Total Cost of Project

description: Lowest cost price submitted to the specification and in compliance with the selection questions

description: As described in the Tender Documentation

description: Modular and portable buildings

description: Building construction work

title: Aberbargoed and Greenhill Primary Schools - Providing External Community Rooms

description: Tender notice on Find a Tender

description:
You are invited to submit a tender for providing and installing a modular buildings to 2 No Primary Schools as listed. The scope of the project is fully described in the Tender Documentation but in summary the scope is:
 At schools:
Aberbargaoed Primary School
Greenhill Primary School
Ground screw foundations
Prefabricated timber frame modular building
Provide and install external aluminium windows and door
Doc M accessible toilet
Howdens kitchen as shown on drawing.
Drainage, water and electrical supply to modular buildings.
Electrical installation
WI-FI
External cladding
Flat roof covering
Flooring
Anticipated start date 21st July 2025.

submissionMethodDetails:
https://supplierlive.proactisp2p.com/Account/Login
REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOTREGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:
1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;
2. Click the Sign Up option on the Portal homepage (If already registered go to point 11);
3. Enter your correct Organisation Name, Details and Primary Contact Details;
4. Make a note of the Organisation ID and User Name, then click Register;
5. You will then receive an email from the system asking you follow a link to activate your account;
6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;
7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;
8. Buyer Selection — At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;
9.Terms and Conditions — Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;
10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select Complete Registration and you will enter the Supplier Home page;
11. From the Home Page, go to the Opportunities icon, all current opportunities will be listed.Click on the blue arrow under the field Show Me of the relevant opportunity then click to register your interest on the applicable button;
12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;
13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the Request Documents option and click to download all documents;
14. You can now either complete your response or Decline this opportunity.All queries are to be made via the messaging system on the Proactis portal.
We will not accept any questions/queries via telephone/email.

Caerphilly County Borough Council

description: Welsh devolved regulations apply


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

scheme: CPV

description: Underwater exploration services

title: Underwater Inspections

currency: GBP

status: pending

description: 1 year optional

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

description: duration of extension

description: 1 year maximum extension

Quality

type: quality

description: technical method statement questions

Commercial

type: price

description: Price Per Quality Point

weightingDescription: lowest Price Per Quality Point Wins

type: economic

description: as per enclosed tender pack

type: technical

description: as per enclosed tender pack

country: GB

countryName: United Kingdom

description: Diving services

description: Technical inspection services of engineering structures

title: Provision of Underwater Inspections and Services (2025)

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: A contract for the Provision of Underwater Inspections and Services for the Maintenance of Highway Structures Assets is being tendered by West Sussex County Council (WSCC) in accordance with the The Procurement Act 2023 (PA2023). WSCC requires a single contractor to deliver the Services for the duration of the Contract. For the purposes of this procurement exercise, the term Services is used to describe the full range of Services required. A summary of the Requirement is given below. 1. The Contractor will be responsible for carrying out the Client‘ underwater inspections and, when instructed, undertake repairs of the structures as detailed within Appendix 1, in accordance with the requirements of CS450. 2. The Contractor is to provide the service for 6 years commencing 1 July 2025 and expiring 30 June 2031. 3. The Contractor may also be responsible for carrying out repairs identified from the inspections.

financialTerms: 30 days

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: Please submit your tender here: https://atamis-7669.my.site.com/s/Welcome

procurementMethodDetails: Open procedure

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Public authority - sub-central government

scheme: GB-PPON

RS Divers Limited

locality: Portsmouth

streetAddress: The Camber, East Street

scale: large

scheme: GB-COH

initiationType: tender


status: planning

description: Emergency lighting equipment

description: Burglar and fire alarms

description: Sprinkler systems

description: Repair and maintenance services of firefighting equipment

description: Repair and maintenance services of building installations

title: Fire & Life Safe Systems Contract (Service, Maintenance & Installs)

description: The University requires a Fire and Life Safe System service contractor to assist the University in primarily delivering the maintenance of our networked fire alarm/detection and associated life safe systems.

University of Oxford

locality: Oxford

postalCode: OX1 2JD

streetAddress: Wellington Square

scheme: GB-UKPRN

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
This stage forms part of the Market Engagement activities between prospective Suppliers and the University of Oxford (the University) to understand Supplier capacity, capabilities and innovation regarding the procurement of a Contractor.
Please note there is a Supplier Briefing Event on Tuesday 28th July at 9.30am in person in Oxford (location TBC).
Please note that the University of Oxford confirms that it is not currently a Contracting Authority within the meaning of the Procurement Act 2023, Public Contracts Regulations 2015 or the Public Procurement Directive 2014/24/EU.


region: UKE

description: Real estate services with own property

status: active

title: HM Land Registry Polygon Service

description:
This contract allows NYC to request the following from Land Registry:
 - Index polygons
 - A copy/view of the register of title for the property.
 - A copy/view of the register of title for the property together with an Excel spreadsheet setting out Address, Tenure, Ownership information, edition date, lender, Lease Information  Price Paid and Registered On Date

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

HM Land Registry

locality: Croydon

postalCode: CR0 2AQ

streetAddress: Trafalgar House, 1 Bedford Park

title: HM Land Registry Polygon Service

description: Contract details notice on Find a Tender

documentType: contractNotice


region: UK

description: Construction work

title: Old School House, Wells - Roof Replacement & Associated Works

description:
Pitched Roof Recovering and Associated Works at No 1-2 School House, North Grove, Wells, BA5 2TD
Proposed works are to be undertaken on the detached single and two-storey building known as No 1-2 School House, which forms part of a larger residential complex known as Old School Place.
The proposed roof recovering to the single and two-storey pitched roofs will incorporate all of No 1-2 School House.

