description: There is 1 contract extension with a maximum duration of 1 year and 0 month, and a value ex VAT of £ 250,000,000

Quality criterion 1 (Lot 0)

description: Q4: Scale of Solution

Quality criterion 2 (Lot 0)

description: Q5: Scale of Solution Scenario (Havant)

Quality criterion 3 (Lot 0)

description: Q6: Delivery

Quality criterion 4 (Lot 0)

description: Q7: Delivery: Safe Working Practices

Quality criterion 5 (Lot 0)

description: Q8: Operation

Quality criterion 6 (Lot 0)

description: Q9: Social Value

Price criterion 1 (Lot 0)

description: Commercial Assessment Schedule: Scenario - Standard [up to 7.9kW]

Price criterion 2 (Lot 0)

description: Commercial Assessment Schedule: Tariff – Standard [up to 7.9kW]

Price criterion 3 (Lot 0)

description: Commercial Assessment Schedule: Scale of Solution

description: Chargers

description: Charge cards

description: Rechargers

description: Road equipment

description: Control, safety or signalling equipment for parking facilities

description: Token meters

description: Special-purpose electrical goods

description: Car park building construction work

description: Parking lot construction work

description: Repair, maintenance and associated services related to roads and other equipment

description: System maintenance services

description: Installation services of electrical equipment

description: Installation services of parking meter equipment

description: Vehicle refuelling services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Calculation of costs, monitoring of costs

description: Approval plans, working drawings and specifications

description: Supervision of project and documentation

description: Technical testing, analysis and consultancy services

description: Monitoring and control services

description: Promotional services

description: Car park services

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

description: Electrical installation work

title: Concession Contract for the Provision of Electric Vehicle Charging Points 2026 - 2041

description: Not published

description: Tender notice on Find a Tender

noLotsDivisionRationale:
The Authority will not be lotting this contract and aims to appoint a single concessionaire to deliver the full scope of works and services in order to achieve best value for the organisation and the residents of Hampshire. Appointing a single concessionaire will provide a more consistent approach to the infrastructure and associated software, in particular any mobile application technology for payment which enables the residents of Hampshire to have a smoother overall user experience.
This approach will also provide the concessionaire with the best commercial opportunity to invest and grow within the market sector. Disaggregating this opportunity into Lots could put potential bidders off as the commercial opportunity is then limited, which could lead to sub-optimal value for money.

description:
Hampshire County Council (The Authority) is procuring a Concession Contract for the provision of Electric Vehicle Charging Points along with the associated infrastructure and software to help deliver local, on-street Electric Vehicle (EV) charging infrastructure. This will be primarily for low (less than 22kw) power charger points to aid the transition to EV's and shift away from traditional petrol / diesel powered cars. The project is predominately aimed at supporting residents without off-street parking (i.e. driveways) by reducing the barriers of entry for EV take up.
To assist with the roll out of this project nationally, central government has allocated grant funding through the Local Electric Vehicle Infrastructure (LEVI) fund. The Office for Zero Emission Vehicles (OZEV), Energy Saving Trust (EST), The National EV Insights and Support Service (NEVIS) and PA Consulting are all involved with administering the fund. The Authority has secured grant funding of £6.662 million from LEVI. Further details can be found here: On-Street Residential Chargepoint Scheme guidance for local authorities - GOV.UK (www.gov.uk). The grant funding will exclusively be allocated towards Standard [up to 7.9kW] EVCP and Fast [8kW to 22kW] Electric Vehicle Chargepoints (EVCP).
The Authority has been set a target by central government to provide a range of on-street charging points by 2040. The figures below have been set by The National EV Insights and Support (NEVIS).
The projected volumes for Hampshire are:
• 15,414 standard charge points [up to 7.9kW]
• 1016 fast charge points [8kW to 49.9kW]
• 848 rapid / ultra-rapid charge points [50kW and above]
Outside of the LEVI subsidy the Electric Vehicle Charging Infrastructure may be delivered in a variety of ways either through on-street provision or for example via ‘hubs’ within designated areas which may be existing car-parks / park and ride, or other sites as identified by the Authority. The contract may also include the requirement and cover, for example, delivery of Mobility Hubs or Section 106 agreements.
Estimated Deployment Numbers & Contract Value
It is anticipated that potential revenue generated over the lifetime of this agreement could be significantly impacted by the overall number of chargepoints installed and speed at which the Deployment Plan is rolled out.
For the purposes of this procurement, the value of this concession contract has been estimated and advertised as having an maximum revenue income of up to £4bn. This value as been estimated based on a target of 17,278 Electric Vehicle Chare Points (EVCP) being delivered within the first 5 years of the contract commencement, at 50% of total possible energy consumption available 24-hours a day and 365 days per year, at the maximum allowable tariffs rates adjusted for Consumer Price Index (CPI) increases on an annual basis.
The figures used for the basis of this estimate are available in Section 19 of Appendix 1 Technical Specification.
Please note, the contract value is an estimation and is no guarantee of revenue levels. Suppliers need to be aware the contract value will potentially be impacted over time by several external factors outside of the Authority’s control which may further increase or decrease the contract value over its 16-year period (15+1). These factors may include but are not limited to:
• The take up of electric vehicles and their market price impacting future customer demand
• On-street charge point usage
• Developments in charge point technology
• Developments in electric vehicle and battery technology
• ChargePoint downtime for repairs and maintenance
• Developments in customer charging arrangements (e.g. the ability to charge customers via their domestic supplier billing arrangements)
• Future additional Government investment in Electric Vehicle markets and infrastructure
• Electricity price changes over time (we have attempted to account for these in our modelling)
• Local Government Reorganisation and potential future changes in Local Authority areas.
Any changes required to the contract, including value, will be managed via a contract change/modification process and supported by the appropriate statutory notices.

riskDetails:
Local Government Re-Organisation (LGR)
The government wants all remaining two-tier areas in England to be restructured into single-tier unitary authorities and is termed Local Government Reform (LGR). This reorganisation is part of a broader devolution strategy to simplify local government structures, save public funds, and improve local accountability. LGR will impact the County of Hampshire as it currently operates a two-tier Local Government structure. It is anticipated that the new single-tier unitary authorities will be operational by April 2028 which will fall during the early stages of the infrastructure rollout of this contract. A section around LGR has been included within the Specification to note the known potential impacts at the time of tendering to help mitigate and minimise impact on the contract's infrastructure rollout and service delivery. The impacts that will most likely occur will include, but are not limited to, novation of the legal entities that the successful concessionaire may contract with. There are assignment clauses within the contract that allow HCC to assign, novate etc. the agreements to another body.
Estimated Deployment Numbers & Contract Value
It is anticipated that potential revenue generated over the lifetime of this agreement could be significantly impacted by the overall number of chargepoints installed and speed at which the Deployment Plan is rolled out.
For the purposes of this procurement, the value of this concession contract has been estimated and advertised as having an maximum revenue income of up to £4bn. This value as been estimated based on a target of 17,278 Electric Vehicle Chare Points (EVCP) being delivered within the first 5 years of the contract commencement, at 50% of total possible energy consumption available 24-hours a day and 365 days per year, at the maximum allowable tariffs rates adjusted for Consumer Price Index (CPI) increases on an annual basis.
The figures used for the basis of this estimate are available in Section 19 of Appendix 1 Technical Specification.
Please note, the contract value is an estimation and is no guarantee of revenue levels. Suppliers need to be aware the contract value will potentially be impacted over time by several external factors outside of the Authority’s control which may further increase or decrease the contract value over its 16-year period (15+1). These factors may include but are not limited to:
• The take up of electric vehicles and their market price impacting future customer demand
• On-street charge point usage
• Developments in charge point technology
• Developments in electric vehicle and battery technology
• ChargePoint downtime for repairs and maintenance
• Developments in customer charging arrangements (e.g. the ability to charge customers via their domestic supplier billing arrangements)
• Future additional Government investment in Electric Vehicle markets and infrastructure
• Electricity price changes over time (we have attempted to account for these in our modelling)
• Local Government Reorganisation and potential future changes in Local Authority areas.
Any changes required to the contract, including value, will be managed via a contract change/modification process and supported by the appropriate statutory notices.

financialTerms: The Authority is seeking a revenue share income via the tariff and a concession fee arrangement to provide a fixed fee income to the Authority to cover administration, staffing and management costs. Payments to the supplier to distribute the LEVI funding subsidy will be made. A purchase order will be raised through our financial system and on receipt of a valid undisputed invoice, this will be paid within 30 days.

