description: Building surveying services

title: Mechanical & Electrical Condition Reports

description: Tender notice on Find a Tender

description:
The Council requires condition reports analysing the condition of the M&E services within 32 properties across the Borough.
The reports for each building must cover the following mechanical and electrical installations:
•	Heating, Ventilation and Air Conditioning (HVAC) systems: This includes boilers, chillers, air handling units, ductwork, fans and filters.
•	Electrical systems: This includes switchgear, distribution boards, cables, lighting and emergency lighting systems.
•	Plumbing and drainage systems: This includes hot and cold-water supplies, drainage systems, pumps and tanks.
•	Fire detection and suppression systems: This includes smoke detectors, sprinklers, fire alarms and extinguishers.
•	Lifts and escalators: This includes all lift installations and escalators in the building.
The scope of service for each element should consist of:
•	Plant Condition RAG.
•	Current effectiveness of the plant.
•	Date of installation against the CIBSE Guide M tables for typical plant replacement requirements.
•	Areas of corrosion.
•	Areas of system malfunction. Size of the plant and pipework.
•	Evaluate M&E test certificates and highlight any missing compliance documentation.
•	Photographic evidence of defects.
•	Summary of required action.
•	Budget costs for replacements.
•	Option appraisals (where practical).
Where available, asset registers, as installed drawings, equipment handbooks, maintenance records and Operation & Maintenance manuals will be made available to help compile the required outputs, including Life Cycle Cost Analysis.
Tenders are invited from organisations that have the necessary resources, ability, and experience to meet the Council's requirements. It is anticipated that the contract will start in August 2025.

Burnley Borough Council

locality: Burnley

streetAddress: Town Hall, Manchester Rd


scheme: CPV

description: Refurbishment of run-down buildings

status: active

mainProcurementCategory: works

status: complete

title: ENHT - Strathmore Renal Unit Accommodation Refurbishment

scheme: UKPGA

description: Strathmore Renal Unit Accommodation Refurbishment at Lister Hospital. Sub-threshold capital works internal tender run by Trust as per Trust SFI's. T/05-25/1592.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

East and North Hertfordshire NHS Trust

country: GB

locality: Stevenage

postalCode: SG1 4AB

countryName: United Kingdom

streetAddress: Lister Hospital, Coreys Mill Lane

description: Public authority - central government

scheme: GB-PPON

AJS Construct Ltd

locality: Baldock

postalCode: SG7 6NG

streetAddress: 11 & 12 Baldock Industrial Estate

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: 2 x 12 month renewal option.

description: For full information around the scope and quantity of the works suppliers who are shortlisted via the Spark DPS will be invited to bid.

variantPolicy: notAllowed

region: UK

description: Software support services

title: Mobile Biometric Enrolment. Hardware and associate software.

scheme: CELEX

description:
The aim of the procurement is to procure a biometric enrolment solution that will contribute to making the UK safer. The use of biometric data is key to the proper functioning of the UK immigration system and aligns with the key Home Office strategies of protecting homeland security, attracting talent and taking back control, advancing Britain's place in the world and restoring confidence in the criminal justice system
The use of biometric data is key to the proper functioning of the UK immigration system, to law enforcement and to those responsible for the prevention of terrorism. Mobile biometrics enrolment would allow front line officers to quickly identify, enrol, and record for the purposes of investigation and Immigration Enforcement preventing abuse of the immigration system, increasing compliance with immigration law, pursuing immigration offenders and protecting the vulnerable.
The Home Office Biometrics (HOB) programme is currently replacing existing software in the static Biometric Recording Stations used across the different Home Office departments (Police, HMPO, IE, etc).
The MBE solution will also integrate with other Home Office systems.
By implementing the MBE solution, Immigration Enforcement Officers will have the tools they need to capture, validate, and enrol biometrics in the field, enhancing their ability to perform their duties effectively, safely, efficiently, and accurately.
This procurement will be let via the CCS Spark DPS framework using CCS instance of Jaagaer - https://crowncommercialservice.bravosolution.co.uk/web/login.html. Suppliers listed on Spark under the Access Control/Biometrics/Facial recognition will be invited to complete a capability assessment, those who pass will be invited to the next stage (Full ITT).

description: Biometric sensors

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Home Office

locality: London

streetAddress: 2 Marsham Street

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

scheme: COFOG

description: Public order and safety

legalName: Home Office

GCO

legalName: GCO

description: https://www.find-tender.service.gov.uk/Notice/004035-2025 - This PIN is the Authorities notification of intent to issue a tender. All tender information will be issued via the CCS Bravo solution to suppliers listed on CCS Spark DPS.


status: planning

description: Construction work for houses

title: Preliminary Market Engagement - De Beauvoir New Homes Project

description:
The London Borough of Hackney is bringing forward housing development proposals for multiple sites as part of the Housing Supply Programme, which includes the De Beauvoir New Homes Project. This project will deliver new homes, non-residential uses and public realm improvements across De Beauvoir Estate. All sites are currently in pre-planning/active planning stages.
The existing De Beauvoir Estate consists of 870 homes built in the late 1960s, including five tower blocks ranging from 15 to 19 storeys. The regeneration project will bring forward up to 341 new homes (45% affordable including around 90 for social rent) on ten underused infill sites, along with significant enhancements to the public realm and routes around the estate

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The purpose of this engagement is to draw attention to a procurement that Hackney Council intends to commence within the next 3 - 6 months. The Competitive Flexible process for the PCSA Contract will be the subject of a separate notice and to which potential suppliers will need to respond at the appropriate time.
As part of the Preliminary Market Engagement Notice, the Council is holding a briefing and site visit on Thursday 12th June 2025 at 9:30am at The Halley, Reliance Wharf, 2 - 10 Hertford Road, N1 5ET.  Our discussions will include, but not be limited to, the following subjects:
An overview presentation of the development opportunity
A walkabout of the estate and sites to be developed
An opportunity to ask any questions for the Council’s design team
Understanding of next steps
Please register your interest to attend the briefing and site visit by the following date: Monday 9th June 2025 at 12:00pm via ProContract. All Project information is available in this advert, and once the information has been reviewed and you would like to express interest, please log in and do this before the deadline by using this link;  https://procontract.due-north.com/Advert?advertId=483720cd-083b-f011-8136-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21
It is mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service. This procurement will be progressed using the Competitive Flexible procedure utilising Procurement Act 2023.


