name: NHS Lancashire and South Cumbria Integrated Care Board

title: Community Audiology

description:
The provision of a community audiology service delivering age related hearing assessments and aids in community settings, covering the Lancashire and South Cumbria ICB footprint.
Start Date: 01/04/2025
End Date:  31/03/2028
With the option to extend for a further 2 years.
The approximate lifetime value of the contract is £1,442,650   (including the extension)  however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Community Audiology

description: ENT or audiologist 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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 11th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

scheme: GB-NHS

Scrivens Limited

postalCode: B15 1PH

streetAddress: Scrivens House, 60 Islington Row, Middleway Edgbaston

legalName: Scrivens Limited

title: Community Audiology

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 11th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


id: PROC 2025 86 DH Salford Sport Multiviewer Replacement project

status: planning

region: UKD

country: GB

countryName: United Kingdom

scheme: CPV

description: Multimedia equipment

scheme: UKPGA

description: RFI in relation to Salford Sport Multiviewer Replacement project. This project is specific to BBC Sport Salford, however there is an aspiration to standardise on a multiviewer solution which could be used elsewhere going forwards. For this reason, the requirements outlined in this RFI extend beyond the current specific needs in Salford. This is an information gathering exercise only.

mainProcurementCategory: goods

BBC (British Broadcasting Corporation)

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

initiationType: tender


description: Microscopes

status: active

status: complete

title: UKRI-5105 Microelectronics Assembly and Packaging Inspection  Microscope

description: This contract is for the procurement of Microelectronics Assembly and Packaging Inspection Microscope for STFC.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

Keyence UK Ltd

locality: MILTON KEYNES

postalCode: MK9 1DG

streetAddress: Altius House, 1 North Fourth Street

scale: sme

currency: GBP

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planned

region: UK

description: Computer-related professional services

title: Cyber Security Operations Centre (CSOC) Cyber Incident Response Team (CIRT)

description: The Cyber Security Operations Centre (CSOC) relies on 3rd party support to provide Cyber Incident Response Team to customers during cyber incidents. The CIR Team provides boots on the ground support to investigate and recover from cyber incidents. Please note this will be procured via Crown Commercial Services RM3764.3 Cyber Security Services 3 DPS under PCR 2015.

mainProcurementCategory: services

NHS England, Leeds

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: License management software package

name: Guardian Internet Support Services (UK) Ltd

id: DDaT25161 - application license/subscription

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

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

locality: Leighton Buzzard

postalCode: LU7 2TE

streetAddress: Turtle's Meadow, Bossington Lane

scale: large


region: UKH

description: Marine survey services

description: Surface water pollution monitoring or control services

description: Transboundary water pollution management or control services

status: pending

description: any additional sampling, over and above that already expected to meet regulatory data requirements.

description: 1 extension up to 12 months not exceeding 2 years from start date. To allow for any over-run, re-sampling or additional sampling that may be required to deliver the data required by the Regulator

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: Estuarine Water Quality and Sediment sampling for Nutrient Investigations in Transitional and Coastal Waters

description: Not published

documentType: conflictOfInterest

description:
Under the Habitat Directive (HD), and in association with the Chemical Investigations Programme 4 (CIP4), Special Sites of Scientific Interest (SSSI) and Marine Conservation Zone (MCZ) drivers, Anglian Water is required to investigate the impacts of nutrients from its operations on receiving transitional and coastal (TraC) waterbodies and protected areas. Estuarine sampling is required at three target estuaries within the scope of the investigation (Wash, Stour and Orwell, Blackwater).
These sample events should include:
• Routine water quality and sediment sampling, in order to collect water quality and supporting data over the annual cycle.
• Tidal vertical profile surveys, in order to collect water quality and supporting data across a tidal cycle.
• Long-term (30-day) temperature/salinity sonde deployments.
Supplier will be expected to undertake / provide the following:
• Estuary water quality sampling (monthly), to provide data across an annual cycle (12 months)
• Estuary sediment sampling (monthly), to provide data across an annual cycle (12 months)
• Estuary tidal profile sampling (four per sampling location), to provide data across a tidal cycle
• Effective sample transportation for laboratory analysis within specified stability requirements.
• Conductivity, Temperature, Depth Profile (CTD) to provide temperature/salinity data, including measurement of local turbidity, during all sampling events.
• Temperature and salinity sonde deployment (30-day) at fixed locations.
• Provision of quality assured data (where appropriate) and survey reporting at critical milestones.
Critical Dates for delivery of the Project (based on current assumptions and may be adjusted as needed)
a)   Project Plan agreed and sampling programme commencement date to be  confirmed
c) By 30th September 2025 - confirmation of successful first sampling event and transport to analytical laboratory
d) Monthly thereafter - client progress meetings and confirmation of performance management measures to ensure programme is met
e) By 31st March 2026 - provision of interim survey report and quality assured dataset for initial 6 months of the sampling programme
f) By 30th April 2026 - support Anglian Water with achieving regulatory approval for model development phase by provision of any supplementary information relating to the sampling programme
g) By 30th September 2026 - provision of final survey report and associated quality assured dataset for 12 months of the sampling programme.
h) All Services completed by 1 October 2026

riskDetails:
•	adverse weather conditions
•	spoiled samples
•	regulator-driven changes to requirements

procurementMethodDetails: Direct award

procurementMethodRationale:
These services in relation to water and sediment sampling and monitoring are seasonal in nature and form part of a wider scope of services to deliver data / analysis / reporting on Nutrient Investigations in Transitional & Coastal Waters. The entirety of the services are not capable of delivery by a single supplier, due to technical / expertise and capacity constraints.
The tight timescales determined by regulatory timings and requirements, combined with seasonality and tidal flows, as well as the nature and volume of sampling and monitoring that must be secured, requires specialist technical capabilities to deliver the required outcomes. These constraints necessitate rapid mobilisation to ensure legal compliance and successful delivery.
Anglian Water must engage with a supplier with proven specialist expertise and immediate operational capacity to meet the technical requirements. The selected supplier is uniquely positioned to mobilise rapidly and deliver within the required regulatory timeframe, ensuring that all regulatory and environmental obligations are met without delay.

ANGLIAN WATER SERVICES LIMITED

locality: Huntingdon

postalCode: PE29 6XU

streetAddress: Lancaster House Lancaster Way

description: Private utility

scheme: GB-COH

APEM LIMITED

locality: Vale Road Heaton Mersey

postalCode: SK4 3GN

streetAddress: Riverview


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

title: HR Service Solution

name: University Hospitals Birmingham NHS Foundation Trust

title: Payroll Management

name: Mersey and West Lancashire teaching Hospitals NHS Trust

title: Finance and Accounting and P2P

title: Aggregation of Lot 1 - 3

description:
This Lot provides a wide scope of options ranging from HR Service Solution designed for managing organisations work structure & positions, activities, joiners, movers, leavers, people strategy & planning, building the workforce intelligence solutions, Analysis & reporting solutions, advisory services by HR professionals, HR Administration, Employee information services, Recruitment & Resourcing, ESR Self-Service Implementation & Support (ESR training, ESR configuration, implementation of manager & employee self-service), Exit Interviews, Health, Wellbeing & Reward / Benefits Services.
TERMS AND CONDITIONS/ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, The management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk.
Log into the portal with username/password. Click the SQs/ITTs Open to All Suppliers link.
These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ITT to access the content.
Click the Express Interest button at the top of the page.
This will move the SQ/ITT into your My SQs/My ITTs page.
You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box.
Follow the on screen instructions to complete the SQ/ITT.
Submit your reply using the Submit Response button at the top of the page.
If you require any further advice, contact the Bravo e-Tendering Help Desk at
help@bravosolution.co.uk.
HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at
https://sid4gov.cabinetoffice.gov.uk/organisation/register
and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

variantPolicy: notAllowed

status: cancelled

description: This Lot provides a wide scope of options legally compliant to cover the full range of Payroll opportunities available on the market for the public sector for ESR users and any other versions that uses implemented systems at the national and international level encompassing fully Managed, Blended, and Bureau Payroll Services.

