description:
The contract will originally be for 60 months plus available extensions of 1 year + 1 year.
This means the contract may be 60, 72 or 84 months depending on extension option taken up.
As such there will be a renewal of this contract under a new procurement either in 2030, 2031 or 2032 depending on what extension
options
are taken up.

description:
City Building (Glasgow) LLP (CBG) requires to procure the provision of a vehicle fleet and support services with an on-site managed
service based at CBG's complex at 350 Darnick Street Glasgow G21 4BA. CBG requires to procure a range of vehicles on a flexible rental
basis with a one day liability (date of termination is the last day of chargeable hire) with no charges or penalties for on and off renting,
reflected in a contract amendment of the listed vehicles on-hire at any given time.
The fleet can fluctuate in size but is generally 750-1000 vehicles. This is a typical reflection of the operational requirements,however,
bidders should note that during the life of the contract the fleet will fluctuate to meet CBG business demands. A variety of commercial
vehicle types is involved and will be fully detailed in the tender documents including a small number of cars.
It is anticipated there will be approximately 20 x small electric vehicles required as part of the tender process/scope.
The contract will be awarded on the basis of a single source supply.
The contract is for 5 years with options to extend by two periods of 12 months.
Prices are to be fixed for the first 5 years of the contract.
Vehicles renewed not before 5 years and should the contract be extended existing vehicles may be retained subject to agreement.
All vehicles shall be new with 25 and /or 75/26 registration plates with delivery mileage only dependent on mobilisation offered.
The tender documents will provide the full scope of the requirement.

description: Glasgow and Central Belt of Scotland.

title: CBG242 - Vehicle Fleet Provision and Support Services

description:
Contract is for 5 years with options to extend by 1 year + 1 year so new procurement exercise would be in 2030, 2031 or 2032 depending
on what extension options are chosen.

description: Provision of fleet and support services complete with on site managed service.

performanceTerms: As per KPI's.

reviewDetails:
City Building (Glasgow) LLP will, by notice in writing as soon as possible, after the decision has been made,inform all bidders and
candidates concerned of its decision to award the contract. City Building (Glasgow) LLP must allow a period of at least the relevant
standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th
day after that on which the notice is sent, when sent by other means the period is 15 days) to elapse between the date of dispatch of the
notice referred to in Regulation 86 of the Public Contract (Scotland) Regulations 2015 “the Regulations”). CityBuilding(Glasgow) LLP is
obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session
where as a consequence of a breach by City Building (Glasgow)LLP, suffers or risks suffering loss or damage. The bringing of court
proceedings during the standstill period means that City Building (Glasgow) LLP must not enter into the contract unless the proceedings
are determined,discontinued or disposed of; or the court,by interim order, brings to an end the prohibition. The bringing of court
proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations.
Economic Operators can write to City Building (Glasgow) LLP seeking further clarification on the notice, to which City Building
(Glasgow) LLP must respond within 15 days. Economic Operators
should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Vehicle-fleet-support services

description:
Waste Carrier Licence
The successful bidder or company working on their behalf will be required to submit a copy of their Waste Carrier Licence certificate. A
copy of the waste transfer notes will be periodically required during the term of the contract.
The final disposal site for the waste tyres should hold an appropriate waste management licence as awarded by a regulatory authority;
details of this licence should be documented on all waste transfer notes relating to the disposal of waste tyres.
The successful bidder will be required to submit a copy of the Waste Management Licence held by the final disposal site for the waste
tyres. Adherence to all environmental legislation will be monitored by CBG throughout the term of the contract.
BVRLA
The successful bidder will hold current membership of the British Vehicle Leasing & Rental Association or a similarly recognised
organisation.

type: economic

description:
Bidders must comply with the undernoted financial requirements in relation to Minimum turnover, trading performance and balance sheet
strength in order to participate in the tendering process:-
Minimum Turnover
Applicants require an annual Turnover level of 60m.
Trading Performance Ratio
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business can be
excluded from calculation.
Balance Sheet Strength
Net worth of the organisation must be positive.
Intangibles can be included for purposes of the Total Asset figure.
The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial
requirements for the period during which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent
company satisfies the financial requirements stipulated above.
Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum
financial requirements.
City Building (Glasgow) LLP reserves the right, at its own discretion, to seek such other information from the Applicant in accordance
with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and
financial standing.
Employer’s Liability insurance to the value of at least TEN MILLION (GBP10,000,000) POUNDS STERLING in respect of any one claim
and unlimited in the period.
Public Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and
unlimited in the period. Such insurance shall extend to cover Sales & Service Indemnity.
Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim
and in the aggregate.
Comprehensive Road Risk cover.
Professional Indemnity insurance to the value of a minimum FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one
claim and in the aggregate. To be maintained throughout the period of their services and for a further 2 years on completion of their service

description:
SPD 4C.1.2 Statement [GOODS AND SERVICES ONLY]
CBG’s guidance for this question is detailed below-
Provide two relevant examples from within the last five years that demonstrate
your organisation has the relevant and necessary skills, expertise, and experience to
deliver the service required by CBG.
For each relevant example the following information should be provided but is not
limited to –
1. an overview of the contract including customer name, contract start and completion date and contract value.
2. a thorough and detailed description for each example of the scope of the requirement and service provided by you demonstrating
experience in dealing with a contract the same or similar in size, scope and complexity to the CBG’s requirements.
Your response to this question should not exceed, for each example, 2 x A4 sides, this page count includes all text (Arial font 11),
photographs, figures and diagrams.
Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages
beyond the maximum.
Weighting
The weighting will be out of 100 with 50% attributed to each example. A minimum
pass mark of 50 out of 100 is required overall for this question. Any bidder who fails
to achieve the minimum score for this question will be excluded from the process at
this stage and their tender will not be evaluated.
Award Criteria for tender evaluation (Quality 30%)
Criteria/Question Weighting
Managed Service 40%
Delivery/Mobilisation 30%
Servicing and Maintenance 10%
Cost Control 10%
Emergency Cover 5%
Fair Work Place Practices 5%
Full details will be in the tender documents.

City Building (Glasgow) LLP

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

description: A subsidiary of two Public Bodies

description: Maintenance, Construction and Manufacturing

legalName: City Building (Glasgow) LLP

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 , 1 Carlton Place

description:
Contract for 5 years with options to extend by 1 year + 1 year.
As such the estimated value is estimated to be GBP35M, GBP42M or CGP49 M.
Based on an estimate of GBP7M per annum.
Prices to be fixed for 5 years.
Quality Management
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO
9001 (or equivalent), or documents outlined SPD Bidder’s guidance document.
Environmental
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with
BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR
Those documents outlined in the SPD Bidder's guidance document.
H&S
Has your organisation been convicted of breaching health and safety legislation, or had any enforcement notices served upon it by Health
and Safety Executive (or equivalent body) in the past three years?
Further details on H&S are included in the SPD bidder’s guidance document.
Please note CBG will request copies of certificates and any other information as detailed below via a Request for Documentation on
PCS-T.
Fair Work First - This will be scored as 5% in the evaluation. Full details are in the ITT.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29192.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59222. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not required.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
CBG is requesting community benefits on a Mandatory basis for this tender.
Bidders must commit to paying 0.5% of the annual income derived from this contract with CBG to Community Benefits.
Collection will be at CBG's discretion.
(SC Ref:801465)


status: planned

region: UKE

country: GB

countryName: United Kingdom

scheme: CPV

description: Construction work

title: Damp Surveying and Remedial Works Framework

currency: GBP

description: Changed the value due to this being incorrect.

scheme: UKPGA

description: A framework appointing two contractors to deliver Damp surveying and Remedial Works for City of York Council

mainProcurementCategory: works

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

initiationType: tender


region: UK

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

status: active

mainProcurementCategory: services

status: complete

title: Procurement of UKCEH1521 Data Licenses

description: Procurement of UKCEH1521 Data Licenses for exclusive datasets owned by UKCEH Ltd. Due to this being under the PA2023 procurement threshold and the existing IP owned by the Supplier, this procurement is a below threshold direct award to the Supplier.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

ENVIRONMENT AGENCY

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

UK Centre of Ecology and Hydrology Ltd

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building Benson Lane Crowmarsh Gifford

scale: sme

title: Procurement of UKCEH1521 Data Licenses

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

description: Health insurance services

description: Accident and health insurance services

title: The Provision of Private Medical Insurance

description: The Authority is seeking a supplier for the Provision of Private Medical Insurance.

locality: Wellingborough

postalCode: NN8 6GS

streetAddress: Darby House ,Darby Close ,Park Farm Industrial Estate

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: The Police, Fire and Crime Commissioner for Northamptonshire is looking to explore Private Medical Insurance provisions for the organisation and are seeking to engage with suppliers to understand the market offering for these services. We are inviting interested Providers to attend a presentation to hear more about our requirements and then meet with key stakeholders to share what their organisation can offer. This activity is intended to help us refine our requirements and understand the market appetite for this provision. Interested suppliers should complete the briefing document available on our Atamis Portal https://northamptonshire-opfcc.my.site.com/s/Welcome and indicate if they would like to attend on 20th May to hear more about our requirements and detail their services to us. Please complete the table and respond via the Atamis Portal by 30th April. If there are any issues accessing the portal or the documents please contact the commercial inbox: Commercial@northants.police.uk


region: SA

country: SA

countryName: Saudi Arabia

description: Event services

name: •	General Authority for Military Industries of the Kingdom of Saudi Arabia

title: World Defense Show 2026 Saudi Arabia - Hospitality Suite

description: Hospitality Suite at the World Defense Show 2026 in Saudi Arabia.