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: High St, The Castle

description: Preliminary market engagement notice on Find a Tender

description:
The aim of this Preliminary Market Engagement notice is to provide potential bidders with key information about the Council's approach and intentions for publishing a tender opportunity for a Concession Contract for the Provision of Electric Vehicle Charging Points under the Local Electric Vehicle Infrastructure (LEVI) fund.
The Council has produced a Brochure to help inform potential bidders of our proposed position regarding the following topics:
• Concession Fee, Tariff and Revenue Share
• Deployment Need
• Deployment and Governance
• Proposed Funding Approach to Deployment
• Approach to Site Selection and Design; and Rate of Installation
• Approach to EV Only Bays and Traffic Regulation Orders; and to Implementation
• Approach to our Proposed Procurement Programme; and Tender Evaluation
• Approach to our Existing On-Street EV Charge Point Asset
• Overview to Local Government Reorganisation and Devolution
To access the Brochure, you first need to register / login to In-Tend - https://in-tendhost.co.uk/hampshire/aspx/Home
Once logged in you will need to search for the project under the reference number 'UN23287' and express an interest for this project, the Brochure will then be available to download.
The Brochure will remain live to download until 5pm on Friday 29th August 2025.


region: UKI

country: GB

countryName: United Kingdom

scheme: CPV

description: Office and computing machinery, equipment and supplies except furniture and software packages

status: active

mainProcurementCategory: goods

status: complete

title: Uninterruptible Power Supply Uprating

scheme: UKPGA

description:
Supply of standalone Uninterruptible Power
Supply Uprating (UPS) units with external batteries.
Contract term: 19/06/2025 - 17/07/2025

procurementMethodDetails: Below threshold - unknown

BANK OF ENGLAND

locality: London

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

scheme: GB-COH

scheme: GB-PPON

RIELLO UPS LIMITED

locality: Wrexham

postalCode: LL13 9XN

streetAddress: Unit 50 Clywedog Road North

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


title: Lot 1 - A neutronics-thermal-structural analysis

description: Case Study - A neutronics-thermal-structural analysis for fusion software.

Quality technical

type: quality

weight: order

description: Pass/fails Software is pre existing, applicable to the case study and can have new/enhanced capability in future. Extension is demonstrably applicable to the case study and extension to capability is available to UKAEA. Or extension not required.

Assessed

description: Simulate thermal Response Simulate structural response One-directional workflow with third party neutronics Co-simulation with third party neutronics Third party solver via Python API Co-simulation accelerators and extrapolators Model probalistic neutronics Model deterministic neutronics Social Value

type: economic

description: Refer to ITT documents on EU Supply for further information. Registration required.

type: technical

title: Lot 2 - Structural response of thin structures to induced electromagnetic loads

description: Case Study - for a structural response of thin structures to induced electromagnetic loads

Quality technical

description: Pass fails. Software is pre existing, applicable to the case study and can have new/enhanced capability in future. Extension is demonstrably applicable to the case study and extension to capability is available to UKAEA. Or extension not required.

Assessed

description: Simulate induced currents Simulate magnetic field from bulk current Simulate magnetic field from volumetric current density field Compute Lorentz forces Map volumetric loads Import volumetric current density Simulate structural response using shell elements Social Value

description: Please refer to ITT documents on EU Supply Portal for further information. Registration required.

title: Lot 3 - Reliability analysis of monoblock failure

description: Case Study - Reliability analysis of monoblock failure

Technical quality

description: Software is pre existing, applicable to the case study and can have new/enhanced capability in future. Pass/fail Extension is demonstrably applicable to the case study and extension to capability is available to UKAEA. Or extension not required. Pass/Fail

title: Lot 4 - Liquid metal magnetohydrodynamics in non-uniform magnetic fields and subject to external heating

description: Case Study -for a liquid metal magnetohydrodynamics in non-uniform magnetic fields and subject to external heating.

Assessed

description: 3D Problems Liquid metal MHD with inductionless approximation Modelling effects of currents and heat transfer Modelling MHD in non-uniform magnetic fields Capture mixed/free convection in MHD Modelling turbulent flow Social Value

description: Industry specific software development services

region: UKJ

description: Software development services suites

region: UK

description: IT software development services

description: Development software development services

title: Demonstration of simulation capability on UKAEA’s Industry Simulation Software for Fusion case studies

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Industry provides simulation software and methods covering a wide range of capability, deployed across all engineering sectors, much of which will be invaluable for use in the design and operation of fusion reactors in a Fusion energy industry. However, the extent to which existing capability is sufficient to facilitate design and realisation of commercial fusion powerplants is not clearly defined. Industry Simulation Software for Fusion is a multi-year rolling project aiming to define Fusion relevant analysis and simulation case studies and use them as a formal basis to engage industry for evaluation of their simulation software capability and identify development needs. The case studies to be submitted will span the full range of domains relevant to realisation of fusion as an energy source, with a mixture of single and multi-domain scenarios and involving use of a variety of methods and techniques. A total of four case study areas are covered in this procurement exercise.

riskDetails: This is a time limited exercise with all submissions required by 30 January 2026. No on-going contract will be in place with no fixed costs or service provision beyond the case study returns required.

financialTerms: In arears on completion and submission of work.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

status: cancelled

description:
The notice relates to the project aiming to provide mental health, well-being, and educational support to key Inclusion Health Groups, particularly children and young people aged 8-15 from Eastern European, Black, Asian, and Minority Ethnic communities in Edmonton Schools. By addressing health inequalities linked to poor educational outcomes, the project seeks to improve healthcare access and overall well-being both in and out of school. Our focus is to reduce disparities, improve healthcare access, and promote overall well-being, aligning with the commitment to closing the gap in health inequalities and improving population health in Edmonton.
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £70,000.
The expiring contract ends 31/03/2026
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026.

type: price

description: Provision of service in London Borough of Haringey and Islington

title: Family Support model - early intervention therapeutic support – Wellbeing Connect

scheme: CELEX

description: This project aims to provide mental health, well-being, and educational support to key Inclusion Health Groups, particularly children and young people aged 8-15 from Eastern European, Black, Asian, and Minority Ethnic communities in Edmonton Schools. By addressing health inequalities linked to poor educational outcomes, the project seeks to improve healthcare access and overall well-being both in and out of school. Our focus is to reduce disparities, improve healthcare access, and promote overall well-being, aligning with the commitment to closing the gap in health inequalities and improving population health in Edmonton.

description: Psychiatrist or psychologist services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 16 May 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

scheme: COFOG

description: Health

Wellbeing Connect Services

postalCode: N18 2TZ

streetAddress: 215 Fore St, London

legalName: Wellbeing Connect Services

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Representations by providers must be made to decision makers by 16 May 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 30% by achieving the contractual KPIs,
2: Value with a score of 20% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 20% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 20% by reducing health inequalities,
5: Social Value with a value of 20% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


status: planned

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKK

description: Construction work

description:
Construction of a new sports hall facility in Leeds city centre to enhance the value proposition and learning opportunities to students at the campus. You will be the lead contractor and manage all subcontract supply chain requirements.
Funding for this is not currently available and this opportunity may not go ahead until this can be confirmed.

mainProcurementCategory: works

Luminate Education Group

locality: Leeds

postalCode: LS3 1AA

streetAddress: Leeds City College, Park Lane

description: Public authority - sub-central government

scheme: GB-UKPRN

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: The total possible framework duration is 4 years, which consists of an initial term of 1 year with the option to extend for further period or periods totalling up to 3 years (most likely 1+1+1)

description: Collection and disposal of Bulky General Waste (Mixed Municipal Waste) at the trade waste facility at Gypsum Close, Leicester.