Quality

type: quality

type: price

id: Lot 3 - Finance & Accounting and Procure to Pay

description: This Lot provides a wide scope of options legally compliant to cover the full range of Finance & Accounting Managed Services (generation & dispatch of PO, VAT compliance, electronic workflow processes for invoice, Accounting to Reporting - General Ledger, Payments Management, E-Procurement / Purchasing), Order to Cash (Accounts Receivable, Debt Collection, Cash Management) and Optional Services such as Planning, Budgeting & Forecasting, Fixed Assets and Lease Accountancy, VAT Advisory Services, and Procure To Pay service requirement

description:
For Participating Authorities that require more than one Lot, out of Lots 1, 2, and 3 and wishes to either direct award or run a competitive exercise for a sole award. Tenderers who can provide as a minimum, all or part of the services under more than one Lot can bid for Lot 4. A Tenderer must be able to provide all of the services of a particular Lot and either all or part of any other services of another Lot(s), to be able to bid for this Lot 4. Further
details on this can be found in the Specification document on this Lot.

description: This Lot provides a wide scope of options ranging from HR Service Solutions designed for managing organisations work structure & positions, activities, joiners, movers, leavers, people strategy & planning, building workforce intelligence solutions, Analysis & reporting solutions, advisory services by HR professionals, HR Administration, Employee information services, Recruitment & Resourcing, ESR Self-Service Implementation & Support (ESR training, ESR configuration, implementation of manager & employee self-service), Exit Interviews, Health, Wellbeing & Reward /Benefits Services.

relatedLot: Lot 1- HR Service Solution

description: Administration services

description: Human resources management consultancy services

relatedLot: Lot 2 - Payroll Management

description: Payroll management services

description: Accounting system

description: Time accounting or human resources software development services

description: Accounting services

relatedLot: Lot 4 - Aggregation of Lots (1 - 3)

description: Personnel and payroll services

relatedLot: Lot 1 - HR Service Solution

title: Payroll, HR and Corporate Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Time limit for receipt of expressions of interest

scheme: CELEX

description: This procurement exercise is conducted to establish the Payroll, HR, and Corporate Services Framework Agreement. It is awarded for 4 years.

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract may be entered into.

description: Personnel and payroll services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Selection Questionnaire/Pre-Qualification Questionnaire.

type: technical

description: Execution of the service is reserved to a particular profession

procurementMethodDetails: Open procedure

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

scheme: COFOG

description: Health

Legal Department, HealthTrust Europe

locality: Birmingham

legalName: Legal Department, HealthTrust Europe

HealthTrust Europe LLP (HTE)

description: Body governed by public law

description: Health

legalName: HealthTrust Europe LLP (HTE)

Bright HR Limited (Health Assured)

locality: Manchester

legalName: Bright HR Limited (Health Assured)

locality: Prescot

name: HealthTrust Europe LLP (HTE) acting as agent for the Mid and South Essex NHS Foundation Trust ("MSE")

title: HR Service Solution

title: Payroll Management

title: Finance and Accounting and P2P

title: Aggregation of Lot 1 - 3

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting
authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation's successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: AT1215 Resources and Waste Management Contract

description:
One option to extend up to a further 2 years.
Any extension shall be at the discretion of the Authority

description: Resources and Waste Management Contract

Cost and Price

type: cost

description: Sewage, refuse, cleaning and environmental services

description: Resources and Waste Management Contract

procurementMethod: selective

description: Applicants will be assessed on the basis of the information provided in response to the Selection Questionnaire

procurementMethodDetails: Competitive dialogue

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

High Court of Justice

legalName: High Court of Justice

SUEZ Recycling and Recovery UK Ltd

locality: Berkshire

postalCode: SL6 1ES

streetAddress: SUEZ House Grenfell Road Maidenhead

legalName: SUEZ Recycling and Recovery UK Ltd


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Construction-related services

title: Pentrych Surgery Supervisor

description: Contract award notice on Find a Tender

Technical

weight: percentageExact

description: Construction work

description: Architectural, construction, engineering and inspection services

title: Pentyrch Surgery Supervisor

description: Specification is posted via the eTenderWales portal

documentType: biddingDocuments

description: Technical specification is available via the eTenderWales portal

documentType: technicalSpecifications

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Cardiff and Vale University Health Board, Capital, Estates and Facilities Department have the requirement for a Supervisor in the Pentyrch site. This is in scope of, Site Progress Meetings, Specialist Design, Town Planning, Building Control, Inspection & Reporting, Interim Assessments, Compliance Checks, Supervisors Tests, Specialists Testing, Defects Log, Inspections and Defects Certificate.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House, Maes-y-Coed Road

description: Public authority - central government

description: Welsh devolved regulations apply


title: Layout, Tracing Pads and Paper

name: William Sinclair & Sons (Stationers) Ltd

title: Drawing Project Books

title: Scrap/Presentation Book

title: Own Brand Sketchbooks & Watercolour Pads

title: Laminated Sketchbooks

title: Hardback Sketchbooks

title: Polypropylene Sketchbook

title: Sketchbooks

title: Premium Sketchbooks

title: Layout, Tracing Pads and Paper

description: The Framework Agreement will cover the period from 4th July 2025 to 3rd July 2027 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of March 2027 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 4th July 2025 to 3rd July 2029 (subject to an annual review, incorporating price negotiations and KPI performance).

