measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Mole Valley District Council

title: Runnymede Borough Council

title: Mole Valley District Council

description: Mole Valley District Council and Runnymede Borough Council invites tenders for the provision of stray dog collection services as set out in these documents. The Commencement Date for the delivery of the services is scheduled to be on 27th May 2025 for Mole Valley District Council and 1st April 2025 for Runnymede Borough Council (both at 00:00 hours).  Each Council will be awarding their own Contract for the provision of all services detailed within their own Specification. For Mole Valley District Council, the Contract will be awarded for a time period until 31st March 2028, with an option to extend for a further 2-year period (made up of 2 individual 12 month periods) subject to performance and the absolute discretion of the Council.  Mole Valley District Council has an inter-authority agreement in place with Tandridge District Council. The services provided as part of this contract will service both Tandridge and Mole Valley District Council areas. For Runnymede Borough Coun

title: Runnymede Borough Council

description: Dog kennel services

description: Dog kennel services

title: MVDC RBC Stray Dog Collection Service

streetAddress: Virtual remote opening

description: Dog kennel services

Mole Valley District Council

locality: Dorking

postalCode: RH4 1SJ

streetAddress: Pippbrook

description: Regional or local authority

description: General public services

legalName: Mole Valley District Council

postalCode: rh4 1sj

name: Royal Courts of Justice  Strand, Holborn

legalName: Royal Courts of Justice  Strand, Holborn

Runnymede Borough Council

locality: Addlestone

postalCode: KT15 2AH

streetAddress: Civic Centre, Station Road

legalName: Runnymede Borough Council

Clements Environmental Services

locality: Woking

postalCode: GU21 8TB

streetAddress: 6 Hermitage Road, St Johns

legalName: Clements Environmental Services

Royal Courts of Justice

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

title: Mole Valley District Council

title: Runnymede Borough Council


title: Principal Roads

status: active

description:
Denbighshire County Council wish to appoint a supplier to undertake the following services;
Cutting of all grass verges on the Principal Roads Network comprising of all A and B class roads.
Cutting of all grass verges on the Non-Principal Roads Network.
Cutting of Roadside Nature Reserves, hedges adjacent to footways and cycleways networks and overgrown vegetation within drainage ditches.
Denbighshire County Council Highways & Environment has a legal responsibility to keep its highways available and safe for the highway user. Grass verges must therefore be cut to ensure the safety of all road users to ensure forward sight visibility is not unduly impaired.
Denbighshire County Council also has a legal duty to maintain and enhance biodiversity where it is within proper exercise of its functions and in doing so must seek to promote the resilience of ecosystems.

Project Specific Questions

type: quality

type: price

variantPolicy: notAllowed

title: Non-Principal Roads

title: Road Side Nature Reserves

description: Denbighshire County Council area

scheme: CPV

description: Grassing services

description: Denbighshire County Council area.

description: Grassing services

description: Denbighshire County Council area.

description: Grassing services

title: Grass Cutting Contract 2025-30

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Via Proactis eSourcing portal.

scheme: CELEX

description: This contract may be out for tender again in 5 years time. Please note that these services are regularly reviewed and may be brought back in-house in the future.

performanceTerms: Stated in the project documents.

electronicInvoicingPolicy: allowed

description: Grassing services

languages: en cy

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Denbighshire County Council

roles: buyer centralPurchasingBody

locality: Ruthin

postalCode: LL15 1YN

countryName: United Kingdom

streetAddress: Wynnstay Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Denbighshire County Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions
ensuring that you enter all applicable details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your
business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148160.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Information provided in the tender
(WA Ref:148160)

initiationType: tender


description: Variants and Options will be considered, as long as a compliant solution is also offered.

description: This shall be a call-off contract available to the GLAs, to be conducted under PCR2015. It is estimated that 800 PV Units will be required annually for 4 years. This does not constitute a commitment to spend.

variantPolicy: allowed

description: UNITED KINGDOM

region: UK

title: TENDER FOR THE PROVISION OF MARINE SOLAR PANELS FOR THE GENERAL LIGHTHOUSE AUTHORITIES OF THE UNITED KINGDOM AND IRELAND

description: This opportunity defines requirements for solar photovoltaic (PV) modules. This contract is SUPPLY ONLY. Modules will be installed by GLAs on remote, unmanned stations, vessels and buoys in coastal environments to serve as the power supply for marine aids to navigation (AtoN). Long-term reliable operation of the equipment at these locations is essential.

description: Solar energy

crossBorderLaw: Scots

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Northern Lighthouse Board

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

description: Body governed by public law

description: Marine Aids to Navigation

legalName: Northern Lighthouse Board

Corporation of Trinity House

postalCode: EC3N 4DH

streetAddress: Tower Hill

legalName: Corporation of Trinity House

Commissioners of Irish Lights

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Harbour Road, Dun Laoghair

legalName: Commissioners of Irish Lights

Department for Transport

legalName: Department for Transport

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://nlb.delta-esourcing.com/tenders/UK-UK-Edinburgh:-Solar-energy./3A25Y98BFY
To respond to this opportunity, please click here:
https://nlb.delta-esourcing.com/respond/3A25Y98BFY
 GO Reference: GO-2025221-PRO-29524643


description: The contract will be awarded for an initial period of 3 years with 2 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: The Learning in Harmony Multi Academy Trust (LiHT), based in London and Southend, includes a mix of older traditional school buildings and newer facilities or extensions. The Trust comprises 14 schools several of which are spread over multiple sites. A SEND school is due to be built by September 2026. Temporary accommodation has been built which will provide up to 40 SEND places until the permanent school is completed.Please refer to the tender documentation for further information around sites not included within this tender.  The Learning in Harmony MAT is conducting a tender process to award a contract for the provision of ‘Planned & Preventative Maintenance’ services to commence on 4 November 2025. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

region: UKI

description: Building and facilities management services

title: Learning in Harmony MAT - Planned and Preventative Maintenance

description: Further notices will be published in 2027, 2028 or 2029 dependent on the exercising of contract extension options.