Quality

weight: percentageExact

title: General Waste (Mixed Municipal Waste)

description: Collection and disposal of General Waste (Mixed Municipal Waste) at the trade waste facility at Gypsum Close, Leicester

title: Paper and Cardboard

description: Collection and disposal of paper and cardboard at the trade waste facility at Gypsum Close, Leicester

title: Green Garden Waste (Compactor)

description: Collection and disposal of Green Garden Waste (Compactor) at the trade waste facility at Gypsum Close, Leicester.

title: Green Garden Waste (Open Skip)

description: Collection and disposal of Green Garden Waste (Open Skip) at the trade waste facility at Gypsum Close, Leicester.

title: Hard core and Soil

description: Collection and disposal of Hard core and Soil at the trade waste facility at Gypsum Close, Leicester.

title: Wood

description: Collection and disposal of wood at the trade waste facility at Gypsum Close, Leicester.

title: Scrap Metal

description: Collection and disposal of Scrap Metal at the trade waste facility at Gypsum Close, Leicester. Please note that the lot value of £35,000 (excl. VAT) is an estimated profit expected to be generated by the Council from the sale of scrap metal.

title: Plasterboard

description: Collection and disposal of plasterboard at the trade waste facility at Gypsum Close, Leicester.

title: Dry Mixed Recyclables

description: Collection and disposal of Dry Mixed Recyclables at the trade waste facility at Gypsum Close, Leicester.

title: Container swap only

description: Collection and disposal of Container swap only at the trade waste facility at Gypsum Close, Leicester.

description: Sewage, refuse, cleaning and environmental services

title: Disposal of Trade Waste at Gypsum Close

description: Not published

description: Tender notice on Find a Tender

description: Quotes will be requested on a quarterly basis, the most economically advantaged quote, per lot, will be awarded the contract for the next quarter.

description:
The Council would like to invite Suppliers to submit a Tender for selection of multiple Suppliers to provide Disposal of Trade Waste at Gypsum Close, Leicester on a non-exclusive basis. The Council will allow multiple suppliers per lot.
There are a number of waste types for which collection and disposal may be required.  Each waste type is offered as a separate Lot.  Suppliers may bid for one Lot or multiple Lots they are able to provide and this must be clearly indicated in your proposal.
Gypsum Close has a mixture of open top and compactor hook lift containers which require removing and exchanging from their loading point, emptying and returning to the premises/loading point at Gypsum Close.  This includes the exchange of "full for empty" containers within the site recycling area bays and compactors
The Contract is split into lots as detailed below:
          Lot 1 - Bulky General Waste (Mixed Municipal Waste)
          Lot 2 - General Waste (Mixed Municipal Waste)
          Lot 3 - Paper & Cardboard
          Lot 4 - Green Garden Waste (Compactor)
          Lot 5 - Green Garden Waste (Open Skip)
          Lot 6 - Hard core & Soil
          Lot 7 - Wood
          Lot 8 - Scrap Metal
          Lot 9 - Plasterboard
          Lot 10 - Dry Mixed Recyclables
          Lot 11 - Container swap only
Furthermore, Suppliers will be required to register on the Central Digital Platform (a Find a Tender service). To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers

submissionMethodDetails:
Please submit all tenders via:
https://procontract.due-north.com/Advert?advertId=f50bbe7c-fc45-f011-8138-005056b64545

description: Preliminary market engagement notice on Find a Tender

description:
Interested suppliers are invited to complete a short questionnaire in relation to Leicester City Council's Framework for disposal of trade waste at Gypsum Close. Current framework comes to an end in the summer 2025 and the Council is currently preparing to advertise a tender for a replacement framework.
To complete please follow this link: https://forms.office.com/e/kjLwfruHjq
Please note this is not a call for competition.


measure: smeBids

measure: electronicBids

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

name: See Contracts Finder Notice for full supplier list

title: National Managed Service

description:
The initial duration of the Framework is 3 years, with an option to extend for a further period of twelve (12) months.
CCS reserve the right to extend lots by varying durations

description:
This lot encompasses the provision of a comprehensive Managed Service across the United Kingdom.
Suppliers selected for Lot 1 must deliver a flexible solution, allowing the Buyer to call off one, some, or all services. The services, provided by Suppliers awarded to Lot 1, should cover advisory services, administrative support, and efficient business processes, tailored to meet the diverse language service requirements of the Buyer.
Spoken and Visual Translation, Transcription, Stenography, Recording and Support Services Spoken Telephone and Spoken and Visual Video Interpreting
Spoken and Visual Face to Face Interpreting Additional information: Lot 1 – National Managed Service = 21 places

variantPolicy: notAllowed

title: Translation and Supporting Services

description:
The provision of Translation and Support Services throughout the United Kingdom.
Translation: The conversion of written documents into another language as text.
Support Services: Additional services which include documentation formatting and file recreation.
Please note that this Lot would not support any visual or tactile requirements such as Braille or In-vision BSL, refer to Lot 4 for these services. Additional information: Lot 2 – Translation and Supporting Services = 22 places

description:
This lot entails the provision of Transcription, Stenography and Recording Services throughout the United Kingdom.
These included:
Transcription Services: The conversion of recorded speech into a written format, delivered remotely or onsite.
Recording Services: In person or remote recording and logging servicing.
Stenography Services: The provision of Stenographers to take dictation
using either shorthand notation or a stenotype machine, then later
transcribe their notes into formal documents/records either remotely or
onsite Additional information: Lot 3 – Transcription, Stenography and Recording Services = 14 places

title: Visual Interpreting Services

description:
The initial duration of the Framework is 3 years, with an option to extend for us to extend for a further period of twelve (12) months.
CCS reserve the right to extend lots by varying durations

description:
This Lot facilitated communication for the Deaf, Deafblind,
and others requiring support through the following services:
Interpreting Services: The provision of face to face and remote (VRS/VRI) interpreting services.
Translation Services: The provision of visual translation services, including BSL invision, braille and other visual/tactile translation services.
Transcription Services: The provision of subtitling and or captioning services. Additional information: Lot 4 – Visual Interpreting Services = 12 places

title: Overseas and UK Interpreting Services

description:
This Lot facilitated the provision of Spoken Face to Face Interpreting Services throughout the United Kingdom and Overseas.
Suppliers awarded to this Lot are expected to deliver tailored solutions covering advisory services, administrative support, and efficient business processes to ensure effective delivery of services within the UK and Overseas. Additional information: Lot 5 – Overseas and UK Interpreting Services = 11 places

description: Video-conferencing equipment

description: Sound recordings

description: Music or sound editing software package

description: Foreign language translation software package

description: Public-telephone services

description: Foreign language translation software development services

description: Justice services

description: Telephone-answering services

description: Translation services

description: Interpretation services

description: Typing services

description: Word-processing services

description: Proofreading services

description: Typesetting services

description: Graphic design services

description: Translation services

description: Word-processing services

description: Proofreading services

description: Typesetting services

description: Graphic design services

description: Typing services

description: Word-processing services

description: Proofreading services

description: Video-conferencing equipment

description: Sound recordings

description: Music or sound editing software package

description: Translation services

description: Interpretation services

description: Proofreading services

description: Typesetting services

description: Graphic design services

description: Video-conferencing equipment

description: Sound recordings

description: Music or sound editing software package

description: Public-telephone services

description: Justice services

description: Telephone-answering services

description: Translation services

description: Interpretation services

description: Typing services

description: Word-processing services

description: Proofreading services

description: Typesetting services

description: Graphic design services

title: Language Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The procurement documents referenced at I.3 have been amended in accordance with this change and uploaded to the Contracts Finder Notice for this procurement:
https://www.contractsfinder.service.gov.uk/Notice/b5fc164308414b23ba1723a668fed241_gl=1*1ljcgoc*_ga*NTM0MDU2NjA2LjE3MTkyMjMxNzE.*_ga_SK4BZ95L7T*MTc0NTQ5MzU0NS4zMDcuMS4xNzQ1NDkzNTY3LjAuMC4w

text: Lot 3 – Transcription, Stenography and Recording Services = 9 places

text: Lot 4 – Visual Interpreting Services = 6 places

text: Lot 5 – Overseas and UK Interpreting Services = 5 places

label: Information about a framework agreement or a dynamic purchasing system

text:
The procurement involves the establishment of a framework agreement:
Framework agreement with several operators
Lot 1 – National Managed Service = 21 places
Lot 2 – Translation and Supporting Services = 22 places
Lot 3 – Transcription, Stenography and Recording Services = 14 places
Lot 4 – Visual Interpreting Services = 12 places
Lot 5 – Overseas and UK Interpreting Services = 11 places

text:
The procurement involves the establishment of a framework agreement:
Framework agreement with several operators

Lot 1 – National Managed Service = 8 places
Lot 2 – Translation and Supporting Services = 6 places
Lot 3 - Transcription, Stenography and Recording Services = 9 places
Lot 4 - Visual Interpreting Services = 6 places
Lot 5 - Overseas and UK Interpreting Services = 5 places

description:
The Crown Commercial Service (the Authority) has established a comprehensive Framework Contract for Language Services, encompassing the following key components:
Translation Services
Transcription, Stenography and Recording Services
Telephone Interpreting
Spoken and Visual Video Interpreting Services
Spoken and Visual Face-to-Face Interpreting Services
The Framework Contract was structured into 5 Lots, with Lot 5 requiring overseas requirements to be met.