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description: This Lot will cover a range of layout, tracing pads and paper to be delivered into YPO's distribution centre in Wakefield.

title: Drawing Project Books

description: This Lot covers a range of project books in various sizes to be delivered into YPO's distribution centre in Wakefield.

title: Scrap/Presentation Book

description: This Lot covers a range of presentation and scrap books to be delivered into YPO's distribution centre in Wakefield.

description:
This Lot covers a range of YPO branded sketchbooks and watercolour pads to be delivered
into YPO's distribution centre in Wakefield.

title: Laminated Sketchbooks

description: This Lot covers a range of laminated sketchbooks to be delivered into YPO's distribution centre in Wakefield.

title: Hardback Sketchbooks

description: This Lot covers a range of hardback sketchbooks to be delivered into YPO's distribution centre in Wakefield.

title: Polypropylene Sketchbook

description:
This Lot covers a range of polypropylene sketchbooks to be delivered into YPO's distribution
centre in Wakefield.

title: Sketchbooks

description: This Lot covers a range of sketchbooks to be delivered into YPO's distribution centre in Wakefield.

title: Premium Sketchbooks

description: This Lot covers a range of premium sketchbook to be delivered into YPO's distribution centre in Wakefield.

description: Tracing paper

description: Pads

description: Pads

description: Pads

description: Pads

description: Pads

description: Pads

description: Pads

description: Pads

title: YPO - 001250 Sketch Books and Pads

description: Submission deadline date extended from 11th April 2025 at 2pm by 1 week to 18th April 2025 at 2pm

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

description: Submission deadline date was extended to 18/4/25 however as this is a Bank Holiday the deadline date has been extended again to 22/4/25

description: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Sketchbooks and Pads for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire

description: Pads

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

roles: buyer centralPurchasingBody

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

title: Layout, Tracing Pads and Paper

title: Drawing Project Books

title: Scrap/Presentation Book

title: Laminated Sketchbooks

title: Hardback Sketchbooks

title: Polypropylene Sketchbook

title: Sketchbooks

title: Premium Sketchbooks

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for 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).


description:
This Preliminary market engagement notice  is an indication of a potential future procurement. Any procurement will be the subject of a later Contract Notice through the Find a Tender Service.
London Borough of Lewisham Council will shortly be going out to tender for the Lewisham Framework for provision of supported living services for adults with learning disabilities in London Borough of Lewisham.
The Framework Agreement will be between the Council and a list of awarded suppliers for provision of adults with learning disabilities in supported living services within the borough. The Framework will commence on 1 October 2025.
We have organised a Market Interest Day to be held online on 17th April  2025 to receive information please register your interest. The purpose of the day will be to give you information about the forthcoming tender opportunity. If you would like to take part in this Market Day please email procurement: lewisham.procurement@lewisham.gov.uk with details of the name, position and contact details of those attending by no later than Tuesday 25th March 2025.
Central Digital Platform
Bidders are required to register on the new Central Digital Platform more information can be found here:
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/central-digital-platform-factsheet-html

title: Pre market engagement notice for Lewisham provision of Services to Adults with Learning Disabilities Lot 1: Supported Living

description: Health and social work services

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham


description: Welfare services for disabled people

description: Contract award notice on Find a Tender

title: Non medical support

description: Non medical helper (NMH) support for Degree Apprentice (DA) students to provide support required as advised in the Learning Needs

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

description: Public authority - sub-central government

scheme: GB-CHC

Optimum Student Support Ltd

locality: Cheltenham

postalCode: GL50 1HX

streetAddress: Montpellier House 47 Rodney Road


rel: canonical

status: unsuccessful

statusDetails: discontinued

description:
Argyll and Bute Council is supporting Kintyre Seasports in the development of their facilities via the Rural Growth Deal (RGD).
Argyll and Bute Council have agreed to undertake a “on behalf of” procurement for Kintyre Seasports to appoint Detailed Design Support. This commission seeks to appoint a Lead Consultant to take the project from RIBA Stage 4 to 7.

description: Campbeltown, Argyll

description: Architectural and related services

description: Architectural design services

description: Architectural services for buildings

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Engineering design services for mechanical and electrical installations for buildings

description: Quantity surveying services

title: Detailed Design Services

electronicInvoicingPolicy: allowed

description: Architectural design services

description: RIBA/RIAS (or equivalent)

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Organisation in receipt of public funding

description: Recreation, culture and religion

legalName: Argyll and Bute Council

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

description:
Argyll and Bute Council are undertaking an “on behalf of” procurement for Kintyre Seasports
(SC Ref:786986)


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: Lightning-conductor installation work

mainProcurementCategory: works

title: Earls Hall School Lightning Protection Installation

description:
Installation of Lightning Protection System at Earls Hall Primary School, Westcliff on Sea
£28,084.00

procurementMethodDetails: Below threshold - unknown

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

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

CENTRAL (HIGH RISE) LIMITED

locality: Nottingham

postalCode: NG2 3GA

streetAddress: Thoresby Avenue

description: Contract details notice on Find a Tender


description: Building construction work

title: Birleywood New build health centre

description: Remove reference to framework and amend end dates.

description: Birleywood New Development Health Centre (Strategy to fund)

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


currency: AED

Simple description

description:
75% Quality
25% Price

weightingDescription:
75% Quality
25% Price

description: Software package and information systems

title: Provision of Asset Management Software

description: Not published

description: Tender notice on Find a Tender

features: ITT Stage followed by Supplier Presentations and Discussions

description:
Midland Heart is seeking to procure a new Asset Management System to support the delivery of our Asset Management Strategy and our forthcoming corporate plan, “Tenants at Heart” 2026–2030.
This procurement represents a strategic opportunity to modernise and replace core systems that underpin our Asset Investment Strategy. Our key objectives are to drive operational efficiency by eliminating off-system processes and manual workarounds, while significantly enhancing the tenant journey and overall tenant experience.
This initiative forms a critical part of our internal project, “Knowing our Properties”, which focuses on strengthening our data, intelligence, and information systems to deliver better, more informed services for our tenants.
The asset management software must adhere to industry best practices and be fully supported by a third-party provider. The system should be a proven, largely “off-the-shelf” solution already in use by other comparable Housing Associations. It must offer a clear and ongoing development plan aligned with the requirements of the Social Housing sector , including the ability to adapt to future legislative and business changes / needs.

procurementMethodDetails: Competitive flexible procedure

MIDLAND HEART LIMITED

locality: Birmingham

postalCode: B15 1LZ

streetAddress: 20 Bath Row


description: Multiple extension periods of up to 36 months at the Authorities discretion

description:
Assessment Methodology for the Conditions of Participation assessed via the Procurement Specific Questionnaire.
The Assessment Methodology includes both pass/fail and scored questions. Tenders must meet all pass/fail requirements, to be considered for further evaluation.
The Technical Conditions of Participation are the following:
Previous experience of:
•	Delivering large scale end to end managed service(s)
•	Managing large and complex supply chains
•	Delivering innovation to customers through product development
All responses to Technical Conditions of Participation will be evaluated and scored using the following marking scheme
Table 1f
MARKING SCHEME	GRADE	% OF MARKS
Candidate provides a response of a high standard that provides a high level of confidence that the candidate meets the requirements	4	100%
Candidate provides a response of a mid to high standard that provides a mid-level of confidence that the candidate meets the requirements	3	75
Candidate provides a response of a low to mid standard that provides a low to mid level of confidence that the candidate meets the requirements	2	50
Candidate provides a response of a low standard that provides a low level of confidence that the candidate meets the requirements	1	25
Candidate fails to provide a response or the response is of such a poor standard to provide no confidence that the candidate meets the requirements	0	0
Each question will be assigned a weighting and this is indicated in the title of the question. The weighting that each question carries will be multiplied by each available total mark that each question has allocated to be evaluated in this section. Question 19 has been weighted at 20% of the overall available marks. A grade of 4 would score 100% of the marks and be worth 20%. A grade of 3, would score 75% of the available marks and would be worth 15%.
A minimum grade of 2 is required for each section. Any bidder who fails to score at least a 2 for any one section will be disqualified from the tender.
Following the scoring process, the top four highest-scoring Tenderers will be shortlisted and invited to the next stage of the procurement process. If multiple Tenderers achieve the same score in a position that affects the final ranking, they will be treated as holding the same place, which may result in more than four bidders being invited to the next stage.