description: Education and training services

title: Soft Market Testing Questionnaire for Essential and Continuous Professional Development training for staff

description:
The London Borough of Merton (“the Authority”) is seeking to undertake a procurement exercise to procure new contracts for our training provision in a number of different areas, both mandatory and continuous professional development training. We are interested in the following areas:
Health and Safety, to include First Aid and Fire Safety
Leadership and management skills
Digital skills, to include Microsoft programmes such as Excel, Word, Powerpoint, SharePoint
Wellbeing, to include both mental and physical wellbeing training
The Authority would like to discuss the provision of Essential and Continuous Professional Development
Advert address below:
https://procontract.due-north.com/Advert?advertId=00841de5-8e3c-f011-8136-005056b64545&fromProjectDashboard=True

mainProcurementCategory: services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd


name: NHS Surrey Heartlands Integrated Care Board (ICB)

title: Woking

description:
Surrey Heartlands ICB entered into a rapid commissioning process to secure additional Mandatory Dental Services activity. This process sought NHS dental providers to deliver increased activity in the form of additional, recurrent Units of Dental Activity (UDAs) as a variation to their existing contract for Mandatory Dental services, in one or more geographic priority areas.
Priority areas were identified based on additional activity requirements. The priority areas identified in Surrey Heartlands ICB were 5B3-4 Woking and 5B4-03 Elmbridge
The contract to which modification has been applied in 5B3-4 Woking is:-
Dr Anushika Brogan - 355569/0003 - Additional UDAs per annum;   7000
These variations are recurrent and additional to the provider's existing General Dental Services contract, which is not time limited .
A transparent, fair and proportionate process was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: Elmbridge

description:
Surrey Heartlands ICB entered into a rapid commissioning process to secure additional Mandatory Dental Services activity. This process sought NHS dental providers to deliver increased activity in the form of additional, recurrent Units of Dental Activity (UDAs) as a variation to their existing contract for Mandatory Dental services, in one or more geographic priority areas.
Priority areas were identified based on additional activity requirements. The priority areas identified in Surrey Heartlands ICB were 5B3-4 Woking and 5B4-03 Elmbridge.
The contract to which modification has been applied in 5B4-03 Elmbridge;
MR HS DHALIWAL - 947822/0001 - Additional UDAs per annum;  4250
These variations are recurrent and additional to the provider's existing General Dental Services contract, which is not time limited.
A transparent, fair and proportionate process was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental-practice services

description: Dental-practice services

title: Mandatory Dental Services - Rapid Commissioning of Additional Units of Dental Activity on behalf of NHS Surrey Heartlands ICB

description:
This notice relates to the permitted modification of existing contracts under the Provider Selection Regime (2023), to enable additional access to Mandatory Dental Services (MDS) within NHS Surrey Heartlands ICB on a recurrent basis, in response to recent contract terminations and in accordance with the NHS 2023/24 priorities and operational planning guidance requirement to "Recover dental activity, improving units of dental activity (UDAs) towards pre-pandemic levels".
The Commissioner considers that the modifications are permitted by Regulation 13(1)(c) of the Provider Selection Regime (2023), where the modification has been made in response to external factors beyond the control of the authority and the provider, and that the modifications do not render the contracts materially different in character. The scope of the contract has not been extended as the services provided remain materially the same.
This notice has been published in line with Regulation 13(4)(c) and Schedule 12 of the Provider Selection Regime (2023).
Surrey Heartlands ICB entered into a rapid commissioning process to secure additional Mandatory Dental Services activity. This process sought NHS dental providers to deliver increased activity in the form of additional, recurrent Units of Dental Activity (UDAs) as a variation to their existing contract for Mandatory Dental services, in one or more geographic priority areas.
Priority areas were identified based on additional activity requirements. The priority areas identified in Surrey Heartlands ICB were 5B3-4 Woking and 5B4-03 Elmbridge
A transparent, fair and proportionate process was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental-practice services

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

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

locality: Surrey

postalCode: GU21 5BH

streetAddress: Surrey Heartlands, Block C, 1st Floor Dukes Court, Duke Street, Woking

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Dr Anushika Brogan

locality: Woking

postalCode: GU21 4AB

streetAddress: Maycroft Dental Care Centre, Chobham Road

scale: sme

legalName: Dr Anushika Brogan

MR HS DHALIWAL

locality: Walton-on-Thames

postalCode: KT12 2SB

streetAddress: White House Dental Surgery, 18 Terrace Road

legalName: MR HS DHALIWAL

NHS England

legalName: NHS England

description:
These award decisions have been approved by NHS Surrey Heartlands ICB's Dental Commissioning Manager and Senior Delegated Commissioning Manager.
One declaration of potential conflict of interest was made via the conflict of interest process for this procurement and recorded accordingly. The non-conflicted members of the procurement have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or mitigate it. The declaration was deemed as not being an actual conflict of interest.
This is a Provider Selection Regime (PSR) contract modification notice. This contract has been modified under the contract modification provision of 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.


measure: bids

rel: prev

status: cancelled

description:
Greater Manchester Combined Authority (GMCA) looked to procure a lead provider to deliver the Working Well: Individual Placement and Support in Primary Care (WW: IPSPC) service for Greater Manchester (GM) residents. Funded via GMCA’s Integrated Settlement allocation for employment support, the service will provide support for 2,000 GM residents between May 2025 and 31st March 2027. Referrals to WW: IPSPC for both out-of-work and in-work participants can be accepted up to the end of March 2026.
The budget for the initial period of the contract (end-May 2025 to 31st March 2027) is a maximum of £5,000,000. The contract also includes provision for a 12-month extension up to 31st March 2028 with an additional maximum value of £2,400,000. This would bring the potential total lifetime value of the contract to a maximum of £7,400,000.
The WW: IPSPC service will sit within the Working Well suite of programmes and delivery is expected to take place in co-locations within a range of primary and community NHS health services. Participants will come from two distinct cohorts:
1) Out-of-work participants with a health condition, disability, or who are experiencing disadvantage and require assistance and support to move into competitive employment.
2) In-work participants who are off sick or struggling in the workplace due to their disability, health condition, or disadvantage and require assistance and support to return to or retain employment.
WW: IPSPC builds on the successful Individual Placement and Support (IPS) model, derived from Supported Employment. The service will support individuals with a physical or mental health disability, or those in a specified disadvantaged group.
The model moves away from a ‘train and place’ model that focuses on job readiness, to a ‘place, train, maintain’ model focused on engagement with employers to make jobs possible - that is real jobs with real pay. Evidence shows consistently that this approach, with its focus on rapid job search, is more effective than a step-by-step pathway to employment for certain cohorts of people.
This opportunity was commissioned as a further competition/call off from the GMCA Education, Work and Skills Flexible Procurement System.

Delivery Model

type: quality

Value for Money

type: cost

title: GMCA1409 - Working Well: Individual Placement & Support in Primary Care (IPSPC)

description: Education and training services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

THE GROWTH COMPANY LIMITED

postalCode: M1 5JQ

streetAddress: Lee House, 90,Great Bridgewater Street,

legalName: THE GROWTH COMPANY LIMITED

High Court of England and Wales

legalName: High Court of England and Wales


status: planned

description: Social work and related services

title: Provision of 24 hour housing related support - Women's Refuge

description:
Provision of 24 hour housing related support within a Women’s refuge, accommodating single women and women with children who have experienced Violence Against Women, Domestic Abuse and Sexual Violence (VAWDASV).
Also, the provision of a floating support service to adults residing in Blaenau Gwent who are experiencing domestic abuse.