mainProcurementCategory: works

LiveWest Homes Limited

locality: Exeter

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way

description: Those that expression an interest in this notice, may be invited to tender on a closed tender, after the two week pre market engagement period.


region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Repair and maintenance services

title: PROVISION OF IT STORAGE, CONFIGURATION AND LOGISTICS SERVICES (HARDWARE AS A SERVICE)

description: UKSI required a 12 month comprehensive IT Break-Fix support service for a fleet of end-user computing devices, comprising HP laptops and MacBooks of varying ages (2019-2025). The service required included device replacement, repair, secure shipping, storage, and stock management. Out of Scope was End-user support calls (handled by UKSI Service Desk); User training and International shipping. The value was below threshold and up to £40,000 for a 12 month service. A mini-competition was completed by the contracting authority with 3 known suppliers.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK SPORTS INSTITUTE LIMITED

locality: Manchester

postalCode: M11 3BS

streetAddress: The Manchester Institute Of Health And Performance

Techary Ltd

locality: London

postalCode: EC4R 0DP

streetAddress: Martin House, 5 Martin Lane

scale: sme


name: The Police and Crime Commissioner for Humberside

status: cancelled

description: Option of 1 x 12 month extension

description: To provide an end to end recruitment Application Tracking System (ATS) for Humberside Police

title: Procurement of a new Recruitment Application Tracking System (ATS)

scheme: CELEX

description: Recruitment services

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

procurementMethodRationale: This procurement was done using the online search tool for the G-Cloud 14 Framework (RM1557.14). Searches performed identified Oleeo Ltd as the supplier being able to provide the service we require.

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

locality: Cottingham

streetAddress: The Lawns, Harland Way

description: Regional or local authority

scheme: COFOG

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

Oleeo Limited

legalName: Oleeo Limited

Cabinet Office

legalName: Cabinet Office


description: Financial consultancy services

description: Financial management consultancy services

description: Management-related services

currency: AED

description: Quality will account for 80% of the overall award criteria and Price will account for 20% of the overall award criteria.

description: Financial consultancy services

description: Management-related services

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Birmingham City Council (the Council) is seeking to appoint an organisation for the provision of treasury management consultancy services.
Treasury management activity forms part of corporate financial management delegated to the Director of Finance (S151 Officer). There is a requirement for advice to support the internal service providing treasury management strategy, investments, structured finance and regulatory and training advice, to both Officers and Members
The contract will commence on 1st July 2025 and will be in place for a period of 3 years.

submissionMethodDetails: All Bid submissions must be submitted by Bidders via the ‘in-tend’ system: https://in-tendhost.co.uk/birminghamcc by the date and time detailed in the Procurement Timetable.

procurementMethodDetails: Below threshold - open competition

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

MUFG CORPORATE MARKETS TREASURY LIMITED

postalCode: LS1 4DL

streetAddress: 19th floor, 51 Lime Street

title: PQ0596 - Treasury Management Consultancy Services


status: planned

description: Software maintenance and repair services

title: Identity Access Management Client and Credentials

description: The provision of digital support/operation of clients and credentials components within the Identity and Access Management Platform. Please note this will be procured via Crown Commercial Services - RM6345 Digital Capability for Health 2 under PCR 2015.

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


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Crisis Café

description:
The provision of a Crisis Cafe service in Morecambe Bay.
Start Date: 01/04/2025
End Date:  31/03/2026
The approximate lifetime value of the contract is £167,847.00   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

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

title: Crisis Cafe

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 28th February 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

Mind in Furness

locality: Barrow in Furness

postalCode: LA14 1EW

streetAddress: The William Bingley Centre, 64 School Street,

legalName: Mind in Furness

title: Crisis Café

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 28th February 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.


description: Weighbridge services

title: Weighbridge Maintenance & Callibration

description: Weighbridge maintenance and calibration services

South Gloucestershire Council

locality: Bristol

postalCode: BS37 5AF

streetAddress: Badminton Road Offices

description: Public authority - sub-central government

Avery Weigh Tronix Limited

locality: Smethwick

postalCode: B66 2LP

streetAddress: Foundry Lane

title: Weighbridge Maintenance & Calibration


weightingDescription: Tenders will be assessed based on the reposes submitted on the Pro Forma given. Assessment will be made on overall value, including price but may be further refined based on other submissions within the tender.

description: Modular and portable buildings

description: Public conveniences

title: Modular Toilets

description: Not published

documentType: biddingDocuments

format: application/pdf

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Tendering firms will be required to complete and return a specific pro forma to allow fair comparison. Further rounds may include refinement of award criteria and negotiation.

description:
Sub-Contract works, including sub-contractors design, for the manufacturer, delivery to site, erection including all necessary cranage, fit-out and commission of a Modular Toilet Block comprising of 2 No. Unisex WC's, a DDA WC, Storeroom and associated Services Cupboard.
The Town Council have appointed Ravenslade to manage the project. All enquiries should be made to the contacts named in the documents.

mainProcurementCategory: goods

submissionMethodDetails:
Tenders must be returned by email to rbroom@ravenslade.co.uk copied to pbennett@ravenslade.co.uk
https://www.ravenslade.co.uk/

procurementMethodDetails: Competitive flexible procedure

Wellington Town Council

locality: Wellington

postalCode: TA21 8AQ

streetAddress: 28-30 Fore Street


description: Recruitment services

title: Scrum Master Requirement

description: Lead the development team to deliver new features and technology enhancements prioritised for FY25/26 Q2. Facilitate team stand ups, sprint planning, sprint review and show and tells securing sign off from product owners/sponsors.