description: Interpretation services

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

Crown Commercial Service

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

description: Public Procurement

roles: buyer centralPurchasingBody reviewBody mediationBody

description: General public services

streetAddress: 9th Floor, The Capital, Old Hall Street. L3 9PP

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/e5ec2a2d-5b62-4a01-8ce7-49c3e58d5a93
1) Redacted Commercial Agreement
2) List of Successful Suppliers
 3) Approved Customer list
 4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


description: Price 40% Quality 60%

description: Feasibility study

description: Cremation services

title: New Crematorium Feasibility Study

description: Tender notice on Find a Tender

description: Sheffield City Council is seeking to commission an external feasibility report to evaluate the viability of establishing a new council-operated crematorium in Sheffield.

procurementMethodDetails: Below threshold - open competition

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Public authority - sub-central government


rel: prev

title: DWP Estates Security Services Contract

title: DWP as the Contracting Authority have extended the contract for Security Services delivery across the DWP Estate.

description:
The provision of Security Services delivery across the DWP Estate. The services required will include security guarding, installation of new security systems, maintenance of existing security systems and security advice, along with any ancillary, related or incidental services.
This notice is in relation to the third extension of this Contract, from the 1st April 2025 until 30th September 2025.

title: DWP Estates Security Services Contract

description: Security services

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House, Tothill Street

legalName: Department for Work and Pensions

G4S Secure Solutions (UK) Limited

postalCode: SW1H 0DB

streetAddress: 6th Floor, 50 Broadway

scale: large

legalName: G4S Secure Solutions (UK) Limited

DWP

legalName: DWP

description: Security services

title: DWP Estates Security Services Contract

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The modification was necessitated by the updated industry performance standards as well as the Department’s own standards. A failure to comply with these standards could, in turn, compromise the safety and security of staff, contractors and visitors to the DWP Estate. Running a procurement to select a supplier to deliver these additional supplies and services and the overheads for each supplier to do so, would cause a substantial disruption and duplication in costs.

description:
The modifications related to the contractual provisions governing the Critical Security Infrastructure programme, formerly Transformation, which involved both an increase in the volume of equipment being installed across the estate and the introduction of new more technologically enhanced security equipment.
The modification of the contract was made by relying on Regulation 72(1)(b). This is available for additional supplies and/ or services that have become necessary and were not included in the initial procurement, where a change of contractor: (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority; and (iii) the increase in value does not exceed 50% of the value of the original contract.
For the purposes of the Regulation 72(1)(b) the modification did involve additional services or supplies. There was an increase in volume of the same type of supplies with the same pricing model and an associated increase in the number of personnel to operate/ manage this additional equipment. The enhancements were also additional supplies being added to the respective supplies originally specified in the contract. The modification was necessitated by the updated industry performance standards as well as the Department’s own standards. A failure to comply with these standards could, in turn, compromise the safety and security of staff, contractors and visitors to the DWP Estate.
For the purposes of Regulation 72(1)(b)(i) a change of contractor could not be made for technical reasons of interoperability with existing equipment procured under the initial procurement. The supplier is required to provide a fully integrated system with all equipment interacting and feeding into their network. It would not be possible for the personnel from a new supplier to interoperate with the personnel of the existing supplier. Also, there are technical interoperability issues preventing the supply of the enhancements by a second contractor.
Further, as per Regulations 72(1)(b) (ii) a change of contractor would cause significant inconvenience or substantial duplication of costs. In terms of the inconvenience, introducing a new contractor would likely cause disruption and substantial delays to the CSI programme compromising the safety of staff, contractors, and visitors to the DWP Estate. Running a procurement to select a supplier to deliver these additional supplies and services and the overheads for each supplier to do so, would cause a substantial duplication in costs.
Under Regulation 72(1)(b)(iii) the increase cannot exceed 50% of the original value of the Contract.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Health and social work services

title: Provision of Healthwatch Sefton

description: 3 x 12 month extension available subject to the satisfactory performance of the provider

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Extension for up to 36 months subject to satisfactory performance of the provider

description: Health and social work services

title: The Provision of Healthwatch Sefton

description: Not published

description: Tender notice on Find a Tender

description:
Healthwatch was established under the Health and Social Care Act 2014 to understand the needs, experiences and concerns of people who use health and social care services, and to speak out on their behalf. They are a statutory committee of the independent regulator the Care Quality Commission (CQC). Within the Health and Social Care Act 2014 (Section 182), a duty was imposed on the Council to make contractual arrangements for a local Healthwatch organisation.
Every local authority has a duty to make provisions for the delivery of Healthwatch statutory activity in their local area, their main statutory functions are to:
• Obtain the views of people about their needs and experience of local health and social care services. Local Healthwatch make these views known to those involved in the commissioning and scrutiny of care services.
• Make reports and make recommendations about how those services could or should be improved.
• Promote and support the involvement of people in the monitoring, commissioning and provision of local health and social care services.
• Provide information and advice to the public about accessing health and social care services and the options available to them.
• Make the views and experiences of people known to Healthwatch England, helping us to carry out our role as national champion.
• Make recommendations to Healthwatch England to advise the CQC to carry out special reviews or investigations into areas of concern

riskDetails:
Changes in the demand for Healthwatch services.
Changes in national funding arrangements.
Changes in legislation.
Changes in procedures and practices resulting from collaboration with other Healthwatch providers within the Cheshire and Merseyside region which will involve the sharing of good practices and feedback about what has worked well in other Healthwatch areas.

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

SEFTON COUNCIL FOR VOLUNTARY SERVICE

locality: Liverpool

postalCode: L22 0LG

streetAddress: 3rd Floor North Wing Burlington House

title: Provision of Healthwatch Sefton

description: If funding is available and the performance of the Provider meets the requirements stated in the specification.

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Contract value is less than £5m


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

rel: canonical

description: Each contract will include the option to extend for up to two periods of 12 months.

description:
NHS National Services Scotland (NSS), on behalf of NHS Scotland, is conducting a single procurement process which integrates both aspects of the scope for NHS Scotland Business Systems Technology & Systems Integration Services through a Competitive Procedure with Negotiation (under Regulation 30 of the Public Contracts (Scotland) Regulations 2015).
NHS Scotland requires the SaaS Technology and System Integrator suppliers to work together in partnership from the outset ("Bidding Partnership") to jointly propose a cohesive solution and delivery approach which meets NHS Scotland’s outcome-based requirements and demonstrates they are a compatible supplier partnership.
There will be one procurement exercise, but two separate national contracts will be created:
a contract between NSS and the System Integrator for the delivery of the implementation services
a contract between NSS and the Technology Platform vendor for the consumption of the technology services Additional information: The contract value listed in sections II.1.5 and II.2.6 includes the initial contract durations and the optional extension periods. The split is as follows:
Systems Integrator - 56m GBP
SaaS Technology - 120m GBP
The initial contract duration listed in section II.2.7 is split as follows:
Systems Integrator - 36 months
SaaS Technology - 156 months

description:
The full list of criteria can be found within the NHS Scotland Business Services Programme SPD Instructions, saved within the Attachments area of PCS-Tender.
The SPD selection process will be carried out in two stages:
Stage One:
Compliance Check and Exclusion Grounds (Mandatory and Discretionary)(Pass/Fail) – that the Economic Operator has submitted a complete and compliant SPD response; and whether any of the Economic Operators, consortium members and/or reliant entities (if any) are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of NHS Scotland, in accordance with  Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Minimum Requirements (Pass/Fail) - that the Economic Operator meets the requisite economic and financial standing selection criteria deemed appropriate for the Programme set out in the NHS Scotland Business Services Programme SPD Instructions; and meets the technical and professional ability selection criteria set out in the NHS Scotland Business Services Programme SPD Instructions.
Stage Two:
Project Specific Questions - Bidding Partnerships who pass Stage One will have their response to the Project Specific Questions scored. The Project Specific Questions are set out in section 3.1 of NHS Scotland Business Services Programme SPD Instructions. The criteria will be applied to all Bidding Partnerships that pass Stage 1 to reduce the number of Bidding Partnerships that are invited to submit an initial tender.
It is the intention of NHS Scotland that a minimum of four Bidding Partnerships achieving the highest scores will be invited to submit an initial tender.

description: Scotland

region: UKM

description: Software package and information systems

description: NHS National Services Scotland (NSS) wishes to procure an integrated, cloud-based software-as-a-service (SaaS) solution for Finance, HR, Payroll and Procurement functions for all NHS Scotland Boards and a Systems Implementer to design, deliver and implement the chosen SaaS solution to meet the requirements.