Blaenau Gwent County Borough Council

locality: Ebbw Vale

postalCode: NP23 6DN

streetAddress: General Offices

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


title: con_17421 National Careers Service - Single Source Support

description: Contract for continuous improvement of National Careers Service website which underpins key running of the service and supports the build and development of digital outcomes

title: con_17421 National Careers Service Single Source Support

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

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

Methods Business and Digital Technology

legalName: Methods Business and Digital Technology

Methods Business and Digital ltd

legalName: Methods Business and Digital ltd

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contract has been modified for business continuity due to the need to rapidly develop key services within the scope of this contract, project volumes have been impacted, necessitating an expedited use of this contract to meet revised business criticality and timeframes

description: Value uplift and time extension to the contract


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Consultancy services to assist with the implementation of the ERP project for the new Finance, HR and Payroll system.
The University engaged Real Staffing, a subsidiary of S Three Partnership in August 2024 to provide specialist consultants to assist with the implementation of it's new ERP system after inviting a number of companies to submit candidates. Anticipated spend at this point was that it would be under the tendering threshold and therefore no notice was published. Additional information: It is anticipated that this project will be completed by the end of September 2025, subject to successful testing.

description: Southampton Solent University campuses and remotely.

description: Systems and technical consultancy services

title: Specialist ERP Consultancy

procurementMethodRationale: Due to delays in the project, it has become necessary to extend the services of the current consultants and engage additional support relating to migration and report writing in order to meet the required timelines. The result of this extension of the project timelines, the original anticipated value of the contract will now exceed the tendering threshold. Due to their experience and intimate knowledge and familiarity with the project and there by providing the most appropriate candidates the University wishes to retain the services of Real Staffing for this purpose. It is anticipated the value should not exceed £500k in total, but this is an estimate at this point in time.

Southampton Solent University

locality: Southampton

postalCode: SO14 0YN

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

Real Staffing Group Limited

region: UKI

scheme: GB-COH

legalName: Real Staffing Group Limited


description: Social work and related services

title: Provision of 24 hour housing related support - Homeless Hostel

description: Provision of 24 hour housing related support within Blaenau Gwent’s homelessness hostel which provides emergency accommodation to people from the age of 16 years old, who are homeless and have been accepted as being owed a duty by Blaenau Gwent’s Housing Solutions Team under the Housing (Wales) Act 2014

Blaenau Gwent County Borough Council

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: Gas-detection apparatus

description: Gas Monitoring Equipment for Norfolk Fire & Rescue Service - NCCF43058 (PA00002746)

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Life Safety Distribution GmbH

locality: Bracknell

postalCode: RG12 1EB

streetAddress: Honeywell House

description: Contract details notice on Find a Tender


description:
Cranbrook is a new town being developed in East Devon.  It is located 9 kilometres (5.6 miles) east; north-east of Exeter city centre, just north-west of the village of Rockbeare.
The contractor will identity design and deliver primary care services to the population covered by Cranbrook Medical Practice.
The aim is to ensure that primary medical services are designed and delivered are reflective of a whole system framework for the delivery of high quality health and wellbeing services as an integrated approach ensuring cross working with different health and social care providers across the Eastern Locality and Eastern Local Care Partnership of NHS Devon Integrated Care Board.
To achieve this aim, the Contractor must ensure:
•	Flexibility in the design and delivery of primary care services.  To have patient-centred and modern design and delivery of primary medical services such that services are accessible, patient experience is good and patients do not, from their experience, see reason to seek re-registration with another practice. This will include (though not exclusively):
o	Continuity of Care and Long-Term Conditions (routine) - services will be designed and delivered to accommodate a rising, ageing population and the associated increased need for continuity, balancing against those patients requiring less continuity but still requiring timely access to care.
o	On the Day care - services will be designed to accommodate those who are generally in good health, digitally aware - happy to have online responses and continuity is less of a priority.  The provided will need to facilitate, and support, scaled-up on the day access for General Practice where needed.
o	Preventative care - the Contractor will design and support innovative preventative care for its population.
·	Multi-disciplinary working across adult and children social care; community mental health teams; community nursing teams and other health and social care teams
·	Positive collaboration with the ICB to design and deliver the right services at the right time
·	Active participation within a PCN within the Eastern Locality - and as such a stakeholder via PCN representation at the Eastern Collaborative Board
·	The Contractor will implement Integrated Neighbourhood Teams (INTs) which should evolve from the PCN and Devon ICS.
·	The Contractor will explore ways of working towards becoming a provider of first resort when it comes to other struggling practices in the rest of the system.
·	It works with NHS Devon and its partners to help deliver the NHS Devon Strategic Framework for Primary Care (General Practice).
·	And demonstrate, within timeframes, how the practice will enable the service delivered to be appropriate for the list size through the period of the contract.
·	It will use Population Health Management data to proactively manage high risk patients and undertake regular (weekly) MDT meetings with Integrated Neighbourhood Teams or as the Devon model of Neighbourhood working requires.  It is expected the Contractor will sign up to the One Devon Dataset: Population Health Management - One Devon
·	Ensure accurate registration with Care Quality Commission and overall rating of good or outstanding across all domains. Additional information: 1)	This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Devon Integrated Care Boards (ICBs) intention to recommission Primary Medical Services in Cranbrook, Devon.  The Commissioner would like to understand the level of provider interest in delivering these services.
2)	NHS Devon Integrated (the Commissioner) is seeking to secure a Provider who has the capability and capacity to deliver general practitioner services, in line with the specified requirements.
3)	The geography covered is: Cranbrook is a new town being developed in East Devon.  It is located 9 kilometres (5.6 miles) east; north-east of Exeter city centre, just north-west of the village of Rockbeare.
4)	The contract duration will be confirmed ahead of the formal invitation to tender (ITT) being issued. At present the anticipated start date is 01 April 2026 as a 2 year APMS (with potential to extend for a further year) and where applicable and dependent on the Commissioner having assessed satisfactory delivery of APMS and that a transfer of service to a GMS contract would give needed resilience to the delivery of Primary Medical Services for the population, the Commissioner may agree to such a transfer of contract at a date to be set by, strictly, mutual agreement.
5)	The town of Cranbrook will continue to expand over the next two years. There has been a steady increase in the practice population of c500 patients each year.
6)	TUPE may apply
7)	2024 Annual Contract Value £432,767
8)	The contractor will also receive funding in relation to its participation in QOF, Directed Enhanced Services and Local Enhanced and Locally Commissioned Services.
9)	Interested parties will need to register their interest via the Atamis portal (link provided below) by no later than 12:00 Friday 13th June 2025.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: Primary Medical Services - Cranbrook

description: General-practitioner services

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

streetAddress: Aperture House, Pynes Hill, Rydon Lane,

description: Body governed by public law

description: Health

legalName: NHS DEVON INTEGRATED CARE BOARD

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title- (NHS Devon Integrated Care Board General Practitioner Services - Cranbrook, Devon) or reference number (C365741)), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation.
This is a Provider Selection Regime (PSR) prior information notice. The 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


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Construction work

title: Changin room refurbishment

description: Refurbishment of changing rooms at 353 Reading Road, Henley on Thames.