description: The Learning in Harmony Multi Academy Trust (LiHT), based in London and Southend, includes a mix of older traditional school buildings and newer facilities or extensions. The Trust comprises 14 schools several of which are spread over multiple sites. A SEND school is due to be built by September 2026. Temporary accommodation has been built which will provide up to 40 SEND places until the permanent school is completed.Please refer to the tender documentation for further information around sites not included within this tender.  The Learning in Harmony MAT is conducting a tender process to award a contract for the provision of ‘Planned and Preventative Maintenance’ services to commence on 4 November 2025.

reviewDetails: Learning in Harmony MAT will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Learning in Harmony MAT

postalCode: E6 1NT

streetAddress: Hartley Primary School, Hartley Ave

description: Education Institute

description: Education

legalName: Learning in Harmony MAT

High Court

roles: reviewBody reviewContactPoint

streetAddress: Strand


measure: bids

status: cancelled

description: Direct Award under ESPO 664_21 Consultancy Support Framework for the provision of change consultancy support for the Council's Children's Services.

title: COV - Childrens Services - Change Consultancy Support

status: complete

description: The Council requires expert support to identify and deliver at pace a set of scalable interventions which improve outcomes for children and young people while delivering cashable savings and cost reductions for the Council.

description: Business and management consultancy and related services

procurementMethod: limited

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

procurementMethodRationale: Direct Award under ESPO Consultancy Services 664_21.

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

COVENTRY CITY COUNCIL

locality: COVENTRY

streetAddress: Earl Street

description: Regional or local authority

description: Economic affairs

legalName: COVENTRY CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Impower Consulting Ltd

scale: sme

scheme: GB-COH

legalName: Impower Consulting Ltd

Coventry City Council

locality: Coventry

legalName: Coventry City Council


measure: smeBids

measure: electronicBids

rel: prev

rel: canonical

title: A651 Arbroath - Montrose (Daily)

title: A651 Arbroath - Montrose (Daily)

description:
This lot is for the provision of daily services.
Operators should be aware that Angus Council are seeking options from the services referred to below and not all Lots may be awarded.
A651 Daily
A652 Weekdays
A653 Saturdays
A654 Sundays Additional information: The total value of the lots if awarded is estimated at GBP70000 if the option to extend is taken up.

description: Angus

description: Public road transport services

title: Tender for the Supply of Local Bus Services for April 2021

description: Tenders are being sought for contracted local bus services between Arbroath and Montrose. The tender will be divided into a number of lots. Operators may bid for as many of these routes as they wish.

reviewDetails:
The Council will incorporate a minimum of 10 calendar days standstill period at the point that information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details given in part I.1 of this Contract Notice.
If the tenderer remains aggrieved after seeking such debriefing information, the Public
Contracts (Scotland) Regulations 2006 (SSI 2006 No.1) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the local Sheriff Court or Court of Session in Scotland. Any such action must be brought promptly (generally within 3 months at the latest). Suitably qualified independent legal advice on Scots Law court procedures should be sought immediately by any aggrieved tenderer contemplating such action.
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. The purpose of the standstill period referred to above is also to allow parties to apply to the Court to set aside an unlawful award decision before the contract is entered into.

description: Public road transport services

Angus Council

locality: Forfar

postalCode: DD8 1AX

streetAddress: Angus House, Orchardbank Business Park

description: Regional or local authority

description: General public services

legalName: Angus Council

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre, Queensferry Road, Pitreavie Industrial Estate

scale: large

legalName: Stagecoach East Scotland

Court of Session

locality: EDINBURGH

postalCode: EH1 1RQ

streetAddress: Parliament house, Parliament Square

legalName: Court of Session

title: A651 Arbroath - Montrose (Daily)

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=487680.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
It is not thought to be feasible for operators to offer community benefits in a tender of this nature. This does not however prohibit operators from voluntarily offering such benefits but would be outwith the requirements of this contract.
(SC Ref:487680)
(SC Ref:688839)


name: Department of Agriculture Environment and Rural Affairs

description: DAERA require the supply and delivery of 16 x Electronic Forklift Trucks to various locations within Northern Ireland. This requirement will be spilt across 4 lots - Lot 1 – New 6 x 2 Tonne Electric Forklift. Lot 2 – New 5 x 3 tonne electric forklift. Lot 3 – New 3 x 3 tonne electric multi directional forklift. Lot 4 – New 2 x 3 tonne external electric forklift with bucket, mechanical brush and tote bag lift attachments. Tenderers can bid for one, a combination of or all lots. Tenderers must have the capacity and capability to provide all Forklifts under each lot which they tender for.

region: UKN

description: Forklift trucks, works trucks, railway-station platforms tractors

title: DAERA - Supply and Delivery of 16 x Electric Forklift for 3 Seaports (ID 5677834)

streetAddress: Clare House

description: SSD Representatives

performanceTerms: Contract monitoring: the successful contractor’s performance on the contract will be. regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting. what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior. management in Construction and Procurement Delivery (CPD) for further action. If this occurs and your performance does not improve. to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at your expense as. provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory. Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may in accordance. with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to. three years.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and. where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information is communicated. to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful. tenderers to. challenge the award decision before the contract is entered into.. VI.4.4) Service from which information about the review proced

description: Forklift trucks

locality: BELFAST

description: Body governed by public law

description: General public services

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures

locality: Belfast


description: United Kingdom

title: 713051450 Project SHAMER

description: Project SHAMER is for the procurement of a single chassis, multi-calibre, bolt action sniper rifle to replace the legacy L115 and L118 rifle system.