electronicInvoicingPolicy: allowed

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

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

procurementMethod: selective

minimum:
SPD Question 4B.1.1: Economic Operators must demonstrate the following financial capacity over the last 3 years:
- turnover in respect of its most recent three full financial years must have been equal to or more than GBP 10m per annum.
SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required levels of insurance:
- Employer’s (compulsory) liability insurance = GBP 5 million;
- Public liability insurance = GBP 10 million;
- Professional indemnity insurance = GBP 5 million;
- Product liability insurance = GBP 10 million;
- Product liability insurance is not less than the sum of GBP 1 million in respect of any one incident.

description:
SPD Question 4B.1.1: Economic Operators are required to provide statement of accounts or extracts relating to their business for the previous 3 years. NSS may require Economic Operators to provide additional information to demonstrate financial standing.
Additional information can include but not limited to:
- parent company accounts (if applicable) –
- deeds of guarantee banker’s statements and references - accountants’ references
- management accounts
- financial projections, including cash flow forecasts
- details and evidence of previous contracts, including contract values
- capital availability
- guarantees may be required from parent companies and from banks.
Economic Operators who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
SPD Questions 4B.5.1a, 4B.5.1b and 4B.5.2: Economic Operators must confirm they have or will be able to obtain the required level of insurance listed below.

description:
SPD Question 4C.1.2 - please refer to the Project Specific Questions within section 3.1 of the NHS Scotland Business Services Programme SPD Instructions for full detail of the requirement for this section. The scoring methodology is detailed in section 3.2 of the NHS Scotland Business Services Programme SPD Instructions.
SPD Question 4C.2 - Economic Operators must confirm that they are certified under ISO27001.
SPD Question 4C.6.1 - Economic Operators must confirm the number of UK based staff they have certified and trained on the SaaS technology that they have chosen to use within their tender.
SPD Question 4C.10 - Economic Operators must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

procurementMethodDetails: Competitive procedure with negotiation

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

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Full information about the SPD stage is included in the NHS Scotland Business Services Programme SPD Instructions, found in the Attachments area of PCS-Tender.
All dates, timescales and values set out in this notice and the procurement documents are estimates only and therefore subject to change during the tender process, if required.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6601. 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:
All Bidders must agree to support the concept, provision and ongoing development of community benefits provision in relation to this Agreement. Bidders will be required to provide a brief summary of the community benefits that have recently been delivered within Scotland, and also what impact and outcomes these have achieved. Bidders are also required to summarise any community/social benefits that will be delivered as part of this Agreement if successful, or, alternatively, confirm that they will engage with the NHS Scotland Community Benefits Gateway (CBG).
(SC Ref:794410)


description: direct award from established framework

Price

type: cost

description: LONDON

title: Parkside Phase 1-compliant with FRAEW

description: To support and provide the following role of Clerk of works to assist in the delivery of the proposed design by Rydon to ensure that the buildings are compliant with the regulations or FRAEW as part of the external fire remediation works project, reducing the overall risk rating to LOW and achieve a EWS1 form for each of the buildings within the programme.

description: Project management consultancy services

procurementMethodRationale: direct award from established framework

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

Peabody Trust

roles: buyer reviewBody mediationBody

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody Trust

Philip Pank Partnership LLP

postalCode: NW1 2EX

streetAddress: 113 Euston Street,

legalName: Philip Pank Partnership LLP

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=969871611 GO Reference: GO-2025731-PRO-31651063


weightingDescription: Included in ITT documents

description: Included in ITT docs

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Site preparation work

description: Building completion work

description: Building installation work

description: ITT documents on etenderWales

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Pobl Group wishes to appoint a suitable contractor to undertake a complete retrofit of nr 32 properties based in Sunnyhill. Llanelli

submissionMethodDetails:
https://www.etenderwales.bravosolution.co.uk
ITT: itt_117923 - Retrofit and Associated Works at Sunnyhill, Llanelli

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House

description: Public undertaking

description: Welsh devolved regulations apply


statusDetails:
Please note that the tender opportunity previously published under UK4: Tender Notice 2025/S 000-041451 has been withdrawn and reissued under UK4: Tender Notice 2025/S 000-043314.
The Council's new project reference number is: NNC00000691

description: Enrolments are planned to take place over the next 4 years.  The extension period will allow the proposed contract to cover the training, EPA period, resits and breaks in training should these occur beyond the 4-year period.

description: The Award Criteria Questionnaire has been designed to allow Potential Suppliers to explain and demonstrate how they will deliver the contract in terms of Quality (80%), Social Value (10%) and Price (10%).

description: Education and training services

title: North Northamptonshire Council  - Specialist Teaching Assistant Apprenticeship Programme (Level 5)

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
North Northamptonshire Council  is seeking a suitably qualified and experienced Supplier to provide an apprenticeship programme for the Level 5 Specialist Teaching Assistant Apprenticeships. Over the contract period, the Council expect to enrol up to 40 apprentices onto the Level 5 Specialist Teaching Assistant apprenticeship programme
The purpose is to enable career progression within the current workforce and to support with qualifying and retaining staff. This is a new apprenticeship standard approved in September 2024 and therefore has not been procured previously.
The Council proposes to enter into one (1) Contract for an initial period of 48 (forty-eight) months plus an optional 24 (twenty-four) month extension period with the successful Supplier, which includes the EPA period.

submissionMethodDetails:
The Council is utilising its e-procurement portal (In-Tend) to manage this procurement process.
All documents and communications issued by the Council's Procurement Team will be sent via the portal.
Please use the following link to access the tender documents, submit any clarifications, and upload your bid:
https://in-tendhost.co.uk/nnc
The Invitation to Tender (ITT) Procurement Reference Number is NNC00000650.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

description: Public authority - sub-central government


description: If underlying works are extended

description: Construction-related services

title: RAAC Wall Remediation

format: application/pdf

description: Tender notice on Find a Tender

description: The London Oratory School (LOS) is looking at working with a Professional Building Consultant to provide professional services to support the various stages of the grant funding application process described within the DfE guidance note dated February 2024 version 1 and completion of the Project Executive Summary (PES) following DfE confirmation that the school has been approved to apply for grant funding for RAAC removal.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails: Email to fd@los.ac

THE LONDON ORATORY SCHOOL

postalCode: SW6 1RX

streetAddress: Seagrave Road


name: Department for Science, Innovation & Technology

description: Laboratory services

title: DSIT NMS - NPL Programme Excellence

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Dr Peter Thompson CEO peter.thompson@npl.co.uk, Hampton Road, Teddington, Middlesex, TW11 0LW

title: DSIT NMS - NPL Programme Excellence

description: Not published

description:
This notice is to inform the market that a number of contract awards will be made in relation to the National Measurement System (NMS). The NMS is the system of laboratories and capabilities that underpin the UK’s metrology.  The NMS provides the UK with an infrastructure of laboratories that deliver world-class measurement science and technology and provide traceable and increasingly accurate standards of measurement.  The National Physical Laboratory (NPL) and the National Engineering Laboratory (TUV-NEL) develop and maintain measurement standards that support high-precision manufacturing processes. This ensures that UK manufacturers can produce high-quality products that meet international standards.
The NMS labs support the digital economy by developing measurement techniques for emerging technologies such as quantum computing, artificial intelligence, and the Internet of Things (IoT), helping the UK stay at the forefront of technological innovation.
Metrology labs contribute to environmental sustainability by providing accurate measurements for monitoring air and water quality, greenhouse gas emissions, and energy efficiency. This supports the UK's efforts to transition to clean energy sources and mitigate climate change.
The National Measurement Laboratory (NML) at LGC and other labs ensure the accuracy of measurements in healthcare, such as those used in medical diagnostics and pharmaceuticals. This helps improve public health outcomes and supports the development of new medical technologies.
The NMS enhances national security by developing measurement standards for critical infrastructure, cybersecurity, and emergency response. This ensures that the UK can effectively respond to and recover from various threats. The extensive scientific and technical infrastructure, expertise, and resources necessary to provide these services mean that there is an absence of competition from other providers. These contracts are therefore awarded directly. The works, supplies or services can be provided only by a particular economic operator for the following reason:  absence of competition for technical reasons

procurementMethod: direct

procurementMethodDetails: Direct award

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Public authority - central government

National Physical Laboratory

locality: Teddington, Middlesex,

postalCode: TW11 0LW

streetAddress: Hampton Road


status: planning

description: Repair and maintenance services

description: Mechanical and electrical engineering services

description: Building and facilities management services

title: Planned Preventative, Reactive, and Emergency Maintenance Tender

description:
Trenitalia c2c Limited ('c2c') is carrying out a preliminary market engagement exercise for an upcoming tender. The contract will be for the planned preventative, reactive, and emergency maintenance of buildings and mechanical & electrical assets of certain railway stations and other accommodation across the c2c network.
c2c are requesting feedback on a number of areas, including key risks, qualification requirements of suppliers, skills development, and mobilisation period.
This contract is expected to run for a minimum for four years, with two optional extension periods of two years each (4+2+2). The estimated contract value is provided within this notice. Please note, both the estimated contract term and its value are provided for information only and are subject to change.