description: Clothing, footwear, luggage articles and accessories

description: Police equipment

description: Police uniforms

description: Garments for anti-ballistic protection

title: Next Generation Uniform Provision

description: Not published

description: Tender notice on Find a Tender

features:
The full competitive flexible process is outlined in the Instructions to Bidders and Procurement Overview Document as part of the tender documents attached to this tender notice.
The stages will comprise:
Stage 1: Invitation to Participate
Stage 2: Invitation to submit initial tenders
Stage 3: Invitation to present and participate in dialogue [and/or negotiate]
Stage 4: Invitation to submit a final tender
Stage 5: Preferred Supplier Stage

noLotsDivisionRationale:
In accordance with section 18 (2) of the Act, the duty to consider dividing this requirement into lots have been considered. However, after thorough evaluation, It has been determined that a fully managed service approach is the most suitable and cost-effective option. This decision aligns with authority requirements and supports the view offered by the market during pre-market engagement
In accordance with section 18 (3) of the Act, the decision not to divide the contract into lots was based on the following justifications:
Efficiency & Cost-Effectiveness
	A fully managed service reduces administrative burden on the contracting authority, eliminating the need for complex contract management across multiple suppliers.
	Multiple lots would increase procurement and oversight costs.
	The economies of scale achieved through a single supplier would allow better pricing, efficiencies and opportunities long term cost reduction.
Supplier Market Feedback
	Supplier engagement results indicated that a fully managed service was the preferred and most attractive option.
	Lots could limit competition as suppliers may not bid on smaller, less commercially viable lots.
Quality Assurance & Standardisation
	A single contract ensures uniformity in design, quality and service delivery, reducing the risk of inconsistencies.
	A single point of accountability simplifies quality control, dispute resolution and contract management.

type: open

method: withoutReopeningCompetition

description: Pricing will be set through the Competitive Flexible Procedure. The award of contract will be determined via the most advantageous tender.

buyerCategories: All Home Office Police Forces, British Transport Police, Border Force , Civil Nuclear Constabulary, City of London Police and Home Office.

scheme: GB-ITL

description:
The Authority is tendering for the supply of a Fully Managed Service for the Provision of Uniform to the MPS, with a suitably capable Tenderer, to award a contract via the Competitive Flexible procedure. The Authority is seeking through this tendering process to establish a Framework Agreement that includes the ability for other Home Office forces, British Transport Police, City of London Police, Civil Nuclear Constabulary, Border Force and Home Office, to call-off either a fully managed service or products from the chosen Supplier.
It is the intention of the Authority to contract for an initial term of 7 years and a unilateral option of the Authority to extend for further periods up to a maximum of 3 years.
The Authority is looking to secure an agile uniform service that is responsive to customer needs and offers quality products, at the right time and at the right cost.
The requirement is for a fully managed service to source and supply uniform and equipment under the below service lines;
Storage & Distribution
Distributions to multiple locations across the MPS estate (and wider UK for other framework customers)
On time delivery and demand forecasting
Secure warehousing with inventory management
Emergency Supply Chain response mechanisms
Life cycle management
Technology
Accessible, user-friendly systems for automated ordering & stock control
Product Development
Continuous improvement of uniforms, materials & design
Sustainability & innovation
Stakeholder collaboration
Customer Service
Effective management of customer service, stock and products.
Online self-service portal (accessible on mobile devices)
Item tracking
Fittings & Alterations
On site facility for fittings & bespoke orders
Capacity to measure circa 1,000 individuals a month
Short notice fittings for circa 3,000 new recruits per annum
Insight
Data-driven forecasting & inventory optimisation
Performance reporting & trend analysis
Supply Chain
Continuous monitoring of supply chain efficiency, adapting to fluctuating demands
Effective supply chain
Value for money
Uniform and Equipment required by the Authority falls into the following categories :
Clothing - Outerwear & Hi -Vis, Coveralls, Jackets & Fleeces, Trouser, Skirts & Shorts, Leathers, Shirts / Neckwear, Hats & Caps, Badges / Insignia & Epaulettes
Consumables - Packing
Footwear - Safety & Non-Safety
Headwear - Hats & Caps, Helmets, Balaclavas & snoods
Gloves - Leather & Ceremonial, Disposable, Public Order Cut Resistant
Personal Protection - PPE
Operational Equipment & Carriage - Body Armour, Pouches & Belts, Batons, Cuffs & Restraints, Miscellaneous
Orders for 2024 ranged between 43,000 and 85,000 per month.
Border Force, the City of London Police, and British Transport Police utilise the current framework, with a collective annual spend of approximately £9.5 million and 15,000 units of Uniform and Equipment dispatched. Products purchased include batons, body armour, boots, fleece jackets, handcuffs, hats, helmets, jackets, shirts, trousers, and waterproof coats.

description: 1% Framework management fee will be added for any supplementary Police Force Call off contracts

monetaryValue: award

Metropolitan Police Service

locality: London

postalCode: SW1A 2JL

streetAddress: New Scotland Yard, Victoria Embankment

noEngagementNoticeRationale: Published under PCR 2015


Quality

description: programme of works and method statement

Price

description: priced activity schedule

description: Please see e-tenderwales portal for details

region: UKL

description: Construction work

title: Croes y Waun Flood Alleviation Scheme

description: Tender notice on Find a Tender

description: Tender Notice for Croes y Waun Flood Alleviation Scheme - involving upgrading existing culvert system, upgrading pipe sizes and improving alignment at Croes y Waun and creating an open channel cut off drain that directs overland flows to the culverts.

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/
ITT - 118312

Cyngor Gwynedd

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor / Council Offices

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description: Engagement period for expressions of interest to tender. Tender expected to be published via e-tenderwales platform by the end of June 2025.


description: Recruitment services

title: International Student Recruitment Partner

description: This notice is in relation to the renewal of the University's agreement for student recruitment services in Pakistan.