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

locality: Riyadh

streetAddress: 8946 Eastern Ring Road

scale: large


region: UKK

description: Construction work

title: HRB Remediation - Baptist Mills Court, Bristol (Construction phase)

description: Provision of Constructions works - HRB Remediation - Baptist Mills Court, Bristol

LIVEWEST HOMES LIMITED

locality: Exeter

postalCode: EX5 2FZ

streetAddress: Skypark, 1 Wellington Way

scheme: GB-COH

description: Pipeline notice on Find a Tender


measure: bids

title: The Provision of Imaging Services (MRI)

status: cancelled

description:
Intention to Award Notice for Direct Award C Process for the Provision of Imaging Services (MRI) for Staffordshire and Stoke - on - Trent Integrated Care Board (ICB)
NHS Midlands & Lancashire Commissioning Support Unit (MLCSU) are acting on behalf of the Commissioner, NHS Staffordshire
and Stoke-on-Trent Integrated Care Board (SSOT ICB). The ICB intends to follow the Direct Award C process in accordance with the Health Care Services (Provider Selection Regime) (PSR) 2023 for the Provision of Imaging services (MRI) with CPV code 85150000-5 (Medical Imaging Services).
The Direct Award C process involves awarding a contract to provider(s) without running a competitive process, because the relevant authority (SSOT ICB) confirms that the existing provider is satisfying the existing contract and is likely to satisfy the new contract, and the proposed contracting arrangements are not changing considerably from the existing contract.
The new contract will run from 16th August 2025 to 31st January 2027, and the estimated lifetime value of the new contract is £1,440,424 (this figure includes a small amount of applicable VAT relating only to electricity supply).

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

type: quality

type: price

description: Staffordshire

title: Provision of Imaging Services (MRI)

scheme: CELEX

description: Medical imaging services

procurementMethod: limited

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

procurementMethodRationale: PSR - Intention to Award under Direct Award process C

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

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Diagnostic Healthcare Ltd

locality: Manchester

postalCode: M22 4BJ

streetAddress: The Royals, 353 Altrincham Road

legalName: Diagnostic Healthcare Ltd

title: The Provision of Imaging Services (MRI)

description:
This is a Provider Selection Regime (PSR) Intention to Award notice. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the PCR 2015 and the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after publication of this notice. Representations by providers must be made to the relevant authority by midnight of 14th August 2025. This contract has not yet formally been awarded; this notice serves as an Intention to Award under the Provider Selection Regime.
Representations should be made via email to: governance@staffsstoke.icb.nhs.uk


description: Financial and insurance services

title: Council Tax Payments Recovery

description: To conduct a historical audit of council tax payments made by Clarion Housing Group to various councils across England and Wales. Identifying and obtaining refunds due up to March 31, 2024, leaving the current rating year untouched. This full council tax audit will be conducted in exchange for 15% of any refunds obtained.

procurementMethodDetails: Below threshold - limited competition

Clarion Housing Group

postalCode: NW1 7QX

streetAddress: 5th Floor, Greater London House, Hampstead Road

BWB Rating Ltd

locality: Chester

postalCode: CH4 9QR

streetAddress: Regus House, Herons Way, Chester Business Park

title: Council Tax Payments Recovery

description: 12 months


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction project management services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Consultant Project Manager Fish Island

description:
Peabody Trust is seeking to appoint a SINGLE Provider for the delivery of a Consultant Project Manager on our Fish Island project.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=958450925

Peabody Trust

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

AECOM LTD

postalCode: E1 8FA

streetAddress: Aldgate Tower, 2 Leman Street, London,


description: Expert witness services

title: Expert Witness Report to UK Covid-19 Public Inquiry

description:
The Chair to the UK Covid-19 Public Inquiry requires an independent and expert opinion on certain matters,
including educational attainment during the pandemic.

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

description: Public authority - central government

The Manchester Metropolitan University

postalCode: M15 6BX

streetAddress: Ormond Building, Lower Ormand Street

format: application/pdf

documentType: contractSigned


name: Homes England (the name adopted by the Homes and Communities Agency)

Price

weight: percentageExact

description: As stated in the tender documents.

region: UKG

description: Landscaping work for parks

description: Horticultural services

title: Homes England - Landscaping Works – Phase 1 Elizabeth Park, Leamington Spa

description:
The opportunity can be accessed via the Homes England eTendering system (Pro-Contract). Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through Homes England's eTendering system. If not already registered, candidates must register at https://procontract.due-north.com/Login
Homes England is committed to protecting the privacy and security of your personal data.
The privacy notice aims to give you information on how Homes England collects and processes personal data provided to us, including information that you provide directly, and tell you about your rights and how the law protects you. Please refer to our Privacy Notice at https://www.gov.uk/government/organisations/homes-england/about/personal-information-charter for further information.

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Homes England is seeking to procure a contractor to undertake landscaping works for Phase 1 of Elizabeth Park. The works relate to the eastern half of the site and will provide improved pedestrian and cycle connectivity as well as planting.
The estimated value exclusive of VAT for this project is £300,000 - £400,000
The estimated value inclusive of VAT for this project is £360,000 - £480,000
As the notice does not allow a value range, I have included the midpoint in the relevant section of this notice.
Please note, any dates contained within this notice may change throughout the tender process.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
https://procontract.due-north.com/Advert?advertId=4d7cfbed-c172-f011-813a-005056b64545&fromRfxSummary=True&rfxId=9ca855f4-c172-f011-813a-005056b64545
The opportunity can be accessed via the Homes England eTendering system (Pro-Contract). Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through Homes England's eTendering system. If not already registered, candidates must register at https://procontract.due-north.com/Login

procurementMethodDetails: Below threshold - open competition

locality: Newcastle upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen


description: Television and audio-visual equipment

description: Communication and multimedia software package

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

description: Installation services of radio, television, sound and video equipment

description: Helpdesk and support services

description: Computer-user familiarisation and training services

title: Portsmouth International Port - Gantry Digital Screens and Large Media Screen

description:
Portsmouth International Port (the 'Port'), who is a directorate of Portsmouth City Council (the 'Council'), is undertaking preliminary market engagement (PME) ahead of a formal procurement process scheduled to commence in August 2025 concerning the supply, installation, commissioning, maintenance and support of digital screens for the incoming vehicle gantries and a large external media screen within the vehicle waiting area, this includes associated software.
The Port's is estimated to be budget £150,000 - £200,000 exc. VAT for the supply, installation and commissioning of the required screens and software, and £10,000 - £20,000 per annum for the screens maintenance and servicing, and software support and helpdesk.
Once the contract is awarded, the installation of the new screens must be completed as soon as possible and no later than early 2026. The contract will be for a 5-year base term to cover the screens maintenance and servicing, software support and helpdesk, and any further required installations. The term may be extendable by a further 5 years in increments to be agreed between the parties.
The Port is undertaking a PME exercise to gather insights from the market ahead of a future procurement process to award a contract for delivery of the above services. The procurement process will commence in August 2025 with award targeted for November 2025 to allow for mobilisation sooner after award in November 2025.

mainProcurementCategory: goods

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Public authority - sub-central government

description:
The PME briefing document issued on the Council's e-sourcing system In-tend outlines the current contract scope, envisaged contracting strategy, and future key delivery considerations.
The Port has prepared a preliminary market engagement questionnaire for completion which will be used to understand:
•	Market interest
•	Budget
•	Technical requirements & options
•	Commercial considerations & pricing options
•	Programme & lead times
The submission of the questionnaire, in part or in full, is purely optional and suppliers who do not submit will not be precluded from taking part in the procurement process.  There will be no further opportunity to input into the points above ahead of the procurement process will be provided.
The Port are requesting the questionnaire, and the Conflicts of Interest Declaration is completed and returned by Friday 18th July 2025 by 17:00.  These documents are to be submitted via the Council's In-tend and against the projects PME stage. Any responses after this deadline may not be considered in the PME report.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

description: NHS Cheshire and Merseyside ICB - St Helens & Warrington Places intend to award an 11 month contract via Direct award C to the incumbent provider to deliver the RMS Specialist Triage Service in St Helens and Warrington. The contract will start on the 8th of May 2025, expire on 31st March 2026 and has a contract value of £320,833.

description: The Referral management Service is provided to patients registered with a GP Practice in St Helens or Warrington.

description: Health services

title: Referral Management Service - Specialist Clinical Triage in St Helens & Warrington areas

description: A Referral Management System (RMS) is commissioned by St Helens & Warrington Places to facilitate high-quality healthcare referrals from primary care to the appropriate providers. One element of the RMS is Specialist Triage which conducts clinical peer reviews of referrals to ensure quality and compliance with NICE guidelines and Evidence-Based Interventions (EBI).