Henley on Thames Town Council

locality: Henley-on-Thames

postalCode: RG9 2AQ

streetAddress: Town Hall

3D Property Group (maintenance) Ltd

streetAddress: 86-90 Paul Street


description: We are seeking a maximum of 2 professional service providers to manage and oversee its Training Framework. This includes the coordination and administration of training providers who will deliver technical and operational training services. The appointed service provider will act as an intermediary between LLAO and the training providers, ensuring compliance, efficiency, and quality delivery of training programs.

description: Luton

description: Facilities management services

description: Training services

description: Staff training services

description: Industrial and technical training services

description: Technical training services

description: Health training services

description: Personal development training services

title: L24106-T-TSCL-Training Framework – Technical Services, Health, Safety & Wellbeing

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: Please see tender documents for details.

electronicInvoicingPolicy: allowed

description: Training services

type: suitability

description: Please see tender documents.

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

legalName: London Luton Airport - The Legal team


description: Instrumentation and control equipment

id: DDaT25211 - microTCA instrumentation system

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research and Innovation had a requirement for the provision of a microTCA instrumentation system.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Foremost Electronics Ltd

locality: Great Barfield

postalCode: CM7 4PZ

streetAddress: 14 Bluegate Business Park


description: Repair and maintenance services of measuring, testing and checking apparatus

title: UKRI-4770 2025 Annual Maintenance Service of EM Facility

description:
UKRI STFC appointed a supplier to carry out the maintenance Service of the Electromagnetics Suite including a environmental test at the National Satellite Test Facility, Rutherford Appleton Laboratory.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=951385506

UK Research & Innovation

streetAddress: UK Research and Innovation, Polaris House

European EMC Products Ltd

locality: Saffron Walden

postalCode: CB10 2NL

streetAddress: Units 7-9 Saffron Business Centre, Elizabeth Close


description: Administrative social services

title: Domestic Abuse Service

description: Safe Steps were the commissioned domestic abuse provider for Southend.  DLUHC funding can only be used to provide support in safe accommodation and this was a required role within safe accommodation.  An extra role to be included within their staffing rather than commissioning anyone else separately to provide one member of staff for 12 months, to accommodate a new service within the existing contract.

procurementMethodDetails: Below threshold - unknown

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

Safe Steps

locality: Westcliff-on-Sea

postalCode: SS0 9DA

streetAddress: 4 WEST ROAD

scheme: GB-CHC


currency: EUR

description: As per RFP

description: as per RFP documents

description: Legal services

title: EU_298 - ESP Labour Lawyer

description: Tender notice on Find a Tender

documentType: tenderNotice

description: British Council está buscando servicios de abogados en el ámbito laboral que puedan cubrir sus necesidades en dicho ámbito, en base a una tarifa fija anual que debe englobar todos los servicios solicitados.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

British Council

locality: London

postalCode: E20 1JQ

streetAddress: 1 Redman Place


name: Royal Papworth Hospital NHS Foundation Trust

description: Courier services

title: Courier Services for Diagnostic Home Sleep Studies Equipment

description: Courier collections and deliveries of up to 125 devices per week are delivered to patients' homes and returned to the hospital.

locality: Cambridge

postalCode: CB2 0AY

streetAddress: Papworth Road Cambridge Biomedical Campus Cambridge

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Pre-Market Engagement to be undertake during the month of June 2025, inviting suppliers to respond to a registration of interest document including basic information of the suppliers' capacity and capability to deliver the requirements of service. Further details of the description of services are outlined in the registration of interest document available in the Health Family portal opportunity. The Trust will communicate further information regarding additional supplier engagement sessions. These sessions are anticipated to take place virtually, how the Trust retains the right to undertake further sessions via alternative methods if desired.


region: UKL

region: UKM

description: Software package and information systems

title: Applicant Tracking System

description: Provision of Applicant Tracking System

Office of Rail and Road

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

description: Public authority - central government

TALOS360 LIMITED

locality: Warrington

postalCode: WA5 8WD

streetAddress: 4 Webster Court, Carina Park

description: Additional applicant checks

description: 1 Year extension if instructed


description: Asbestos-removal work

description: Asbestos removal services

title: Asbestos Removal

description: A Contract for Asbestos removal service and works across Midland Hearts portfolio.

MIDLAND HEART LIMITED

locality: Birmingham

postalCode: B15 1LZ

streetAddress: 20 Bath Row

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Construction work

title: Framework for Minor Works

description: The provision of a Framework for Minor Works

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

description: Pipeline notice on Find a Tender


description: Network interfaces

description: Networks

description: Installation services (except software)

title: Network Related Services

description: Fibre connectivity Network Services

Office of Rail and Road

description: Public authority - central government

EXPONENTIAL-E LIMITED

postalCode: E1 8EU

streetAddress: 100 Leman Street

description: Option to extend by 1 x 12mths

description: Contract details notice on Find a Tender


description: Extension shall be included and taken if required for up to a further period of 2 years

Price

type: price

description: Price at 20%

Quality

description: Quality at 80%, split out as response to tender questions at 80% and a Presentation of 20%

weightingDescription: Most Advantageous Tender

description: As setout in the tender documentation

description: Building surveying services

description: Survey services

description: Customer survey services

description: Customer satisfaction survey

title: The Provision of Tenant Satisfaction Surveys

description: Tender notice on Find a Tender

description: Caerphilly Homes wishes to appoint a suitably qualified and experienced consultant to undertake 2 tenant satisfaction surveys based on the STAR model developed by HouseMark (using the 12 core questions required by Welsh Government) plus additional supplementary questions specific to Caerphilly Homes. In addition we would also require 6 mini surveys to be undertaken to gauge satisfaction on specific topics as decided by Caerphilly Homes.  3 in 12 month period after each main survey.

submissionMethodDetails:
https://supplierlive.proactisp2p.com/Account/Login
REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOTREGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:
1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;
2. Click the Sign Up option on the Portal homepage (If already registered go to point 11);
3. Enter your correct Organisation Name, Details and Primary Contact Details;
4. Make a note of the Organisation ID and User Name, then click Register;
5. You will then receive an email from the system asking you follow a link to activate your account;
6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;
7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;
8. Buyer Selection - At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;
9.Terms and Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;
10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select Complete Registration and you will enter the Supplier Home page;
11. From the Home Page, go to the Opportunities icon, all current opportunities will be listed. Click on the blue arrow under the field Show Me of the relevant opportunity then click to register your interest on the applicable button;
12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;
13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the Request Documents option and click to download all documents;
14. You can now either complete your response or Decline this opportunity.
All queries are to be made via the messaging system on the Proactis portal.
We will not accept any questions/queries via telephone/email.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


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

name: Blue Shadows Astronomia e Ingenieria Ltda

title: DDaT25192 - ICS Software Development

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
UK Research and Innovation had a requirement for the provision of Software Development

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

description: Public authority - central government

region: CL

country: CL

locality: Santiago. Region Metropolitana

countryName: Chile

streetAddress: Alfredo Barros Errazuriz 1954. OF 706

title: Software Development

currency: USD


description: One month extension

As detailed in the Tender documents

description: As detailed in the Tender documents

weightingDescription: As detailed in the Tender documents

description: Research and development services and related consultancy services

description: Other community, social and personal services

title: Review of National Children's Services Commissioning Team in Wales

description: All tender documents are available on the etenderwales website - tender reference ITT 117483

documentType: biddingDocuments

description: Specification available on entenderwales reference ITT 117843

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: A review of National Children's Services Commissioning Team in Wales future requirements for children's social care commissioning, in line with the new and pending legislative changes and requirements.