Cardiff Metropolitan University

postalCode: CF5 2YB

streetAddress: Llandaff campus

description: Welsh devolved regulations apply

Humzah Hasib Qureshi

locality: Lahore

streetAddress: 262/2 Sector-R


name: Procurement for Housing Ltd (t/a PfH Scotland)

title: Responsive Repairs, Voids and Associated Works (Scotland) Dynamic Purchasing System

description: The DPS is being extended until the end of December 2025

label: Time limit

label: Estimated date of dispatch of invitations

description:
Procurement for Housing / PfH Scotland wish to establish a DPS for the delivery of responsive repairs, voids and associated works for PfH Members throughout Scotland. It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years. The opportunity has been divided into five categories as follows:
1) Full-service/Multi-discipline Provision,
2) General Repairs and Joinery,
3) Plumbing and Heating,
4) Electrical, and
5) Specialist Works.
Organisations can apply to become qualified suppliers in one or more lots. At the invitation to tender stage PfH Members will define the requirements including tender requirements and specification, delivery model, pricing model and form of contract.

description: Repair and maintenance services

locality: Edinburgh

postalCode: EH7 4NS

streetAddress: 95 McDonald Road


description: The contract will run for an initial four-year duration. RCH may wish, at its sole discretion, to extend any resultant agreement in 12 month increments, in perpetuity subject to the agreement of the successful bidder.

description:
River Clyde Homes Group (which comprise of River Clyde Homes and its wholly owned Subsidiary Homefix Scotland) requires to procure the services of an experienced and competent company to supply and implement a Cloud Hosted Finance Management System.
50 core users will require to have access to the system, with an additional 200 users that will need limited access periodically.
The solution must be in place and operational by June 2026.
RCH’s current Finance system is “Total Finance” from Totalmobile ltd.
A detailed specification for the required solution is provided within the tender response document attached as Appendix A. This should be read and fully understood before submitting a tender response. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Data Protection CHecklist

description: Pass/Fail

description: Inverclyde

description: Financial analysis and accounting software package

description: Financial analysis software package

description: Financial systems software package

title: Finance Management System

description: Request from bidder.

description: April 2029

description: Financial systems software package

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

description: Body governed by public law

description: Housing and community amenities

legalName: River Clyde Homes

name: Greenock Sheriff Court and Justice of the Peace Court

streetAddress: 1 Nelson Street

description:
Tender documents must be submitted electronically via the PCS electronic post-box. Any tender not submitted via the post-box will not be considered. Any questions in relation to the tender must be raised via the 'Question and Answer' function of the PCS website.
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=797564.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:797564)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797564


title: Supply & Installation of Floor Coverings

description: An optional extension of 2 years

description: Midland Heart are seeking bids from fully experienced providers who are trained and capable in the replacement of domestic and commercial flooring and associated works.  The winning contractors’ operatives are required to be skilled and trained accordingly to produce a quality finish product and follow manufacturers’ recommendations.  Any installation works undertaken by the contractor during the life of the contract are required to fulfil all current building regulations.The below specification relates to the requirements, supply of materials and execution of all works for the installation of new flooring.  The winning contractor is expected to follow this specification whilst carrying out the works and shall not deviate from the specification, schedule or manufacturers product without the prior written approval of the CDS. Any goods supplied by the Contractor are to satisfy the relevant minimum technical requirements and be fit for purpose for the areas of application and of a finish that is satisfactory to the Client and it’s tenants.  The contractor must have a quality control system in place to ensure the service and goods comply with Midland Hearts specification.Any flooring required in our communal areas are service chargeable and therefore pre-surveys are required to obtain accurate measurements at SOR level to allow for tenant consultation (see section 1.2), the minimum period of consultation is 30 days.  The pre-surveys are not chargeable and not all properties surveyed will result in the flooring being commissioned.   Occasionally flooring maybe requested to area’s that have had flooring replaced within the past 10 years, if this is deemed possible the Contractor is to inform the Client immediately as a flooring replacement will most likely not be required, any that have Polysafe Wood Fx flooring range or similar in-situ are typical of what is expected to be escalated.

description: Birmingham, Coventry, Wolverhampton

region: UKG

description: Floor coverings

title: MH 0096 Supply and Installation of Floor Coverings

streetAddress: Bath Row, Birmingham

reviewDetails: For more information of review procedures

description: Floor laying and covering work

Midland Heart

streetAddress: B15 1LZ

description: Body governed by public law

description: Housing and community amenities

legalName: Midland Heart

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall/Westminster

legalName: Cabinet Office

Centre for Effective Dispute Resolution

streetAddress: 100 St Pauls Church Yard

legalName: Centre for Effective Dispute Resolution

Stebro Flooring Company Ltd

locality: Rowley Regis

postalCode: B65 0JY

legalName: Stebro Flooring Company Ltd


name: Leicestershire County Council, trading as ESPO

description: Refer to Request for Quotation documents for conditions of participation.

description: HVAC packages

description: Electrical installation work of heating and other electrical building-equipment

title: IPRFQ03/25-01 HVAC Replacement

description:
To quote:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for opportunity 'IPRFQ03/25-01' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest; (e) Download the Request for Quotation documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).

description: Please refer to the Request for Quotation documentation (see above for further details including  summary instructions on how to access these).

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Deadline for submission of tenders has been extended until 12:00 noon on Friday 27 June 2025.

description:
ESPO is seeking replacement of the existing Heating, Ventilation and Air Condition (HVAC) System on the 1st and 2nd floor of the ESPO building, Leicester (Grove Park, Enderby).
The Contract dates are an estimated period for the duration / completion of the works (expected to be circa 5 weeks, commencing from August 2025).
To quote:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for opportunity 'IPRFQ03/25-01' (via "View Opportunities" from the EastMidsTenders Portal); (d) Express an interest; (e) Download the Request for Quotation documents (from the ProContract Activity summary screen, once an Expression of interest has been completed).
Please note, the Closing date for submission of quotations is 12:00 (12 noon), 27 June 2025.

submissionMethodDetails: Please refer to all instructions captured via https://www.eastmidstenders.org/.

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby


description:
The Scottish Ministers, Marine Directorate invites tenders for the refitting of its vessels, MPV Jura, Minna & Hirta, over the next three years.
The requirement will involve four dry dock refits and five wet dock refits during the periods within the invitation to tender.

name: Understanding and Delivery of Requirements

name: Staff Competence, Knowledge & Experience

variantPolicy: allowed

description: At bidder's shipyard in whichever location they are at

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

description: Repair and maintenance services

title: Refit of MPV Jura, Minna & Hirta

streetAddress: Aberdeen

description: January 2028

description: Repair and maintenance services of ships

type: economic

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 1,500,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
b)	Appropriate insurance levels as stipulated in 4B.5.
c)	Demonstration of a Current Ratio of greater than 0.8.
d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3b: Bidders will be required to provide details of the technical facilities.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. 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
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
b)	Details of staffing resources and facilities available.
c)	Details of technical facilities.
d)	Environmental Management
e)	Technical equipment, tools and plant
f)	Subcontracting.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
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=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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=799159.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:799159)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=799159


title: Aflibercept 8mg PFS

description: Procurement of Aflibercept 8mg PFS

description: Belfast Health & Social Care Trust - Pharmacy

region: UKN

title: Aflibercept 8mg PFS

description: Procurement of Aflibercept 8mg PFS

description: Medical equipments, pharmaceuticals and personal care products

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

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

Bayer Plc

locality: Reading

postalCode: RG2 6AD

streetAddress: 400 South Oak Way, Green Park,

legalName: Bayer Plc

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust

title: Aflibercept 8mg PFS


title: Contract

description: Choice Housing Ireland wish to engage the services of a suitably experienced and competent contractor to provide MEI works to the above location. Replacement of windows, rainwater goods, fascia, soffit, barge, external doors, section of bitmac. Clean external walls, cills and plinth. Fire rated compartmentation to first floor office and removal of asbestos to soffits. The duration of the works is expected to be approximately 21 weeks.

description: Installation of window frames

description: Installation of doors and windows

description: Installation of windows

description: Installation of doors and windows and related components

description: Asbestos-removal work

description: Fire-prevention installation works

description: Fire-alarm system installation work

description: Fireproofing work

description: Drains construction work

title: PRN2445 (PF21-040) Abbeyside, Antrim, MEI Works

description: Installation of door and window frames

Choice Housing

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

Royal Courts of Justice

legalName: Royal Courts of Justice

BELL GROUP LIMITED

locality: AIRDRIE

postalCode: ML6 9BG

streetAddress: Bell Business Park Rochsolloch Road

legalName: BELL GROUP LIMITED

Royal courts of Justice

legalName: Royal courts of Justice

title: Contract


description: The Contract will initially be awarded for a period of two years with the option to extend for a further 3 x 12-month periods, subject to satisfactory performance, and by mutual agreement of both parties.