TRENITALIA C2C LIMITED

postalCode: EC3R 6DL

streetAddress: 7th Floor, Centennium House

description: Private utility

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The engagement will be undertaken through the completion of a Microsoft Forms questionnaire. This questionnaire is available at the following link:
https://forms.office.com/e/ZpXYw39wY8
An information pack is available at request. This contains information on the anticipated procurement process, station locations, and technical requirements. For a copy of the information pack, please write to thomas.jones@c2crail.net.
The deadline for submitting a response will be COB Tuesday 1st April 2025.
Any queries or clarifications in relation to the Information Pack and Questionnaire may be sent to the above email address.


name: Great Western Hospitals NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

title: Maintenance of: Ilumien Optis™ System

description: Maintenance service contract for the Ilumien Optis™ System

procurementMethodDetails: Below threshold - without competition

locality: Swindon

postalCode: SN3 6BB

streetAddress: Marlborough Road

description: Public authority - central government

Abbott Medical U.K. Ltd

locality: Solihull

postalCode: B90 8AJ

streetAddress: Elder House, Central Boulevard, Blythe Valley Business Park,

title: Maintenance of: Ilumien Optis™ System

description: Contract details notice on Find a Tender


description:
2 year agreement with the options to extend for a further 2 x 12 months.
Total contract length: 4 years

description:
Website delivery
•Conception, design, development of existing and new digital pages/sites
•Hosting of Brand hub and Brand policy
•Ongoing maintenance of site, including updating pages and building of new pages, adapting
the site for user needs
•Services site for both internal (staff) and external (agencies/third party partners) audience with asset distribution
•Immediate response to systems issue/errors/changes
Brand templates development
Using Brand guidelines to design, create and deliver on brand assets and templates for OU colleagues and partners
•Build and maintenance of Microsoft Office suite templates, finely tuned to maximize productivity and brand consistency to be used by a broad range of OU stakeholders with built in guidance, preset fonts, colours, brand elements and data-linked elements.
Online & offline creative assets
•Using Brand guidelines to design, create and deliver on brand assets and templates for OU colleagues and partners
•Assets include videos, animations, illustrations; printed assets; graphic files in multiple formats. (e.g. Designing doordrop leaflet; suite of social media animated videos; ezines;
openlearn content projects; digital banners; resizing outdoor artwork; brochures; leaflets;
building vinyl; pull-up banners; event stand collateral)
Brand asset management
•Safely store and make maintain Brand assets on both the Asset bank and on servers to service Brand guidelines
•Full knowledge of use of Brand guidelines and brand assets
Brand guidelines & web toolkits
•Creation of multiple brand toolkits and online guidelines with cross-linking to the OU asset bank
•The Asset bank is used by both internal and external users for obtaining up to date Brand assets, brand images and case stories
•The Asset bank tracks user download details and asset usage
Host Brand guidelines
•Maintain guidelines - add new pages, action updates, input to development to ensure we are leading with the best technology and for easy user experience.
Problem-solving and systems support
•Intricate problem-solving within the digital environment, encompassing the rapid deployment of complex solutions that leverage new technologies to address any challenges
posed.
•Provide technical support to enhance the online offering to OU users
•Provide new solution and technology to enhance the user experience and host the complicated web infrastructure
End-to-end technical support
•Provide solutions and recommendations for best practice/best use of system
•Immediate response to critical issues/queries
•Immediate response to urgent/business critical changes that need to be implemented Accessibility enhancement
•Rigorous adherence to the latest accessibility standards, including WCAG 2.1 AA, with indepth conformance reviews and comprehensive audits, ensuring a frictionless experience for users of all abilities across all media such as templates, guidelines and websites.
•Ensure the site is fully compliant with OU and industry accessibility guidance
•Knowledge and experience of accessibility requirements for digital and offline users

description: Marketing services

title: Production Agency & Brand Hub

description: Contract awarded to one supplier who will be responsible for the Brand hub - hosting and management. This includes both technical services, digital and creative developments, digital builds and regular updates. In addition, we need an agency who can provide digital, creative design and production services. All in line with the OU Brand guidelines.

description: Marketing services

procurementMethodRationale:
Matrix Graphics Ltd have developed a bespoke brand infrastructure, spanning technical architecture, institutional workflows and alignment to the University's specific operational
and compliance requirements. At its core lies a codebase developed over many years, drawing on advanced methodologies, such as modular programming, adaptive algorithms, and bespoke data handling systems, to support the institution's unique and evolving needs.

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

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

streetAddress: Walton Hall

description: Body governed by public law

description: Education

legalName: OPEN UNIVERSITY(THE)

noIdentifierRationale: notOnAnyRegister

Matrix Graphics Ltd

locality: Birmingham

postalCode: B3 1SF

streetAddress: 1.05b Assay Studios, 141 Newhall Street

legalName: Matrix Graphics Ltd

The Open University

locality: Milton Keynes

legalName: The Open University

OPEN UNIVERSITY(THE)

streetAddress: THE OPEN UNIVERSITY

description: Body governed by public law

description: Education

Matrix Graphics Ltd

streetAddress: 1.05b Assay Studios 141 Newhall Street


name: Chartered Institute of Internal Auditors

description: GIAA have negotiated a group membership rate for all GIAA staff who are required to be Chartered IIA members as part of their professional qualification.

description: London

title: Chartered Institute for Internal Auditors - GIAA group membership annual renewal 2025/26

description: Chartered Institute for Internal Auditors - GIAA 2025/26 group membership annual renewal.

description: Services furnished by professional organisations

procurementMethodRationale: Professional Membership only one representative body

Government Internal Audit Agency

streetAddress: 10 Victoria Street

description: Government Agency

description: Government Internal Audit Services

legalName: Government Internal Audit Agency

postalCode: SW4 7BX

streetAddress: 13 Abbeville Mews, 88 Clapham Park Road

GIAA

legalName: GIAA


description: Heat pumps

description: Repair and maintenance services of central heating

title: Renewable Heating Systems

description: Repair and maintenance of renewable heating systems

ORBIT GROUP LIMITED

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park, Binley

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: 1 Year extension

description: The delivery of live workshops for the Adult social care workforce in Haringey. The workshops need to be delivered by those suppliers with experience of adult  social care and the learning needs of its staff

description: Training services

title: Provision of Workshops for Adult Social Care

description: Training services

Haringey Council

locality: LONDON

streetAddress: Alexandra House, 10 Station Road

description: Regional or local authority

description: General public services

legalName: Haringey Council

locality: London

description:
The opportunity is available via the following link.
https://s2c.waxdigital.co.uk/ProcurementLBHaringey/SignIn.aspx
Click "Open Opportunities" to view the procurement. If any issues contact Shashi.Sharma@haringey.gov.uk


description: Development of security equipment

title: Supply of GovPass cards

description: Supply of blank and printed ‘Gov Passes’ for the NDA access control system

Nuclear Decommissioning Authority

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Public authority - central government

Government Property Agency

postalCode: B14 7BB

streetAddress: 33 High Street, Kings Heath,


description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

description: Health services

description: Contract award notice on Find a Tender

title: [NHS Over 40 Health Checks  General Practice Model of delivery

description:
To provide NHS Health checks to over adults aged between 40 and 74yrs that are not currently on a cardiovascular disease register or being treated as at risk.
Using General Practice service model of delivery in Primary Care settings.
Contracts awarded to eligible Providers to deliver
NHS Health Checks following the 'Direct Award
Process B' as set out in the Health Care Services
[Provider Selection Regime


description: Rehabilitation services

description: Option to extend for a further 12-month term, subject to national funding.

description: Contract award notice on Find a Tender

title: Accredited Skills Oriented Programme

description:
This is an intention to award Notice pursuant to the Health Care Services (Provider Selection Regime) Regulations 2023- Direct award C. (Regulation 9)
The Local authority have taken the decision taking into account the key criteria and applying the basic selection criteria, whether it is content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The service is to deliver deliver NOCN Accredited Skills Oriented "Intuitive Recovery" courses, to empower service-users through education and to support them to develop the skills, resilience and control to overcome their drug and alcohol addiction.
The value stated 2 year contract is subject to council receiving the national funding for the final 12 month period.
CPV Code referenced should be 85312500-4
Rehabilitation services, but only insofar as such services are provided to individuals to tackle substance misuse or for the rehabilitation of the mental or physical health of individuals
Following the intention to award notice a standstill period of 8 working days with commence - 28/03/2025 - 08/04/2025.