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

Go To Doc (GTD) Healthcare

locality: Denton

postalCode: M34 2GP

streetAddress: New Century House, Progressive Way,  Windmill Lane

legalName: Go To Doc (GTD) Healthcare

name: Cheshire & Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 20th February 2025 and 4th March 2025, St Helens Place and Warrington Place respective Leadership Teams approved this decision.
There were no conflicts of interest declared at St Helens Leadership Team. At Warrington Leadership Team a direct conflict of interest was declared and managed according to the ICB policy on Managing Conflicts of Interest.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to mervyn.kennedy@cheshireandmerseyside.nhs.uk within 8working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


rel: canonical

title: Digital Marketing

description:
The Scottish Ministers wish to award a Framework Agreement for the Provision of Digital Marketing Services. Digital Marketing Services include the technical and creative development of digital materials to deliver targeted messaging and engagement with identified audiences
in pursuit of Framework Public Body’s objectives and where relevant, to support behaviour change. This can consist of the development, creation and delivery of digital marketing activity, records and databases as well as the creation, collation, and maintenance of digital content across all platforms and responsibility for functionality, usability and analysis of content.

title: Public Relations

description: The Scottish Ministers wish to award a Framework Agreement for the Provision of Public Relations Services. The Supplier shall provide services covering the planning, creative approach, project delivery and evaluation of Public Relations activity as required by individual Framework Public Bodies.

title: Market Research

description: The Scottish Ministers wish to award a Framework Agreement for the provision of Market Research Services. Market Research Services require research specialists to advise and implement a range of market and customer research activities covering many aspects of communications work. This will include the development, creation and delivery of effective and measurable marketing communications programmes as well as elements of wider activities, either individually or a combination of strategic planning, field marketing, direct marketing and partnership marketing.

title: Events and Video Production

description:
The Scottish Ministers wish to award a Framework Agreement for the provision of Events and Video Production Services. Events and Video Production Services cover event management,
Exhibition Management, technical audio visual services and video production & post production services required by Framework Public Bodies.

title: Creative Services above 50,000 GBP

description:
The Scottish Ministers wish to award a Framework Agreement for the Provision of Creative Services where the value of the requirement exceeds 50,000 GBP. Creative Services will include the development, creation and delivery of effective and measurable marketing communications programmes and advertising campaigns as well as elements of wider activities, based on a Framework Public Body's brief, and potentially delivered in partnership with the relevant
marketing agencies. The suppliers must have the capability and experience in managing and providing strategic creative development and delivery across the disciplines of this category, including the delivery of advertising activity, content creation, engaging field activity, impactful, targeted and measurable communications.

title: Creative Services below 50,000 GBP

description: The Scottish Ministers wish to award a Framework Agreement for the Provision of Creative Services where the value is below 50,000 GBP. Creative Services will include the development, creation and delivery of effective and measurable marketing communications programmes and advertising campaigns as well as elements of wider activities, based on a Framework Public Body's brief, and potentially delivered in partnership with the relevant marketing agencies. The suppliers must have the capability and experience in managing and providing strategic creative development and delivery across the disciplines of this category, including the delivery of advertising activity, content creation, engaging field activity, impactful, targeted and measurable communications.

region: UKM

description: Advertising and marketing services

description: Public relations services

description: Research services

description: Event services

description: Advertising services

description: Advertising services

title: Marketing Services (2026-2030)

description:
The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring requirements on behalf of Scottish Public Sector Bodies. The current framework agreement for Marketing Services is due to expire on 31 August 2026. Work has commenced in developing the procurement strategy options including canvassing of stakeholders views. In order to complete and finalise the strategy, SPPD recognises the value of suppliers having the opportunity to contribute to this process on a non-competitive, non-judgemental basis.
This request for information is aimed at collating those views from market participants. Framework participants will be expected to provide a range of Fair Work First measures. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for Marketing Services requirements.
No information provided under this request will be used to make judgements regarding supplier performance, capacity or capability under any future procurement process.
This notice is issued for information only and does not constitute a call for competition.
Scottish Government and the Scottish Ministers shall have no liability for any costs, however incurred, by those attending any information days, attendance at meetings, or involvement in the proposed procurement process.
Suppliers and other interested parties should read and complete the following Request for Information Online Questionnaire using the link below.
Link: https://forms.office.com/e/juTAqe8482?origin=lprLink
The questionnaire will be available for all interested parties until COP 20 February 2025.

description: Advertising services

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, 3A South

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

description: General public services

legalName: Scottish Government

description:
If you’re an SME or 3rd sector organisation interested in working with the public sector, the Supplier Development Programme can help. Attached is a link to the Supplier Development Programme:
https://www.sdpscotland.co.uk/?utm_source=pcs&utm_medium=frontpage&utm_content=march16&utm_campaign=SDP03
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=788358.
(SC Ref:788358)


description: 5 year contract with optional extension period of up to 2 years.

description: Power distribution cables

description: Construction, foundation and surface works for highways, roads

description: Railway construction works

description: Underground railway works

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

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

description: Installation services of electrical and mechanical equipment

description: Highways engineering services

description: Railway engineering services

title: Provision of High Voltage (HV) Cable Maintenance and Fault Repair Services

accessDetails: Via TfL e-tendering portal (SAP Ariba)

description:
London Underground operates and maintains a High Voltage (HV) Power Distribution Network, which includes multiple bulk supply in take points that distribute HV power to substations and distribution points through HV cables. These cables, which are 11kV and 22kV, are installed across the London Underground rail, public highways, and Network Rail Infrastructure.
The existing network consists of cables over 80 years old, ranging from single and three-core Paper insulated Lead cables to Polymeric cables, with sizes varying from 70mm² to 630mm².
In addition to managing HV cables, the HV Cables department also manages the control cables within the power estate, including both copper Pilot and Fibre Optic cables.
To effectively manage fault repairs and maintain both HV and Pilot networks, the HV Cables department requires the ongoing support of a specialist contractor. This contractor will play a key role in assisting with power upgrades through project works.
This aims to secure a commercial partnership with a specialised contractor who possesses the expertise and experience necessary to support both planned and reactive maintenance for the London Underground HV infrastructure.
The services will cover maintenance, repair, fault finding,  project support services and purchasing of cables to be installed.

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Planned procurement notice on Find a Tender

scheme: ocid


region: JE

country: JE

countryName: Jersey

description: Buildings of particular historical or architectural interest

description: Hotel construction work

description: Hotel, restaurant and retail trade services

description: Development of non-residential real estate

description: Architectural, construction, engineering and inspection services

title: Merchants' Quay, St Helier Jersey - identification and appointment of a development partner

description: Updated and added Proactis Portal link for reference

description:
Ports of Jersey is looking to engage with an experienced, committed development partner to, design, build, fund, and operate (itself or through an experienced third party) a hotel on the Merchants' Quay site in Jersey, Channel Islands (the "Opportunity").
The Opportunity, which is part of Jersey's broader Harbour Master Plan, is a rare occasion for a developer to play a wider role in Jersey's medium to long-term development strategy, collaborate with an array of local partners, and leverage Jersey's socio-cultural assets to support a thriving, but underserved, tourism market.
A preliminary study suggests that a hotel development of approximately 10,000 sq m could be delivered, which, depending on required room sizes, could deliver 125-150 guest rooms (subject to Planning). Supplementing this, a comprehensive facilities programme could include: (i) an all-day dining restaurant; (ii) a rooftop or upper-level bar; (iii) a destination bar and restaurant (La Folie Inn), (iv) a spa and wellness area; and/or (v) event/meeting spaces.
Any future development must carefully respect the significance of both the Grade 1 listed harbour infrastructure and the Grade 3 and 4 listed buildings. The vision for La Folie Inn and South Pier House is to have them restored and integrated into the overall development. The Opportunity must strike a careful balance between commercial viability and the conservation of these important heritage assets.
At this stage, Ports of Jersey is intending to enter into a long-term lease with an organisation for the design, build and operation of the hotel. Ports of Jersey would like to use this market engagement phase to engage with prospective developers and understand the market view in relation to the appropriate length of the lease, as well as explore different options to maximise the return on investment.
To ensure we take the right procurement approach, we would like to understand the current market interest in this opportunity.
If you would be interested in submitting a response to this Opportunity, please register your interest via the advert on the Proactis e-tendering platform "Procontract" via the link provided, where you will be directed to the Market Engagement documentation.
https://procontract.due-north.com/Advert?advertId=c70ea4ad-0f66-f011-813a-005056b64545&fromProjectDashboard=True