Transport for Greater Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

STHREE PARTNERSHIP LLP

postalCode: EC2N 4BQ

streetAddress: Level 16 8 Bishopsgate

description: There could be a number of extensions before hitting the contract threshold which would take us up to end of Jul 26. However, these will only be exercised if there are further specific requirements on the PAYG project.


rel: canonical

description: The duration shall be for an initial 3 years with option to extend for up to 12 months on two separate occasions.

description:
ScotRail Trains Limited (herein referenced as ScotRail) require calibration services in compliance with fleet maintenance, this will involve the provision of annual and ad-hoc servicing and repairs, provision of a web-based Asset Management System and technical assistance as and when required.  The supplier will be required to collect and deliver all equipment on a location-by-location basis, ensuring that all depots are serviced with the same turnover time.
At a high level, the supplier will be required to provide:
- Annual servicing of all pieces of equipment staggered across the year, which may include specialised calibrations, repairs, and replacements in line with the standards specified
- A Web Based Asset Management System
- Collection and delivery of all equipment as specified by ScotRail on a location-by-location basis which should ensure that all the depot locations are serviced with the same turnover time
- Technical assistance as and when required Additional information: Please note this is a Contract Award Notice.

variantPolicy: notAllowed

region: UKM

description: Calibration services

title: SR-PACT-PROJ-211 Calibration Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Calibration services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, , 50 Waterloo Street

description: Railway Services

legalName: ScotRail Trains Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway Services

CoMech Metrology Limited

locality: Derby

postalCode: DE24 8AN

streetAddress: 1 Pride Park View, Victoria Way

legalName: CoMech Metrology Limited

description:
Please note this is a Contract Award Notice.
(SC Ref:793060)


name: NHS West Yorkshire Integrated Care Board

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

Contract Value: £8,000
Contract Period: 01/03/2025 – 28/02/2026

name: To address immediate risks to safety and quality of care.

type: cost

title: NHSWYICB - Vaccination and Swabbing service provision for High Consequence Infectious Diseases

description:
Vaccination and Swabbing service provision for High Consequence Infectious Diseases (HCIDs) (outbreak management)

NHSE request of 7 November 2024 to have services in place following the World Health Organisation (WHO) declaring clade 1b mpox as a public health emergency of international concern. Service requirement includes ability to identify and to vaccinate
eligible cohorts in closed environments and high-risk settings.

description: Health services

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Bevan Community Benefit Society

locality: Bradford

postalCode: BD1 3LS

streetAddress: 14-16 Piccadilly, Bradford

legalName: Bevan Community Benefit Society

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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

Approval by the Medical Director, Finance Director and Chief Pharmacist in December 2024.

No declarations of interest noted for individuals who have made the decision.


title: Provision of Cyber Security Advisory Services

description: Option to extend for a period of up to 24 months

description:
Glasgow City Council invites tenders for the provision of Cyber Security Advisory Services.
The Cyber Security Advisory Service will play a role in the multisource ICT delivery model by providing expert guidance on security best practices and cyber security risk controls within the council. This service will assist the council’s in-house Intelligent Client Function to ensure that all technology providers adhere to the council’s security policies and will help maintain a robust security posture by identifying potential vulnerabilities and risks.
As such the scope of the cyber security advisory services which may be required under Lot 1 may include but not be limited to:
- Providing assurance of security activity, including provision of impartial assessment, audit and reports
- Performing compliance monitoring and reporting
- Assessing compliance with security and information assurance strategies, objectives, policies and processes
- Liaising with the council’s internal audit function to ensure adequate testing of the information assurance programme
- Providing assurance that risks have been mitigated or are accepted by the SIRO
- Assessing the adequacy of controls which are delivered by the Managed Service Providers and monitored by the MSSP to ensure the council maintains PSN and PCI certification
- Assisting the council in obtaining CE+ certification
- Reviewing technology controls and policies
- Providing independent verification of controls
- Reporting to the Councils ICF and SIRO on security compliance and capability
- Joining incident teams as required, i.e., Bronze & Silver Teams and reporting into Gold Teams.
There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
Lot 1 – As a demand led agreement, to take account of cyber security advisory services within scope which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing lot 1 of the framework agreement.  The council is under no obligation to spend any amount under this Framework Agreement. 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

title: Provision of Digital Advisory Services - Enterprise Systems

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services - Enterprise Systems.
Enterprise Systems are defined as the software solutions that support the back-office operations of the council. These systems support areas such as finance, payroll, social care and leisure. The council has identified 20 parent applications that hold regulatory, financial or highly sensitive data. Some have related child applications such as for reporting or additional functionality. There are around 120 citizen or line of business systems that are important to the operations of the council and several hundred smaller or desktop applications.
The council may ask the Digital Advisory Service – Enterprise Systems Supplier to assist the council’s Intelligent Client Function in identifying opportunities to rationalise and simplify the estate.
As such the scope of the digital advisory services which may be required under Lot 2 may include but not be limited to:
- Identify solutions which are appropriate to migrate to cloud
- Assess application consolidation opportunities
- Maximise the business value from existing technology investment
- Supporting the council to implement an Agile Framework
- Supporting engagement with https://digitalacademy.gov.scot/
- Supporting Business Cases aligned to HMG Green Book
- Supporting horizon scanning of solutions and technologies available in the market
- Supporting new ways of working to help embed digital opportunities
- Providing organisational change management services
- Supporting adoption of solutions advised by the Scottish Digital Office and removal of bespoke and customised solutions
- Carrying out process and functionality gap analysis, Total Cost of Ownership analysis, Business process redesign recommendations
- Supporting Enterprise Architecture
- Evaluation of solutions for business and technical fit
- Monitoring the technology market and providing the council with opportunities
- Support with procurement processes as required including defining functional and non-functional requirements and preparing budget estimates
- Provision of project and programme management services
- Supporting and advise on benefits realisation
Requests for project specific digital advisory services may require the Supplier to provide a team of specialists to deliver a project requirement, or may require the Supplier to work with council personnel to deliver an outcome.
There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
Lot 2– As a demand led agreement, to take account of digital advisory services (within the scope of enterprise systems) which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing lot 2 the framework agreement.  The Council is under no obligation to spend any amount under this Framework Agreement. 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.