Methodology

description: Please see Document A - Invitation to Tender for full details of this criterion.

description: Advertising services

description: Advertising management services

description: Advertising campaign services

title: ANDBC Tender for the Provision of Council Advertising Services (Recruitment, Public Notices and Tenders)

description: Not published

description: Tender notice on Find a Tender

noLotsDivisionRationale: The Council has considered the use of Lots for this contract but does not believe the use of Lots is suitable due to operational requirements and loss of economies of scale. Furthermore, having re-tendered this requirement on several occasions, historically the market indicates that SMEs are adequately positioned to participate in the competition and be successful.

description: Tenders are sought by Ards and North Down Borough Council for the Provision of Council Advertising Services (Recruitment, Public Notices and Tenders)

submissionMethodDetails: Tenders must be submitted online via eTendersNI - https://etendersni.gov.uk/epps/home.do

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: City Hall, The Castle

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


description: 3 year

description:
60% Cost
30% Quality
10% Social Value

description: Buses and coaches

description: Public-service buses

description: Road transport services

description: Public road transport services

title: 1a, 1c and 1d Local Bus Services

description: Tender notice on Find a Tender

description:
The Council is tendering a contract for 1a, 1c and 1d Local Bus Services. The full scope as outlined in the specification at Appendix  4.
The 1a and 1c local bus services operate Monday to Friday.  They are each an approximately hourly service.  Both operate from Newbury Wharf to the West Berkshire Hospital.  The 1a then continues anticlockwise through South Thatcham – Thatcham Broadway – North Thatcham to the Hospital and then back to Newbury Wharf.  The 1c does the exact route but in a clockwise direction.  The route of the one 1d journey is as the 1a and 1c from the Wharf Bus Station to the Hospital, then continues directly along the Bath Road to Thatcham Broadway.

West Berkshire Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Market Street


id: T25-050BUS Tender for Provision of Bar at Foyle Maritime Festival 2026

description: Please see tender docs for further detail.

description: Beverage-serving services

description: Bar management services

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council (DCSDC) is seeking a suitably qualified individual/organisation to provide Bar Facilities at the Foyle Maritime Festival 2026. The Foyle Maritime Festival is due to take place from Thursday 25th until Sunday 28th June 2026 and will require an operational bar for the 4 consecutive days of the event. Council is currently seeking a suitably qualified individual/organisation to provide a temporary bar selling alcoholic beverages at the 2026 Foyle Maritime Festival which will be known as the main festival bar, located in the festival village beside main stage. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

Derry City and Strabane District Counil

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road


description: Drainage works

description: Building completion work

description: Drainage works

description: Building completion work

title: Tender for the provision of Kington Primary School (Herefordshire) - Damp Remedial Works and External Upgrades

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: CPV Code updated

description:
Herefordshire Council wishes to appoint a contractor to carry out the damp remedial works and external upgrades at Kington Primary, School, Herefordshire.
This project involves internal redecoration, partial flooring replacement, localised roofing upgrades, localised drainage upgrades, play surfacing replacement and external wall upgrades such as repointing and cill replacement.

submissionMethodDetails:
Please visit the electronic portal www.supplyingthesouthwest.org.uk to access the tender and specification documents for this project.
You will need to register on the portal and register your interest in the project in order to access the documents.
For audit purposes all communication, clarifications and tender submissions must be carried out via the electronic portal.

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Herefordshire Council, Plough Lane

S. C. Joseph Ltd

postalCode: HR1 3NJ

streetAddress: Sandalwood, Nunnington

description: Contract details notice on Find a Tender


name: The Office of the Police and Crime Commissioner for Hampshire and the Isle of Wight

description: Refurbishment work

title: Refurbishment of Southampton Central Police Station

description: The Authority is still in the process of establishing the scope, however this will entail a full refurbishment of the existing building to provide renewed police accommodation, parking & welfare facilities.

locality: Fareham

postalCode: PO17 5BN

streetAddress: The Long Barn, Dean Estate, Wickham Road

description: Pipeline notice on Find a Tender


description: Construction-related services

description: Transparency notice on Find a Tender

title: Bolting Tool Calibrations (Site wide)

description: Annual Calibration of bolting tool in HLWP Annual Calibration of bolting tools in MER with breakdown cover for up to 3 call outs of 1 day Per year.

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


description: Closed circuit television services

title: CCTV Requirement

description: Requirement for CCTV and associated works and services across Satellite Application Catapult sites

SATELLITE APPLICATIONS CATAPULT LIMITED

locality: Didcot

postalCode: OX11 0QR

streetAddress: Electron Building Fermi Avenue

description: Public undertaking

WRS Solutions Ltd

locality: Skipton

postalCode: S64 8AA

streetAddress: Griffin House, Rowms Lane, Swinton

title: CCTV Requirement

description: Option for additional equipment, licences and support services should CCTV requirements change during the course of the contract.  Any changes would be reviewed on an annual basis and would be subject to a contract change notice agreed by both parties.

description: Contract to be renewed annually with x 2 12 month extension options available.


description: Renewal notices will be published in February 2028

description: Cambridge University Hospitals NHS Foundation Trust invites tenders leading to a 3-year contract award for the provision of planned preventative maintenance and weekly testing of fire detection and warning systems.

description: Repair and maintenance services

title: Maintenance and Testing of Fire Detection and Warning Systems

description: February 2028

description: Repair and maintenance services

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

streetAddress: Hills Road

As above

streetAddress: As above

legalName: As above

postalCode: Cb2 0QQ

description:
How to Express Interest in this Tender:
1. Register your company on the Jaggaer One eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://eoecph.bravosolution.co.uk/web/login.shtml and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password
2. To express an interest in the tender - login onto the portal with the username/password - Click the ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT (itt_2847) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box
3. Responding to the tender:- Click 'My Response' under ' ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page.
If you have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.


title: Supply of Moving and Handling Equipment

description: Initial term for the DPS is 84 months. Further to this the council reserves the right to extend for a further 3 periods of 12 months.

description: Equipment to aid the moving and handling of people with varying needs and mobility requirements within a variety of settings.