Ports of Jersey

locality: St Peter

postalCode: JE1 1BY

streetAddress: Jersey Airport

description: Private utility

scheme: JE-FSC

description: Preliminary market engagement notice on Find a Tender

description:
The objective of the market engagement document is to enable potential development partners to provide insights and recommendations to Ports of Jersey in respect of its approach to the Opportunity.
Ports of Jersey may, at its discretion, invite certain organisations to participate in market engagement events on Monday 22 September and Tuesday 23 September 2025 in Jersey and/or in London on or around 15 October 2025.
These events will likely include: (i) a Site visit (in Jersey), and (ii) discussions with Ports of Jersey in a one-to-one setting to allow organisations to better understand the Opportunity, ask questions, and provide initial thoughts. This will provide Ports of Jersey with the opportunity to confidentially discuss the feedback provided in more detail, and support Ports of Jersey to shape its thinking on the Opportunity, competitive process and contract.
Ports of Jersey intends to run a process that upholds similar principles to public procurement, and which engages potential development partners in a manner that is consistent with the spirit of a fair, transparent, and collaborative competitive process.
At this stage, Ports of Jersey intends to use a flexible, competitive process that will allow for solutions to be developed iteratively to help ensure the highest quality of final proposals.
Organisations should note that engaging in this pre-market engagement exercise, including in particular completing and returning a questionnaire response, is not a prerequisite to participating in any subsequent competitive process. In this regard, Ports of Jersey intends to make all market engagement documents available to organisations once any competitive process has commenced.
Participation in this market engagement exercise (including attendance at a market engagement event) will be at each organisation's own cost. No expense in responding to this process will be reimbursed by Ports of Jersey.
This market engagement exercise and any associated documents or communications should not be regarded as an investment recommendation by Ports of Jersey or its appointed advisers. No information contained in the documents or in any communication made between Ports of Jersey and any organisation in connection with the market engagement exercise shall be relied upon as constituting a contract, agreement or representation that any contract shall be awarded.
To ensure we take the right procurement approach, we would like to understand the current market interest in this opportunity.
If you would be interested in submitting a response to this Opportunity, please register your interest via the advert on the Proactis e-tendering platform "Procontract" via the link provided, where you will be directed to the Market Engagement documentation.
https://procontract.due-north.com/Advert?advertId=c70ea4ad-0f66-f011-813a-005056b64545&fromProjectDashboard=True
Please submit your responses through the Portal by 23:59 (11:59 PM) on 11 September 2025.


description: Recruitment services

description: EXECUTIVE SEARCH PARTNER FOR INTERIM PEOPLE DIRECTOR £10,200

procurementMethodDetails: Below threshold - unknown

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Green Park

postalCode: SW19 1BX

streetAddress: 4th Floor, Partnership House, Carlisle Place

description: Contract details notice on Find a Tender


measure: electronicBids

title: West Yorkshire Respitality Service: Breaks for Carers

description: City of Bradford Metropolitan District Council (‘The Council’) is seeking a provider  to deliver a Respitality Service, with the aims of: • Connecting unpaid carers living in West Yorkshire to hospitality, tourism, culture and leisure businesses who are willing to donate a break opportunity free of charge. • Developing and designing a bespoke digital platform where information on breaks will be uploaded.   This Service will be a new initiative across the five West Yorkshire Local Authorities that meets our shared ambition to improve support for unpaid carers by enabling them to have a break from caring by connecting them to hospitality, tourism, and leisure businesses who are willing to donate a break opportunity free of charge.

variantPolicy: notAllowed

description: Other community, social and personal services

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethodDetails: Open procedure

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

Carers Leeds

locality: Leeds

postalCode: LS9 7DZ

legalName: Carers Leeds


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Specialist Consultancy Services

name: Benchmark Estimating Ltd T/A MI Engineers

name: SML Group Ltd T/A Landmark Surveys Wales

name: Tirwedd Sustainable Garden & Tree Services

name: YGC - Ymgynghoriaeth Gwynedd Consultancy

title: Multi-Disciplinary Services

title: Specialist Consultancy Services

description: Option to extend for up to a further 12 months.

description: Lot 1 is for specialist consultancy services such as ecology, structural surveys, landscaping, hydrology, street-lighting design etc., for commissions up to a value of 50,000 GBP. Additional information: Tenders could be submitted for one or both Lots but Tenderers could only be awarded a place on one Lot. Tenderers were required to specify their preferred Lot should they submit successful bids for both Lots. Full details of restrictions were provided in the tender documentation.

Cost

type: cost

title: Multi-Disciplinary Services

description: This Lot is for Multi-Disciplinary Services in sectors such as highways, structures and transportation engineering to include project management, technical advice, design, technical surveys, construction management and management of services. Additional information: Tenders could be submitted for one or both Lots but Tenderers could only be awarded a place on one Lot. Tenderers were required to specify their preferred Lot should they submit successful bids for both Lots. Full details of restrictions were provided in the tender documentation.

description: Carmarthenshire, Ceredigion, Neath Port Talbot, Pembrokeshire, Powys and Swansea.

description: Consultative engineering and construction services

description: Civil engineering consultancy services

description: Civil engineering support services

description: Transport systems consultancy services

description: Highways consultancy services

description: Highways engineering services

description: Infrastructure works consultancy services

description: Structural engineering consultancy services

description: Environmental engineering consultancy services

description: Engineering design services

description: Miscellaneous engineering services

description: Integrated engineering services

description: Engineering-related scientific and technical services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Technical testing, analysis and consultancy services

description: Monitoring and control services

description: Consulting services for water-supply and waste consultancy

description: Laboratory services

description: Research and development services and related consultancy services

description: Environmental management

description: Environmental protection

description: Pollution tracking and monitoring and rehabilitation

description: Services related to air pollution

description: Services related to soil pollution

description: Services related to water pollution

description: Groundwater pollution monitoring or control services

description: Architectural, engineering and planning services

description: Quantity surveying services for civil engineering works

description: Engineering-design services for traffic installations

description: Geotechnical engineering services

description: Marine survey services

description: Surveying services

description: Topographical services

description: Services relating to contaminated soil

description: Engineering services

description: Civil engineering consultancy services

description: Civil engineering support services

description: Transport systems consultancy services

description: Highways consultancy services

description: Highways engineering services

description: Engineering design services

description: Miscellaneous engineering services

description: Integrated engineering services

description: Construction-related services

description: Monitoring and control services

description: Laboratory services

description: Environmental management

description: Environmental protection

description: Services related to air pollution

description: Services related to soil pollution

description: Services related to water pollution

description: Geotechnical engineering services

description: Marine survey services

description: Surveying services

description: Topographical services

description: Services relating to contaminated soil

title: South West & Mid Wales Regional Civil Engineering Services Framework 2025

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Carmarthenshire County Council Offices

description: Carmarthenshire County Council Officers

description:
PLEASE NOTE: THIS IS A CONTRACT AWARD NOTICE, NOT A TENDER OPPORTUNITY
Carmarthenshire County Council in association with Ceredigion County Council, Neath Port Talbot County Borough Council, Pembrokeshire County Council, Powys County Council and Swansea Council (‘the Councils’) has appointed suitably qualified Consultant Engineers who will provide a full range of civil engineering design related services across the Region.
The Framework consists of two lots, one for Specialist Consultancy Services and one for Multi-Disciplinary Services.
Please note that the figure for the total value of the contract/lot (v.2.4) under Section V 'Award of Contract' in each lot, is the anticipated total value of the Framework as a whole, over 4 years. As this is a framework arrangement, total values of spend for each individual lot cannot be specified.

