description:
The NRTS3 contract contains an option for National Highways to fulfil its requirements for networking capability to and within its offices nationwide. NRTS has traditionally functioned solely as the operational network, disaggregated from the corporate network but under NRTS3, the contract unambiguously provides National Highways the option to bring both the operational and corporate network together (though this element is not evaluated as part of the procurement).
In addition, as part of the continual improvement of the NRTS3 services, either party may propose innovations to the NRTS services throughout the contract term. These innovations may be developed in order to improve service delivery and/or to support emerging business needs and requirements. Such activities are delivered through Innovation Projects in accordance with the contract, against defined scope and requirements. Again, whilst unambiguously provided for in the contract, this is not evaluated as part of the procurement.

description: Up to a maximum of 24 months extension.

Quality Questions

description:
Health, Safety and Wellbeing (HS&W) - Pass/Fail
Social Value
Small & Medium Enterprises
Transition
Service Delivery - Service Management and Governance
Service Delivery - Maintenance of NRTS Assets
Service Delivery - Security
Renewals - Legacy Services
Renewals - CCTV Solution
Renewals - Generic Services and underpinning solutions
Renewals - SMS
Deployment Scenarios

weightingDescription:
For the Evaluation, National Highways will use a Weighted Value for Money Index (WVfMI), in accordance with the guidance included within the Government Commercial Function's 'The Sourcing Programme' dated September 2024.
Quality Questions will be individually weighted as per the Award Criteria

description: As per the Conditions of Participation Guidance document available on the Sourcing Portal

description: Telecommunications services

description: Radio, television, communication, telecommunication and related equipment

description: Construction work

title: National Roads Telecommunications Service (NRTS) 3

description: Not published

accessDetails: Following the Conditions of Participation stage, Tender documents will be released to the shortlisted participants via the Sourcing Portal.

description: Tender notice on Find a Tender

features:
A PIN has been issued for this Tender under the OCID ocds-h6vhtk-04ca08. Link to this notice is below:
https://www.find-tender.service.gov.uk/Notice/041155-2024?
The procurement will follow the Competitive Flexible Procedure (CFP) in accordance with the Procurement Act 2023 and associated Procurement Regulations 2024.
The CFP procedure has been selected as it presents National Highways with the opportunity to achieve a more effective, flexible, and value-driven procurement process, ultimately leading to better project outcomes and a stronger Service Provider relationship.
The procurement process sets out to:
•	Shortlist up to three (3) Tenderers that pass all the Conditions of Participation (CoP) requirements and achieve the highest scores in accordance with the CoP Process, enabling them to move into the second tender stage.
•	Undertake a process with the selected Tenderer that enables a structured consultation around proposed solutions, areas of innovation, clear understanding of the key risks and constraints and the ability of the Tenderers to meet the Requirements.
•	Submission of the Final Tender by each Tenderer and evaluation by
National Highways; and,
•	Award the NRTS3 Agreement to the Most Advantageous Tender as set out in the ITT.
The procedure will contain the following Key Milestones:
-	Release of Tender Notice, CoP (including a Procurement Specific
Questionnaire), draft Contract Documents, draft Tender Documents & access to a Data Room
-	CoP Return
-	CoP Assessment / Governance
-	CoP Outcomes & Standstill
-	Shortlist to three (3) Tenderers for the second stage of the procurement
-	1st Tender Period Commences
-	1st Consultation
-	1st Tender Submission
-	Review of Initial Tenders and Governance
-	2nd Consultation
-	2nd Tender Period Commences
-	2nd Tender Submission
-	Assessment
-	Internal and External Governance
-	Outcomes & Standstill  (including the issue of the Assessment Reports)
-	Award of Contract
Further detail can be found in the ITT document available on the Sourcing Portal
NRTS3 Contract and Procurement Videos
As well as the Conditions of Participation Guidance documents for suppliers, National Highways has recorded a number of informative narrated presentations, to guide you through the procurement process. These presentations can be found on National Highways Sourcing Portal.
Note: registration on the Central Digital Platform will be a mandatory requirement to participate in this procurement process.
We hereby confirm, National Highways has conducted a Conflict of Interest (CoI) assessment, prior to the issue of this Notice. Such CoI assessments shall continue at appropriate stages throughout this procurement process.

noLotsDivisionRationale:
National Highways considered the use for lots on the NRTS3 procurement during the strategy stage. For this contract it was not considered beneficial to divide the contract into Lots, due to the increase in technical delivery risks and contract management complexity.
Pre-market engagement and a Delivery Model Assessment has informed this decision, ensuring the approach best supports efficient delivery and value for money.

description:
National Highways has its own dedicated telecommunications infrastructure known as the National Roads Telecommunications Service (NRTS). It is predominantly an optical fibre network running along the Strategic Road Network (SRN). NRTS is National Highways' "one-stop-shop" service for the provision of all roadside telecommunications and connectivity needs.
To keep road users safe and to make sure traffic flows smoothly, National Highways rely on some 38,000 roadside devices such as CCTV, Stopped Vehicle Detection (SVD), Variable Message Signs (VMS), Signals and Emergency Roadside Telephones (ERTs). NRTS is the network that helps all these devices talk to each other and to the systems which are used to manage the SRN from within regional and national operating centres.
This service underpins and ensures the safe, secure and sustainable management and operation of the SRN. It provides the enabling technology and functionality to deliver the National Highways Delivery Plan and our commitments to deliver the objectives of the Roads Investment Strategy (RIS). Consequently, the NRTS3 project will provide capability to deliver the strategic objectives of National Highways through to at least the end of the RIS4 period in 2035.
Without NRTS National Highways roadside operational technology would become inoperable. Without NRTS, operations staff would be without CCTV and critical performance data upon which strategic operational decisions are based and would not have the capability to set signs and signals to inform and influence road user's behaviours and choices.
National Highways roadside devices and technology (signs, signals etc.) and the technology and systems within Regional Operations Centres (ROCs) and National Traffic Operations Centre (NTOC) that control the roadside devices, are not part of NRTS.
The operation of almost all roadside devices on the Strategic Road Network and connectivity to and between operations centres is provided by NRTS.
This opportunity relates to the provision, operation and maintenance of telecommunications services between the roadside technology and various central locations operated by and on behalf of National Highways, the body responsible for England's SRN. Additionally, it may be necessary to further develop and enhance services and solutions to meet the changing requirements of National Highways operational roadside technology, and to undertake a programme of renewal to address active network components which will become obsolete during the course of the contract, and which may no longer be supportable.
These services are currently provided by Telent Technology Services Limited through an outsourced agreement (NRTS2) which expires in March 2028. The NRTS3 contract will need to be both procured and mobilised at least six months prior to this date to ensure a period of smooth transition between Telent Technology Services Ltd and the NRTS3 Service Provider.
The scope of the NRTS3 services will be a continuation of the existing NRTS2 services including the operation and maintenance of the network, and delivery of connectivity services to schemes.
The NRTS3 Service Provider will be required to develop a sustainable, affordable and cost-effective NRTS equipment renewal strategy with a focus on critical obsolescence management to ensure the current suite of services are adequately supported. Renewal of some legacy equipment will be required early in the NRTS3 contract. National Highways will continue to utilise legacy roadside operational technology throughout the period of theNRTS3 contract. NRTS3 is therefore required to continue to support the existing connectivity to these roadside devices. (including RS485 and "plain old telephone service" (POTS) dependent upon legacy copper-based technologies). The NRTS3 Service Provider shall also be responsible for the development of a replacement hardware device referred to as an Internet Protocol Translator (IPT) which provides translation to/from the IP/RS485-based protocol currently used by a substantial proportion of roadside technology.
The existing National Highways analogue CCTV estate is expected to be upgraded to digital by 2030. The NRTS3 Service Provider may be required to support National Highways with the upgrade of a proportion of the analogue CCTV cameras (roadside end devices) as a part of this programme of works. This would be an additional task to the delivery of the NRTS programme. The role which the NRTS3 Service Provider may undertake shall be limited to the installation and commissioning of free-issue equipment to be procured by National Highways.
Additionally, Tenderers will be required to provide a price for the optional Corporate Network Services to deliver and maintain the connectivity to and within National Highways offices and other central locations. This service shall require no systems level integration with the roads telecommunications services. A decision on its inclusion shall be taken by National Highways during the pre-contract period.