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: cf37 4th

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply


description:
This early market engagement exercise is intended to inform the authorities understanding of local market capability and to determine whether a competitive procurement procedure is appropriate. This PIN is not a call for competition but forms part of a preliminary market consultation. This market engagement is being conducted jointly between Scottish Water and NHS Greater Glasgow & Clyde, with NHS National Services Scotland acting in an advisory capacity.
The estimated total value is indicative over a 10-year period based on current prices and will be indexed over time.
Please confirm your interest by emailing procurementhelpline@scottishwater.co.uk, confirming the name of your organisation and company registration number.
Interested parties will be provided with a full technical specification and an RFI questionnaire. The deadline for the return of the completed questionnaire is 4th July 2025 at 12 pm.

description: Ancillary works for electricity power lines

title: Provision of a Private Wire Power Purchase Agreement (PPA) for Scottish Water, Shieldhall Wastewater Treatment Works and NHS Greater Glasgow & Clyde (GG&C), Queen Elizabeth University Hospital.

description:
The contracting authorities are exploring the potential procurement of a low carbon/renewable electricity supply under the Utilities Contracts (Scotland) Regulations 2016. This supply must be delivered directly to Shieldhall WWTW and Queen Elizabeth University Hospital, via a private wire connection, and meet specific technical and delivery requirements.
In particular, the authority is seeking to understand the extent to which the market can provide:
-	A low carbon/renewable electricity supply of 37 GWh per annum for use at the authorities sites;
-	Delivery of that electricity via private wire infrastructure that does not rely on the public electricity grid;
-	Full commissioning and operational readiness of the solution by 1st January 2027
-	Technical feasibility of locating generation infrastructure within the vicinity of the sites to enable a private wire connection that minimises transmission losses and aligns with planning and development timescales.
This early market engagement exercise is intended to inform the authorities understanding of local market capability and to determine whether a competitive procurement procedure is appropriate. This PIN is not a call for competition but forms part of a preliminary market consultation. This market engagement is being conducted jointly between Scottish Water and NHS Greater Glasgow & Clyde, with NHS National Services Scotland acting in an advisory capacity.
The estimated total value is indicative over a 10-year period based on current prices and will be indexed over time.

description: Electricity

Scottish Water

locality: Glasgow

streetAddress: 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Greater Glasgow and Clyde NHS Board

postalCode: G12 0XH

streetAddress: Gartnavel Royal Hospital Campus - 1055 Great Western Road

legalName: Greater Glasgow and Clyde NHS Board

description:
Scottish Water and NHS Greater Glasgow & Clyde are seeking to obtain feedback from suitably experienced suppliers regarding the potential to supply electricity via a private wire connection to Shieldhall WWTW and Queen Elizabeth University Hospital as described in section II.1.4
This PIN is used as pre-market engagement exercise. The primary focus of the pre-market engagement is to provide market intelligence, solution availability and perceived risks and opportunities. This is not a call for a tender or a pre-qualification exercise.
All responses will be carefully considered but will not bind Scottish Water or NHS Greater Glasgow & Clyde to any specific approach to procurement, nor will responses be treated as conveying any promise or commitment on the part of the respondent. All responses will be treated confidentially.
Please confirm your interest by emailing procurementhelpline@scottishwater.co.uk before the deadline of 4th July 2025 at 12pm. In this email, please include the name of your organisation, company registration number. Interested parties will be provided with a full technical specification and an RFI questionnaire to be completed. The deadline for the return of the completed questionnaire is 4th July 2025 at 12 pm.


rel: canonical

title: Wigtownshire

status: unsuccessful

statusDetails: discontinued

title: Stewartry

title: Nithsdale

title: Annandale & Eskdale

title: Wigtownshire

description: The contract will operate for an initial three year period with an option to extend for a further 12-month period.

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Wigtownshire region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Stewartry

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Stewartry region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Nithsdale

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Nithsdale region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

title: Annandale & Eskdale

description:
A fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout the Annandale & Eskdale region of Dumfries and Galloway.
Requirement is for a contractor to carry out the Servicing & Maintenance of all equipment listed within the Schedule of Rates.
The services which may be carried out under this contract include:
-Gass and Oil Boiler Flues
-Air Handling
-Gas Taps
-Pressurisation Units
This contract will provide Dumfries and Galloway with Contractors certified and qualified to ensure compliance at all times.

description: Wigtownshire

description: Heating-plant repair and maintenance work

description: Repair and maintenance services of boilers

description: Checking and testing apparatus

description: Technical inspection and testing services

description: Parts of central-heating boilers

description: Stewartry

description: Checking and testing apparatus

description: Parts of central-heating boilers

description: Nithsdale

description: Checking and testing apparatus

description: Parts of central-heating boilers

description: Annandale & Eskdale

description: Checking and testing apparatus

description: Parts of central-heating boilers

title: Measured Term Contract (MTC) Boiler Servicing & Maintenance

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

description: On expiry of the contract term (intent for initial contract term is Three years) and any exercised extensions.

description:
This tender process is for participation in the Contract for a fully comprehensive contract to carry out Servicing and Maintenance of Boiler Plant within Council buildings throughout Dumfries and Galloway.
The services which may be carried out under this contract include:
- Gass and Oil Boiler Flues
- Air Handling
- Gas Taps
- Pressurisation Units
The Contract will be awarded on a Lot basis, with the Tenderer being able to bid for one, any or all of the four lots without penalty.
1 - Wigtownshire
2 - Stewartry
3 - Nithsdale
4 - Annandale & Eskdale

performanceTerms: For details of the conditions relevant to the contract, please see the MTC Boiler Servicing & Maintenance Invitation to Tender and Specification documents in the Public contract Scotland Tender site Buyer Attachments area of ITT 59398.