financialTerms: CP&F

description: Rifles

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood (South)

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

description: Defence

legalName: Ministry of Defence

streetAddress: BS34 8JH

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description:
GMCA are seeking to provide a new HWRC facility at Reliance Street to improve recycling
rates, improve traffic management and provide improved waste segregation. The existing
facility is an aging asset with a small and inefficient layout.
The proposed development has been designed to ensure efficiency of movement from both
public and operational perspectives, from a public point of view, this means provision of
separate entrance and exit off Reliance Street and provision of double lane width around
the one-way system.
This layout will improve access and traffic management particularly in higher volume
periods, allowing Suez to safely manage traffic during higher demand periods.
The scope of the works for related to the proposed HWRC includes, but is not limited to:
 Site establishment – accommodation, welfare and enabling works.
 Site clearance works
 Demolition and removal of structures, slabs and services
 Ground works, all below ground construction and drainage activities
 Pilling works and structures, concrete works and surface finishes as per the tender
drawings and pilling details provided in Appendix D – Kellers Pilling Proposal
 Boundary fencing, railings, access stairs and barriers
 All white lining and pedestrian line colour markings and site signage.
 Installation and integration of re-use shop and welfare building (Reuse container and
welfare building to be supplied by GMCA)
 Electrical, Lighting, CCTV and other service installations
 All required testing and commissioning
 Site De-mobilisation
 Project completion

title: GMCA 825 Household Waste Recycling Centre at Reliance Street, Manchester

description:
GMCA are seeking to provide a new HWRC facility at Reliance Street to improve recycling
rates, improve traffic management and provide improved waste segregation. The existing
facility is an aging asset with a small and inefficient layout.
The proposed development has been designed to ensure efficiency of movement from both
public and operational perspectives, from a public point of view, this means provision of
separate entrance and exit off Reliance Street and provision of double lane width around
the one-way system.
This layout will improve access and traffic management particularly in higher volume
periods, allowing Suez to safely manage traffic during higher demand periods.
The scope of the works for related to the proposed HWRC includes, but is not limited to:
Site establishment – accommodation, welfare and enabling works.
Page 4 to 8
Site clearance works
Demolition and removal of structures, slabs and services
Ground works, all below ground construction and drainage activities
Pilling works and structures, concrete works and surface finishes as per the tender
drawings and pilling details provided in Appendix D – Kellers Pilling Proposal
Boundary fencing, railings, access stairs and barriers
All white lining and pedestrian line colour markings and site signage.
Installation and integration of re-use shop and welfare building (Reuse container and
welfare building to be supplied by GMCA)
Electrical, Lighting, CCTV and other service installations
All required testing and commissioning
Site De-mobilisation
Project completion

description: Construction work

mainProcurementCategory: works

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

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

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

name: The High Court (England Wales and Northern Ireland)


description:
Derbyshire Dales District Council (the Council) is seeking a Supplier to undertake the following services.
•	Emptying & planned and reactive maintenance of (7) Small Sewer Sites
•	Emptying & planned and reactive maintenance of (2) Interceptor tanks
•	Clearing blockages at Council facilities
•	Planned and reactive cleansing of gullies within the Councils parks/car parks/roadways etc.
The initial contract period is 2 years; the contract is estimated to commence 1st July 2025 and expire 30 June 2027.
There will be an option to extend the contract for 3 years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is 5 years. Additional information: The opportunity can be accessed via Derbyshire Dales District Council's e-Tendering system.
Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through our e-Tendering system. If not already registered, candidates should register at https://procontract.due-north.com/Login
All discussions, meetings, and communications will be conducted in English.
The contract will be subject to English law. Tenders and all supporting documents must be
priced in GBP and all payments under the contract will be made in GBP.
The contract value is estimated and includes the options to extend and excludes VAT

description: Gully cleaning and emptying services

title: DDPT029 Maintenance of sewer sites, interceptors and gullies

description: The initial contract term will expire 30 June 2027. if the options to extend the contract are exercised the contract will end 30 June 2028, 2029 or 2030

performanceTerms: As detailed in the procurement documents

reviewDetails: The Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended). Such information should be requested from the addressee in Section 1.1). If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

description: Sewage services

Derbyshire Dales District Council

locality: Matlock

postalCode: DE4 3NN

streetAddress: Town Hall, Bank Road

description: Regional or local authority

description: General public services

legalName: Derbyshire Dales District Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


name: Llywodraeth Cymru / Welsh Government - Commercial Delivery

title: 6.3mm Rock Salt

name: IRISH SALT MINING AND EXPLORATION COMPANY LIMITED-THE

title: 10mm Rock Salt

title: 6.3mm Marine Salt

title: Pure Dried Vacuum Salt

title: Potassium Acetate

title: 6.3mm Rock Salt

description: The supply of 6.3mm rock salt and pre-coated rock salt.

title: 10mm Rock Salt

description: The supply of 10mm rock salt and pre-coated rock salt.

title: 6.3mm Marine Salt

description: The supply of 6.3mm marine salt

title: Pure Dried Vacuum Salt

description: The supply of pure dried vacuum salt

title: Potassium Acetate

description: The supply of potassium acetate

description: Pan-Wales

region: UKL

description: Rock salt

description: Pan-Wales

description: Rock salt

description: Pan-Wales

description: Sea salt

description: Salt and pure sodium chloride

description: Pan-Wales

description: Sea salt

description: Salt and pure sodium chloride

description: Pan-Wales

description: Potassium

description: De-icing agents

title: WGCD Rock Salt and Associated Products Framework (iv)

description:
The purpose of this notice is to notify the market of the contract award for the Supply of Rock Salt and Associated Products Framework tender which has been conducted by the Welsh Government Commercial Delivery Division (WGCD).
The WGCD acts on behalf of the public sector in Wales to deliver value for money from the procurement of common and repetitive good and services for Wales.
The framework will replace the current WGCD Rock Salt and Associated Products Framework (NPS-CFM-106-20) when it expires on 31st March 2025. The new framework will be made available for use by all WGCD customers.