riskDetails: As per the draft contract documents

financialTerms: As per the draft contract documents

submissionMethodDetails:
National Highways will use a Sourcing Portal called Jaggaer in this procurement exercise. Information on how to take part in this Tender is detailed below:
1. Register your company on the Sourcing portal (this is only required once)
Visit - https://nationalhighways.ukp.app.jaggaer.com/
and click the link to register
Accept the terms and conditions and click 'continue' - Enter your 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. Express an Interest in the tender - Login to the portal - Click the 'PQQs Open to All Suppliers' link. (These are Pre-Qualification Questionnaires open to any registered supplier).
Click on the relevant PQQ to access the content (PQQ_82 - National Roads Telecommunications Services (NRTS) 3).
Click the 'Express Interest' button at the top of this page. This will move the PQQ into your 'My PQQs page. (This is a secure area reserved for your projects only). You can access any attachments by clicking the 'Buyer Attachments' in the 'PQQ Details' box.
3. Responding to the tender - Click 'My Response' under 'PQQ Details', you can 'Create Response' or 'Decline to Respond' (please give a reason if declining).
You can use the 'Messages' function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the onscreen instructions to complete the PQQ.
There may be a mixture of online and offline actions for you to perform (there is detailed online help available). Submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult online help or contact the eTendering help desk.
You should also be aware that if your bid is successful the resulting contract will be published. In some circumstances, limited redactions will be made to tender documentation and/or contracts before they are published in order to comply with existing law, to protect commercial interests and for the protection of national security.
Further information will be set out in the Tender Documents. Contract dates stated are indicative and may be subject to change.
National Highways reserves the right not to accept the highest scoring, or any, tender. Bidders should note that tenders are submitted at the supplier's own cost and risk. National Highways may cancel the competition or part of it for any reason, and bidders' costs will not be reimbursed. National Highways expressly reserves the right (i) not to award any contract as a result of this tendering exercise commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will National Highways be liable for any costs incurred by candidates.
Further information is provided in the procurement documents.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close


measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

description: Option of a further 12 month extension.

description:
The Education Authority carried out a procurement to further develop the Unified Customer Experience for EA Admissions, Transport, SEN and Free School Meals for the period 04 September 2023 - 03 September 2025 with the option of a further 12 month extension.
This was a further competition under CCS Framework Digital Outcomes 6 Lot 1.

Technical Competence

type: quality

type: price

region: UKN

scheme: CPV

description: Software package and information systems

title: EDIS-23-002 Unified Customer Experience for EA Admissions, Transport, SEN and Free School Meals

status: complete

scheme: CELEX

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
This is not an award without prior notice, the purpose of this VEAT notice is to make the market aware that EA intend to modify this contract as detailed below.
This opportunity was originally awarded as a call-off contract following a further competition under Crown Commercial Services Digital Outcomes 6 Framework Lot 1.
In October 2024 the contract value was increased by 50% of the original awarded contract value under published VEAT 2024/S 000-030912 and subsequent modification notice 2025/S 000-004627.
In March 2025 the contract value was further modified to increase by 50% of the original awarded contract value under published VEAT 2025/S 000-005665 and subsequent modification notice 2025/S 000-007716.
EA now intend to further modify the contract value to increase by £625,000 i.e. 50% of the original awarded contract value. The new total contract value will be £3,125,000.
No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and any expenditure will not be permitted to exceed 50% of the original awarded contract value.
For technical reasons a change in supplier is not possible at this stage. The services must continue to be technically compatible with what has already been developed by the Contractor under this contract and to contract with a different supplier at this stage would result in significant risk to current development timeframes as well as the substantial duplication of costs which would be incurred to procure replacement services.
Regulation 72(1)(b) permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.
Regulation 72(1)(c) also permits this modification due to unforeseen circumstances which a diligent contracting authority could not have foreseen. Particularly it could not have been foreseen that significant funding would be re-allocated to allow the further devlopment of this platform.
The EA shall observe a period of no less than 30 days, beginning with the day after the date of
publication, before modifying the contract as set out in this notice.

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

the Education Authority

region: UK

locality: Belfast

postalCode: BT1 2NQ

countryName: United Kingdom

streetAddress: 40 Academy Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: the Education Authority

Version 1 Solutions Ltd

locality: Birmingham

scale: large

legalName: Version 1 Solutions Ltd

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

initiationType: tender


Commercial Questionnaire

type: cost

weight: percentageExact

description: On a comparative basis with the lowest Tender receiving 100% of the available marks 30.00% x applicable weighting). All other Tenders will be compared against that lowest Tender by applying the calculation lowest price tendered divided by the relevant Tenderer’s price.

description: A making methodology of 0-4 will be used to evaluate each scored question in the Technical Questionnaire and Social Value Questionnaire. A mark of 4 will be rated excellent and 0 will be rated unacceptable

description: Tender

description: Boiler installation work

title: Hot Water Calorifiers - 5 Heather Close - SLaM

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: South London and Maudsley NHS Foundation Trust (SLaM) want to replace existing hot water calorifiers within the first-floor plant room of Heather Close building and install to latest best practice standards and building regulations. This project involves the supply, (modification of existing installation) installation, testing and commissioning of the below scheduled services - this list is not exhaustive and is provided to give a general understanding of the works only. Mechanical & Plumbing Works • Isolation and draining down ready for demolition/strip out of all services/particular services • Mains cold water and Domestic water systems • General Ventilation systems • Air conditioning system • Natural gas supply and distribution system • Above ground drainage system • Automatic control/building management system Electrical Works • Isolation ready for demolition/strip out of all services/particular services • LV electrical distribution system

electronicSubmissionPolicy: allowed

scheme: GB-ONS

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

South London and Maudsley

country: GB

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Public authority - central government

scheme: GB-PPON


measure: bids

measure: electronicBids

title: 707961450 - In Service Support of Detector Special Purpose DSP34

description: In Service Support of the Detector Special Purpose (DSP).

title: 707961450 - The Procurement of In-Service Support for Detector Special Purpose (DSP34)

description: The Specialist EOD&S, Exploitation and Countermeasures Project Team, part of the United Kingdom Ministry of Defence (the Authority) have awarded a contract to Roke Manor Research Limited for the in-service support of Detector Special Purpose (DSP34) (the System). The contract is for 15 months and has an estimated value of £888,203.00 (Ex VAT). This contract was placed using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons. The VTN was published on 21 October 2024 and the contract was subsequently awarded on 08 January 2025.

description: Repair and maintenance services

mainProcurementCategory: services

procurementMethodDetails: Negotiated without publication of a contract notice

description: Maintenance and repair services

procurementMethodRationale:
The Specialist EOD&S, Exploitation and Countermeasures Project Team, part of the United Kingdom Ministry of Defence (The Authority) intends to award a 17 Month contract to Roke Manor Research Limited for a new contract for the support of Detector Special Purpose (DSP) No. 34 (DSP34 In-Service Support Contract) with an estimated value of £888,203.00 (Ex VAT).
The DSP34 System is part of the Infrastructure Search detection suite. It allows Through Barrier Detection (TBD). DSP34 was developed under a partnership between Dstl, and Roke Manor Research Limited in 2014. DSP34 is only used by UK Armed Forces and is not In-Service with any other NATO Country. DSP34 works using a high-end transmitter as it’s radiation source for the detector. It is a bespoke equipment with risk of radiation exposure to maintainers and users if incorrectly maintained and supported.
The previous contract expired in June 2021 and therefore a new maintenance, support, and repairs contract is required to continue servicing the detectors. The contract will be required until 31 March 2026. Roke Manor Research Ltd have been involved with DSP34 since 2014 contract (SPSCM/00863) to take the Dstl Concept Demonstrator and develop it to Technical Readiness Level 9 and on to manufacture and into Service.
Only Roke Manor Research Limited have the necessary expertise, knowledge, and experience to Service, Maintain and Repair DSP34. A Safe System of work is critical for DSP34 with its radiation transmission, which is subject to periodic Hazardous Effects of Radiation to Ordnance (HERO) assessments for its safety working conditions. They are the only Suitably Qualified and Experienced Person (SQEP) Contractor that can safely maintain and calibrate the system to ensure it is safe to use for its Users, as outlined in the Single Source Justification. At present certain spares and parts within DSP34 are 3D printed. Only Roke Manor Research Ltd possess the blueprints, knowledge, and programming to allow these to be reprinted to the correct specification.
The Authority does not hold a Manufacturers Data Pack (MDP) for DSP34 which means that a third party would be required to reverse engineer the equipment. This is not a viable option as the Authority cannot provide another Contractor with a Safe System of Work around the Gamma radiation source to protect either themselves or Users of the equipment. A Safe Systems of Work are the procedures according to which work must be carried out where hazards cannot be eliminated, and some risk still exists.
It is considered that this contract can be awarded to Roke Manor Research Limited using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons.