description: Gas appliance maintenance services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

description: (SC Ref:800300)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Fidelity Guarantee

title: Motor Fleet

title: Computer

description: Lot 9 - Group Personal Accident / Travel Insurance

title: Fidelity Guarantee

description: Lot 10 – Fidelity Guarantee Insurance

description: lot 1 - Property Damage & Business Interruption including Money and Specified Property Insured

title: Motor Fleet

description: Lot 5 - Motor Fleet Insurance

title: Computer

description: Computer insurance

description: Lot 7 – Contractors All Risks/Own Plant/ Hired-in Plant Insurance

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: Provision of Insurance Services

description: Insurance Services to SAC

description: Insurance services

procurementMethodRationale: Provision of a Insurance Services, issued as a mini competition, under the Crown Commercial Services, Insurance Services 3 DPS, Lot 1: Insurance Services 3 DPS Framework Agreement, Ref: RM6138

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Maven Public Sector

postalCode: EC3V 4AN

streetAddress: 122 Leadenhall Street

legalName: Maven Public Sector

Protector Insurance

locality: Manchester

postalCode: M3 3HF

streetAddress: 7th Floor, 3 Hardman Street

legalName: Protector Insurance

Ayr Sheriff Court

legalName: Ayr Sheriff Court

title: Fidelity Guarantee

title: Motor Fleet

title: Computer

description: (SC Ref:800265)


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

description:
This call-off allows for the continued use of the existing system in the short-term, allowing continuity of service prior to implementation of a new national contract awarded via an Open procurement process.
The call-off is from the Technology Products & Associated Services 2 Crown Commercial Services framework. The contract will be awarded to the reseller Specialist Computer Centres (SCC), with OneTrust being the supplier of the software. Additional information: Call-off from Technology Products & Associated Services 2 Crown Commercial Services framework (RM6098).

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

title: Data Mapping and Data Assessments

description: Data Mapping and Assessment automation tool to ensure GDPR compliance at all Health Boards in Scotland.

procurementMethodRationale: This is a call-off from the Technology Products & Associated Services 2 Crown Commercial Services framework.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Specialist Computer Centres

locality: Livingston

postalCode: EH54 9BJ

streetAddress: Unit 1 B2, Brewster Square

legalName: Specialist Computer Centres

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Call-off from Technology Products & Associated Services 2 Crown Commercial Services framework (RM6098).
(SC Ref:800174)


description: Health and social work services

title: Leadership and management coaching to support staff development

description: Leadership and management coaching and team building for the Adult Social Care and Health (ASCH) departmental leadership team (DLT) and extended senior leadership team. This includes dedicated sessions for CQC preparation for first line managers.

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

description: Public authority - sub-central government

DevelopChange Ltd

locality: Kendal Cumbria

postalCode: LA9 7RL

streetAddress: Kendal House Murley Moss Business Village Oxenholme Road

description: Contract details notice on Find a Tender


description: Heating works

title: Urgent replacement of Civic boiler

description:
The civic boiler room plant is now end of life and requires replacement as this will be a health & safety issue. The current heating system has limited control and was only a stop gap until completion of the original project. The boilers are in danger of major fail.
5 of the 9 modules have now fully failed. If we lose another module the water temperature will drop into a dangerous legionella risk zone and the system will have to be shut down leaving the civic, civic suite & courthouse with no heating. The system will also require a full chlorination.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

R & A MECHANICAL SERVICES LTD

postalCode: SS2 6UN

streetAddress: 2nd Floor Finance House


description: Parking meters

description: Car park management services

title: RFI relating to Upgrade, Supply, and Maintenance of Pay-and-Display Machines

description:
Herefordshire Council is issuing this Request for Information (RFI) for the purpose of establishing whether there are any organisations that are interested in providing a service to replace or retro fit the current stock of pay and display machines, improve end to end card service processing, install VRM keypads and manage and maintain all its pay and display machines across the county.
The council is seeking feedback and suggestions from suppliers on the best value approach to meeting our key objectives.
Closing date for responses: Friday 20th June 2025 at 12:00

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Herefordshire Council, Plough Lane

description: Preliminary market engagement notice on Find a Tender

description:
Herefordshire Council has published this Request for Information on the 'Supplying the Southwest Portal'. To view the documentation related to this market engagement activity you will need to register on the portal if you are not already registered with Procontract, and express an interest in the opportunity.
To register with Procontract on the Supplying the Southwest Portal, click on the link below or copy and paste the link into your browser's address bar: https://www.supplyingthesouthwest.org.uk


name: NHS North Central London Integrated Care Board

description: Care package brokered. Contract issued to meet placement criteria for individual eligible for NHS Continuing Healthcare. Fast track placement

title: Benopa Care

description:
Contract issued to meet placement
criteria for individual service user
eligible for Continuing Healthcare
(CHC).
Supplier to deliver the following service:  home care
Contract start date of 02/05/2025

Contract duration was start date: 02/05/2025 and end date: 11/05/2025

Contract duration was a short period due to fast track status and ended on 11/05/2025
Contract awarded at weekly placement
fee of £665

Contract total award: £1045
For noting this is an new placement with a new provider

Reason for provider: Continuity of Care: previously using this provider prior to becoming CHC eligible

reviewDetails: Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice. Please include the FTS reference in the email subject header.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract 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 notes that this contract has been formally awarded under the PSR. Representations by providers must be made to the relevant authority 30 days from the date of this notice<br/>Due to the requirements listed in the client's care plan, this provider was suitable to deliver on the placement needs: patient requested existing provider to deliver home care.

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Benopa Care Limited

streetAddress: The grange  Fifth floor  100 high street

legalName: Benopa Care Limited

NHS North Central London ICB

roles: reviewBody reviewContactPoint

streetAddress: Laycock PDC, Laycock Street

legalName: NHS North Central London ICB

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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
been formally awarded using direct
award process B
Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice which ever date is latest..
The decision to award the contract
was made by the CIC Commissioning Manager on 13/05/2025
• No declarations of actual, or potential
interests by those officers involved in
this decision have been received


description: Evaluation will be made on weightings of 65% Cost and 35% Quality as described in the tender documentation

description: Building construction work

title: Merton Bank School Window Replacement

description:
Project ref: DN776667
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

description: Tender notice on Find a Tender

description:
Project ref: DN776667
Merton Bank Primary School Window Replacement to Dining Building
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

scheme: GB-ONS

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall


description: Access control system

title: 002323 - Supply, Installation and Repair of Door Entry Systems for Domestic Properties

description:
This contract is for the Supply, Installation and Repair of Door Entry Systems (which can include, but not limited to Door Opening / Door Release Systems / Video and Audio Door Entry Systems) in residential / domestic properties for vulnerable service users in Adult & Health Services. This Contract will enable Durham County Council to fulfil its duty of care to ensure that all assessed needs for door entry systems are met throughout the period of the contractual arrangement. The assessed needs will be identified by the Occupational Therapists (OT) for Adult Services.
This procurement was awarded as a Direct Award for 12 months due to urgency (existing supplier ceased trading) to allow time for competitive procurement to take place.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

AZUL SERVICES LTD

postalCode: DH1 1TW

streetAddress: Oakmere


description: 80 per cent quality plus 20 per cent cost

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

description: Education and training services

title: ACCESSIBLE GRADUATE APPRENTICESHIP PROGRAMME

description: Tender notice on Find a Tender

description: Lisburn and Castlereagh City Council (“the Council”) invites Tenders from suitably experienced and qualified organisations to deliver the requirements detailed in the provided Specification. This tender competition will be let in line with the stipulations of the Procurement Act 2023 (herein after referred to as ‘the Act’).