description: Engineering services

languages: en cy

Carmarthenshire County Council

description: Regional or local authority

description: General public services

ACSTRO Limited

streetAddress: Yr Hen Farchnad Unit 19, Carmarthen Street

Arcitran Ltd

streetAddress: 15th Floor, Brunel House, Fitzallen Road

JBA Consulting

streetAddress: 2nd Floor, Mersey Bank House, Barbould Street

LINK Transport Planning Ltd

streetAddress: Tondu Enterprise Centre, Bryn Road, Tondu

Middlemarch Environmental Ltd

streetAddress: Triumph House, Birmingham Road, Millisons Wood

Pebble Engineering Ltd

streetAddress: Workshop 3 Sandfields Business Centre, Purcell Avenue

RAB Consultants Ltd

streetAddress: 21 Lichfield Business Village, The Friary

TACP (UK) Ltd

streetAddress: 4th Floor, James William House, 9 Museum Place

Thomson Environmental Consultants

streetAddress: Compass House Priestley Road, Surrey Research Park

Arcadis Consulting (UK) Ltd

streetAddress: Arcadis Cymru House, St Mellons Business Park

title: Specialist Consultancy Services

title: Multi-Disciplinary Services

description:
OTHER PARTICIPATING BODIES - In addition to the named authorities, any other subsidiary company wholly or partially owned by the Employer or the other participating local authorities, have an option to utilise the Framework but have made no commitment to use the Framework during its Term.
RESERVE CONSULTANTS - To ensure the resilience of Lot 2 of the Framework throughout its term, the Employer made provisions to appoint a reserve list of consultants. However, as only 8 compliant bids were received for Lot 2, no reserves were appointed.
ETENDERWALES PORTAL - This procurement exercise was conducted via the eTenderWales portal under project_56733.
COMMUNITY BENEFITS - Consultants appointed to Lot 2 of the Framework will be expected to deliver community benefits to support the Employer's economic and social objectives. Community Benefits will not apply to Lot 1.
(WA Ref:148876)


description: Office supplies

title: Provision of Office Stationery

status: pending

description: 2 extensions available - 12 months plus 12 months

description: Contract award notice on Find a Tender

description: Photocopier paper

title: Provision of Paper

description: 2 extensions - 12 months plus 12 months

description: Contract award notice on Find a Tender

title: Office Stationery

description: 2 x 12 months

description: Provision of Office Stationery to a number of delivery points across the Borough.  There will be a core catalogue of products and orders for items outside of this core list will require the approval of the contract manager prior to being fulfilled.  There are approximately 42 delivery points across the Borough

title: Paper

description: 2 x 12 months

description: Provision of photocopier paper plus card to approximately 42 delivery points across the Borough

description: Office supplies

description: Photocopier paper

title: Provision of Office Stationery & Paper (2 Lots)

description: Not published

documentType: conflictOfInterest

description: Reference: DN776535

description: Reference: DN776535

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: This tender is for a supplier(s) for the provision of office stationery and office paper to approximately 42 delivery locations across the Borough. This tender is being undertaken in 2 lots and suppliers can choose to bid for one or both lots

submissionMethodDetails:
Tender documents are available via the following link:
https://procontract.due-north.com/Advert?advertId=e7319dc3-2541-f011-8136-005056b64545&fromProjectDashboard=True

BLACKPOOL COUNCIL

locality: Blackpool

postalCode: FY1 1NB

streetAddress: PO Box 11, Town Hall

description: Public authority - sub-central government

BLACKPOOL COASTAL HOUSING LIMITED

postalCode: FY1 1DG

streetAddress: Coastal House

KINGSWOOD OFFICE SUPPLIES LIMITED

postalCode: FY4 5QP

streetAddress: 11-12 Holly Close


description: Tapton Park Innovation Centre is located in Chesterfield (Tapton S41 0TZ) and provides affordable office space for local businesses. To provide a high-quality clean area for businesses to thrive in, the centre requires daily cleaning by experienced cleaners both in the communal spaces and in the rental offices. Cleaning of the Centre can only take place at earliest of 4:30pm to ensure minimal disruption to the working day within the building.

variantPolicy: allowed

title: Tapton Park Innovation Centre cleaning staff

description: Cleaning and sanitation services

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council


description: Software package and information systems

title: 25016 Telephony & Customer Relationship Management (CRM) system for Cambridgeshire County Council, Customer Services Centre

description:
Cambridgeshire County Council  Customer Services Centre (CSC) currently uses a range of systems including Dynamics 365 CRM, Cirrus telephony solution and Q-max Workforce Management (WFM) system, Granicus online forms, as well as a numerous line of business systems.
CSC currently uses Dynamics 365 CRM, and separate telephony and WFM systems. Added to this, they have a number of line of business systems, most notably for the Blue Badge and Concessionary Bus Pass processes.
The Council would like to ascertain what options are available with regards to other systems that can provide a CRM, telephony and WFM functionality within the market
This market engagement exercise will assist the Council in determining the next steps in developing any potential procurement documentation, the functionality of the systems available and routes to market including the use of any Framework Agreements if relevant. It will also enable a cost comparison against the potential continuation of the Dynamic 365 CRM as part of the decoupling process for Peterborough City Council that the service area has been undertaking.

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Preliminary market engagement notice on Find a Tender

description:
The Market Engagement Documentation are published on the Council's e-tender (Proactis) system on 18th March 2025.
Interested parties are invited to download and engage with the Market Engagement by;
(a)	Going to : https://procontract.due-north.com/Opportunities
(b) Select Cambridgeshire County Council from the organisation list
(c) Searching for opportunity ref: DN767866
(d) Expressing an interest
(e) Accessing and downloading the Market Engagement documents from the website and responding in accordance with the contained instructions.
Alternatively, you can access the direct link to tender opportunity here:
https://procontract.due-north.com/Advert?advertId=16a3bc16-5303-f011-8136-005056b64545
The market engagement response document is in the form of a Microsoft Forms questionnaire contained with the Market Engagement Document on the e-procurement portal
Responses are to be submitted through the Microsoft Form using the link below. The deadline for responses to be received is 17:00 on Friday 4th April 2025
The Council may at its discretion ask further questions of Suppliers that provide a response to the questionnaire.
This process does not form part of the formal tender procedure to follow and no supplier shall be disadvantaged by either taking part or not taking part in this process.


description: An extesnion of up to 12 months is possible at the discretion of DBT.

description: Database services

title: Project_4971- Provision of Bill of Lading Shipping Data

description: Updated Scope.