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

Ministry of Defence

locality: Bristol

streetAddress: MoD Abbeywood

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

description: Defence

legalName: Ministry of Defence

Roke Manor Research Limited

locality: Romsey

legalName: Roke Manor Research Limited

SEEC

legalName: SEEC

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

Roke Manor Research Limited

locality: Hampshire

postalCode: SO51 0ZN

streetAddress: Roke Manor, Old Salisbury Lane, Romsey,

SEEC DT

legalName: SEEC DT


status: cancelled

description: This is a grant funded arrangement. If further funding becomes available then provisions are included in the contract to extend for a further period of one year. This would extend the total contract duration to 18 months.

description:
The two local unitary authorities for Northamptonshire - North Northamptonshire Council and West Northamptonshire Council are collaborating with the Office of the Northamptonshire Police, Fire and Crime Commissioner to enhance uniformed patrols in areas significantly affected by Anti-Social Behaviour (ASB). This initiative aims to increase the presence of uniformed personnel in designated hotspot locations and targeted areas to mitigate ASB incidents.
The contract will facilitate an increase in visible patrolling efforts across 11 identified hotspot areas throughout Northamptonshire, with six in North Northamptonshire and five in West Northamptonshire. These areas have been identified through detailed analysis of ASB and crime data, focusing on locations with the highest incidence of persistent ASB based on Lower Super Output Areas (LSOA) data.
The contract will initially run for six months, from October 1, 2024, to March 31, 2025, with the possibility of a one-year extension, pending grant-funding approval, through March 31, 2026. This would make the total potential contract duration 18 months.

description: Security services

title: North Northamptonshire Council - Provision of Uniformed Patrolling Wardens for Anti-Social Behaviour (ASB) Hotspot Areas In Northamptonshire

description: Public security services

procurementMethodRationale: A competitive procurement process was initially conducted in July 2024 through a framework agreement RM6257 under Crown Commercial Services (CCS). However, no bids were received. Consequently, it has been decided to proceed with a direct award in compliance with the internal governance procedures.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

North Northamptonshire Council

locality: KETTERING

streetAddress: Sheerness House, 41 Meadow Road

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

noIdentifierRationale: notOnAnyRegister

Red Snapper Group Limited

region: UKI

locality: London

postalCode: E1 8DE

streetAddress: 10 Alie Street

scale: sme

scheme: GB-COH

legalName: Red Snapper Group Limited

High Court of England and Wales

legalName: High Court of England and Wales


description: 1 year + 3 x 12 month extensions.

description: 70% quality and 30% price

description: Health services

description: Health and social work services

title: Occupational Health

description: Tender notice on Find a Tender

description: The Derbyshire Fire and Rescue Authority (DFRA) wishes to establish a single Provider Contract for the provision of a occupation Health Physician. The Customer is managing this procurement process in accordance with the Procurement Act 2023 (the “Regulations”). This Contract is being procured under the Open procedure.

locality: Ripley

postalCode: DE5 3RS

streetAddress: Derbyshire Fire & Rescue Service, Butterley Hall

description: Public authority - sub-central government


currency: NGN

description: Award criteria is based on supplier response questions including commercial offer

description: Solar panels

title: Solar panel and inverter for Abuja and Lagos - Nigeria (Ref MW_2525_71_1, MW_2526_71_2)

description: Tender notice on Find a Tender

description: The purpose and scope of this RFP is to source for the supply and Installation of transformer-based hybrid Inverter with 2 Pcs 15KWA Lithium - ION batteries and 24 pcs 400W Monocrystalline Solar Panels in 20 Thompson Avenue, Ikoyi Lagos-Nigeria. And lot 2 The supply and Installation of transformer-based hybrid Inverter with 2 Pcs 15KWA Lithium - ION batteries and 24 pcs 400W Monocrystalline Solar Panels in Abuja-Nigeria: Plot 3645, IBB Way, Maitama.

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place


description: Project-management services other than for construction work

title: River Frontage Remedial Works - ORE/25/035

description:
The purpose of this Direct Award is to assign a Project Manager/Principal Designer for the River frontage remedial works in Blyth
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=953289026

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: 121 George Street, 121 George St

Fairhurst

locality: Newcastle upon Tyne

postalCode: NE4 6DB

streetAddress: 1 Arngrove Court, Barrack Road

description: Contract details notice on Find a Tender

documentType: contractNotice


description: 3 Optional Years

description:
The Scope of the Contract is:
Provision & Supply of Goods & Services - The Contractor is required to provide support to various low-value, non-complex procurement requirements. The Contractor shall support the Authority with recurring and non-recurring ad-hoc requirements that cannot be sourced via any other MOD or Government Contracts or Framework agreements. There will be no minimum Task value. The maximum value for each Tasking issued under this Tasking arrangement will be limited to the Public Contracting Regulations (PCR 2015) threshold which is currently £116,406 (ex VAT), £139,688 (inc. VAT). The Contractor shall provide a procurement service to survey the Supply Chain and source various goods and services on behalf of the Authority including all DM sites. The DM sites are; Beith, Crombie, Glen Douglas, Gosport, Kineton (Main Site), Kineton Design, Development & Prototyping (DD&P), Longtown, Plymouth and Wulfen. The Contractor shall be responsible for delivering the goods and services required by the Authority. For the avoidance of doubt, the Authority's contractual relationship shall be with the Contractor only. Therefore, the Contractor shall be responsible for the contractual agreements with suitable Suppliers identified for the provision of good and services.
Scope of Requirements - The scope of this Contract requirement is expected to cover, but not be limited to; air compressor equipment, clothing, DIY equipment and consumables (glues, paints, brushes, for example), fire safety equipment, health and safety equipment (defibrillators, first aid supplies for example), IT requirements (non-MODNET / DII only), manufacturing materials (woods, metals, fittings for example), mechanical handling equipment (MHE), packaging equipment and materials, personal protective equipment (PPE), repair and maintenance requirements on-site at Defence Munitions, toiletries (soaps, toilet paper, paper towels, for example), workshop tooling supply, repair, maintenance and calibration and Post Design Services (PDS). The Scope of Requirements will specifically not cover consultancy, infrastructure (works) requirements, IT requirements (MODNET / DII), quality assurance requirements, safety requirements, transportation requirements, warlike stores, waste removal requirements.
Delivery of Procurement Requirements - There is no 'core' activity, nor fixed/guaranteed throughput under this Contract. All requirements are to be considered 'non-core' and shall be raised on an ad-hoc basis in accordance with an Ad-Hoc Tasking Process, and each new requirement will constitute a Task. The Contractor shall only be allowed to apply a pre-agreed Service Fee on top of each quote received for each ad-hoc Task. This Service Fee may be adjusted through the term of the Contract in accordance with Key Performance Indicator (KPI) Incentives and Remedy Clauses.

variantPolicy: notAllowed

title: DM/00177 Equipment & Services Support Provider (ESSP)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Procurement and supply of low-value taskings limited to the Public Contracting Regulations (PCR 2015) threshold which is currently £116,406 (ex VAT), £139,688 (inc. VAT).

performanceTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter or reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective marking given, the aspects to which any protective marking applies or otherwise.
Electronic Trading - Potential Suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at: https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.

electronicInvoicingPolicy: allowed

description: Military defence services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Ministry of Defence

locality: BRISTOL

description: Defence

Defence Munitions

legalName: Defence Munitions

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference – RAR-240828A02)


description:
The framework procurement will be conducted under an open procedure in accordance with the Public Contracts Regulations 2015. Bidders will be asked to complete a Selection Questionnaire within the Delta eSourcing systems, to submit written answers to specific questions and to complete a commercial model for the framework. Bids will then be evaluated against set criteria and the framework will be awarded to the Bidder who provides the Most Economically Advantageous Tender. Price will be worth 300 marks (30%) with quaility set at 700 marks (70%)
Please note: Arc Partnership reserve the right to establish communication with the awarded Supplier, prior to the Framework start date.
Full details of the procurement process can be found within document K02 of the tender documents.

description: EAST MIDLANDS (ENGLAND)

region: UKF

title: AP2340 - Temporary Staff Framework

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Nottingham:-Supply-services-of-personnel-including-temporary-staff./PH2PQ44B82
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/PH2PQ44B82
 GO Reference: GO-2025317-PRO-29779380

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

description:
Scape Group, on behalf of Arc Property Services Partnership Limited as seeking to set up a Framework for the provision temporary agency workers on an as and when required basis. All sites where projects will be situated will be within the the Nottinghamshire, Derbyshire, South Yorkshire and Leicestershire areas. The key areas of the service comprises of, but is not limited to: •Provision of Contracts Managers on short notice •Provision of Project Managers on short notice •Provision of Site Managers on short notice •Provision of Labourers on short notice Other trades may be required as necessary. The NEC4 Framework Contract will be used to manage the supplier and client relationship. Please note: No warranty is given to the successful Supplier by neither SCAPE nor the Client as to the amount (if any) or nature of the service and/or work which may be required to be carried out by the Supplier during the Framework period and no claim for compensation either contractual or otherwise will be accepted in respect of any variation in the volume of the work. The framework will also be made avaiable to Via East Midlands Limited (company registration number: 09903246) The framework will be set for an initial period of 2 years, with an option to extend for a period of 1 year, followed by the option to extend for a final 1 year (2 + 1 + 1 = 4 years).
The framework will have a maximum value of £4,000,000
An overview of the services required can be found within documents K01 of the procurement documents.

description: Supply services of personnel including temporary staff

type: suitability

description: Successful bidder must be a member of the Recruitment and Employment Confederation (REC) or a similiar organisation

procurementMethodDetails: Open procedure

Scape Group Limited (trading as SCAPE)

roles: buyer centralPurchasingBody

locality: Nottingham

postalCode: NG1 6BT

streetAddress: 2nd Floor, East West Building, 1 Tollhouse Hill

description: Body governed by public law

description: Scape Group is a public sector owned built environment procurement specialist.

legalName: Scape Group Limited (trading as SCAPE)

Scape Group Limited

postalCode: NG1 5AT

streetAddress: 2nd Floor, East West Building, Tollhouse Hill

legalName: Scape Group Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Nottingham:-Supply-services-of-personnel-including-temporary-staff./PH2PQ44B82
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/PH2PQ44B82
 GO Reference: GO-2025217-PRO-29457755


region: UKE

description: Road bridge construction work

title: Temporary Road Bridge

description: Purchase of a trench crossing unit to be used as temporary bridge for construction works. To be purchased by the North Yorkshire Council (NYC) from Mabey Hire and delivered to NYC depot

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

Mabey hire Ltd

locality: Houghton-Le-Spring

postalCode: DH5 0RH

streetAddress: DURHAM DEPOT, Parkgate, Hetton Lyons Industrial Estate

title: Temporary Road Bridge


status: planning

description: Bathrooms construction work

description: Support services for road transport

title: TfGM Driver Welfare Facilities

description:
Further to the rollout of the Bus Franchising programme across Greater Manchester, TfGM are seeking to engage with potential Suppliers for the provision of Driver Welfare Facilities across the Bee Network for use by bus drivers and other frontline Bee Network staff.
TfGM are seeking facilities which will be situated at suitable locations across the bus network and will be open 15 minutes prior to the first service passing and close no earlier than 15 minutes after the final service is scheduled to pass.
It is envisaged that this requirement will cover the provision of between 15-20 facilities across Greater Manchester, though this is subject to change.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Further to the rollout of the Bus Franchising programme across Greater Manchester, Transport for Greater Manchester (TfGM) are seeking to engage with potential suppliers in relation to the provision of driver welfare facilities across the Bee Network, for use by bus drivers and other frontline Bee Network staff.
TfGM are seeking requests for information from potential suppliers to understand the current market landscape and potential supplier capabilities. This market engagement exercise will be conducted via the ProContract procurement portal.
Suppliers can register for free using the following link: https://procontract.due-north.com/Register.
Upon registration, the market engagement information (including an RFI and details on how to submit responses) can be found using the following project reference: DN786809.
Market engagement responses are required by no later than 4pm on Friday 29th August 2025.


region: UKC

region: UKD

region: UKG

region: UKH

region: UKJ

region: UKK

region: SN

country: SN

countryName: Senegal

description: Electronic data management (EDM)

description: Data-acquisition system

description: Operating systems

description: Software package utilities

description: Information systems and servers

description: Data services

title: Ocean Country Partnership Programme: Senegal Development of the DAMCP Data Management System

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Please find the Clarification of Questions & Responses Log for your information.

description: Tender notice on Find a Tender

description:
JNCC co-leads the Biodiversity loss theme of the Ocean Country Partnership Programme (OCPP), a UK government-led programme under the Blue Planet Fund. For the past two years, OCPP has been supporting the Senegal Government with priority areas, including data management within the Directorate of Community-based Marine Protected Areas (DAMCP).
The Ocean Country Partnership Programme (OCPP) supports countries to:
•	strengthen marine science expertise
•	develop science-based policy and management tools
•	create educational resources for coastal communities
This project aims to assist the DAMCP by developing a data management system for use across divisions within the department. The development aims to facilitate data storage, access and use across DAMCP, support data sharing with other government departments, and promote sustainable data management to enable effective retention and continued use of datasets. There may also be scope to include other functionalities to treat data to identify trends, and visualise data (such as data modelling, overlapping of maps, etc.)
Different data types are collected and collated by the DAMCP - physical & chemical data, biological data (species abundance/presence, species richness, etc.), habitat data, and human use data. The data may be collected by a field scientist but used or shared with other staff member to build trends, monitor effectiveness of MPA and guide decision. At present, there is a lack of consistency in data gathering and sharing within the DAMCP and the risk of lost data is a key priority the DAMCP are hoping to rectify. The aim of the data management system is to bring together collated datasets and to facilitate data sharing within the DAMCP.
In developing an effective data management solution to facilitate easy access to data required across the department, this project will support DAMCP staff in making evidence-based decisions to ensure effective protection of Senegal's environment.
The objectives of the project are:
•	To create a simple, user-friendly data management and visualisation system that integrates different data types from across the division and meets the requirements summarised in the attached user research report and Section 4.
•	To utilise existing and open-source software where possible.
•	To work with the DAMCP's IT specialist to identify a sustainable server-based hosting solution.
•	To ensure the system links with existing data systems in place where possible, promoting data sharing across government departments.
•	Provide training and guidance documentation to support DAMCP staff in using the system.

submissionMethodDetails:
https://jncc.gov.uk/about-jncc/corporate-information/procurement/
To be eligible for consideration your tender must arrive by 09:00 hours on Monday/10/June/2025. Please submit your return by email to the following address:  TenderResponse@jncc.gov.uk Please direct any queries in respect of this tender to contractqueries@jncc.gov.uk

JNCC SUPPORT CO

streetAddress: QUAY HOUSE, 2 EAST STATION ROAD, FLETTON QUAYS

description: Public authority - central government

description: Scottish devolved regulations apply


description: Training services

title: Senior Leadership and Management Development

description: Delivery or Senior Management development programmes that ensure a shared language and picture of success for the organisation.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

Change and Transformation Ltd

locality: Stockton on Tees

postalCode: TS18 2NB

streetAddress: Fusion Hive, North Shore Road

description: Contract details notice on Find a Tender


title: 350000

description: VTN for the purchase of the Transfer of Technology for Ministry of Defence for Wind Speed and Direction.

description: Software package and information systems

procurementMethodRationale: The United Kingdom Ministry of Defence (the “Authority”) intends to complete the Transfer of Technology of Wind Speed and Direction (WSD) products by the 30th April 2025 from Meggitt Ltd (the “Company”). The Wind Speed and Direction equipments are fitted to Royal Naval platforms. Without support, the serviceability of the navigational data distribution communication system which is needed for command and control cannot be guaranteed. WSD is critical for safe platform navigation and deployment.