description: Rock salt

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Cathays Park

description: Body governed by public law

description: General public services

locality: Carrickfergus

streetAddress: Fort Road, Kilroot

Compass Minerals UK

locality: Winsford

streetAddress: Bradford Road, Winsford Cheshire

legalName: Compass Minerals UK

J C Peacock & Co Ltd t/a Peacock Salt

locality: Ayr

streetAddress: North Harbour, North Harbour Street

legalName: J C Peacock & Co Ltd t/a Peacock Salt

SAFECOTE LIMITED

locality: Stockport

streetAddress: Houldsworth Mill Business & Arts Centre, Houldsworth Street

legalName: SAFECOTE LIMITED

WINTER SERVICE SOLUTIONS LTD

locality: Malpas

streetAddress: 7 Hughes Lane, Depenbech Rise

legalName: WINTER SERVICE SOLUTIONS LTD

High Court

streetAddress: Royal Courts of Justice, The Strand

title: 6.3mm Rock Salt

title: 10mm Rock Salt

title: 6.3mm Marine Salt

title: Pure Dried Vacuum Salt

title: Potassium Acetate

description:
This Framework Agreement will be for a period of four years with Break Clauses allowing the Client to terminate the Agreement at its absolute discretion at the end of years 2 and 3.
(WA Ref:148074)


title: North Buckinghamshire

description: Option for 2 further extensions of 12 months each after the initial 24 month contract term.

description:
Buckinghamshire Council  has a requirement for the provision of vehicle service, maintenance and repair services for a mixed fleet of vehicles ranging from cars and vans (petrol, diesel and electric) to 7 to 17 seat school buses with some being accessibility compliant vehicles.
The service is divided into 2 geographical areas referred to as Lots. Lot 1 is North Buckinghamshire. The supplier must familiarise itself with and observe all legislation and all other statutes, statutory instruments and regulations.
It is important that the Supplier fully understands that the statutory requirements are only the minimum requirements for the Authority vehicles to be deemed roadworthy. The Authority seeks to maintain its fleet to a standard over and above these requirements by ensuring that all vehicles are kept in good working condition and never at risk of falling below those minimum statutory requirements.
When instructed by the Authority’s Representative, the Supplier shall be able to provide the following Services:
a.	Annual and Routine servicing.
b.	MOT preparation.
c.	MOT (‘annual test’).
d.	LOLER Inspections
e.	Repairs.
f.	Nationwide Roadside assistance and recovery.
g.	Collection and Delivery of vehicles
The anticipated contract commencement date is 1st June 2025. The contract term is 2 years with the option for two further extensions of 12 months each.
Due to the lack of certainty as to the demand for the Services under this Contract, the Council has estimated the amount that it will spend under this Contract at £175,000 per annum for Lot 1. This is only an estimate and the actual spend will be based on actual requirements.
The Council is of the opinion that TUPE will not apply.

title: South Buckinghamshire

description:
Buckinghamshire Council  has a requirement for the provision of vehicle service, maintenance and repair services for a mixed fleet of vehicles ranging from cars and vans (petrol, diesel and electric) to 7 to 17 seat school buses with some being accessibility compliant vehicles.
The service is divided into 2 geographical areas referred to as Lots. Lot 2 is South Buckinghamshire. The supplier must familiarise itself with and observe all legislation and all other statutes, statutory instruments and regulations.
It is important that the Supplier fully understands that the statutory requirements are only the minimum requirements for the Authority vehicles to be deemed roadworthy. The Authority seeks to maintain its fleet to a standard over and above these requirements by ensuring that all vehicles are kept in good working condition and never at risk of falling below those minimum statutory requirements.
When instructed by the Authority’s Representative, the Supplier shall be able to provide the following Services:
a.	Annual and Routine servicing.
b.	MOT preparation.
c.	MOT (‘annual test’).
d.	LOLER Inspections
e.	Repairs.
f.	Nationwide Roadside assistance and recovery.
g.	Collection and Delivery of vehicles
The anticipated contract commencement date is 1st June 2025. The contract term is 2 years with the option for two further extensions of 12 months each.
Due to the lack of certainty as to the demand for the Services under this Contract, the Council has estimated the amount that it will spend under this Contract at £175,000 per annum for Lot 2. This is only an estimate and the actual spend will be based on actual requirements.
The Council is of the opinion that TUPE will not apply.

description: Repair, maintenance and associated services of vehicles and related equipment

title: Tender for the Provision of Vehicle Inspection, Maintenance, Recovery and Repair Services - Internal Fleet

description:
Buckinghamshire Council  has a requirement for the provision of vehicle service, maintenance and repair services for a mixed fleet of vehicles ranging from cars and vans (petrol, diesel and electric) to 7 to 17 seat school buses with some being accessibility compliant vehicles.
The service is divided into 2 geographical areas referred to as Lots, namely Lot 1 (North Buckinghamshire) and Lot 2 (South Buckinghamshire). Suppliers may bid for one or both Lots.  The supplier must familiarise itself with and observe all legislation and all other statutes, statutory instruments and regulations.
It is important that the Supplier fully understands that the statutory requirements are only the minimum requirements for the Authority vehicles to be deemed roadworthy. The Authority seeks to maintain its fleet to a standard over and above these requirements by ensuring that all vehicles are kept in good working condition and never at risk of falling below those minimum statutory requirements.
When instructed by the Authority’s Representative, the Supplier shall be able to provide the following Services:
a.	Annual and Routine servicing.
b.	MOT preparation.
c.	MOT (‘annual test’).
d.	LOLER Inspections
e.	Repairs.
f.	Nationwide Roadside assistance and recovery.
g.	Collection and Delivery of vehicles
The anticipated contract commencement date is 1st June 2025. The contract term is 2 years with the option for two further extensions of 12 months each.
Due to the lack of certainty as to the demand for the Services under this Contract, the Council has estimated the amount that it will spend under this Contract at £175,000 per annum per Lot. This is only an estimate and the actual spend will be based on actual requirements.
The Council is of the opinion that TUPE will not apply.