Wirral Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Town Hall, Brighton Street

INTUITIVE THINKING SKILLS LTD

locality: Trafford

postalCode: M16 9HA

streetAddress: The Think Tank, 457 Chester Road


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: 90% of the contract is to be subcontracted to an approved subcontractor of Marston (Holdings) Limited on the CCS Transport Technology & Associated Services Framework.

description: The contract will be for a period of 60 months with an estimated contract value over 5 years of GBP1,292,697.30 (excl. VAT) although this could be greater or lesser and there is no minimum order or spend guaranteed.

description: Car Parking Infrastructure on a machine rental model basis including install, maintenance, back of house system provision and PSP provision.

description: Car park services

description: Parking meters

description: Installation services of parking meter equipment

description: Parking services

title: Car Parking Infrastructure

description: Parking meters

procurementMethodRationale: The award is a direct award through a Crown Commercial Services Framework. The Framework process to arrive at the decision to Direct Award was followed and approved by CCS Framework Managers.

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

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

Marston (Holdings) Limited

locality: Epping

postalCode: CM16 5DQ

streetAddress: Merlin House, Falconry Court, Bakers Lane

legalName: Marston (Holdings) Limited

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description: (SC Ref:795050)


description: Education and training services

title: Army Apprenticeship Programme Royal Signals and Intelligence Corps Service

description: The Delivery of Apprenticeships to the Royal Signals and Intelligence Corps Services

Ministry of Defence

locality: Andover

postalCode: SP11 8HJ

streetAddress: Army Headquarters, Marlborough Lines, Monxton Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Repair and maintenance services of building installations

title: PPM Air Conditioning

description: 4 service visits for PPM of air conditioning > PPM Air Conditioning

Liverpool Women's NHS Foundation Trust

locality: Liverpool

postalCode: L8 7SS

streetAddress: Crown Street

description: Public authority - central government

Carrier Air Conditioning

locality: Plymouth

postalCode: PL6 7DB

streetAddress: Porsham Close, Belliver Industrial Estate, Roborough

title: PPM Air Conditioning

description: Contract details notice on Find a Tender


description: Banking services

title: Market Engagement Exercise for Appointeeship Banking Services

description:
The Financial Safeguarding Team (FST) is part of Adult Services within Sunderland City Council (The Council).
The FST has a responsibility to effectively manage the finances of clients where the council act as deputy or appointee. These roles include opening a bank account for the client, setting up regular payments for their utilities and care fees, making one off payments, ensuring the client has access to weekly money via a pre-paid card or card account and receiving benefits into the client's bank account on their behalf.
Scope of the System
The FST require a robust, bespoke, intelligent, value for money, web-based solution to positively support the FST to manage all aspects of a client's property and financial affairs in accordance with the Council and OPG standards.
PLEASE NOTE THIS IS NOT A CALL FOR COMPETITION
The Council are seeking feedback from the market regarding the proposed solution a detailed within associated documentation.

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

description: Preliminary market engagement notice on Find a Tender

description:
All documentation including a copy of an initial draft Specification and market engagement questions is available via the following link
https://www.open-uk.org/opportunities/overview/public/d23d9130-6b3d-48f7-96f0-6ba746265725


description: Administration services

description: Provision of services to the community

description: Supply services of domestic help personnel

description: Closed circuit television services

description: Home-help services

title: Careline Service for North East Essex

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Careline Service for North East Essex

description: Not published

description: The transfer of Tendring Careline's Service, circa 1,200 existing service-users to the expanded Helpline service provided by Amphora on 1 August 2025.

procurementMethodRationale:
Direct Award Justification: Colchester Amphora Trading Limited
Tendring District Council ('the Council') has a requirement for a monitoring, response, and lifting service to be provided to fee-paying Tendring residents and the tenants of its own sheltered housing schemes; along with a CCTV monitoring service and Out of Hours call-handling service that together maintain the range of services currently and previously provided by the Council's 'Careline' service. As a member of the North East Essex Health and Wellbeing Alliance, working in partnership with fellow local authorities and health bodies, the Council requires the provision of these services to align with the Alliance's aims and objectives for an integrated health system approach.
Colchester Amphora Trading Limited (Amphora) is a subsidiary of Colchester City Council's wholly-owned arms length trading company Colchester Commercial (Holdings) Limited. It provides the 'Helpline' service which is identical to Careline in respect of its combined provision of a monitoring, response, and lifting service; CCTV monitoring; and Out of Hours call-handling service. As a local-authority owned company, Amphora has established relationships with key public sector partners engaged in the activity of the North East Essex Health and Wellbeing Alliance, as well as the Police in respect of CCTV monitoring and Colchester City Council in the provision of Out of Hours call-handling - which are integral in respect of future proposals for Local Government Reorganisation which, by 2028, will see Tendring District Council, Colchester City Council, Essex County Council and potentially other neighbouring district Councils merge to form a new Unitary authority with statutory responsibilities, amongst other things, for adult social care.
Through market analysis at the time for determining the award of the contract, Amphora was found to be the only provider capable of delivering the full range of services to the required standard and within an appropriate timeframe that would align with the aims and objectives of the North East Essex Health and Wellbeing Alliance and the direction of travel in respect of Local Government Reorganisation. The Council's view is that the services cannot be disaggregated and provided separately; significant inefficiencies and negative staff resourcing implications would arise for the Council from disaggregation. The delivery of the Service must be in place by 1 August 2025 to ensure uninterrupted service continuity to the older and vulnerable residents (Service Users).
Accordingly the Council has decided to make a direct award to Amphora pursuant to Paragraphs 5 and 6, Schedule 5 of the Procurement Act, in that the Council has determined accordingly that a) competition for the Services is absent for technical reasons and b) due to exclusive rights held by Amphora including its relationship to Colchester City Council and, by extension, the North East Essex health and Wellbeing Alliance, only Amphora can supply the full range of services to the required standard and within the required timescales.

Tendring District Council

locality: Clacton-on-Sea

postalCode: CO15 1SE

streetAddress: Town Hall

description: Public authority - sub-central government

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

roleDetails: Procuring on behalf of Tendring District Council

Amphora

locality: Colchester

postalCode: CO1 1PJ

streetAddress: Town Hall, High Street


title: Creative Strategy

title: Storyboarding

name: Implementation Management Partners, Ltd. (IMP)

title: Artworking

name: Collaborative Creative Design Studio Ltd

title: Graphic Design

title: Illustration

title: Copywriting

title: Proofreading

title: Videography

title: Photography

title: Animation

title: Social Media Consultancy

title: Podcasts and Broadcasting

title: Full-Service A - Creative Content

title: Full-Service B - Video Production

title: Full-Service C - Animation Production

title: Full-Service D - Creative Campaigns

title: Full-Service E - Social Media Campaigns

title: Full-Service F - Podcast Production

title: Full-Service G Broadcast Production

title: Creative Strategy

description: Extension years will be determined at the discretion of the UEA, and suppliers will be contacted three months prior to current term expiration to agree to extend.

description: Delivers innovative, strategic insights that captivate audiences and drives engagement across various platforms. Experts in interpreting complex briefs into impactful creative strategies, suppliers excel at crafting unique and effective plans that align with brand guidelines and resonate deeply with target audiences.

title: Storyboarding

description: Expert storyboarding services transform concepts into visually compelling narratives, bridging the gap between the idea and the creative output. Their understanding of cinematic techniques ensure ideas are distilled into clear sequences, streamlining the production process for multimedia projects.

title: Artworking

description: Artworking ensures that creative outputs are flawlessly translated into print-ready and digital-ready files. Meticulous attention to detail guarantees that all artwork meets exact specifications for various production methods and platforms.

title: Graphic Design

description: Graphic design services transform concepts into creative solutions, crafting compelling visuals that amplify brand identity, messages and engage target audiences.  With mastery of typography, colour theory, and composition, they deliver polished designs that elevate brand recognition and user engagement across all channels.

title: Illustration

description: Skilled illustrators breathe life into ideas through captivating visual storytelling. Their versatile styles range from hand-drawn to digital techniques, adapting to diverse project needs.