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

Ministry of Defence

roles: buyer reviewBody

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

description: Defence

Meggitt

locality: Coventry, England, UK

legalName: Meggitt


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Internet services

title: Internet Access

description: Annual Internet Access

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

VIRGIN MEDIA BUSINESS LIMITED

locality: Worthing

postalCode: BN13 1XP

streetAddress: PO Box 4459


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

title: Technical Project Manager and Solutions Architect

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Technical Project Management for Data Pipeline Monitoring

description: Not published

documentType: conflictOfInterest

description: Technical project management consultant for data pipeline monitoring for the data warehouse team.

riskDetails: Data protection Risk of lack of continuity of service Lack of service understanding Failure

procurementMethodDetails: Direct award

procurementMethodRationale: The nature of the SDE work requires highly specialised knowledge of various areas of the NHS. These include the NHS wide Secure Data Environment programme and specifically the Kent, Medway and Sussex programme. In depth knowledge is required of the programme aims and the technical specifications of the system. Experience of working in a multi-tenant environment is essential as the role includes working across 3 counties and with numerous healthcare systems. Knowledge of various software is required to ensure that the work to build and maintain the SDE can be successfully carried out including Bunny (a federation tool for cohort discovery within the SDEs), Metadata Works (a metadata tool that is used to collate and report the metadata for the SDE project), the HDR UK health data gateway (for national metadata processing), SQL Server and MS Fabric. The employee needs to play a leading role in designing, developing and maintaining a metadata solution as well as creating cohort discovery protocols and research ready datasets for submission into the SDE. In addition to general technical project manager skills the ICB Data Quality work requires in depth knowledge of the KM ICB data, both local and national feeds with specific knowledge of primary care data feeds being essential. A working knowledge of KMICB data quality needs and the functionality of the reporting suite is key as is a working knowledge of Python in order to assist in the design of the DQ tools. An in depth knowledge of business analyst skills is key to implement the development of use cases and the design of the data quality programme through them. In order to implement the solution an understanding of the DMM (Data Management Maturity) and DAMA frameworks is required as is knowledge of working to ISO 27001, ISO 9001 and Cyber Essentials standards.

Maidstone and Tunbridge Wells NHS Trust

locality: Maidstone

postalCode: ME16 9QQ

streetAddress: Hermitage Lane, Kent

description: Public authority - central government


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Purchase of a Yokagawa W1 spinning disk unit to upgrade a microscope currently housed in the Light Microscopy Core.

description: University of Edinburgh, March Building, Kings Buildings, James Hutton Road, EH9 3FE.

description: Microscopes

title: Nikon Spinning Disc Upgrade

description: Microscopes

procurementMethodRationale: The Light Microscopy Core (LMC) purchased a Yokagawa W1 spinning disk unit to upgrade a microscopy currently housed in the LMC. This equipment will enable the LMC to perform very high-speed imaging of live samples with greatly reduced phototoxic/photobleaching effects. This ability is transformative for the research groups using the facility and opens up the possibility of high resolution, high speed timelapse imaging which has been an unfulfilled requirement for a number of years.

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

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Nikon UK Limited

locality: Surbiton

postalCode: KT6 4BN

streetAddress: 1 The Crescent

legalName: Nikon UK Limited

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:794885)


Price

description: This section will be worth 70% overall

Method Statement Questions

description: This section will be worth 16% overall

Vehicle Evaluation

description: This section will be worth 14% overall

description: Road-sweeping vehicles

description: Motor vehicles

description: Heavy-duty motor vehicles

description: Special-purpose motor vehicles

description: Road-maintenance vehicles

description: Suction-sweeper vehicles

title: Framework for Road Sweepers

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: This tender is to establish a four year Framework for the supply of new Road Sweepers.

description: A framework for the supply of road sweepers over 4 years

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

noEngagementNoticeRationale: Stakeholder already has knowledge within this area


description: Partition walls

description: Electrical installation work

description: Interior decorating services

title: Office Divide Works

description: South Forest Centre Office Divide works - Capital Expenditure

NORTH EAST LONDON NHS FOUNDATION TRUST

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

Mosaic Property Management Ltd

locality: Hertford

postalCode: SG14 1BP

streetAddress: Belfry House

title: South Forest Centre Office Divide Works

format: application/pdf

documentType: contractSigned

title: South Forest Centre Office Divide works

description: Complete South Forest Centre Office Divide works to satisfaction


status: planned

description: Health and social work services

description:
The inclusion of  Islington Council has been emphasised and a new link to the project on  ProContracts has been added and previous link below removed:  https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=948f78bc-a33c-f011-8136-005056b64545&projectStepId=988f78bc-a33c-f011-8136-005056b64545
Organisations who may have previously registered interested should re-register using the new links provided.

description:
This is a Preliminary Market Engagement to notify suppliers that  Camden and Islington Councils are exploring the opportunity to jointly procure Short Breaks and support services for disabled children, young people and their families.
The Short Breaks service offers targeted support for disabled children and young people whose needs cannot be met in mainstream settings and who need more specialist help due to their disability.  The services help to ensure that disabled children and young people have an opportunity to succeed and to reach their potential, while providing respite for families and carers.

London Borough of Camden

locality: London

postalCode: WC1H 9JE

streetAddress: Town Hall, Judd Street

description: Public authority - sub-central government

London Borough of Islington

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street, Islington

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

description:
The market engagement event will be held on Wednesday 18th June at 10:30am - 12:30pm on Microsoft Teams to discuss future commissioning of short break provisions for our children with disabilities. Both boroughs seek to appoint a number of providers to the Framework.
Our core Short Breaks offer will consist of regular sessions to support children and young people with disabilities to have regular access to a provision which offers a range of creative, stimulating, fun and co-designed activities within our local communities including support to access mainstream activities for Children and Young People the overarching aim being for our Children to build self-esteem and confidence to help them reach their potential. Short Breaks will be a combination of sessions after school, evening, weekends and during school and college holidays.
The aim of the Market Engagement event is to provide information to prospective bidders about our children's needs and the proposed lots. We are seeking to gain feedback especially around gaps in provision, the proposed lots and potential barriers to service delivery. Additionally, we also want to receive feedback about our Boroughs joint commissioning the Short Breaks Framework.
It is our aim to have a Short Break offer for Children 0-18/19 which will be a combination of community outreach and group-based activities and a support offer for their families.
For Children aged 0-5 in Camden, we seek to commission a Portage type service to support families to develop a quality of life for themselves which includes participation within their own community and stay and play group activities.
For Children aged 5-12, we seek to commission a combination of both community outreach and group-based activities that which takes account of individual children's needs and desires in safe and friendly environments that provides opportunities for Children to play and socialise with their peers.
We also seek to commission a Youth offer that will be a combination of community outreach and group based that will deliver: -
• skills-based activities to enable children to develop and pursue their personal interests, aspirations and build on their talents through a variety of opportunities such as computer skills, art, gardening, cooking, drama, music and sports
• social activities which are co-designed and understanding individual children's needs
• Activities which support young people to prepare for adulthood such as independent living skills, money management, travel training and being healthy.
During the Market Engagement event, we will share information with participants pertaining to the numbers and needs of our children, the prospective Lots and types of provision we are considering for the contracts and the budget envelope.
We would like to understand from providers: -
- What barriers and opportunities there will be in commissioning short breaks
- Feedback on the proposed Lots and anything further we should consider
- Thoughts on the proposed contract price
- Participants view of joint commissioning the contracts
- Any further aims and objectives Short Break contracts should include.
If you are interested in this opportunity and would like to attend the Market Engagement event, please complete and return the registration form through ProContracts (project reference number DN776561 or email helen.mannion@camden.gov.uk
New link to ProContracts: https://procontract.due-north.com/RFx/RFxSummary?rfxId=6afaa066-f045-f011-8138-005056b64545&markSuppliersIncomplete=False


title: Henry Bradley School

description: All items required for the electrical rewire of Henry Bradley School. To Include all LED lighting, mains distribution, new fire alarm system and general power and emergency lighting circuits.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

