleet

title: TPPL Citizen Housing Group Finance and Leasing DPS Category 1 – up to 126 vehicles on a 5-year operating lease (14613)

title: TPPL Huntingdonshire District Council HCC Finance and Leasing DPS Category 4 – Provision of Fuel Cards (18809)

title: TPPL Reigate & Banstead Borough Council Finance and Leasing DPS Category 1 – Operating Lease of 4 x Karcher Compact Sweepers (17079)

title: TPPL Cardiff Council Finance and Leasing DPS Category 1 – Contract hire of 1 x Sweeper with Scrubbing Deck (21119)

title: TPPL Rhondda Cynon Taf County Borough Council Finance and Leasing DPS Category 1 – Contract hire of up to 6 x Compact Road Sweepers (21533)

title: Operating Lease

description:
Category 1: Operating Lease. Including, but not limited to, operating leases (and any variation thereof, e.g. contract hire or sale and leaseback) for equipment and/or machinery with associated services in the following categories:
Agricultural
Airport equipment
Batteries (for hybrid or fully electric vehicles)
Buses and coaches
Commercial vehicles (light and heavy)
Construction and plant
Electric vehicle charging (Light and heavy duty)
Food processing and packaging
Healthcare/Medical
Hydrogen fuel infrastructure, (production and refuelling)
Information technology, including hardware (and the installation of) and software
Leisure equipment
Materials handling
Modular buildings
Office equipment
Passenger vehicles
Recycling equipment
Specialist vehicles
Telecommunications
Workshop equipment
Applications to participate are welcomed from Suppliers that do not provide operating leases for all the above variations of equipment stated. Estimated total value of contracts to be awarded under this Category during the 60-month period is £100,000,000. Additional information: Variations of asset types, leasing products, or types of loan facilities that may not be easily identifiable as part of this guidance document or the original contract notice can be specified by individual Customers during their tender processes under the DPS. .

title: Finance Lease

description:
Category 2: Finance Lease. Including, but not limited to, finance leases (and any variation thereof, e.g. sale and leaseback) for equipment and/or machinery within associated services in the following categories:
Agricultural
Airport equipment
Batteries (for hybrid or fully electric vehicles)
Buses and coaches
Commercial vehicles (light and heavy)
Construction and plant
Electric vehicle charging (Light and heavy duty)
Food processing and packaging
Healthcare/Medical
Hydrogen fuel infrastructure, (production and refuelling)
Information technology, including hardware (and the installation of) and software
Leisure equipment
Materials handling
Modular buildings
Office equipment
Passenger vehicles
Recycling equipment
Specialist vehicles
Telecommunications
Workshop equipment
Applications to participate are welcomed from Suppliers that do not provide finance leases for all the above variations of equipment stated. Estimated total value of contracts to be awarded under this Category during the 60-month period is £100,000,000. Additional information: Variations of asset types, leasing products, or types of loan facilities that may not be easily identifiable as part of this guidance document or the original contract notice can be specified by individual Customers during their tender processes under the DPS.

title: Loans

description:
Category 3: Loans. Including but not limited to, loan facilities for the acquisition of equipment and/or machinery in the following categories:
Agricultural
Airport equipment
Batteries (for hybrid or fully electric vehicles)
Buses and coaches
Commercial vehicles (light and heavy)
Construction and plant
Electric vehicle charging (Light and heavy duty)
Food processing and packaging
Healthcare/Medical
Hydrogen fuel infrastructure, (production and refuelling)
Information technology, including hardware (and the installation of) and software
Leisure equipment
Materials handling
Modular buildings
Office equipment
Passenger vehicles
Recycling equipment
Specialist vehicles
Telecommunications
Workshop equipment
Applications to participate are welcomed from Suppliers that do not provide loan facilities for all the above variations of equipment stated. Estimated total value of contracts to be awarded under this Category during the 60-month period is £50,000,000. Additional information: Variations of asset types, leasing products, or types of loan facilities that may not be easily identifiable as part of this guidance document or the original contract notice can be specified by individual Customers during their tender processes under the DPS.