description:
Reference: Project_4971
Title:  DBT – Bill of Lading Shipping Data
Background:
The Department for Business and Trade (DBT) is currently managing a Contract for the provision of Bill of Lading (or shipping instructions) data until November 2025.
Bill of Lading data
Bill of Lading data is used by DBT to monitor container trade to and from the UK. DBT have been receiving Bill of Lading data for exports from the UK (where a container leaves from a UK port) and imports to the UK (where the container lands at a UK port or the container lands at a foreign port but with a final destination of the UK) under contract since 2021. The data that is provided under the current Contract is in the context of UK to World container trade, and World to UK container trade.
Contract Expiry:
The initial Contract (awarded to ThinkData Works in 2021) expired in November 2023 and covered two years’ data.
The current Contract (awarded to ThinkData Works in 2023) expires in November 2025 and will cover two years’ data.
The objective of this procurement is to capture the provision of Bill of Lading data (see Annex A for the data requirements) from November 2025 until November 2026 (with an option of extending until November 2027). Our budget is approximately £260,000 per year, excluding VAT.
Early Engagement Process & Market Questionnaire:
As detailed in the notice, DBT is looking to engage with relevant suppliers in the market. Suppliers that are interested in engaging are asked to complete the questionnaire at Annex B of this document and submit by the deadline stated below.
It should be noted that DBT makes no commitment to procure these services and may decide to not progress this any further following this engagement with the market. DBT are not liable for any costs incurred by respondents to this Early Engagement Questionnaire.
DBT reserves the right to change any information contained within the Early Engagement documentation at any time, and Potential Suppliers rely upon any information provided entirely at their own risk. This is not a formal invitation to tender.
Submission of Response:
Please submit your completed questionnaires in Annex B by no later than 05/09/2025.
Please submit your completed questionnaire to: CommercialDDaT@BusinessAndTrade.gov.uk.
ANNEX A – High Level Requirements
1.	Data requirements
Bill of Lading data for goods being transported to the UK from the world and from the world to the UK by container ship. The data should include:
a. Container events including port departure time and port arrival time.
b. Information on which ship the good was transported on. This must include International Maritime Organization (‘IMO’ number’) and vessel name, and it is also desirable that Maritime Mobile Service Identity ‘MMSI’). Information on both IMO and, ideally, MMSI designations are required to allow government to match data with UN Global Platform automated identification system (AIS) data.
c. Carrier, shipper, forwarder, and container details. These details are required to identify the movements of the specific cargo containers that goods are shipped in. We also require the address data for the carrier, shipper and forwarder.
d. Port of load, port of destination, place of receipt, and place of destination details. The data must allow us to identify where goods are shipped via intermediate ports.
e. The types and details of goods being shipped. This should be the name/type of product using HS classification codes and the volume/weight of the product.
f. Allocated container count (i.e. unit of measurement used to determine the cargo capacity relative to the total container capacity)
2.	Data coverage
Bill of Lading data should provide comprehensive coverage by country against UK port freight annual statistics. Such coverage should be comprehensive covering a wide range of countries.
3.	Data dictionary and model
A data dictionary and explanation of the data model will be required. In addition, an indication of data size and the time lag between data month and provision of the data will be required.
4.	Data sharing
Individual data access should be made available to DBT and the ONS, including any contractors supporting these organisations, for their statutory functions and any related purpose. This includes the Global Supply Chains Intelligence Programme, a DBT led project.
5.	Data download
DBT will need to access and download the data through the supplier’s data service (e.g. via a cloud platform, APIs, and/or bulk downloads).
6.	Support
The supplier will need to provide support to DBT including helping them in understanding data, its uses, and its limitations. The supplier will also need to support digital staff to allow for data transfers and provide support to prevent outages and to prevent user end disruptions during downtime. In addition, support will be needed in the event of changes to data, delivery schedules, or timelines.
7.	Publication
The supplier will need to agree to allow the UK Government to publish anonymous and non-disclosive findings in regular or ad hoc statistics and research.
8.	Data retention
The supplier will need to accept UK Statistics Authority's Perpetual Requirement. This is an irrevocable, royalty free, non-exclusive, perpetual right for the DBT to retain the data or data downloaded during the duration of the Contract beyond the expiry of the Contract.
ANNEX B – QUESTIONNAIRE
No.	Question
1	Data requirements
a)	Can you confirm that you are able to provide the variables listed in the data requirements section in Annex A?
2	Data coverage
a)	Are you able to provide an estimate of the data coverage that you can provide for UK – world container trade (by weight, for latest complete year)?
b)	Are you able to provide an estimate of the data coverage that you can provide for world – UK container trade (by weight, for latest complete year)?
3	Data size
a)	Can you provide the approximate size (in MB/GB) of providing the data required (for the latest complete year)?
4	Support
a)	 Can you confirm that you provide appropriate support for the buyer to access and understand the data?
b)	Can you confirm you have previous experience with similar data sharing projects?
5	Pricing
a)	Can you confirm you could provide the requirements specified within the proposed budget (260K per year ex VAT)?
6	Deliverables
a)	What, (if anything), has the Authority missed or overlooked in setting out the High-Level Requirements?
b)	What additional information, parameters or steers could the Authority provide to enable bidders to develop well-targeted proposals, and why?
7	Wider Marketplace Innovation:
a)	 Could you provide innovative ideas to further benefit the buyer for the requirements listed?
8	Current Advertising:
a)	Are you currently advertising on any existing Crown Commercial Service (CCS) frameworks that match DBT’s requirements?
b)	If so, please list the current frameworks.

Department for Business & Trade

locality: London

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
DBT are actioning an early market engagement questionnaire.
Suppliers who beleieve they are capable of delivering the requirements DBT are seeiking are invited to submit a completed questionnaire to DBT before the deadline, 05/09/2025.


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

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

description: Gold cover of Viking EDX International s/n RZ249555G

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Public authority - central government

Optima Medical

locality: Guildford

postalCode: GU2 7AA

streetAddress: 30A Alan Turing Road, The Surrey Research Park

title: C360732 - Optima Medical - Viking EDX System - Gold maintenance

description: Contract details notice on Find a Tender


region: UKJ

description: Health and social work services

description: Contract award notice on Find a Tender

title: Workwell Coach Guildford

description: WorkWell Coaches will work directly with residents concerned about their work and health to conduct a holistic assessment, develop a support plan and coach the resident to improve their situation.

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

Surrey Lifelong Learning Partnership

locality: Knaphill, Woking,

postalCode: GU21 2EP

streetAddress: Unit 208, Lansbury Estate, 102 Lower Guildford Road,


description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of central heating

title: Contract for Annual servicing / maintenance and monitoring of Combined Heat & Power (CHP) unit at Chester-Le-Street Leisure Centre

description: Please note this is Direct Award permitted under PA23 due to technical reasons as only this particular supplier can supply the goods/services as the CHP unit was manufactured and supplied by Centrica.  They have sole access to the remote monitoring of the unit and are required to repair the unit with their parts.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

CENTRICA BUSINESS SOLUTIONS UK LIMITED

locality: Windsor

postalCode: SL4 5GD

streetAddress: Millstream, Maidenhead Road


title: Microsoft EES Agreement

description: Microsoft Licenses, agreement for all Microsoft products except Azure for university wide use.

THE OPEN UNIVERSITY

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall

description: Public authority - sub-central government

scheme: GB-CHC

description: Pipeline notice on Find a Tender


title: Procurement and In-Service Support of Hand-Held FTIR Spectrum Analysers

description:
Any resulting Contract of Lot 1 (Procurement and In-Service Support of Hand-held FTIR Spectrum Analysers) will include the following Contract Options to extend the in-service support duration for a further 2 years:
-	Extension of In-Service Support for an additional one-year period.
-	Extension of In-Service Support for an additional one-year period.
Any resulting Contract of Lot 2 (Procurement and In-Service Support of Hand-held RAMAN Spectrum Analysers) will include the following Contract Options to extend the in-service support duration for a further 2 years:
-	Extension of In-Service Support for an additional one-year period.
-	Extension of In-Service Support for an additional one-year period.
The Authority reserve the right, at its absolute discretion, to not take up any or all the option(s) listed above. Further information on the option(s) will be provided in the Invitation to Tender.

description:
a.	Lot 1: The procurement and In-Service Support of Hand-Held FTIR Spectrum analysers
This requirement is for the Procurement and In-Service Support of x63 Hand-Held FTIR Spectrum Analysers, with the option to purchase additional analysers if required. The requirement is for the delivery of Initial Operating Capability (IOC) of x20 FTIR units within 4 months of Contract Award. In-Service Support shall commence from IOC and continue for a period of 8 years from acceptance of Full Operating Capability (FOC). FOC shall be delivered within 1 year and 4 months of Contract Award. Options to extend Contract duration are included.
The in-service support shall include, but not be limited to, the provision of spares, repairs, servicing and maintenance, training, and obsolescence management.
The Hand-held FTIR analysers capability shall be a single Hand-held unit able to identify Substances of Interest (SOI’s) such as explosive material, narcotics and other threat chemicals, providing indication and identification of SOI’s by direct Sample.
The capability is expected to be Hand-held, deployable and robust for deployment in all environmental climates and able to identify SOI present in a material, mixture, and provide Identification of DARK and highly fluorescent SOI’s.
The capability is expected to be updated with supplier-based threat data and spectrum libraries, with the opportunity to utilise third-party libraries as and when required.

Conditions of Participation PSQ

description:
Suppliers will be evaluated in two stages, Stage 1 - Qualification and Stage 2 - Technical, only suppliers that pass Stage 1 - Qualification shall be deemed compliant and progress to Stage 2 - Technical evaluation.
Stage 1 - Qualification (Pass / Fail)
Part 1 –Confirmation of core supplier information
Documentation
Preliminary SI Basic Information
Confirmation of CDP SI Basic Information
Part 2 – additional exclusion information
Associated Persons
List of all Intended Sub-Contractors
Subcontractors CDP Information
Part 3 – conditions of participation
Electronic Trading
Financial Assessment
Stage 2 – Technical (Pass / Fail and Scored)
Part 3 – conditions of participation
Russian / Belarusian Entities
Insurance
Data Protection
Technical Ability and Project Experience – Lot 1
Q1 – Equipment Delivery – Scored – 20%
Q2 – Quality – Scored – 20%
Q3 – Project Management – Scored - 20%
Q4 – Integrated Logistic Support (ILS) – Scored – 20%
Q5 – Safety – Scored – 20%
Experience of Sub-contractor Management
Health and Safety
Tackling Modern Slavery in Supply Chains
Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document.

description:
The legal and financial capacity conditions of participation and the associated evaluation criteria are set out in the PSQ and PSQ supporting documentation.
Suppliers, associated persons and tier one suppliers are required registered on the Central Digital Platform and share up-to-date information.
The Authority shall assess suppliers (or where relevant, a connected person), an associated person or a sub-contractor to determine whether mandatory or discretionary grounds for exclusion apply, in accordance with The Procurement Act 2023.
Please see section 1.12 on the PSQ for full information on financial requirements.
Stage 1 - Qualification (Pass / Fail)
Part 1 –Confirmation of core supplier information
Documentation
Preliminary SI Basic Information
Confirmation of CDP SI Basic Information
Part 2 – additional exclusion information
Associated Persons
List of all Intended Sub-Contractors
Subcontractors CDP Information
Part 3 – conditions of participation
Electronic Trading
Financial Assessment

type: technical

description:
The technical condition of participation and the associated evaluation criteria are set out in the PSQ and PSQ supporting documentation.
Stage 2 – Technical (Pass / Fail and Scored)
Part 3 – conditions of participation
Russian / Belarusian Entities
Insurance
Data Protection
Technical Ability and Project Experience – Lot 1
Experience of Sub-contractor Management
Health and Safety
Tackling Modern Slavery in Supply Chains
Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document.