Switch Electrical supplies Ltd

locality: Chesterfield

postalCode: S44 5JX

streetAddress: Unit 3, Wilson Business Park Harper Way Markham Vale

description: Contract details notice on Find a Tender


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Deuces Cars

locality: Guildford

postalCode: GU1 1RU

streetAddress: Big Yellow Self Storage

legalName: Deuces Cars


title: Kitchens

title: Bathrooms

title: Lot 1 Kitchens

description: 1 x 12 months

title: Lot 2 Bathrooms

description: 1 x 12 months

description: Fitted kitchens

description: Bathrooms construction work

title: Kitchens and Bathrooms Replacement Planned Works – North West Region

streetAddress: Online

description: Accent Housing Ltd is seeking a contractor / contractors to deliver their Kitchen and Bathroom Replacement Planned Works in the North West Region of its portfolio.The Kitchens an Bathrooms will be procured as two separate Lots and contractors are invited to bid for both Lots if applicable.The successful contractor(s) will have a proven track record of providing these services/works. The initial contract period will be 36 months, with the options to extend based on 1 x 12 month extension periods - subject to performanceAll correspondence must be done via the In-tend e-Sourcing portal, emails will not be responded to.https://in-tendhost.co.uk/accenthousing/Accent Housing Ltd is an English Registered Provider of Social Housing. We are Team Accent. We were formed in 1966 and have grown in the time since to now serve over 41,000 customers across the North, East and South of the country.At Accent we care, we are inclusive, smart, driven and we work in partnership with others

description: Installation of fitted kitchens

Accent Housing Ltd

locality: Bradford

postalCode: BD1 4AS

streetAddress: 3rd Floor, Scorex House, 1 Bolton Road

description: Body governed by public law

description: Housing and community amenities

legalName: Accent Housing Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

United Living Property Services Ltd

locality: Warrington

legalName: United Living Property Services Ltd

Ian Williams Limited

locality: Sodbury, Bristol

legalName: Ian Williams Limited

title: Kitchens

title: Bathrooms


currency: AED

description: 30% quality and 70% price as detailed in the tender documents

description: Refurbishment work

title: Centre 28, Hull SHAR Refurbishment Project

description: Riverside's E-Tendering Portal

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: TRG requires a contractor to complete Refurbishment works on Centre 28, Hull as part of its Supported Housing Asset Review (SHAR) programme.

The Riverside Group Limited

locality: Speke, Liverpool

postalCode: L24 8RF

streetAddress: 2 Estuary Boulevard

description: Public undertaking

scheme: GB-MPR


description: Installation of Heating and Hot Water boilers to replace the failing existing heat pump units which are part of the critical facility infrastructure. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Oxfordshire

title: UKRI-4402 - R100 Building Services Breakdown Remedials

description: Construction work for buildings relating to education and research

procurementMethodRationale: Supplier is already mobilised on site, spend significant time to learn the specification and site requirements. They are the only ones that have the resources available to deliver within our timescales.

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

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

SES (Engineering Services) Ltd

locality: Leatherhead

postalCode: KT22 7SW

streetAddress: Wates House, Station Approach

legalName: SES (Engineering Services) Ltd

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=930961007 GO Reference: GO-202534-PRO-29642460


description: Software package and information systems

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

title: Digital Triage Primary Care Solutions

description:
The General Medical Services (GMS) Team in Digital Health and Care Wales (DHCW) are looking for a digital solution that will at a minimum meet the needs of a General Practice (GP) triage solution that supports patient triage, appointment management, patient communication and business intelligence. The team are undertaking an information gathering exercise regarding what solutions are available in the market.
Suppliers are requested to confirm their interest in participating in this market engagement process by emailing rachel.stirrup@wales.nhs.uk. The process involves the completion and return of a Request For Information (RFI) document, which will be emailed to you on receipt of your expression of interest email.
Completed RFIs must be returned via email to rachel.stirrup@wales.nhs.uk and gms@wales.nhs.uk, no later than 12:00 on Friday 29th August 2025.
It should be noted that this is investigatory work, it is not yet clear whether DHCW will complete a procurement process to award a contract. However, the information obtained during this investigatory stage will inform the decision making process. Following the deadline for RFI responses, DHCW reserve the right to make contact with any interested parties on an individual basis, to clarify or supplement their response.
All dates and contractual information included in this notice are not indicative of estimated or actual dates as part of a procurement plan, as no procurement strategy or plan is in place as yet.

Digital Health & Care Wales

locality: Cardiff

postalCode: CF11 9AD

streetAddress: Ty Glan-yr-Afon

description: Public authority - central government

description: Welsh devolved regulations apply

description: As previously detailed, the engagement process involves the completion a RFI document. RFI documents can be obtained by emailing rachel.stirrup@wales.nhs.uk to confirm your interest in participating within this market engagement process.


description: Renewal possible after three years subject to satisfactory performance.

Scoring Example

description: Please complete the SQ Part 2 document and use the Scoring Example to see what you will score.

weightingDescription: The Selection Question response will be scored using the scoring example attached.

description: School cleaning services

title: St Augustine's Federated Schools Cleaning Tender

description: 1) SAFS SQ Document Part 1

description: 2) SAFS SQ Document Part 2

description: 3) SAFS SQ Scoring Example

description: Not published

description: Tender notice on Find a Tender

features: The first stage is the SQ’s will be scored against the advertised template and the School will invite up to six companies achieving the pass mark for interview (you may achieve the pass mark but not be selected for the ITT stage), provided at least six suitable companies achieve the pass mark.

description: St Augustine's Federated Schools is putting its cleaning contract out to tender with a contract start date of 1st November 2025.  St Augustine's has a High School and Primary School at its address.

submissionMethodDetails: You can submit your SQ response via the mytenders portal https://www.mytenders.co.uk. Or to be emailed to the school and RM&C Consultants Ltd as detailed in the Part 1 Document.  Please do not embed your documents into the Part 2 document, provide your additional documents / policies as attachments.

procurementMethodDetails: Competitive flexible procedure

St Augustine’s Federated Schools

postalCode: NW6 5SN

streetAddress: Kilburn Park Road

description: Public authority - sub-central government

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

roleDetails: Management Consultants specialising in tender management for Schools/Trusts


description: Security equipment

title: Coin Return

description: Coin return system

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

Staxi Corporation Ltd.