performanceTerms: Contract performance conditions as stated in the procurement documents.

reviewDetails:
The Council will incorporate a standstill period at the point when information on the award of
the contract is communicated to tenderers. The standstill period will be for a minimum of 10
calendar days and provides time for unsuccessful tenderers to challenge the award decision
before the contract is entered into. The Public Contracts Regulations 2015 provide for the
aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to
take action in the High Court (England, Wales and Northern Ireland)

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

The High Court

locality: London

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The service is a staffed, mobile 3T MRI Scanner on site at RNOH Stamore. The unit will be on site for a total of 19 days while urgent works take place.

This notice is a confirmation that an award has been made due to an urgent circumstance.

The amount payable under the contract is estimated to be £49,305.

The contract runs from 21st January 2025 to 11th February 2025. The scanner will be used every day ni this period excluding Saturday 25th and Sunday 26th January 2025.

description: Royal National Orthopaedic Hospital NHS Trust, Brockley Hill,, Stanmore, HA7 4LP

title: Staffed Mobile MRI Unit

description: Staffed MRI Unit on-site at RNOH Stanmore while urgent works take place.

description: Medical imaging services

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

locality: Stanmore

postalCode: HA7 4LP

streetAddress: Brockley Hill

description: Body governed by public law

description: Health

Diagnostic Healthcare Limited

locality: Wythenshawe

postalCode: M22 4BJ

streetAddress: The Royals, 353 Altrincham Road, Manchester, M22 4BJ

legalName: Diagnostic Healthcare Limited

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Justification for award under an urgent circumstance:  Existing Mobile 3T MRI scanner removed for urgent repairs at short notice.  This resulted in loss of a third of MRI capacity directly impacting patient pathways in regards to diagnosis and treatment.  There are no other mobile 3Ts available in the country, and there was an urgent need for top of the range brand new 1.5T scanner that could utilise Deep Resolve software to increase imaging out puts to almost 3T level.  3T imaging is vital to MSK and sarcoma patients diagnosis and outcomes.

No conflicts of interest were noted.


title: Lot 1 - CM/PHR/24/5680/01 - Tranche B - North of England & Midlands and East

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

title: Lot 2 - CM/PHR/24/5680/02 - Eculizumab and Ravulizumab - London & SOFE

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months.

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points.

description: Pharmaceutical products

description: Pharmaceutical products

streetAddress:
NHS England
Medicines Procurement and Supply Chain
2nd Floor Rutland House
Runcorn
Cheshire
WA7 2ES

description: Medicines Procurement and Supply Chain Employee

description:
NHS Framework Agreement for Branded Medicines – Tranche B - NOFE & MAE and Eculizumab & Ravulizumab for London & SOFE - 01 September 2025

CM/PHR/24/5680/01 - NHS Framework Agreement for Branded Medicines – Tranche B for North of England and Midlands & East. Period of Framework Agreement:  01 September 2025 to 31 August 2027

CM/PHR/24/5680/02 - NHS Framework Agreement for Branded Medicines – Eculizumab and Ravulizumab for London & SOFE. Period of Framework Agreement:  01 September 2025 to 31 August 2026

description: Pharmaceutical products

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

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

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services


title: Individual Whiteboards

description: The supply of individual whiteboards including class packs

title: Whiteboard Accessories

description: The supply of Whiteboard Accessories including erasers and cleaners

description: Dry erase boards or accessories

description: Whiteboards

description: Dry erase boards or accessories

description: Board cleaning kits or accessories

description: Whiteboard accessories

title: Framework Agreement for the Supply of Individual Whiteboards

description:
Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the Supply of Individual Whiteboards and Accessories to Hampshire County Council.
The multi supplier Framework will commence on 1st June 2025  for a period of 4 years.
Interested parties should register their interest via the In Tend website https://intendhost.co.uk/hampshire, complete and submit the ITT Stage 1 Questionnaire, ITT Stage 2 Questionnaire, Pricing Schedule Annex - 2 for each of the Lots submitting a bid for, Standard Forms - Annexes 4a to 4d together with any supporting information by 14:00 hrs on 26th March 2025.

description: Whiteboards

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England & Wales

postalCode: WC2A 2LL

streetAddress: 11th floor, Thomas More Building, Royal Courts of Justice, Strand

legalName: High Court of England & Wales


name: Nuclear Restoration Services Limited (Dounreay)

description:
NRS Dounreay is seeking to procure a Low Level Waste/Out of Scope of Regulations Waste Assay System, and subsequent maintenance and servicing.

The duration of the Contract shall be a maximum of 5 years, commencing 07 April 2025.

Interested parties should register on the Atamis web portal at https://atamis-2464.my.site.com/s/Welcome. Once in the portal, the project can be viewed under live opportunities. Any documentation and further notifications will be made available for unrestricted and full access, free of charge on Atamis.

title: Procurement of a Waste Assay System

description: NRS Dounreay are looking to procure a Low Level/Out of Scope of Regulations Waste Assay System, and the subsequent maintenance and servicing.

description: Packaging of low level nuclear waste

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

Royal Courts Of Justice

roles: reviewBody mediationBody

streetAddress: Strand

legalName: Royal Courts Of Justice


title: Lot 1. Pre-Cast Concrete

description: Will be subject to renewal after contract end date.