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Lagan Valley Island

description: Northern Irish devolved regulations apply


description: Insurance services

title: Marine Package Insurance

description: To provide marine insurance, which includes harbour wall cover (1st loss limit), additional marine liabilities cover, removal of wreck and pollution clean-up.

North Devon District Council

locality: Barnstaple

postalCode: EX31 1DG

streetAddress: Lynton House, Commercial Road

description: Public authority - sub-central government

Chaucer Group

postalCode: EC3M 7AF

streetAddress: 52 Lime Street


relatedLot: AT1397 HealthWatch DN775525

description: Health and social work services

title: AT1397 Health Watch

description: This is a Department of Health and Social Care statutory service to improve health and social care and address health inequalities.

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Market Engagement for Healthwatch Providers to take place on 11.06.2025 @ 11am


description: Construction work

description: Real estate services

description: Leveraging the development of Eden Project Morecambe, Lancaster City Council and Lancashire County Council (the councils) have high aspirations for Morecambe. The councils are working with a multi-disciplinary professional services team to establish the basis to drive positive change within Central Morecambe over the next decade. The aim is to enhance its role as a local service centre and boost its commercial, cultural and leisure offer. The councils seek to understand market appetite for bringing forward development, the opportunities and challenges faced and how these may be overcome.

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

roleDetails: Funding partner

description: Preliminary market engagement notice on Find a Tender

description:
The Councils have issued a pre-market engagement (PME) notice and a Request for Information (RFI) to understand the market interest and capacity in taking forward Central Morecambe sites in line with the outline strategic objectives, their potential uses and the best delivery model to ensure successful outcomes.
The Market Engagement Information Pack is available on the Proactis ProContract web portal 'The Chest'. Interested parties are invited to download and engage with this pre market engagement by:
1. Go to https://procontract.due-north.com/Opportunities
2. Select 'Lancaster City Council' from the Organisation list
3. Search for Project ref. DN776302 or title 'Central Morecambe - Development Opportunity Sites'
4. Select 'express interest in this opportunity
5. Download the Market Engagement Information Pack and complete the attached questionnaire by the deadline date.
The deadline for responses is Friday 27th June 2025.


description: This is a contract is for a Leasehold Transaction Service to support DWP Estates function

title: Leasehold Transaction Services

description: Architectural, construction, engineering and inspection services

procurementMethodRationale: Specialised area of work requiring expertise in UK buisness property leases

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

Department for Work and Pensions

locality: Leeds

postalCode: LS2 &UA

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Social protection

legalName: Department for Work and Pensions

PERFECT CIRCLE JV LTD

locality: Leicester

legalName: PERFECT CIRCLE JV LTD

Department for Works & Pensions

legalName: Department for Works & Pensions

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: Below threshold evaluation

description: Construction work

title: Provision of Modular Groundworks

description: Tender notice on Find a Tender

description:
The Authority invites response to this Invitation to Tender (ITT) from suitably qualified suppliers (“Suppliers”) for the provision of Groundworks to install 1 x double modular at The Bay Secondary School and 2 x double modulars at Gurnard Primary School, Isle of Wight.
Groundworks to install 1 double modular two classroom block unit without toilets and no sinks within the classrooms to The Bay Secondary School and 2 double modulars two classroom block units with toilets and sinks within the classrooms to Gurnard Primary School.

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street


description: Option to extend for periods of up to an additional 60 months (in total) at the sole discretion of Glasgow City Council.

description:
The council invites tender bids for the provision of compute and storage services. The Service Provider will provide datacentre and cloud infrastructure services to the council.
It is anticipated that the  Compute and Storage Services shall commence on 01 October 2025 (the ‘Commencement Date’). Following the Due Diligence Period the Service Provider will be required to transition services from the current provider to the Service Provider’s environment during the Implementation Period and prior to the Operational Services Commencement Date of 01 July 2026. At a high level the Services will consist of:
1. A primary Tier 3 datacentre conforming to Tier 3 standards;
2. Disaster Recovery provision conforming to Tier 3 standards;
3. Provision, hosting and management of resilient Virtual server environments;
4. Provision, hosting and management of Physical server environments;
5. Installation, management and maintenance of current and new Operating systems and underpinning services;
6. Provision, hosting and management of scalable Storage services;
7. Backup, restore and archive, including immutable backups;
8. Provision and management of Datacentre internal networking;
9. Datacentre power management and reporting;
10. Connectivity between the Service Provider’s datacentres and the Council’s WAN;
11. Firewall provision, hosting, maintenance, management and configuration;
12. Private cloud infrastructure provision, hosting and management; and
13. Public cloud infrastructure provision and management.
As part of the delivery of this service, the Supplier will be required to integrate with the SIAM function.
PLEASE NOTE: Due to the nature of the Services, some information related to the procurement is considered sensitive, as it relates to the council’s security systems.  In order to maintain confidentiality, the council require that a Confidentiality Agreement is signed by an Economic Operator prior to releasing the confidential information to them as part of this tender process. Economic Operators should complete and return the Confidentiality Agreement found within the Tender Pack in the “Buyer Attachments” area of PCS-T, and submit via the Q&A facility on the PCS-T portal as soon as possible.  It is only following completion and return that the council shall send the information via email to the nominated individual listed on the Economic Operator’s Confidentiality Agreement. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

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

description: Computer-related management services

description: Data storage services

description: Computer equipment and supplies

description: Data network management and support services

description: Servers

description: Systems consultancy services

description: System and support services

description: Disaster recovery services

description: Computer archiving services

description: Systems support services

description: Hardware disaster-recovery consultancy services

description: Backup or recovery software development services

description: Information systems and servers

description: Operating systems

title: GCC006191CPU – The Provision of Compute and Storage Services

description: This contract has an initial term of 69 months with options to extend for periods of up to 60 months (in total).  Reprocurement may therefore take place any time from 2030 onwards.