region: US

country: US

locality: Canada

postalCode: L4L 8G3

countryName: United States

streetAddress: 120Jevlan Drive, unit 4B

description: Contract details notice on Find a Tender


title: Blackpool Carers Centre

title: Blackpool Carers Centre

description: Extension for 1 year

description: Service provision for Holiday Activity and Food programme

title: Holiday Activity and Food Programme

description: Holiday Activity and Food Programme for school holidays in Blackpool

description: Children's holiday-camp services

BLACKPOOL BOROUGH COUNCIL

locality: Blackpool

streetAddress: Municipal Buildings Corporation Street

description: Body governed by public law

description: General public services

legalName: BLACKPOOL BOROUGH COUNCIL

High Court Justice

legalName: High Court Justice

BLACKPOOL COUNCIL

streetAddress: PO Box 11, Town Hall

description: Regional or local authority

description: General public services

legalName: BLACKPOOL COUNCIL

Blackpool Carers Centre

legalName: Blackpool Carers Centre

Effective Pedagogy Solutions CIC

legalName: Effective Pedagogy Solutions CIC

Dealmaker Ltd T/A Turnells of London

legalName: Dealmaker Ltd T/A Turnells of London

The Boathouse Youth Ltd

legalName: The Boathouse Youth Ltd

The Boathouse Youth

legalName: The Boathouse Youth

title: Blackpool Carers Centre

title: Blackpool Carers Centre


title: Provision of Rough Sleeper Support Services to Network Rail Southern London Managed Stations

description:
3+1+1+1 contract to provide rough sleeper support services to Network Rail Southern Region's London Managed Stations.
The service will see full time, Network Rail funded, outreach support workers spending time at Victoria and Charing Cross predominantly assisting transient and regular rough sleepers to obtain accommodation, facilitate access to healthcare and financial services and to also assist in reducing staff assaults by equipping Network Rail station staff with the support, tools and guidance to effectively support rough sleepers at our stations at times of the day when rough sleepers are most prevalent.

name: Comprehensiveness of Service and Proposed Strategy

name: Measurable Outcomes and Continuous Improvement

description: London

description: Health and social work services

title: Provision of Rough Sleeper Support Services for Southern Region London Managed Stations

description: Community action programme

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

St Mungo's

streetAddress: 5th Floor 3 Thomas More Square London E1W 1YW

legalName: St Mungo's

The High Court

legalName: The High Court

description:
To access the Soft Market Engagement document please go to our Bravo Site and select view current opportunities.
https://networkrail.bravosolution.co.uk/web/login.html


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Clockwise Travel Group Ltd

locality: Worcester Park

postalCode: KT4 8PR

streetAddress: 15 Conrad Drive

legalName: Clockwise Travel Group Ltd


title: Mater Christi Trust

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Mater Christi Trust are looking for a contractor to provide cleaning services to 10 schools situated in the Cumbrian region. The contract is to be awarded for 3 years from 1st April 2025 with an opportunity to extend for 1+1 subject to achievement of agreed KPI metrics.

description: Experience in the field, references from previous contracts, financial stability.

description: Shropshire and Staffordshire

title: Mater Christi Trust

description: The Trust is seeking a provider to supply cleaning services for 10 schools.

performanceTerms: A statement of the tenderers turnover and where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available. Abbreviated audited accounts for the previous 3 years trading will be required.

reviewDetails: Governing Body

description: School cleaning services

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the education sector.

Mater Christi Trust

locality: Oswestry

postalCode: SY11 4AD

streetAddress: WLP Consultancy Services, The Fort Offices

description: Body governed by public law

description: Education

legalName: Mater Christi Trust

locality: Lancaster

postalCode: LA1 3BT

streetAddress: The Education Centre

RCCN LTD

locality: Wakefield

postalCode: WF1 1HR

streetAddress: Raines House, Denby Dale Road

legalName: RCCN LTD

title: Mater Christi Trust


title: Core Services

description: Subject to enduring requirements and absence of alternative provision.

description:
This Lot forms the operational foundation of the Authority's fund platform and includes essential middle- and back-office services across both public and private market funds. The supplier must demonstrate full integration and automation capabilities across the following areas.
Custody
•	Provision of safekeeping for all asset types including public equity, bonds, private assets, and derivatives.
•	Full trade lifecycle support including settlement, monitoring, and exception resolution.
•	Corporate actions processing, including notifications, elections, and entitlement collection.
•	Proxy voting services aligned with client mandates, with reporting on execution.
•	Cash and income management across multicurrency accounts, with intraday visibility and control.
Fund Administration
•	NAV production and validation across public (e.g. ACS, EUUT) and private fund structures (e.g. SLPs).
•	Financial reporting and audit support, including trial balances, annual accounts preparation, and year-end reconciliation.
•	Management of capital calls, distributions, performance fee crystallisation, and valuation challenges.
•	Flexible reporting across investor levels and fund structures and share classes.
Depository Services
•	Oversight of regulated fund vehicles, including asset safekeeping verification, cash flow monitoring, and breach escalation.
•	Segregation of oversight and custody where required under regulation.
•	Periodic due diligence and assurance reporting.
Transfer Agency
•	Subscription, redemption, and switch processing for investors.
•	Maintenance of investor registers, anti-money laundering compliance, and document collection.
•	Client onboarding, portal access, and investor servicing SLAs.
•	Tailored to both listed and unlisted fund share classes.
Investment Operations
•	Oversight of middle-office processes: trade capture, reconciliations (cash, positions, transactions), and lifecycle monitoring.
•	Data management for positions, transactions, and reference data including fund static.
•	Integration with Investment Managers, custodians, and third-party systems.
•	Provision of timely dashboards, workflow tools, and MI reporting.
•	Placement of Orders for Pooled Fund activity and Private Market Fund Drawdowns, including FX trade placement.
Withholding Tax
•	Maintenance of tax documentation across jurisdictions.
•	Application of relief at source where eligible.
•	Reclaim filing and monitoring, with visibility of status and recovery timing. Reporting on open reclaims, timelines, and recovery rates
Suppliers are expected to:
Demonstrate operational scale, regulatory expertise, and automation across services
Support UK fund structures (e.g., ACS, EUUTs) and global asset classes
Provide transparent, flexible service models with strong MI and risk oversight
Evidence technology infrastructure, data controls, and continuity measures

description: Scoring of the PSQ responses, with particular focus on Technical Ability, capacity & track record, with strong consideration to the requirements outlined in the documentation.

title: Client Reporting Services

description: Contract is structured as 3 + 2 + 2, extensions will be subject to performance and operational requirements

description:
Lot 2 comprises client-facing reporting and oversight services to support transparency, engagement, and governance with London CIV's underlying clients. This Lot includes the production of standardised client reports, the integration of data sources and systems to enable reporting automation, and the provision of dashboards and oversight tools that facilitate monitoring of service performance
This Lot covers services including:
Client Reporting
•	Production of standardised reports (performance, attribution, holdings, risk) tailored to different client types.
•	Support for templated and bespoke reporting across Private and Public market fund structures.
•	Adherence to agreed reporting deadlines and publication schedules.
•	Support for ESG and stewardship-related metrics and disclosures.
•	Support for SFDR, TCFD, and TNFD reporting where required
Data Integration
•	Integration with third-party systems (e.g. custodians, fund admins) to automatically ingest data.
•	Reconciliation of data feeds and validation of input data for accuracy.
•	Data validation processes and audit logs for change management
•	Daily/weekly/monthly/Quarterly automated data refresh where required.
Reporting Flexibility
•	Support for evolving templates, branding, regulatory disclosures, and investor requirements.
•	Ability to accommodate new mandates or fund launches with minimal lead time.
•	Support for cross-fund and cross-client asset consolidated views
•	Scalable report configuration through no-code or low-code tools
Oversight & Engagement Tools
•	Provision of dashboards to track reporting completion, delays, or data issues.
•	Workflow tools to support approval and escalation processes.
•	Audit trails and export functionality for internal oversight.
Suppliers are expected to:
Demonstrate advanced, flexible reporting platforms and delivery formats
Offer reporting aligned to regulatory and client-specific reporting cycles
Show integration capabilities with fund administrators, custodians, and performance providers
Evidence client access tools and transparency features

description: Competency, flexibility, capacity, track record and price.

title: Ancillary Services

description: Contract is structured on a 3+2+2 basis.