description: Following completion of the PSQ evaluation, the top six highest scoring compliant Suppliers, in accordance with the evaluation criteria, will be invited to tender.

title: Procurement and In-Service Support of Hand-Held RAMAN Spectrum Analysers

description:
Lot 2: The procurement and in-service support of 63 x Hand-Held RAMAN spectrum analysers.
The requirement is for the procurement and in service support of x63 Hand-held RAMAN spectrum analysers, with the option to purchase additional analysers if required. The requirement is for the delivery of Initial Operating Capability (IOC) of x20 units within 4 months of contract award. In-Service support shall commence from IOC and continue for a period of 8 years from acceptance of Full Operating Capability (FOC). FOC shall be delivered within 1 year 4 months of contract award. Options to extend Contract duration are included.
The in-service support shall include, but not be limited to, the provision of spares, repairs, servicing and maintenance, training, and obsolescence management.
The Hand-held RAMAN analysers capability shall be a single Hand-held unit able to identify Substances of Interest (SOI’s) such as explosive material, narcotics and other threat chemicals, providing indication and identification of SOI’s by through barrier and standoff methods.

The capability is expected to be Hand-held, deployable and robust for deployment in all environmental climates and able to identify SOI present in a material, mixture and through barrier.

The capability is expected to be updated with supplier-based threat data and spectrum libraries. With the opportunity to utilise third party libraries as and when required.

description:
Suppliers will be evaluated in two stages, Stage 1 - Qualification and Stage 2 - Technical, only suppliers that pass Stage 1 - Qualification shall be deemed compliant and progress to Stage 2 - Technical evaluation.
Stage 1 - Qualification (Pass / Fail)
Part 1 –Confirmation of core supplier information
Documentation
Preliminary SI Basic Information
Confirmation of CDP SI Basic Information
Part 2 – additional exclusion information
Associated Persons
List of all Intended Sub-Contractors
Subcontractors CDP Information
Part 3 – conditions of participation
Electronic Trading
Financial Assessment
Stage 2 – Technical (Pass / Fail and Scored)
Part 3 – conditions of participation
Russian / Belarusian Entities
Insurance
Data Protection
Technical Ability and Project Experience – Lot 2
Q1 – Equipment Delivery – Scored – 20%
Q2 – Quality – Scored – 20%
Q3 – Project Management – Scored - 20%
Q4 – Integrated Logistic Support (ILS) – Scored – 20%
Q5 – Safety – Scored – 20%
Experience of Sub-contractor Management
Health and Safety
Tackling Modern Slavery in Supply Chains
Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document.

description:
The technical condition of participation and the associated evaluation criteria are set out in the PSQ and PSQ supporting documentation.
Stage 2 – Technical (Pass / Fail and Scored)
Part 3 – conditions of participation
Russian / Belarusian Entities
Insurance
Data Protection
Technical Ability and Project Experience – Lot 2
Experience of Sub-contractor Management
Health and Safety
Tackling Modern Slavery in Supply Chains
Questions where a ‘fail’ or a score of 0 will result in exclusion from the competition have been clearly identified within the evaluation criteria against each question in PSQ and PSQ supporting document.

description: Following completion of the PSQ evaluation, the top six highest scoring compliant Suppliers for each Lot, in accordance with the evaluation criteria, will be invited to tender.

description: Bomb detectors

description: Biochemical analysers

description: Spectrum analyser

description: Bomb detectors

description: Biochemical analysers

description: Spectrum analyser

description: Not published

accessDetails:
PSQ Supporting documentation Ref '20250801 Explosive Material Identification Procurement Project PSQ Supporting Document' will be provided with the PSQ on DSP.
Following completion of the PSQ evaluation, ITT documentation will be issued to the the top six highest scoring compliant Suppliers for each Lot via DSP

description: Tender notice on Find a Tender

features:
The Explosive Material Identification Procurement Project is currently being procured through the Competitive Flexible Procedure in accordance with the Procurement Act 2023 ('The Act') via x2 Lots which will result in x2 Contracts, one for each Lot. Please note the Authority reserve the right to merge these requirements into one Contract if, as a result of the Competitive process, one Supplier entity is awarded both Lot 1 and Lot 2. Suppliers can apply to participate for Lot 1, Lot 2 or both Lots.
The following steps to arrive at contract award decision are as follow;
Project Specific Questionnaire (PSQ) –The top 6 compliant suppliers with the highest technical scores shall be invited to Invitation to Tender (ITT) for each Lot. PSQ reference – https://contracts.mod.uk/go/628679800198664B198E. Some questions will have different evaluation criteria for each Lot or only be applicable to one Lot. These questions will be identified in the evaluation criteria in the PSQ Guidance document. You must pass the evaluation criteria specific to the Lot(s) you have applied for to proceed to the next stage of the competition.
Invitation to Tender, the evaluation shall have two stages;
1.	Paper Based evaluation – the top 3 compliant suppliers with the highest technical scores will progress to confirmation trials.
2.	Confirmation Trials – the proposed solution shall be tested against specific system requirements as set out in the ITT.
Full information on how the procurement procedure, including evaluation criteria, strategy and stages of evaluation shall be provided within the ITT.
The Authority reserves the right under the Procurement Act 2023 to:
To cancel the procurement procedure at any stage.
Not to award a contract as a result of the procurement process.
Make any modifications during a competitive flexible procedure, provided that the deadline to participate or submit a first or only tender has not passed (section 31(1)(b))
Make non substantial modifications, during a competitive flexible procedure, up to the deadline of the final tendering stage (section 31(2)(a))
Refine or supplement the award criteria during a competitive flexible procedure (section 24(1))

description:
The Explosive Material Identification Procurement Project is the requirement is for the procurement and in service support of 126 Commercial Off The Shelf (COTS) Handheld explosive material identification equipment. This Project is being split into two Lots as detailed below:
a.	Lot 1: The procurement and In-Service Support of Hand-Held FTIR Spectrum analysers
This requirement is for the Procurement and In-Service Support of x63 Hand-Held FTIR Spectrum Analysers, with the option to purchase additional analysers if required. The requirement is for the delivery of Initial Operating Capability (IOC) of x20 FTIR units within 4 months of Contract Award. In-Service Support shall commence from IOC and continue for a period of 8 years from acceptance of Full Operating Capability (FOC). FOC shall be delivered within 1 year and 4 months of Contract Award. Options to extend Contract duration are detailed in Paragraph 4.
The in-service support shall include, but not be limited to, the provision of spares, repairs, servicing and maintenance, training, and obsolescence management.
The Hand-held FTIR analysers capability shall be a single Hand-held unit able to identify Substances of Interest (SOI’s) such as explosive material, narcotics and other threat chemicals, providing indication and identification of SOI’s by direct Sample.
The capability is expected to be Hand-held, deployable and robust for deployment in all environmental climates and able to identify SOI present in a material, mixture, and provide Identification of DARK and highly fluorescent SOI’s.
The capability is expected to be updated with supplier-based threat data and spectrum libraries, with the opportunity to utilise third-party libraries as and when required.
b.	Lot 2: The procurement and in-service support of 63 x Hand-Held RAMAN spectrum analysers.
The requirement is for the procurement and in service support of x63 Hand-held RAMAN spectrum analysers, with the option to purchase additional analysers if required. The requirement is for the delivery of Initial Operating Capability (IOC) of x20 units within 4 months of contract award. In-Service support shall commence from IOC and continue for a period of 8 years from acceptance of Full Operating Capability (FOC). FOC shall be delivered within 1 year 4 months of contract award. Options to extend Contract duration are detailed in Paragraph 4.
The in-service support shall include, but not be limited to, the provision of spares, repairs, servicing and maintenance, training, and obsolescence management.
The Hand-held RAMAN analysers capability shall be a single Hand-held unit able to identify Substances of Interest (SOI’s) such as explosive material, narcotics and other threat chemicals, providing indication and identification of SOI’s by through barrier and standoff methods.
The capability is expected to be Hand-held, deployable and robust for deployment in all environmental climates and able to identify SOI present in a material, mixture and through barrier.
The capability is expected to be updated with supplier-based threat data and spectrum libraries. With the opportunity to utilise third party libraries as and when required.
The highest classification of the requirements and data managed through any resulting Contracts for Lot 1 or Lot 2 is OFFICIAL SENSITIVE.
The Cyber Risk level for this procurement is MODERATE for both LOTs. The Risk Assessment Reference (RAR) are as follows:
a.	Project 1: RAR-250404A03
b.	Project 2: RAR-250404A06
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.