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services - Digital Services.
Digital Services apply technologies which transform processes and the way in which business is conducted. Digital Services within the council include online citizen engagement and mobile applications which streamline and improve service delivery.  Within the council these services include:
- Online Transactions: services such as paying council tax, applying for permits and booking appointments.
- Information Access: Providing platforms where citizens and organisations can access information about services.
- Service Requests: Reporting issues like potholes, graffiti or missed bin collections.
- Digital Consultations: Using tools to engage with the community, gather feedback and conduct public consultations.
- Telecare and Telehealth: Allowing residents to live more safely at home for longer.
- Digital Inclusion Programs: Initiatives to ensure residents have access to digital services, including training and support.
To further develop these services the council requires the Digital Advisory Services – Digital Services Supplier to provide expert support and guidance services.
As such the scope of the digital advisory services which may be required under Lot 3 may include but not be limited to:
- Recommending platform architecture
- Analysis of the citizen journey
- Identifying where the customer experience can be enhanced in areas such as: consolidating the customers experience of interacting with council services, implementing an Omnichannel customer experience and other innovative solutions
- Support understanding the current customer experience through facilitation of agreed focus groups and workshops, taking a Service Design led approach.
- Support digital projects and programmes, including the Strategic Business Case, Outline Business Case, and Full Business Case.
- Review council services and assess their alignment to the council's Digital Strategy and Strategic Plan.
- Perform horizon scanning of digital solutions and technologies available in the market
- Identify how the council could operate differently to embed digital opportunities to progress and deliver on council strategies
- Provide organisational change management services
- Supporting the council in achieving business support and buy in for digital change
- Supporting the council to develop its current and future state Enterprise Architecture.
- Supporting the development of appropriate roadmaps that show the transition from the current state to future state for defined digital scope
- Support the council with procurement processes as required such as defining functional and non-functional requirements, preparing budget estimates and providing tender evaluation advice and guidance
- Provision of project and programme management services
- Supporting the council in tracking and monitoring benefits realised from projects and programmes
There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
Lot 3– As a demand led agreement, to take account of digital advisory services (within the scope of digital services) which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing Lot 3 of the framework agreement.  The Council is under no obligation to spend any amount under this Framework Agreement. 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.

description:
Glasgow City Council invites tenders for the provision of Digital Advisory Services – Connected Services. Connected Services include some of the more emergent technologies that can offer significant benefits to council services and the city overall. These include the Internet of Things, Artificial Intelligence and Big Data. Within Glasgow, intelligent street lighting is an example of where Connected Services have added “more control and efficiency to our lighting network while harnessing the power of real time data to improve both lighting and safety throughout the city”.  Within the council environment services to develop and explore may include:
- Intelligent street lighting: Using sensors and IoT technology to adjust lighting based on real-time conditions to reduce energy consumption, lower costs and improve public safety.
- Big Data analytics: Leveraging big data to analyse patterns and trends such as traffic management and waste collection to help make informed decisions and optimise resource allocation.
- Smart Infrastructure: Projects such as multi-purpose street columns that support EV charging, air quality monitoring and public Wi-Fi.
To further develop these services the council requires the Digital Advisory Services – Connected Services Supplier to provide expert support and guidance services.
As such the scope of the digital advisory services which may be required under Lot 4 may include but not be limited to:
- Supporting the council to identify opportunities to exploit its investment in smart cities, 5G programmes, innovations in healthcare and data-driven innovations.  This will include supporting engagement with industry, universities and the innovation ecosystem in Glasgow
- Supporting the council to support digital projects and programmes, including the Strategic Business Case, Outline Business Case, and Full Business Case
- Review council services and assess their alignment to the council's Digital Strategy and Strategic Plan.
- Performing horizon scanning of digital solutions and technologies available in the market to determine how they may support council strategies
- Identify how the council could operate differently to embed digital opportunities to progress and deliver on council strategies
- Provide organisational change management services
- Supporting the council in achieving business support and buy in for digital change. This may include, but is not limited to, carrying out process and functionality gap analysis, Total Cost of Ownership analysis, Business process redesign recommendations, Business change recommendations, and development of training and migration plans.
- Support procurement processes as required. This may include, but not be limited to defining functional and non-functional requirements, preparing budget estimates and providing tender evaluation advice and guidance
- Provision of project and programme management services
- Support the council in tracking and monitoring benefits realised from projects and programmes.
There is no guarantee of the level of business which may arise as a result of this framework. The following values are provided as an estimate only:
Lot 4 – As a demand led agreement, to take account of digital advisory services (within the scope of connected services)  which may be identified throughout the duration, a maximum value of up to 500,000 GBP (excl VAT) per annum has been used for the purposes of establishing Lot 4 the framework agreement.  The Council is under no obligation to spend any amount under this Framework Agreement. 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.