title: Fleet and Accident Management

description:
Fleet management services, including but not limited to, fleet procurement, fleet funding, contract hire (with/without maintenance), grey fleet management, fleet software management, fleet insurance, rental, fuel cards, driver training, license checking, remarketing/disposal, maintenance management, and safety/risk management.
Accident management services including but not limited to, first notification of loss, client own damage claims, third-party intervention, third-party claims management, loss recovery, downtime management, uninsured loss recovery, access to national repair network, and online portal/systems for customers.
Applications to participate are welcomed from Suppliers that do not provide all of the above services. Estimated total value of contracts to be awarded under this Category during the 60-month period is £10,000,000. Additional information: Variations of fleet/accident management services that may not be easily identifiable as part of this guidance document or the original contract notice can be specified by individual Customers during their tender processes under the DPS.

description: Contract hire of up to 6 x Compact Road Sweepers 3 year rental with 3 years of optional extension.

relatedLot: Category 1

description: UNITED KINGDOM

description: Financial leasing services

relatedLot: Category 2

description: UNITED KINGDOM

description: Financial leasing services

relatedLot: Category 3

description: UNITED KINGDOM

description: Loan brokerage services

relatedLot: Category 4

description: UNITED KINGDOM

description: Fleet management, repair and maintenance services

description: WALES

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

type: open

electronicInvoicingPolicy: allowed

description: Road sweepers

procurementMethodDetails: Restricted procedure

Hertfordshire County Council

roles: buyer centralPurchasingBody

locality: Hertford

postalCode: SG13 8BQ

streetAddress: County Hall, Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

The High Court

streetAddress: Royal Court of Justice, The Strand

roles: mediationBody reviewContactPoint

Yorkshire Housing Limited

locality: Leeds

postalCode: LS10 1FB

streetAddress: 2 Central Place, Yorkshire

description: Body governed by public law

description: Housing and community amenities

legalName: Yorkshire Housing Limited

locality: Allerton Bywater

postalCode: WF10 2FX

streetAddress: 8 Kiln Park Middleton, Litle Road, West Yorkshire

Citizen

locality: Birmingham

streetAddress: 4040 Lakeside, Solihull Parkway, West Mildands

description: Body governed by public law

description: Housing and community amenities

legalName: Citizen

Ford Fleet Management Ltd

postalCode: BS16 7LB

streetAddress: Oakwood Drive, Emersons Green, Gloucestershire

legalName: Ford Fleet Management Ltd

Huntingdonshire District Council

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Pathfinder House, St Mary's Street, Huntingdonshire

description: Regional or local authority

description: General public services

legalName: Huntingdonshire District Council

WEX Europe Services UK Ltd

locality: Crewe

postalCode: CW1 6BD

streetAddress: Emperor Court, Emperor Way, Crewe Business Park, Cheshire

legalName: WEX Europe Services UK Ltd

High Court

streetAddress: The High Court, Royal Court of Justice, The Strand

legalName: High Court

Reigate & Banstead Borough Council

description: Regional or local authority

description: General public services

Karcher UK Limited

streetAddress: Karcher House, Brookhill Way, Oxfordshire

Cardiff County Council

description: Regional or local authority

description: General public services

streetAddress: Ty Bronwydd, Bronwydd Avenue, Rhondda Cynon Taf

description: Regional or local authority

description: General public services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=927864465
 GO Reference: GO-2025220-PRO-29506374


description: Repair and maintenance services of boilers

description: Repair and maintenance of plant

title: Economiser :- 1-37/7415 Boiler

status: pending

description: Transparency notice on Find a Tender

title: Economiser :- 1-37/7415 Boiler

description: Urgent repair of 1-37/7415 Boiler in Estates Department Ashley Wing SJHU Approached four independent specialist suppliers for quotations all of whom are not registered on NHS approved procurement frameworks. Explored design improvement options to support best value for this investment. The Economiser boiler in the generating station at the LGI serves a crucial role in maintaining energy efficiency and sustainability within the Local Health Trust (LTHT). Purchased six years ago as a part of a sustainability investment, this boiler significantly contributes to reducing operational costs and environmental impact by optimising energy usage. However, to ensure its continued effective performance, urgent repairs are necessary. Therefore, a request for approval of expenditure has been approved by a STA165.