title: Copywriting

description: Exhibits unparalleled proficiency in the creation and refinement of written content, showcasing mastery in both the art of compelling storytelling and the precision of grammatical accuracy. With a keen understanding of target audiences and brand tone of voice, they adeptly craft engaging, accessible and inclusive copy that resonates with readers and drives desired actions.

title: Proofreading

description: Meticulous proofreading skills ensure the clarity, coherence, and correctness of written materials, enhancing readability and professionalism. Proficient in a variety of writing styles and formats, they excel in adapting content to suit diverse platforms and purposes, from marketing collateral to web copy and beyond.

title: Videography

description: Demonstrates mastery in visual storytelling. Proficient across various styles, from commercial to editorial and beyond, they adapt their approach to suit the needs and objectives of each project. Additionally, they demonstrate expertise in managing shoots, coordinating logistics, and directing subjects to ensure the seamless execution of commissions.

title: Photography

description: Skilled in capturing powerful images that tell stories and grab attention. They're great at making photos that look good and fit a brand's style. Whether it's products, people, or everyday life, they can handle different types of shoots. They know how to use lighting and set up shots well and can manage image processing needs. The result? High-quality pictures that show off brands in the best way and connect with people across all channels.

title: Animation

description: Animators bring ideas to life through moving images - making characters, objects, and scenes come alive on screen. Whether it's 2D cartoons, 3D computer graphics, or stop-motion, they can work in different styles. Animators know how to tell stories through movement and can create short clips or longer videos that explain ideas and entertain viewers.

title: Social Media Consultancy

description: Social media experts help businesses make the most of available platforms. They know how to create content that people want to see and share - and can plan out what to post and when, to reach the right audience. They are great at responding to not only trends, but also external factors, and know how to use tools to see what's working well and what could be better. Keeping on top of platform changes, they can also teach others how to use these platforms effectively.

title: Podcasts and Broadcasting

description: Podcast and broadcasting experts are good at planning shows, interviewing guests, and telling stories through content. For podcasts, they can help choose topics, write scripts, and get the finished show onto listening platforms. In broadcasting, they know how to run live shows and work with radio or TV equipment. They can also train others in speaking clearly and confidently.

title: Full-Service - Creative content

description: Comprehensive end-to-end solutions across multiple creative disciplines or production stages, seamlessly managing entire projects relating to all creative content that is not specifically listed in the below series of 'full-service' specialisms. Does not relate to performance marketing campaigns.

title: Full-Service - Video production

description: Comprehensive end-to-end solutions, seamlessly managing entire projects relating to video production.

title: Full-Service - Animation production

description: Comprehensive end-to-end solutions, seamlessly managing entire projects relating to animation production.

title: Full Service - Creative campaigns

description: Comprehensive end-to-end solutions, seamlessly managing entire projects relating to creative performance marketing campaigns.

title: Full Service - Social Media campaigns

description: Comprehensive end-to-end solutions, seamlessly managing entire projects relating to social media campaigns.

title: Full Service - Podcast production

description: Comprehensive end-to-end solutions, seamlessly managing entire projects relating to podcast production.

title: Full Service - Broadcast production

description: Comprehensive end-to-end solutions, seamlessly managing entire projects relating to broadcast production.

description: Advertising campaign services

description: Marketing services

description: Marketing services

description: Graphic design services

description: Marketing services

description: Marketing services

description: Proofreading services

description: Motion picture and video services

description: Photographic and ancillary services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

title: PURCON 2049 - Creative Services Framework

description:
The University of East Anglia (UEA) is seeking to appoint suppliers to form a Creative Supplier Framework to work with the University. This framework will be managed by ARM in conjunction with Procurement, or associated specialist UEA managers. In addition to it being used across the ARM department, it will also be open for use across the entire university. This tender covers multiple creative skillsets and suppliers may participate in offering services across multiple skillsets, including full-service offerings both skillset specific and multi-specialism:
Creative Strategy
Storyboarding
Artworking
Graphic Design
Illustration
Copywriting
Proofreading
Videography
Photography
Animation
Social Media Consultancy
Podcasts + Broadcasting
Full service

reviewDetails: The University will incorporate a minimum of 10 calendar days standstill period at the point the information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved, then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court. Any such action must be brought promptly and within the limitation period described in the Public Contracts Regulations 2015.

description: Advertising and marketing services

UNIVERSITY OF EAST ANGLIA

description: Body governed by public law

description: Education

title: Creative Strategy

title: Storyboarding

title: Artworking

title: Graphic Design

title: Illustration

title: Copywriting

title: Proofreading

title: Videography

title: Photography

title: Animation

title: Social Media Consultancy

title: Podcasts and Broadcasting

title: Full-Service A - Creative Content

title: Full-Service B - Video Production

title: Full-Service C - Animation Production

title: Full-Service D - Creative Campaigns

title: Full-Service E - Social Media Campaigns

title: Full-Service F - Podcast Production

title: Full-Service G Broadcast Production

description: Please note this procurement will be conducted via InTend, our e-tendering portal. You will need to register with InTend free of charge if you wish to access the tender documents. To register, please got to https://in-tendhost.co.uk/universityofeastanglia/aspx/Home and follow the instructions on the system.


description: Medical equipments, pharmaceuticals and personal care products

description: Simulators

description: Biomedical equipment

description: Parts and consumables where required throughout the life of the contract and servicing.

description: If servicing is taken on, it will be inline with the life span of the equipment.

description:
University Quality Requirements (ITT) 30%
Commercials - 70%

description: Simulators

description: Biomedical equipment

title: Transcranial Magnetic Stimulator

description: Tender notice on Find a Tender

description: To provide a Transcranial Magnetic Stimulation (TMS) system. This system will be used for scientific research involving both patient and non-patient groups, as well as for teaching and demonstration purposes. The TMS system will play a crucial role in research, teaching and for demonstration purposes. The supplier will be responsible for the installation, with regular servicing, and maintenance of the system as a desirable aspect, and will also provide occasional support for integration with other research equipment (such as interfacing with EEG, delivery of TMS pulse based on stimulus properties).

Oxford Brookes University

locality: Oxford

postalCode: OX3 0BP

streetAddress: Gipsy Lane Headington

description: Public authority - sub-central government

MagVenture Ltd

locality: Llandeilo

postalCode: SA19 6BJ

streetAddress: 18 Yr Hen Farchnad

description: Servicing and Maintenance of goods

description: Contract details notice on Find a Tender


description: Containers for waste material

title: Completion of N2, N13 and N14 Packages

description: Please ignore the content of this notice - it was published in error.

description: Final Testing & Delivery of N2, N13 and N14 Packages

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


currency: EUR

Price

description: Value for Money Index used. Non-cost scores will be divided by the Cost scores to derive a final evaluation score. The highest scoring bidder will be the winning bidder at competition.

region: CY

country: CY

countryName: Cyprus

description: Tyres for motor cars

description: Tyres for trucks

description: Tyres for buses

description: Tyres for motorcycles

description: Tyre repair services, including fitting and balancing

title: 714135452_PA23TN Supply And Disposal Of Vehicle Tyres For BFC

description: Not published

description: Tender notice on Find a Tender

description:
British Forces Cyprus (BFC) are launching a commercial tender to secure a 3rd party supplier with the capability to supply new vehicle tyres to BFC on an ad hoc, as needed call-off basis.
The contract will be for 5-years, with no options to extend past the contract expiry date.
The Contract is primarily to cater for BFC's white (civilian and emergency vehicle) fleet, rather than military vehicles, but there may be some requirements for military vehicle tyres also. The BFC white fleet (WF) is extremely diverse, ranging from modified emergency vehicles and air-side vehicles operating at RAF Akrotiri, through to unmodified fleet cars for personnel transport around the island of Cyprus.
Vehicle tyres supplied must be new - part worn or retreaded tyres will not be acceptable.
The contractor must have a footprint in the Republic of Cyprus, as delivery timescales are expected to be within 24 hours of receipt of the order to supply. This is a key requirement and is intended to minimise vehicle downtime and stock-holding on the Authority premises.
The successful supplier will also be required to provide a fitting and balancing service , to be called off as needed; and the contractor will be required to dispose of end-of-life tyres in a manner that is compliant with the legislative requirements of both the Republic of Cyprus and the Sovereign Base Areas.

Ministry of Defence

locality: Episkopi

postalCode: BS34 8JH

streetAddress: HQ BFC, Episkopi Station

description: Public authority - central government

noEngagementNoticeRationale: No preliminary market engagement was conducted.