description: UK, Glasgow

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

description: Information systems or technology strategic review and planning services

description: Information technology services

description: UK, Glasgow

description: Information technology services

description: Glasgow, UK

description: Information technology services

description: Glasgow, UK

description: Information technology services

title: GCC006201CPU - Framework Agreement for the Provision of ICT Advisory Services

description:
Glasgow City Council invites tenders for appointment to a framework agreement for the provision of ICT advisory services.
The framework agreement will be split in to four lots, as follows:
Lot 1 – Cyber Security Advisory Services
Lot 2 – Digital Advisory Services - Enterprise Systems
Lot 3 – Digital Advisory Services - Digital Services
Lot 4 - Digital Advisory Services - Connected Services
The council are seeking to appoint a single supplier to each of the four lots, to provide Services to the council under these four categories, as and when required.
The framework agreement is expected to run for an initial period of two years, with the option for Glasgow City Council to extend by up to a further 24 months, at their sole discretion.
This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T).  Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

performanceTerms: Performance requirements related to this framework agreement can be found in the ITT.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers 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 Sheriff Court or the Court of Session where as 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: IT services: consulting, software development, Internet and support

type: suitability

description: Not applicable

minimum:
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, Liquidity and Balance Sheet strength.
4B.6 - Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business and non-recurring items can be excluded from calculation.
4B.4 - Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Debt/Net Worth
Bidders must achieve a score of 5 and above from a combination of the above two liquidity ratios.  The scoring methodology for the two liquidity ratios is provided in the ITT.
Intangibles can be included for purposes of the Net Worth figure.
4B.4 - 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
The above ratios should be calculated on most recent accounts filed at Companies House.
For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
Bidders who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.
4B.5 - 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 and levels of insurance indicated below.  These apply to all Lots:
- Bidder shall take out and maintain, throughout the period of the Framework, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
- Bidder shall take out and maintain, throughout the period of the Framework, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
- Bidder shall take out and maintain throughout the period of the Framework and for six years thereafter, Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.

description:
SPD Section 4B: Economic and Financial Standing
SPD Questions:
4B.4 - Financial Ratios
4B.5 - Insurance
4B.6 - Other economic or financial requirements

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice: (Examples from both public and or private sector customers and clients may be provided).
Please provide two examples that demonstrate your business and or relied upon sub-contractor (if applicable) experience in delivering similar services.
Your examples MUST be from the last three years and provide detailed information on the following areas:-
- customer
- contract value
- date and duration of services
- detailed description on the services delivered
A response document is provided for full details to be provided.
Bidders responses to 4C.1.2 shall be evaluated and each of the two examples provided must score a minimum of 60 in order to be considered a pass for this question.  Any Bidder who fails to achieve the minimum score for each example will be disqualified.
The scoring methodology for question 4C.1.2 is described in the ITT.
SPD 4C.4 Statement If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
SPD 4C.7 Statement
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

description:
SPD Section 4C: Technical and Professional ability
SPD Questions:
4C.1.2 - Relevant examples
4C.4 - Supply Chain Management/Tracking Systems Used
4C.7 – Environmental Management
4C.10 - Proportion (%) to be Sub-Contracted

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

description:
Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).
Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an attachment within PCS-T.
Non–Collusion- Bidders will be required to complete the Non-Collusion certificate contained as an attachment within PCS-T.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.  This is contained as an attachment within PCS-T.
Professional Integrity - Bidders will be required to answer questions related to professional integrity and to complete the Professional Integrity Certificate contained as an attachment within PCS-T.
Terms and Conditions are located within the attachments area of PCS-T.
Additional information pertaining to this contract notice is contained within the ITT documents. Bidders must ensure they read in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28330. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The council is seeking mandatory community benefits under this framework agreement.  Community benefits outcomes will be based on spend thresholds.  Full details can be found within the ITT documents.
Bidders must confirm that they will meet these obligations in full by completing the relevant areas within the Community Benefits Menu.
Bidders are also required to provide a supporting Methodology for each of the Themes they are offering from the Menu, detailing how the
Community Benefit outcomes will be delivered.
The Community Benefits Menu and Methodology template can be found within the attachments area of PCS-T.
(SC Ref:786447)


description: 3 x 1 year extensions

description: Ochil View Housing Association is Alloa-based with a housing stock of 1512nr properties across Alloa and West Fife. The Association is seeking to procure a reactive repairs service which will include voids work. The Association currently spends around GBP1million per annum (exclusive of VAT) on property repairs and voids. This is a 2-year contract with 3 x 1-year optional extensions. Works of a high quality, responsiveness and good working relationships are very important to the Association.

description: Clackmannanshire

title: Reactive Repairs & Maintenance including Out of Hours and Voids

description: 5 years from contract notice

description: Repair and maintenance services of building installations

description: Contractors must hold NICEIC/SELECT at the time of bidding

minimum:
Employers Liability Insurance 10m GBP
Public Liability Insurance 10m GBP
Contractors All Risks Insurance 1m GBP
State the value(s) for the following financial ratio(s) for each of the last 3 years:
Current Ratio (Current Assets/Current Liabilities)
Total net Assets/(Liabilities)
The acceptable range for each financial ratio is:
Current Ratio - minimum of 1
Total Net Assets/(Liabilities) must be positive i.e. a Net Assets position

description:
Economic and financial standing
Insurance held
Financial ratios
(Refer also to procurement documents)

Brownriggs

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

description: Housing Association

description: Housing and community amenities

legalName: Brownriggs

Alloa Sheriff Court

locality: Alloa

legalName: Alloa Sheriff Court

description:
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=797848.
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.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Refer to OVHA requirements within tender document
(SC Ref:797848)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797848


description: Vaccines

description: Herpes zoster vaccine, inactivated (2027). Estimated Total Value withheld due to commercial sensitivity (s.94(1)(b)). Publication of this information would be likely to prejudice of commercial interests of the incumbent supplier.