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £10,000 value (4 years - £40,000).

title: Lot 2a. Manchester Bollards

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £35,000 value (4 years - £140,000).

title: Lot 2b. Other bollards and Guard Railing

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £80,000 value (4 years - £320,000).

title: Lot 3. Bagged Aggregates and Cementitious Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £160,000 value (4 years - £640000).

title: Lot 4. Clay Bricks and Block Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £10,000 value (4 years - £40000).

title: Lot 5. Drainage Items

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £55,000 value (4 years - £220000).

title: Lot 6. Specialist Tarmac Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £60,000 value (4 years - £240000).

title: Lot 7. Specialist Pedestrian Guard Rails

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £65,000 value (4 years - £260000).

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

description: Concrete products

description: Concrete slabs

description: Bollards

description: Bollards

description: Gravel, sand, crushed stone and aggregates

description: Aggregates

description: Additives for cements, mortars or concretes

description: Bricks

description: Drainage equipment

description: Macadam, tarmac and tar sands

description: Tarmac

title: Supply of Civil Engineering Products

streetAddress: Hull City Council

description: Hull City Council Procurement Team

description: Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. Tenderers are invited to bid for all or any of the Lots: Lot 1 Pre-cast Concrete, Lot 2a  Manchester Bollards, Lot 2b Other Bollards and Guard Railing, Lot 3 Bagged Aggregates and Cementitious Products , Lot 4 Clay Bricks and Block Products, Lot 5 Drainage Items, Lot 6 Specialist Tarmac Products, Lot 7 Specialist Pedestrian Guard Rails

performanceTerms: As specified in tender documentation

description: Products related to construction materials

description: As specified in tender documentation

type: technical

description: As specified in tender documentation

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

streetAddress: Guildhall


name: Affleck Care Ltd t/a Caremark (Kirklees)

title: KMCAS-139 Further Competition from the Dynamic Purchasing System for the provision of Domiciliary Care Services (Category 1) A contract/lot is awarded: Yes

name: BJB Care Services t/a Heritage Healthcare Wakefield

name: Northern Community Careline t/a Community Careline Services

description:
The Council and ICB are responsible for arranging domiciliary care services to adults aged 18 and over, who have been assessed to meet the
Councils eligibility criteria or eligibility for NHS Continuing Healthcare or 117 Aftercare.
This includes (but is not limited to) adults who have assessed care and support needs associated with
older age, sensory impairment, learning disability, physical disability, physical ill health, chaotic lifestyles, substance misuse and mental illness including dementia.
There are two categories within this DPS, to provide domiciliary care services. Within each category there will be multiple Providers who will be responsible for ensuring the delivery of domiciliary care packages allocated to them through further competition.
This is the award information for Category one further competitions Oct 2024 - Dec 2024.

description: Kirklees

title: Further Competitions from the DPS for the provision of Domiciliary Care Oct - Dec 2024

description:
Kirklees Council, in conjunction with the Greater Huddersfield Clinical Commissioning Group and North Kirklees Clinical Commissioning Group, has established a Dynamic Purchasing
System (DPS) for the provision of domiciliary care services.
The purpose of the procurement exercise is to seek and appoint providers to the DPS, who have the relevant skills and experience, for the delivery of personal care and support (domiciliary care) in service users homes. Kirklees Council and the CCG's have established a DPS to be able to
access additional capacity in the market and be able to purchase services to support people to live
successfully in their own homes with an appropriate range of person centred services and to enable Service Users receiving care to lead a good quality of life, maximising their
independence, remain safe and comfortable in their own homes for as long as possible whilst maintaining their individual dignity, privacy and freedom of choice.

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the
Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional
information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved,
then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have
been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have
grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but
not so as to permit proceedings to be started more than three (3) months after that date.
Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award
damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Health and social work services

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

name: NHS Greater Huddersfield Clinical Commissioning Group

Abuv & Beyond

streetAddress: Unit 7S Ponderosa Business Park, Heckmondwike

Bespoke Care & Support Services

streetAddress: The Media Centre, 7 Northumberland Street

streetAddress: 2a The Gateway, Fryers Walk, Silkwood Park, Ossett

Care Within td

streetAddress: The Elsie Whitley Innovation  Centre, Hopwood Lane

Comfort Home Care t/a Nestora Home Care

streetAddress: Heritage Exchange, Wellington Mills, Plover Road

Complete Care West Yorkshire Ltd

streetAddress: Somerset House, Sandal Castle Centre, Asdale Road

Cuckoo Care

streetAddress: Lakeside Buildings, off Warehouse Hill Road, Marsden

For You Social Care

streetAddress: Howcroft House, Carr Mills Business Centre

Routes Healthcare

streetAddress: Independence House, Holly Bank Road, Edgerton

Together in Care

streetAddress: Fieldhouse Bungalow, Sherwood Drove, Cleckheaton

Woodhall Care Services

streetAddress: Bradford Chamber Business Park, New Lane, Laisterdyke

description:
Tenderers are advised this process is a competitive procurement exercise conducted in the form of a Restricted Procedure under the Public Contracts Regulations 2015. The contracting authorities do not commit to following the procedure precisely and reserve the right to vary the procedure from that of the Public Contracts Regulations 2015 where
necessary as detailed within the information and Instructions for tenderers. The contracting
authorities consider that this DPS may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.


description: 1 x 12 month option to extend.

description: As per specification documents attached to PCST. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Elgin

description: Services provided by youth associations

title: Elgin Active Youth Engagement Bus

description: We are looking to contract with a suitably qualified youth organisation, with evidenced good local knowledge, to manage the Elgin Youth Engagement bus, delivering a wide range of high-quality engagement opportunities and activities, which will be co-produced alongside young people in order that they are relevant and of interest to those aged 11 years and up.