description:
The council invites tender bids for the provision of compute and storage services. This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T).
The contract is expected to run for an Initial Term of approximately 69 months.  The council will have an option to extend the contract for periods of up to 60 months (in total) which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.
The estimated value of this contract over the maximum permitted duration of 129 months (69 plus up to 60) is expected to be within the range of 80,000,000 GBP to 110,000,000 GBP.
TUPE may apply to this contract.
Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

performanceTerms: Performance requirements related to this contract can be found within the Procurement Documents within the PCS-T portal.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Not applicable

type: economic

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
4B.4 Financial Ratios - Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process:-
Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation. The above would be expressed in the ratio Pre Tax Profit/Turnover.
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Debt/Net Worth
Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. The scoring methodology for the two liquidity ratios is provided in the ITT.
Intangibles can be included for purposes of the Net Worth figure.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure
The above would be expressed in the ratio Total Assets/Total Liabilities
The above ratios should be calculated on most recent accounts filed at Companies House.
For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
4B.5. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000GBP) in respect of any one event and in the aggregate.
Bidder shall take out and maintain, throughout the period of the contract, Cyber Insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
Please see the ITT for full details.

description:
SPD Section 4B: Economic and Financial Standing
SPD Questions:
4B.4 - Financial Ratios
4B.5 - Insurance
Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.

type: technical

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and or private sector customers and clients may be provided).
Minimum number of relevant examples: 2
Maximum number of relevant examples: 2
Bidders shall be asked to provide the following information in relation to each of their relevant examples provided:
-	Confirmation that the services were carried out during the timeframe set out in the question
-	Information to demonstrate that the client was of a similar size and/or complexity to Glasgow City Council
-	Description of the services delivered
-	Information relating to key sub-contractors and / or specialist sub-contractors used
A response document is provided for full details to be provided.
Bidders responses to 4C.1.2 shall be evaluated and each of the two examples shall be evaluated individually. The Bidder must achieve a rating of at least 60 from the Scoring Methodology table provided in the ITT for each of the two examples provided individually, to be considered to have “passed” this question, ie, two examples each scoring at least 60.  Failure to achieve a rating of at least 60 for each example provided shall see the Bidder excluded from further evaluation.
The scoring methodology for question 4C.1.2 is described in the ITT.
SPD 4C.4 Statement - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a. their standard payment terms
b. at least 95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
SPD 4C.7 Statement - Bidders will be required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
- A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their  carbon emissions.
Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot).
Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract
4D.1 - The Bidder must hold a third party Cyber Security accreditation to an applicable standard, such as ISO 27001:2022, or equivalent
4D.2 - The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 or equivalent

description:
SPD Section 4C: Technical and Professional ability
SPD Questions:
4C.1.2 - Relevant examples
4C.4 - Supply Chain Management/Tracking Systems Used
4C.7 – Environmental Management
4C.10 - Proportion (%) to be Sub-Contracted
SPD Section 4D: Quality Assurance and Environmental Management Standards
SPD Questions:
4D.1 Quality Management Procedures
4D.2 Environmental Management

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

description:
The Health and Safety Questionnaire provided must be completed and submitted with all required supporting documents.  A preferred bidder will be identified during evaluation and their completed Health & Safety questionnaire will be assessed by a Glasgow City Council Health & Safety Officer. In the event of a bidder failing to meet the minimum Health & Safety requirements of Glasgow City Council their offer will be rejected and then the next submission in ranked order will be assessed and so on until an acceptable provider is identified.
Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).
Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an attachment within PCS-T.
Non–Collusion- Bidders will be required to complete the Non-Collusion certificate contained as an attachment within PCS-T.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. This is contained as an attachment within PCS-T.
Professional Integrity - Bidders will be required to answer questions related to professional integrity and to complete the Professional Integrity Certificate contained as an attachment within PCS-T.
Terms and Conditions are located within the attachments area of PCS-T.
Additional information pertaining to this contract notice is contained within the ITT documents. Bidders must ensure they read all attachments within the Buyers Attachments area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27936. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefit outcomes for this contract are mandatory and will be based on spend thresholds. The spend thresholds are set out in the Community Benefits Menu within the Buyer Attachment Area of PCS-T.
Spend will be monitored and the Service Provider will be required to deliver the outcomes offered under the appropriate threshold(s). Further detail is available with the Procurement Documents.
Bidders must confirm that they will meet these obligations in full by completing the relevant areas within the Community Benefits Menu.
Bidders are also required to provide a supporting Methodology for each of the Themes they are offering from the Menu, detailing how the
Community Benefit outcomes will be delivered.
The Community Benefits Menu and Methodology template can be found within the Community Benefits section on Public Contracts Scotland –
Tender (PCS-T).
(SC Ref:783096)


description: Social work services with accommodation

title: Provision of Off-the-Streets Direct Access Hostel Accommodation and Management

description:
Bath and North East Somerset Council is testing the market to better understand what the market could provide in relation to Homeless Off-the-Streets Direct Access Hostel accommodation, that will also include housing management and support. The primary purpose of the accommodation is to provide an alternative to rough sleeping for people at risk of or already doing so.
We are currently testing the market for:
Option 1: Organisations with:
a.  Premises, that they currently own, and which are suitable for use for the hostel provision within
the B&NES area; or
b.  Premises suitable for the hostel provision, that they can acquire through leasing/partnership
agreement within the B&NES area; or
c.  A site that can be developed into hostel premises within the B&NES area, by the supplier
organisation.
Option 2: Organisations that could:
d.  Source a site/building within the B&NES area and, in partnership with the council, develop a
hostel to meet current and future needs of homeless population.
e.  In the event that the council is able to secure a suitable site, work in partnership to develop and
deliver a hostel to meet current and future needs of homeless population. The organisation will
then provide support and housing management.

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: Guildhall, High Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Interested parties are requested to complete the attached Questionnaire (Appendix A) and submit it to B&NES Procurement Team at (procurement@BATHNES.GOV.UK). The deadline for submission is Friday, 20th June 2025.
Upon receipt of the completed questionnaires, the council will arrange a series of one-to-one meetings with organisations whose responses are deemed of interest.
General Information
It is mandatory for any interested suppliers to register on the new CENTRAL DIGITAL PLATFORM which is part of the enhanced Find a Tender Service.
Any future procurement would be progressed using the Open procedure utilising Procurement Act 2023.
A key aspect of any future procurement will be:
•   The ability to provide appropriate hostel accommodation for rough sleepers within the B&NES
area, together with associated support services; or
•   To work with the local authority on co-production of a suitable site within the B&NES area, that
can be developed for Hostel provision


description: Dressed stonework

description: Stonework

title: Corn Exchange - Phase IV External Stonework

description: The Stonework restoration to the external of the Corn Exchange & Market Areas

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

CLARKE HEAVEY STONEMASONRY LTD

postalCode: DN5 8DT

streetAddress: The Old Barn, Anchorage Lane

description: Contract details notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

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

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

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

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Mill Road Surgery

description: GP locally commissioned services

description: General-practitioner services

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

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

Mill Road Surgery

postalCode: S35 9XQ

streetAddress: 98a Mill Road  Ecclesfield

legalName: Mill Road Surgery

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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

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


description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Mosborough Health Centre

description: GP) locally commissioned services

description: General-practitioner services

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Mosborough Health Centre

postalCode: S20 5BQ

streetAddress: 34 Queen St, Mosborough

legalName: Mosborough Health Centre

legalName: Independent Choice and Procurement Panel.