description:
Lot 3 comprises additional value-added services that may be required by the Authority in future. These services will be tendered as part of this procurement, but are not guaranteed to be implemented. The inclusion of Lot 3 is intended to support strategic flexibility and operational scalability
Performance Measurement and Attribution
•	Delivery of absolute and relative performance figures across portfolio and benchmarks
•	Daily and monthly performance calculations at total fund, asset class, and security level.
•	Time-weighted and money-weighted returns with appropriate benchmarks.
•	Attribution models to support manager evaluation.
•	Performance dashboards and historical performance reports.
Fund Compliance and Breach Monitoring
•	Setup and maintenance of investment compliance rules based on fund prospectuses and mandates.
•	Daily automated breach checks against key metrics (e.g. issuer concentration, duration, credit rating).
•	Alerts, reporting, and audit trails for compliance monitoring.
•	Workflow and resolution tools to track breach resolution and reporting obligations.
Suppliers must clearly indicate the services offered within this Lot.
Suppliers are expected to:
Demonstrate specialist expertise and systems in respective service areas
Show integration ability with other vendors or platforms
Provide examples of existing client service models and SLAs

description: Capability, Capacity, track record & price.

description: Financial information systems

description: Insurance and pension services

description: Treasury services

description: Financial information systems

description: Insurance and pension services

description: Treasury services

description: Financial information systems

description: Insurance and pension services

description: Treasury services

title: Fund Administration & Custody Services

description: Not published

format: application/zip

description: Draft Contract Award Form

description: Mid-Tier Core Terms

description: Competitive Flexible Procedure Document

description: Procurement Specific Questionnaire

description: Tender notice on Find a Tender

features:
The procurement will be structured into two key stages followed by an award stage:
a.	Stage 1: Selection
i.	Applicants who have expressed an interest in one or more lots of the procurement will need to pre-qualify and must complete the Procurement Specific Questionnaire (PSQ) and have registered their details on the Central Digital Portal (CDP) within the Find a Tender portal.
ii.	The PSQ sets out the information required by the authority in order to assess the suitability of applicants to perform the Services as well as their economic and financial standing and technical and professional ability. In preparing your application, you need to consider the questions listed in this document and the requirements detailed.
iii.	Post the PSQ phase, Tenders will be evaluated based on the bidder's written submission and proof of concept presentations.
iv.	LCIV reserves the right to limit the number of applicants that are invited to Stage 2 of the procurement. It is anticipated that Lot 1 will be limited to no more than 3 that have received the highest scores after scoring of the PSQ. Lots 2 and 3 will be limited to those invited to to Stage 2 of Lot 1 and no more than 2 others that have received the highest scores after scoring of the PSQ.
b.	Stage 2: Tender Stage
i.	The Authority will issue an ITN to applicants that are shortlisted to Stage 2 following the evaluation of the PSQ responses.
ii.	Tenders will be evaluated based on the bidder's written submission and proof of concept presentations.
The ITN(s) will be structured to reflect the suppliers Lot submissions post the PSQ phase. Scoring will be conducted independently for each Lot
c.	Award Stage
i.	The successful bidder for each Lot will be informed, unsuccessful bidders notified and, prior to the commencement of the standstill period, the contract notice published.

description:
The Authority is seeking to appoint one or more suppliers to deliver a range of services in support of its investment fund platform, operational oversight model, and client servicing responsibilities. These services have been grouped into three Lots and will be awarded via a Competitive Flexible Procedure under the Procurement Act 2023.
The services sought through this procurement will replace those currently delivered by the Authority's existing providers, whose contracts are due to expire on 31 December 2025. A transition window will be established to allow for implementation and onboarding activities in advance of go-live dates.
Suppliers may submit proposals for one, multiple, or all Lots. Each Lot will be evaluated and awarded independently, and the Authority reserves the right to award all, some, or none of the Lots depending on the quality and value of tenders received.
Lot 1 - Core Services
This Lot comprises the Authority's essential operational fund services and will form the backbone of the requirements. The services in scope include:
Custody (including safekeeping, settlements, corporate actions, proxy voting);
Custody: Provision of global and domestic custody across asset classes including listed securities, fixed income, private markets, and derivatives. Core activities include safekeeping, settlement, income collection, corporate action processing, and proxy voting coordination.
Fund Administration: Full NAV accounting and unit pricing for both public and private market funds. Requirements include accurate valuation, shadow NAV capabilities, financial reporting, and audit support.
Depository Services: ACS & EUUT-compliant depository oversight, including cash monitoring, ownership verification, and regulatory reporting.
Transfer Agency: Maintenance of investor registers, processing of investor activity, AML/KYC checks, and generation of investor confirmations and statements.
Investment Operations Support: Cashflow management, reconciliation oversight, settlement instruction coordination, and support for fund launches or mandate changes.
Withholding Tax Services: End-to-end support including documentation, relief at source where applicable, and reclaim processing across multiple jurisdictions.
This Lot is expected to go live on or around 1 January 2026, subject to the completion of transition and onboarding.
Lot 2 comprises client-facing reporting and oversight services to support transparency, engagement, and governance with London CIV's underlying clients. This Lot includes the production of standardised client reports, the integration of data sources and systems to enable reporting automation, and the provision of dashboards and oversight tools that facilitate monitoring of service performance.
The services in scope include:
Client Reporting: Delivery of accurate, timely, and relevant client reports across all fund types, investment strategies, and asset classes. This includes monthly, quarterly, and annual reporting as well as ad hoc reporting where required.
Data Integration: The ability to ingest, transform, and reconcile data from custodians, fund administrators, investment managers, and internal sources to populate reports.
Reporting Flexibility: Capacity to evolve formats, content, and reporting frequencies to meet emerging stakeholder needs.
Oversight Tools: Dashboards, issue logs, and service monitoring tools to support day-to-day operations and service reviews.
This Lot is expected to go live on or around 1 January 2026, subject to the completion of transition and onboarding.
Lot 3 - Ancillary Services
This Lot includes a group of additional operational services that the Authority may wish to implement in future, subject to internal strategy and operating model decisions. The services potentially in scope include:
Performance Measurement & Attribution: Calculation and reporting of investment performance metrics across Public and Private Market funds, mandates, and asset classes; including absolute, relative, and risk-adjusted returns and multi-level attribution.
Fund Compliance & Breach Monitoring: Ongoing monitoring of fund-specific investment guidelines, regulatory constraints, and mandate compliance.
Lot 3 will be competitively tendered under this procurement, but no commitment is made at this stage regarding its implementation. Suppliers are invited to submit proposals, but any award will be subject to further assessment of need and available resources.
Implementation and Transition Expectations
For any Lots awarded, the Supplier(s) will be expected to engage with the Authority promptly following notification of contract signature award to agree a detailed mobilisation and implementation plan prior to contract signature. This will include transition timelines, data and system readiness, regulatory considerations, and resourcing commitments. The Authority expects that implementation planning will begin during the standstill period and that all awarded services (except Lot 3, where relevant) will be operational by 1 January 2026. Suppliers should be prepared to collaborate closely with incumbent providers, internal stakeholders, and third parties to ensure a seamless transition with minimal service disruption.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Submissions may only be made via email to:
procurement@londonciv.org.uk

LONDON LGPS CIV LIMITED

locality: London

postalCode: SE1 0NZ

streetAddress: 4th Floor, 22 Lavington Street

description: Pipeline notice on Find a Tender


name: Dorset HealthCare University NHS Foundation Trust

description: Boiler installation work

title: DHC DH1351 Wareham Hospital Gas Fired Heating Boiler Replacement

description: Life cycle replacement of the existing boiler plant. Spares no longer available to support the existing boilers

procurementMethodDetails: Below threshold - limited competition

locality: Poole

postalCode: BH17 0RB

streetAddress: Sentinel House, 4-6 Nuffield Road

description: Public authority - central government

Dixon Mechanical Services

locality: Ferndown

postalCode: BH22 9AA

streetAddress: 59 Ringwood Road

description: Contract details notice on Find a Tender


description: Refurbishment of run-down buildings

title: ENHT - Strathmore Renal Unit Accommodation Refurbishment

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

East and North Hertfordshire NHS Trust

locality: Stevenage

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane

description: Public authority - central government

AJS Construct Ltd

locality: Baldock

postalCode: SG7 6NG

streetAddress: 11 & 12 Baldock Industrial Estate


description: Supply services of personnel including temporary staff

title: Community Services

description: HAF Community Coordinator

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

description: Public authority - sub-central government

KOALA KLUBS1 LTD

locality: Nottingham

postalCode: NG14 5JQ

streetAddress: 34 Mandarin Close