description: Youth education services

type: economic

minimum:
Bidders will be required to have a minimum “general” yearly turnover of 140,000 GBP for the last 3 years.
Bidders are required to hold the following insurances
Employer's (Compulsory) Liability: 5,000,000 FIVE MILLION GBP
Public Liability: 5,000,000 FIVE MILLION GBP
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
Bidders are required to have a minimum turnover as stated below.
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employer's (Compulsory) Liability: 5,000,000 FIVE MILLION GBP
Public Liability: 5,000,000 FIVE MILLION GBP

description:
Minimum number of relevant examples: 2
Requirement: Please provide two examples of how you have successfully delivered similar services in a similar organisation, detailing how you successfully delivered the service requirements and how you addressed any issues and risks in order to deliver services on time and within budget.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Action for Children Services Ltd

region: UKM

locality: Watford, Hertfordshire

postalCode: WD18 8AG

streetAddress: 3 The Boulevard (Company Registered Address), Ascot Road

legalName: Action for Children Services Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
(SC Ref:799186)


description: Option to extend annually for a further one year.

description:
The UK Atomic Energy Authority has a requirement for the Removal of Controlled Waste from its site at Culham Campus, Nr Abingdon, Oxfordshire on a call-off basis.
For a copy of the Invitation to Tender and the Specification please see link in this notice to download.  You need to have Registered on uk.eu-supply.com, expressed an interest and be logged in.  Registration to the site is free of charge.

description: Transport services (excl. Waste transport)

description: Refuse and waste related services

title: Removal of Controlled Waste

label: Time limit for receipt of tenders

label: Conditions for opening tenders

streetAddress:
UK Atomic Energy Authority
Culham Campus
Abingdon
OX14 3DDB
United Kingdom

description: Only UK Atomic Energy Authority authorised persons.

description: Removal of Controlled Waste from Culham Campus

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought promptly (generally within 3 months).

description: Non-hazardous refuse and waste treatment and disposal services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority


description: The provision of learning and development services.

title: Contract variation

description: Education and training services

Cabinet Office

locality: LONDON

streetAddress: 70 Whitehall

legalName: Cabinet Office

Ernst & Young LLP

legalName: Ernst & Young LLP

The High Court, Royal Court of Justice

streetAddress: The Strand

legalName: The High Court, Royal Court of Justice

description: Education and training services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Regulation 72(1)(b): Additional services
Additional works, services or supplies by the original contractor 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, and
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.
Regulation 72(1)(e): No substantial modification
The proposed modification does not alter the overall nature of the contract. The changes are necessary to address specific issues that have arisen during the contract performance, ensuring that the contract continues to meet its intended objectives effectively. The modification does not introduce elements that are substantially different from the original contract scope within the meaning of paragraph (8), thus maintaining the fundamental character of the initial agreement.

description:
The contract duration is extended by six months from the end date of 31 October 2025 to 30 April 2026 for business continuity. The Termination Assistance Period option, that facilities transition of learning to the new provision (when in place), is also being invoked.  No other changes are being made to the contract.
The contract was modified previously by being extended by 12 months, such that the expiry date was 31 October 2025, and the maximum value of the contract was increased by 50% from £130,000,000 (ex. VAT) to £195,000,000 (ex. VAT).


description: The framework agreement has the option to extend for up to a further 24 months. The total estimated values stated include the option period.

description: The supply of hydrogen peroxide vapour (HPV) decontamination systems on a national basis.

description: The supply of ultraviolet-C (UVC) decontamination systems on a national basis.

description: The supply of hydrogen peroxide vapour (HPV) decontamination services on a regional basis.

description: The supply of ultraviolet-C (UVC) decontamination services on a regional basis.

description: This Lot is awarded on a national basis.

description: Hydrogen peroxide

description: Decontamination equipment

description: Ultraviolet lamps

description: Decontamination equipment

description: This Lot is awarded on a regional basis.

description: Hydrogen peroxide

description: Decontamination equipment

description: Ultraviolet lamps

description: Decontamination equipment

title: 263B_25 Cleaning Decontamination Systems and Services

description:
The framework provides a national solution that offers customers a range of decontamination systems and services.
The framework is split into the following Lots:
• Lot 1A - Hydrogen Peroxide Vapour (HPV) Decontamination Systems
• Lot 1B - Ultraviolet-C (UVC) Decontamination Systems
• Lot 1C - Hydrogen Peroxide Vapour (HPV) Decontamination Services
• Lot 1D - Ultraviolet-C (UVC) Decontamination Services
Lots 1A and 1B are awarded on a national basis. Lots 1C and 1D are awarded on a regional basis.

performanceTerms: ESPO shall monitor the financial stability of the awarded suppliers during the period of the framework agreement by reference to credit rating agency reports. ESPO shall obtain a credit score for the supplier on or before the framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Decontamination equipment

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

legalName: The Royal Court of Justice

ESPO

locality: Leicester

description: Regional or local authority

description: Local Authority Services

CK FACILITIES MANAGEMENT LTD

locality: Head Office: 22 Metro Business Centre, Kangley Bridge Road, London, SE26 5BW

legalName: CK FACILITIES MANAGEMENT LTD

HYGIENE PRO CLEAN LIMITED

locality: Coventry, West Midlands, CV5 6SP

streetAddress: Registered office: Unit C Hunter Terrace, Fletchworth Gate Industrial Estate,

legalName: HYGIENE PRO CLEAN LIMITED

INIVOS UK LIMITED

locality: Bretton, Peterborough, Cambridgeshire, PE3 8SB

streetAddress: Registered office: Unit 27/28 Coningsby Business Park, Stirling Way,

legalName: INIVOS UK LIMITED

ECOLAB LIMITED

locality: Registered office: Winnington Avenue, Northwich, Cheshire, CW8 4DX

legalName: ECOLAB LIMITED

FINSEN TECHNOLOGIES LIMITED

locality: Registered office: First Floor, 5 Fleet Place, London, EC4M 7RD

legalName: FINSEN TECHNOLOGIES LIMITED

MR. BRIGHT'S LIMITED

locality: Registered office: 24 Market Place, Swaffham, Norfolk, PE37 7QH

legalName: MR. BRIGHT'S LIMITED

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


description: Two options to extend the contract at Ofcom's sole discretion each by 12 months.