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: contract might be extended if works are not completed by end of contract

Quality

weight: percentageExact

description: Public utilities

description: Energy meters

description: Energy and related services

title: Local Area Energy Plan Phase 2

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: Minor tweak to Appendix B - Specification

description: Tender submission deadline extended two weeks to Friday 12th September at 17.00

description: The boroughs of Lambeth, Southwark, Lewisham and Greenwich are jointly undertaking Phase 2 Local Area Energy Planning (LAEP) to identify the activities required to achieve low carbon, secure and affordable energy systems at the local level, translating high level targets into on the-ground action. This builds on Phase 1 LAEP completed in December

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Lambeth Town Hall, 18 Brixton Hill

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Architectural, engineering and planning services

title: Planning Consultant for South Tyneside Council

description: To receive the tender documents please go to https://open-uk.org/

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
In March 2025, South Tyneside Council's Planning Committee refused planning permission for the development proposed in application ST/1109/21/FUL, which proposed the following:
Demolition of existing buildings and erection of 202 residential units (Use Class C3) including vehicular access from Cleadon Lane, associated infrastructure and landscaping.
Planning permission was refused, contrary to Planning Officer advice for the following reason:.
The Local Planning Authority considers that the proposed development, by virtue of the increased foul drainage discharges that it would generate into a sewerage system in respect of which regulators have raised concerns regarding non-compliance with the Urban Waste Water Treatment Regulations (UWWTR) due to excessive Combined Storm Overflow (CSO) spills to the environment, would not contribute to or enhance the natural and local environment but would conversely contribute further to currently unacceptable levels of water pollution resulting in harm to both human health and biodiversity. Accordingly, and where it cannot be assumed in these circumstances that the pollution control regime governing the handling of wastewater is operating effectively as set out in Paragraph 201 of the National Planning Policy Framework (NPPF), and where such adverse impacts would significantly and demonstrably outweigh the benefits, the proposals are contrary to Paragraph 187 of the NPPF, Policies EB1, EB3, EB5 and EB7 of the East Boldon Neighbourhood Plan, Policies EA3 and EA5 of the South Tyneside LDF Core Strategy, Policy DM7 of the South Tyneside LDF Development Management Policies DPD and, Policies SP1, 1, 3, 11, SP21 and 34 of the Publication draft South Tyneside Local Plan.
In June 2025 the developer, Avant Homes, submitted an appeal (ref: APP/A4520/W/25/3367464) against the Council's decision and where they sought determination of the appeal by way of public inquiry. Following representations from both the Council and the developer's agent, the Planning Inspectorate has decided that the appeal will be determined by way of an informal hearing. The Council, therefore, requires an RTPI-accredited planning consultant to defend the Council's decision at appeal.

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road


title: Contract for GRO International Mail Services

description:
The Contracting Authority (the Secretary of State for the Home Department) has completed a Direct Award Procedure under Lot 3 of the RM6280 Framework compliant with Public Contract Regulations 2015, and is awarding a contract for the provision of international untracked mail service for General Register Office.
A three year contract term commenced on 28th April 2025, and will conclude on 27th April 2028. The Contracting Authority has the option to extend the contract by two further 12-month periods, at its discretion. The contract value quoted relates to the maximum possible contract term of 5 years. Additional information: As per the RM6280 Schedule 7 (Call-Off Award Procedure) Annex A: Direct award criteria the tender has been evaluated on the basis of price (based on the provided Framework Prices). No further areas were scored as part of the direct award assessment.

title: Contract for provision of international untracked mail service for General Register Office (GRO)

description:
Awarded Contract for provision of international untracked mail service for General Register Office
The Contracting Authority (the Secretary of State for the Home Department) has completed a Direct Award Procedure under Lot 3 of the RM6280 Framework compliant with Public Contract Regulations 2015, and is awarding a contract for the provision of international untracked mail service for General Register Office.
This is a 3 year contract with an option to extend by a further two 12 month periods. The contract value quoted relates to the maximum possible contract term of 5 years.

description: Courier services

procurementMethodRationale:
All the criteria for a direct award under the existing RM6280 Framework have been are met, and this option is compliant with Public Contract Regulations 2015 due to the urgency within which the new service must be in place and the Contracting Authority has clearly established which supplier meets its needs at the lowest price.
As per the conditions of a direct award under RM6280, the existing framework core terms and schedules have been used unchanged to manage this service.

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

Home Office

locality: Southport

postalCode: PR8 2HH

streetAddress: GRO Smedley Hydro, Trafalgar Road, Birkdale

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

description: Courier services

legalName: Home Office

G3 Worldwide Mail (UK) Limited

locality: Hounslow

postalCode: TW5 9QA

streetAddress: A1 Parkway Trading Estate, Cranford Lane

legalName: G3 Worldwide Mail (UK) Limited

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice


description: Vans

title: Electric Van

description: Purchase of an Electric Van.