title: Supply of Beds and Bed Accessories

description: Specialist and non specialist beds for people with various needs and reduced mobility. Equipment can include but not limited to Adjustable and profiling beds.

title: Supply of Mattresses and Pressure Care Equipment

description: Specialist and non specialist mattresses suitable for various bed sizes and types. Equipment in this category is to also include various pressure relief equipment suitable for all categories of pressure sores.

title: Supply of Walking Aids

description: Equipment to aid and assist people with varying needs and mobility requirements to move around both in and outwith the home environment.

title: Supply of Seating and Accessories

description: Specialist and non specialist seating solutions including compatible accessories.

title: Supply of Bathing and Showering Equipment

description: Equipment to aid and assist people with various levels of mobility needs in all aspects of bathing and showering.

title: Supply of Bariatric Equipment

description: A variety of specialist and non specialist equipment to aid and assist bariatric patients

title: Supply of Daily Living Aids

description: Equipment to aid and assist people with various mobility and function needs with general daily living tasks and activities within various settings

title: Supply of Paediatric Equipment

description: Specialist and non specialist equipment to aid and assist children with varying needs.

title: Supply of Suction Machines

description: Equipment to aid and assist people with various respiratory needs.

title: Supply only and/or Supply and Installation of Sensory Impairment Equipment

description:
Various equipment to aid and assist people with sensory impairment needs.
Items may be procured via a supply only contract or in some cases it may be specified that there is a requirement for supply and installation, this will be detailed in any subsequent tender exercises under this category.

title: Supply of Wheelchairs

description: Motorised and non motorised wheeled chairs and other devices to aid and assist people with varying mobility requirements.

title: Supply only and/or Supply and Installation of  Evacuation Chairs

description: Supply and Installation of Equipment to aid and assist the evacuation of people with various mobility and functional needs.

title: Supply only and/or Supply and Installation of Wheelchair and Mobility Ramps

description: Supply and Installation of Specialist and Non – Specialist Wheelchair and Mobility Ramps of Various Sizes and Functions.

title: Supply of Hoists and Slings

description: The council reserves the right to source non-core and additional items from the awarded supplier.

description: The supply and delivery of moving and handling equipment - standing transfer aids and accessories.

name: Environmental and Sustainability – Packaging

title: Supply only and/or Supply and Installation of Toileting Systems

description:
Automatic toileting systems with a range of functions to aid and assist people with various mobility and functional needs.
Equipment may include but not limited to the following:
-	Automatic WC with integral was and warm air blow dry functions
-	Electronic toilet seat with integrated bidet and dryer mechanism
-	Installation of toileting systems
-	Repairs of toileting systems
-	Servicing of toileting systems
The equipment will be will be located in the following establishments including but not limited to:
-	Homes for Life
-	Independent Living in the Community

title: Repair and Maintenance of Community Equipment

description:
This may include but not limited to:
-	Repairs
-	Servicing
-	Refurbishment
-	Removal
The equipment will be will be located in the following establishments including but not limited to:
-	Homes For Life
-	Educational Establishments
-	Independent Living in the Community

title: Thorough Examinations of Community Equipment

description: Thorough Examinations under the HSE requirements of Lifting Operations Regulations 1998 (LOLER) and Provision and Use of Work Equipment Regulations 1998 (PUWER)

description: Glasgow

description: Provision of services to the community

description: Other community, social and personal services

description: Community health services

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Medical aids

description: Glasgow

description: Medical equipments

description: Provision of services to the community

description: Community health services

description: Hospital beds

description: Motorised beds

description: Therapy beds

description: Orthopaedic beds

description: Beds for medical use

description: Glasgow

description: Medical equipments

description: Pneumatic mattresses

description: Mattresses

description: Glasgow

description: Medical equipments

description: Walking aids

description: Walking sticks

description: Glasgow

description: Medical equipments

description: Seats

description: Seats, chairs and related products, and associated parts

description: Miscellaneous seats and chairs

description: Chairs

description: Glasgow

description: Medical equipments

description: Bath lifts

description: Articles for the bathroom and kitchen

description: Glasgow

description: Medical equipments

description: Glasgow

description: Medical gases

description: Glasgow

description: Medical equipments

description: Paediatric services

description: Glasgow

description: Medical equipments

description: Glasgow

description: Medicinal products for sensory organs

description: Medical equipments

description: Provision of services to the community

description: Community health services

description: Glasgow

description: Medical equipments

description: Invalid carriages, wheelchairs and associated devices

description: Invalid carriages and wheelchairs

description: Wheelchairs

description: Motorised wheelchairs

description: Parts and accessories for invalid carriages and wheelchairs

description: Parts and accessories for wheelchairs

description: Glasgow

description: Medical equipments

description: Miscellaneous seats and chairs

description: Glasgow

description: Parts and accessories for wheelchairs

description: Access ramps

description: Glasgow

description: Medical aids

description: Glasgow

description: Medical equipments

description: Articles for the bathroom and kitchen

description: Bathrooms construction work

description: Glasgow

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

description: Provision of services to the community

description: Glasgow

description: Lifting equipment for health care sector

description: Lifting and handling equipment and parts

description: Lifting and handling equipment

title: Supply and Delivery of Moving and Handing Equipment -  Standing Transfer Aids

description:
Amend I.2) Joint procurement to Delete  “The contract is awarded by a central purchasing body” and replace with  “The contract involves a Joint Procurement”.
Amend Section VI.3) Additional information to Delete paragraph 12 “Glasgow City Council is a contracting authority for the purposes of this DPS, and is providing access to other contracting authorities as per the following link https://www.glasgow.gov.uk/index.aspx?articleid=27677 to conclude their own public contracts.” and replace with:
“This procurement is a joint procurement, with Glasgow City Council as the lead contracting authority and the following authorities who also act as contracting authorities for this DPS and are responsible for managing the contracts which they are party to.  The full list of contracting authorities is as follows:
-	East Ayrshire Council
-	Comhairle nan Eilean Siar
-	Fife Council
-	Scottish Borders Council
-	Stirling Council
-	The City of Edinburgh Council
-	Tayside Procurement Consortium
-	Clackmannanshire Council
-	Shetland Islands Council
-	Argyll and Bute Council
-	North Ayrshire Council
-	Falkirk Council
-	NHS Greater Glasgow and Clyde
-	East Dunbartonshire Council
-	West Dunbartonshire Council
-	East Renfrewshire Council
-	Renfrewshire Council
-	South Lanarkshire Council
-	Dundee City Council
-	Perth & Kinross Council
-	Angus Council
-	South Ayrshire Council
Full contact details for each of the joint contracting authorities can be found on Glasgow City Council’s website: https://www.glasgow.gov.uk/index.aspx?articleid=27677”.
All other text in section VI.3) Additional information remains unchanged.