submissionMethodDetails:
PSQ responses should be submitted by the Authority using the DSP by the deadline. Responses submitted via any other medium will not be accepted or considered - https://contracts.mod.uk.
PSQ reference can be found here - https://contracts.mod.uk/go/628679800198664B198E

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender

description:
The Authority intends to undertake further market engagement with interested suppliers until 24th July to understand the market for each Lot and potential solutions. The Authority will be contacting Suppliers identified in market research to understand the competitive market for each lot as well as providing suppliers with the opportunity for engagement sessions. The proposed engagement sessions will provide suppliers with the opportunity to present their capabilities to the Authority through face-to-face (F2F) meetings or, where F2F meetings are not feasible, virtual alternatives. Each meeting will be limited to 60 minutes in duration and will not delve into specific project details or information about the requirements. Please note all questions raised by interested suppliers will be collated by the Authority and subsequently shared to ensure transparency and uphold the principles of fair and open competition.
Please contact deslestsp-seec-commercial@mod.gov.uk quoting reference ‘714783450’ by 04th July 2025 if you would like to arrange an engagement session. Please note if you do not quote reference '714783450' your email may not be seen.
All information provided at each Market Engagement Stage shall not be used by the Authority to down select or evaluate suppliers but shall help inform the development of the requirement and contracting strategy only.
In issuing this Preliminary Market Engagement Notice, The Authority is not committing to commence with any procurement in relation to the requirements stated in this Notice. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.


title: Lot 1: Norfolk Prisons

description: To commission an integrated healthcare services for HMP Norwich, HMP Bure & HMP Wayland

title: Lot 2: Liaison and Diversion in Norfolk and Suffolk

description: Liaison and Diversion (L&D) Service in Norfolk and Suffolk

description: Health services

description: Rehabilitation services

title: Provision of Integrated Healthcare Services in Norfolk prisons and Non- Custodial Service in Norfolk and Suffolk

text: NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS England (East of England) (the Commissioner) would like to notify the market of an opportunity to submit proposals for the provision of Integrated Healthcare Services in Norfolk prisons and Liaison and Diversion service in Norfolk and Suffolk. The Competitive process is inclusive of the following 2 lots:Lot 1: Norfolk prisons consisting of HMP Bure, HMP Wayland and HMP NorwichLot 2: Liaison and Diversion (L&D) Services in Norfolk and Suffolk.As a result of this Competitive Process, a Contract will be awarded with the successful Provider for a period of 4 years with the Commissioner having the option to extend the Contract for 1 + 1 years (6 years in total)The Service will commence on 01/04/2026. The successful provider is expected to be fully operational, providing services from 01/04/2026.The contract to be entered into will be in accordance with the NHS Standard ContractCompetitive Process documentation is available via Atamis portal https://health-family.force.com/s/Welcome -Project Code C373688.Please note the deadline for submissions is 3PM on 21st August 2025

text: NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS England (East of England) (the Commissioner) would like to notify the market of an opportunity to submit proposals for the provision of Integrated Healthcare Services in Norfolk prisons and Liaison and Diversion service in Norfolk and Suffolk. The Competitive process is inclusive of the following 2 lots:Lot 1: Norfolk prisons consisting of HMP Bure, HMP Wayland and HMP NorwichLot 2: Liaison and Diversion (L&D) Services in Norfolk and Suffolk.As a result of this Competitive Process, a Contract will be awarded with the successful Provider for a period of 4 years with the Commissioner having the option to extend the Contract for 1 + 1 years (6 years in total)The Service will commence on 01/04/2026. The successful provider is expected to be fully operational, providing services from 01/04/2026.The contract to be entered into will be in accordance with the NHS Standard ContractCompetitive Process documentation is available via Atamis portal https://health-family.force.com/s/Welcome -Project Code C308176.Please note the deadline for submissions is 3PM on 21st August 2025

description:
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS England (East of England) (the Commissioner) would like to notify the market of an opportunity to submit proposals for the provision of Integrated Healthcare Services in Norfolk prisons and Liaison and Diversion service in Norfolk and Suffolk. The Competitive process is inclusive of the following 2 lots:

Lot 1: Norfolk prisons consisting of HMP Bure, HMP Wayland and HMP Norwich
Lot 2: Liaison and Diversion (L&D) Services in Norfolk and Suffolk.

As a result of this Competitive Process, a Contract will be awarded with the successful Provider for a period of 4 years with the Commissioner having the option to extend the Contract for 1 + 1 years (6 years in total)

The Service will commence on 01/04/2026. The successful provider is expected to be fully operational, providing services from 01/04/2026.

The contract to be entered into will be in accordance with the NHS Standard Contract

Competitive Process documentation is available via Atamis portal https://health-family.force.com/s/Welcome -
Project Code C308176.

Please note the deadline for submissions is 3PM on 21st August 2025

description: Health services

NHS England

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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


name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

region: UKC

region: UKD

region: UKF

region: UKH

region: UKI

description: Postal services

name: ERS TRANSITION - TRADING AS EMED GROUP LIMITED

title: Postal Sevices Infinity House

description: Postal Services Infinity House. This includes R&D runs which are additional to post runs

locality: Crewe

postalCode: CW1 4TQ

streetAddress: Leighton Hospital

description: Public authority - central government

postalCode: LS10 1AD

streetAddress: Angels Wing 1 Whitehouse Street

title: Postal Services Infinity House

description: Contract details notice on Find a Tender


description: Evaluation consultancy services

title: Policy advice for inspection improvement

description: Policy advice derived from the supplier's expert knowledge and experience of special schools and alternative provision, to be used to develop remit-appropriate guidance, inspector training and policy, and to refresh Ofsted's AP strategy.

Ofsted

locality: Manchester

postalCode: M1 2WD

streetAddress: Piccadilly Gate, Store Street

description: Public authority - central government

Olive Academies

locality: Hornchurch

postalCode: RM11 3UR

streetAddress: Inskip Drive


description: Evaluation consultancy services

description: This is entirely dependent on future decisions to award further work orders and there is no guaranteed level of spend under this contract.

description: Contract award notice on Find a Tender

description: Evaluation consultancy services

title: Contract for services to evaluate the Office for Students regulation of quality

description: Not published

description: Tender notice on Find a Tender

description:
The Office for Students (OfS) is embarking on evaluating our approach to regulating and driving up quality. As part of a wider programme of evaluation activity, the OfS requires a contract with a single supplier to deliver evaluation services on a call-off basis. To establish a baseline, an initial piece of work will involve provider case studies and a provider survey. The case studies will give a deep exploration of providers’ understanding and engagement with the OfS’s current approach to regulating quality. The survey will expand on the case studies with a broad and representative understanding of the same issues.
To understand the effect of changes to our current approach, we anticipate that there will be future work orders for further rounds of case studies, further repeated rounds of the survey, and other primary data collection may also be required.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=975352321

Office for Students

postalCode: BS34 8SR

streetAddress: Westward House, Lime Kiln Close, Stoke Gifford

description: Public authority - central government

Ecorys UK Ltd

locality: Birmingham

postalCode: B1 2RA

streetAddress: Albert House Quay Place


title: Provision of Computerised Maintenance Management System

description: Mobilisation of 11 months, then 3 years +1+1+1

description: Mobilisation stage +3 years +1+1+1 = 6 years.

description:
Computerised Maintenance Management System to support the UKAEA Building and Facilities Management Department carry out multiple projects and day to day work across site with the direct participation of contracted building/facilities management contractors.
The requirements will include but not be limited to mobilisation, training , integration and on-going service support. Additional information: Values exclude VAT but are for an estimate of the total length including potential extensions, and mobilisation.
This is an award notice only and not a call to competition.

description: In SQ document.

description: Culham

description: Facilities management software package and software package suite

description:
Section on original notice contains an error.
II.2.6) Estimated value
Value excluding VAT: £40,000,000
This is incorrect.
The anticipated value including mobilisation, original term/all extension years (3+1+1+1=6 years) and  inflationary increases is £3,400,000.

description: 6 years

description: The UKAEA had a requirement for a Computerised Maintenance Management System to support the Building and Facilities Management Department carry out multiple projects and day to day work across site with the direct participation of contracted building/facilities management contractors.

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).

type: suitability

procurementMethodDetails: Restricted procedure

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

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority

BPD Zenith Ltd

locality: Carlisle

postalCode: CA3 OJG

streetAddress: 3c Clifford Court,  Cooper Way

legalName: BPD Zenith Ltd