Basingstoke and Deane Borough Council

locality: Basingstoke

postalCode: RG21 4AH

streetAddress: Civic Offices, London Road

Citygate Automotive Limited

locality: Middlesex

postalCode: HA4 0LN

streetAddress: 664 Victoria Road, Ruislip

title: Electric Van

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: 3A Solutions Ltd trading as Maple Leaf Group

name: MS Properties (Edinburgh) Ltd T/A AAA Guest House

name: K&S Mir Ltd T/A Cameron Guest House Group

title: Temporary Accommodation with Residential Support

name: CrossReach (the operating name for The Church of Scotland Social Care Council)

title: Emergency Accommodation with Access to Visiting Support

title: Housing Support, Advice and Support Services

name: Blue Triangle (Glasgow) Housing Association

description:
This category is designed to provide accommodation with access to residential support. The level of support required may vary per sub-category.
Sub-Categories will be used to further detail the accommodation and support requirements for each method of delivery. Temporary Accommodation which the Council has an immediate need for (please see individual specifications for more information);
- Supported Lodgings
- Shared House inclusive of Support
Accommodation with Residential Support will be appropriate for the general homeless population, however some requirements may also require highly specialised support, for specific groups of service users such as;
- age specific
- sex specific
- substance misuse
- domestic abuse experienced
- providers may stipulate if offering a specialised service, which will only be agreed by the Council if required.
There may be further sub-categories added in future, this will be clearly communicated and operated in line with the Council's requirements and preferred forms of accommodation. Additional information: Please see Bidder Guidance Document for more information on the operation of the Purchasing System and how to apply.

description:
Providers will be required to provide accommodation and property management only. Which should allow access to visiting support services if required by residents.
This category is designed to provide accommodation, through various types of accommodation to households who are assessed as homeless.
Sub-Categories will be used to further detail the requirements for the specific types of accommodation. Temporary Accommodation which the Council has an immediate need for (please see individual specifications for more information);
- Private Rented Accommodation
- Home Share
- Shared House (preferred Shared House Accommodation would be self-contained flats within a block).
There may be further sub-categories added at a later date, this will be clearly communicated and operated in line with the Council's requirements and preferred forms of accommodation. Additional information: Please see Bidder Guidance Document for more information on the operation of the Purchasing System and how to apply.

description:
Where possible, preferred temporary accommodation is self contained for each household or if in shared accommodation has access to facilities such as laundry and kitchen. If there is not enough accommodation to meet demand in Category 1 or Category 2, the Council will seek to procure emergency accommodation.  This would be suitable for B+Bs, Guest Houses and Hotels who are able to make a  number of rooms or their whole property available for a period of time or on an ad hoc basis as agreed with the Council.
Due to the nature of this requirement, providers must have a property identified in order to apply for this Category. Additional information: Please see Bidder Guidance Document for more information on the operation of the Purchasing System and how to apply.

description:
This will encompass a range of support services to those currently residing in Temporary Accommodation or threatened by homelessness. The requirement is mainly for support and advice services however may include elements of accommodation.
Future opportunities may include but are not limited to:
- Homelessness Prevention
- Visiting Housing Support
- Advice and Information
- Support and Advocacy
Support will be appropriate for the general homeless population, however some future requirements may also require highly specialised support for specific groups of service users, such as:
- Domestic Abuse experienced residents
- Adults
- Children
- substance misuse
- those of BAME backgrounds Additional information: Please see Bidder Guidance Document for more information on the operation of the Purchasing System and how to apply.

description: Social work services

description: Social work services with accommodation

description: Social work services

description: Social work services with accommodation

description: Social work services

description: Social work services with accommodation

description: Social work services

description: Social work services with accommodation

description: Social work services without accommodation

title: CT0627 - Temporary Accommodation & Associated Services Flexible Purchasing System (re-opening 2025)

periodRationale: Contract is being operated as a Flexible Purchasing System under the Light Touch Regime. The Flexible Purchasing System was awarded in October 2022 for a term of 10 years.  All estimated framework values relate to this term.

description:
The City of Edinburgh Council is re-opening its flexible purchasing system for temporary accommodation to invite new suppliers to provide services in 2025.
This is a long-term opportunity with the aim to further increase Edinburgh’s capacity for temporary accommodation. The Council require accommodation and associated services which are tailored to resident’s needs, can adapt by flexing capacity whilst having a focus on value for money and allows continued change and improvement.
This re-opening of the purchasing system will apply to the following within Category 1 - Temporary Accommodation with Access to Visiting Support.
Category 1a - Private Rented Accommodation,
Category 1b - Home Share,
Category 1c - Shared House.
Any providers with potential capacity should email ruth.lavery@edinburgh.gov.uk or kat.mcclory@edinburgh.gov.uk to express interest ahead of completing your tender submission.
Please note, providers will not be required to have a property currently available to engage with the opportunity.
The Council will be using the PCS-Tender online portal to run and manage the opportunity, and as such strongly encourage interested potential providers to attend training on the operation of the purchasing system and PCS-T.  The estimated framework value indicated in this notice is the original value which has been utilised from the start of the FPS via call-off.

performanceTerms: Please see contract specific KPI information contained within the relevant specifications.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Social work and related services

reductionCriteria:
Category 1
Providers must hold or commit to obtaining the following in order to receive Call-Off Contracts.
-  Employers Liability Insurance (5 million GBP)
- Public Liability Insurance (10 million GBP)
- Building Insurance & Licenses (in accordance with property requirements)
- HMO License (if required)
- Standard Disclosure for all relevant staff.
- In addition, providers must satisfy the Council's financial probity assessment.