description: 2 options to extend the contract each by 12 months at Ofcom's sole discretion

description:
Ofcom has a requirement for a package of support for colleagues working with Distressing Content and Material. The current key principles of this approach are:
1.	Risk Assess the Role - Directors will assess the relevant role to understand the risk presented by the work and assign a role risk tier (high or low).
2.	Understand the Individual - We recognise that what could cause distress or negatively affect people varies from person to person and that individuals have different needs when it comes to managing working with DCM safely.
o	Where colleagues are in High Tier roles, their individual needs are assessed through an annual psychological screening and assessment with an external provider, along with any specific needs they self-identify.
o	For Low Tier roles, individual needs are only self-identified.
3.	Provide tailored support - Support will include in-role support, expert assessment and clinical support provided by our external provider as appropriate.
4.	Monitor and review - Relevant roles will be monitored to understand changes in the nature of the risk that might require roles to be reassessed. We also recognise that the needs of colleagues may change over time, and the support available will be adjusted accordingly.
Enhanced support:
Colleagues may be identified as requiring enhanced support for them to conduct their roles safely and will be offered biannual psychological screening.  Examples of when a colleague may access enhanced support include:
•	Our external provider (as identified through this tender process) recommends enhanced support after a psychological screening and assessment.
•	The colleague identifies that they require more support to complete the work safely.
•	The need for more support is identified by a line manager during a safeguarding conversation or wellbeing conversation during a 1:1
•	Managers may pre-emptively request Enhanced Support an individual colleague or whole team to if a role or piece of work is felt to be very high risk This should be done with the approval of a Director.
•	If a colleague notifies their managers that they are pregnant, that they have given birth, or their partner has given birth in the last 6 months.

description: lONDON

title: Colleague Safeguarding and support services

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

OFCOM

locality: London

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: UK Communications Regulator

legalName: OFCOM

name: High Court of Justice of England and Wales

postalCode: WC1 2LL


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description:
The increase in the threat of GNSS denial and degradation, coupled with the use of UAVs within operational environments is focusing the MOD on the importance of using alternative sources of position, navigation & time, alongside GNSS. To be able to use these multiple different sources of PNT to generate a more trustworthy single estimate of position and time, it is necessary to use a PNT sensor fusion engine. Fusing different PNT sensors is not a new concept, but this contract will focus on being able to robustly test the performance of fusion engines, as well as adopting a common data standard for them, whilst seeking to also leverage performance improvements from strongly performing alternative PNT sensors.
WAYFINDER is a Space Delivery Team owned project for a preferred supplier to develop and prove the performance of at least 2 multi-PNT-sensor fusion engines within at least 4 x 3-month spirals. There is a particular focus on improving Uncrewed Aerial Vehicle (UAV) operation within environments where the Global Navigation Satellite System (GNSS) is degraded and/or denied. To achieve this objective, Space DT are seeking to let a contract with an industry partner who can:
Quickly identify existing, potentially suitable PNT sensor fusion products and alternative PNT sensors. Collate and communicate detail surrounding their performance and availability.
Organise, facilitate, and regularly repeat trials that can provide robust evidence of how the PNT sensor fusion products and individual sensors perform in a GNSS denied and degraded environment.
Lead on fast-paced improvements to those PNT sensor fusion products, with the aim of providing fieldable technology through spiral development in approximately 3-month increments. A key focus for Space DT is on a PNT sensor fusion product that can quickly and easily operate on a range of UAVs in a variety of different environments, with different PNT sensors, i.e. using a common data standard such as All Source Position and Navigation (ASPN).

Space Delivery Team intend to run a short-term contract (6-weeks) to an estimated 5 suppliers where the short-term contract will then be used to down select to 1 or more suppliers to enter into a full-term contract (between approximately 1-2 years). The Statement of Work for each contract will be provided via the DSP at the relevant times within the procurement. There will be no options within the short-term contract. The Authority may include Options to procure the items requested under the full-term contract which a decision will be made when the tender documents and relevant Statement of Works are released.

The total value of the approximately 5-6 short-term contracts is intended to be approximately £1Million, to be split between the down selected suppliers and the total value of any full-term contracts is estimated to be approximately £9Million.

The Wayfinder short-term contract will be run primarily at OFFICIAL with an option to use higher classification of information, if the preferred supplier is able to operate at that level of classification.

The Cyber Risk Level for the short-term contract has been assessed as Not Applicable. As the Statement of Work for the main contract is still being finalised, the Cyber Risk Level for the main-contract will be identified and communicated at the appropriate point of industry engagement. The Risk Assessment Reference for the short-term contract is (RAR) 250121A09

A full description of the Cyber Risk levels is available at DEFSTAN 05-138. Potential Providers should make themselves familiar with the requirements against the profile assessment for this risk level.

electronicCataloguePolicy: required

description: Research consultancy services

title: Project Wayfind

acceleratedRationale: This is an Urgent Capability Requirement so are exempt from the current Procurement Regulations

description: Global navigation and positioning systems (GPS or equivalent)

description: As per guidelines in the RFQ documentation

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Space DT

postalCode: BS34 8JH

legalName: Space DT

description: The Authority will be using the Contract, Purchasing and Financing software platform to receive and pay invoices. The supplier must ensure they are registered prior to Contract Award