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

description: Medical aids

minimum:
All contractors are required to complete SPD questions 4B.5 based on the following criteria:
All insurance figures are reviewable by the Council for each project being tendered. The Council will make the final decision on the level required for each project. There may be an option to require a lower level of insurance cover depending on the risk involved. All changes to the standard insurance requirements listed below will be approved in advance by the Council’s Financial Services (Insurance Section).
Where changes occur, the specific insurance requirements for the project will be outlined within tender documentation, however at this time the Council's standard insurance requirements are outlined as follows as they are expected to be the minimum requirement.
Employer’s Liability
The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GBP 10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation  shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Liability
The organisation shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP 5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
Motor Insurance
The organisation shall take out and maintain throughout the period of their services at least statutory Motor insurance cover as per the Road Traffic Act 1988.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states. No organisation may sub-let or sub-contracts any part of the commission unless the sub-contractor is similarly insured, except with the Council’s express permission in writing. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of expressing an interest then, the Bidder must certify in their response to this SPD that the specified insurance will be obtained prior to contract award, should they be invited to tender.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest  filed accounts with Companies House
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities.
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in 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.
Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company.
The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement. If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract.
The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing
Applicants who are subsequently appointed to the DPS shall, during the lifetime of the DPS, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a tender should the Applicant no longer meet the requirements set out in this SPD.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage

minimum:
Minimum Pass Mark - a minimum combination pass mark of 60% out of 100% is required in total for this section. Any bidder who fails to
achieve the minimum score for this question will be excluded at this stage.

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the goods and service as
described in part II2.4 of the Contract Notice and further detailed within the Invitation to Tender document.
Minimum level(s) of standards required:
Please provide two examples that demonstrate your business and or relied upon sub-contractor (if applicable) experience in delivering similar
services. (Examples from both public and or private sector customers and clients may be provided).
Your example MUST be from the last three years and provide detailed information on the following areas included but not limited to:-
Detailed description of the services delivered which will be applicable to the specific Category.
Contract value, date and duration of service.
Responses should not exceed 4 x A4 sided of paper for each example and should be submitted in Ariel font 11. Where a submission
exceeds the maximum number of sides of A4 paper requested, no account will be taken of the content of the contents beyond the maximum.
The weighting will be 50% for each example, with 100% attributed to the two examples required for this contract.

Glasgow City Council

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

description: Regional or local authority

description: General public services

Prism UK Medical Ltd

streetAddress: Unit 4 Jubilee Business Park,, Jubilee Way, Grange Moor

description:
Contract value is an estimate based on rates submitted. Actual contract value may be more or less than stated.
(SC Ref:802461)


title: Kent & Medway prisons

title: Surrey prisons

title: Thames Valley prisons

title: Sussex, Hampshire and IOW prisons

title: South East CYP establishments

title: Kent and Medway prisons

description: It is anticipated that the contracts will commence on 1st July 2025. The Contracts will be for an initial term of 3 years (36 months), with an option to extend for a further 3 years, at the sole discretion of the Commissioner.

title: Lot 2: Surrey prisons

title: Thames Valley prisons

title: South East CYP establishments

region: UKJ

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

title: Lived Experience Services across the South East Health and Justice Secure Estate

description:
NHS England Health & Justice South East (the Commissioner) seeks to re-commission Lived Experience Services within the South East Secure Adult estate and Secure Children's and Young People's (CYP) estate. The procurement is split into 6 lots:
Lot 1: Kent & Medway prisons - HMP Swaleside, HMP Elmley, HMP Standford Hill, HMP Maidstone, HMP/YOI Rochester, HMP/YOI East Sutton Park and HMP Cookham Wood
Lot 2: Surrey prisons - HMP Send, HMP/YOI Downview, HMP Coldingley, HMP/YOI High Down and HMP/YOI Bronzefield
Lot 3: Thames Valley prisons - HMP Grendon, HMP Springhill, HMP Huntercombe, HMP Bullingdon and HMP Aylesbury
Lot 4: Sussex, Hampshire & Isle of Wight (IOW) prisons - HMP Ford, HMP Lewes, HMP/YOI Winchester and HMP IOW
Lot 5: South East Immigration Removal Centres (IRCs) - Gatwick IRC (Brook House & Tinsley House) and Campsfield House IRC
Lot 6: South East CYP establishments - Lansdowne Secure Children's Home (SCH), Swanwick Lodge SCH, Oasis Restore Secure School and the South East Framework for Integrated Care Community Services.
The contribution of service users who have first-hand experience of using the health and wellbeing services within the secure settings is essential to the delivery of effective services and informing the commissioning process. The Commissioner is committed to listening and acting upon the voice of the service user in the design, delivery and ongoing performance of health and wellbeing services.
The key aims of the Service are:
•	To ensure all service users are able to effectively contribute to the continuous improvement of health and wellbeing services, as well as being supported to have an independent voice, through various forms of engagement and regular feedback to secure setting management, the healthcare providers and commissioners
•	To enable Commissioners to receive clearly the voice of their service users to  inform decision-making in relation to healthcare provision in South East secure settings
•	To help commissioners and healthcare providers ensure that patient/service user outcomes for patients in the South East secure settings are equivalent to those in the wider community.
•	To hold commissioners and healthcare providers to account around their delivery against statutory duties.
The service will be expected to consult / engage with service users on the full range of health and wellbeing services delivered within the establishments via delivery of both on-site and remote service user engagement / participation activities.
The service must hold independence from other (e.g. healthcare) service provision in the specified secure settings in order to have the ability to act as an independent and critical friend.
The Lived Experience Services will be expected to support Commissioners and facilitate service user involvement in procurement processes for the provision of healthcare services within the establishments (as required over the life of the contract).
Currently, there are no planned procurement processes scheduled within the South East Detained Estates. Should this position change, the Commissioners will engage in dialogue with the successful provider to understand the financial implications (if any) of the required procurement support and the relevant contract/s may be varied to include additional funding, if required.
It is anticipated that the contracts will commence on 1st July 2025. The Contracts will be for an initial term of 3 years, with an option to extend for a further 3 years, at the sole discretion of the Commissioner.
TUPE may apply.
The maximum annual contract value for each lot is:
•	Lot 1 = £119,000
•	Lot 2 = £85,000
•	Lot 3 = £85,000
•	Lot 4 = £68,000
•	Lot 5 = £34,000
•	Lot 6 = £59,000
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

reviewDetails: As described in VI.3.

description: Administrative healthcare services

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Road

description: Body governed by public law

description: Health

legalName: NHS England

High Court in London

legalName: High Court in London

EPIC Consultants Ltd

locality: Ashford

postalCode: TN25 5DP

streetAddress: 150b Bridge Street, Wye, Ashford, Kent, England, TN25 5DP

ABL Health Ltd

streetAddress: 71 Redgate Way, Farnworth, Bolton, BL4 0JL

Peer Power Youth

streetAddress: Fivefields, 8-10 Grosvenor Gardens, London, SW1W 0DH

title: Kent & Medway prisons

title: Surrey prisons

title: Thames Valley prisons

title: Sussex, Hampshire and IOW prisons

title: South East CYP establishments

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
The services are deemed to be subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.  This contract will therefore be awarded in accordance with the provisions applicable in Section 5 (sub-section 7) of the Public Contracts Regulations 2015.
The contracting authority intends to observe the award decision notices provisions and 10 day standstill period described in the Public Contracts Regulations 2015.