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government


description: Extensions will be granted dependent on the suppliers performance throughout the contract, including service level criteria.

Technical

description: Please refer to the Invitation to Tender (DRAFT)

description:
CHILTERN is entitled to terminate the Contract in full by giving not less than 3 months written notice.
TUPE applies and any transfer of staff will be dealt with in accordance with TUPE.
The Supplier shall have or demonstrate they can obtain the following insurances with a reputable insurer:
Employer's liability insurance £10m
Public liability insurance £10m
Professional indemnity insurance £1m.
Comply with the Arriva Code of Conduct.
Please see ITP for further details.

description:
The Supplier is to hold the following qualifications and standards.
ISO 9001, ISO 45001 and ISO 14001.
The Supplier is to be registered and verified with RISQS for the following RICCLE Railway Industry Commodity Classification List code: H.G.2.1 Contract Cleaning Services (Office, Station & Depot).
Please see ITP for further details.

description: CHILTERN intends that 5 Bidders will be invited to participate in Stage 2. See ITP for further details.

description: Exterior cleaning work for buildings

description: Support services for railway transport

description: Cleaning and sanitation services

description: Not published

description: Tender notice on Find a Tender

features:
This procurement will consist of 4 Stages.
Stage 1 - Invitation to Participate (ITP) which includes a procurement specific questionnaire (PSQ). Bidders who are successfully shortlisted in Stage 1 will be invited to participate in Stage 2.
Stage 2 - Invitation to Submit Final Tenders (ISFT).
Stage 3 - Preferred Bidder Stage.
Stage 4 - Contract Award.

description: CHILTERN is conducting this Procurement to select a supplier for the provision of Specialist Soft Facilities Management (FM) Rail Cleaning Services at railway stations, rail depots and rail offices, including deep cleans, carpark litter picking, washroom services, vegetation clearance, waste management, and pest control across the CHILTERN network from its central London terminus at London Marylebone along the M40 corridor to destinations in Buckinghamshire, Oxfordshire and Warwickshire. This Procurement also covers East West Railway from Oxford to Bletchley.

submissionMethodDetails:
https://marketdojo.com/market-dojo-sign-up/
Chiltern use Market Dojo e-sourcing portal for the purposes of this Procurement.
Use Invitation Code: 833FDAE503 to access the tender documents.

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

postalCode: SR3 3XP

streetAddress: 1 Admiral Way

description: Private utility


description: Drainage works

description: Environmental improvement works

name: J and R Alker Sports Ground Construction

title: Netherpool football pitch & drainage works

description: Netherpool football pitch renovation & drainage works

procurementMethodDetails: Below threshold - unknown

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

description: Public authority - sub-central government

locality: Wigan

streetAddress: Swiftgate Farm

description: Contract details notice on Find a Tender


name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

title: East Suffolk and North Essex NHS Foundation Trust - Acute Services

name: East Suffolk and North East Essex NHS Foundation Trust

description: NHS England intends to align funding for medical examiner offices more closely with usual funding arrangements from 2024/25, to ensure that NHS trusts and foundation trusts (trusts) with medical examiner offices have the certainty they require during planning for 2024/25 to be able to meet the new statutory duties.

description: Health services

description: Health services

locality: Ipswich

streetAddress: Endeavour House, Russell Road

locality: Colchester

name: NHS Suffolk and North East Essex Integrated Care Board

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Funding is specific to ESNEFT

description: This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.