awardCriteriaDetails: Category 1 - 20% quality, 80% cost

procurementMethodDetails: Procedure involving negotiations

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

postalCode: BD1 5AH

streetAddress: 64 Vicar Lane

postalCode: EH6 7EL

streetAddress: 8 Johns Place

Barnardo's Scotland

postalCode: EH14 1ED

streetAddress: 111 Oxgangs Road North

legalName: Barnardo's Scotland

Ardblair Guest House

postalCode: eh15 3as

streetAddress: 1 Duddingston Crescent

legalName: Ardblair Guest House

Salvation Army Trading Company Ltd

streetAddress: 66 - 78 Denington Road, Denington Industrial Estate

VivreStays

streetAddress: 2 Chamberlain Square, Birmingham, B3 3AX

description:
The Council is seeking to increase its accommodation provision. Any new provider who is interested in applying for the Flexible Purchasing System should log in to PCS-t and download the document detailing your potential capacity and property details and send it to either ruth.lavery@edinburgh.gov.uk or kat.mcclory@edinburgh.gov.uk
Please see additional information in the attached documentation and utilise the Q&A function if you have any questions.
Evaluations will be undertaken on an regular basis, depending on the quantity of submissions received.
Please note; the information contained within this notice and attached documents is subject to further development and change.
Please note; the establishment of a Flexible Purchasing System will act as platform for the future procurement of temporary accommodation and as such is not a guarantee of any work or financial commitment.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 18459. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Community Benefits sought through this contract will be proportionate to individual provider's annual contract value. Community Benefits should be to the benefit of the Community as whole however the Council will actively aim to secure Community Benefits which aide in the implementation of the Council's Rapid Rehousing Transition Plan, where possible.
(SC Ref:797560)


title: Development of a smart rota solution for medical rostering

status: unsuccessful

statusDetails: discontinued

description: 72 month(s) from the commencement date, with 36 initial month(s) and option to extend 3x12 month(s)

description: The core of the service is the provision, development and support of an AI-driven rota generation tool. It gathers the leave requests and working preferences of clinicians and hospital departments, and generates an individualised rota for every clinician.

description: London

description: Industry specific software development services

description: Time accounting or human resources software package

description: Development and provision of software solutions enhanced by artificial intelligence that are designed to optimise workforce deployment. Specifically junior doctors.

reviewDetails: The VEAT Notice will be issued to market for 10 days to mitigate the risk of any challenges.

description: Business intelligence software development services

procurementMethodRationale: The AI contained in the platform solution is proprietary to the supplier. The supplier approached the Authority looking for a customer to work with them on the development and refinement of the solution. The product has already been subject to free of charge evaluation trials at the Whittington and our intention now is to award the Contract covered by this notice.

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

Partners Procurement Service (PPS)

locality: London

postalCode: N19 5NF

streetAddress: Level 2 Kenwood Wing, Whittington Health

description: Body governed by public law

description: Health

legalName: Partners Procurement Service (PPS)

LANTUM LTD

locality: london

streetAddress: 4th Floor, 15 Bonhill Street, 15 Bonhill Street

legalName: LANTUM LTD

name: High Court, Royal Courts of Justice, The Strand

streetAddress: Royal Courts of Justice, The Strand

Whittington Health

streetAddress: The Whittington Hospital, Magdala Avenue

legalName: Whittington Health


description: Auditing services

description: Statutory audit services

title: External Audit Services

description:
To provide external audit services for Hyde Housing Association and its subsidiaries.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=940478753

Hyde Housing Association Limited

postalCode: SE1 9EQ

streetAddress: 30 Park Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Ambulance services

description: Call off order to support discharge of non emergency patients for stretcher patients

EAST CHESHIRE NHS TRUST

locality: Macclesfield

postalCode: SK10 3BL

streetAddress: Victoria Road

description: Public authority - central government

CENTRAL AMBULANCE SERVICE LTD

locality: Stockport

postalCode: SK3 0BT

streetAddress: Unit 1a, Heapriding Mill, Ford Street

description: Contract details notice on Find a Tender


description: Software programming and consultancy services

title: UKRI-5058 - Software Migration and Decommissioning

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Kerv Digital SE Limited

title: UKRI-5058 Software Migration and Decommissioning

description: Not published

description: UK Research and Innovation (UKRI) intends to award a contract for the decommission the incumbent funding service known as Je-S/Siebel to Kerv Digital SE Limited . The scope of this procurement includes technical and professional expertise in the migration and decommissioning within a live operational system.

procurementMethodDetails: Direct award

procurementMethodRationale: The contract is being awarded without prior publication of a call for competition due to; technical reasons: The supplier has the technical capability and knowledge to decommission the current funding service and manage the data migration process in a live operational environment. The supplier has delivered 70% of the project and a change of supplier would result in disproportionate technical difficulties and duplication of cost.

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

Kerv Digital Limited

postalCode: EC2M 2PF

streetAddress: 1 Finsbury Avenue


description: Option to extend, subject to satisfactory performance and continued need, for 1 additional year (2027).

description: Quality 30/Price 70 - please see RFQ for further details.

description: Horticultural services

title: RMBC - AG - Meadow Cut and Collect

description: Tender notice on Find a Tender

description: Runnymede Borough Council invites quotations from suitably qualified and experienced suppliers to provide a cut and collect service at several meadows in the borough.

Runnymede Borough Council

locality: Addlestone

postalCode: KT15 2AH

streetAddress: Civic Centre, Station Road


name: Wirral University Teaching Hospital NHS FT

description: Provision of ENT services

title: Outsourcing ENT Services

description: Provision of ENT services

description: ENT or audiologist services

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Site

description: NHS

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The provision of this service is required for Wirral patients and the provider is required to be located within the Cheshire and Merseyside region.
A request was submitted through the mutual aid Improvement support team for CMElective recovery which identified capacity.
The urgent timescale for this service provision due to current waiting lists.

The intention is to award a contract using the Most Suitable Provider process (MSP).


measure: lowestValidBidValue

measure: highestValidBidValue

rel: prev

description:
The Authority are procuring a single supplier of a fully integrated case management system covering adults, children and families social care and associated financial solutions.  This system will be the foundation of our social care platform solution and will be central to the management of a social care offering.
A phased implementation approach is required with two go-live dates.  The period between the go-live dates must not be more than 12 weeks, with the second go-live date being no more than 18 months following contract commencement.
The supplier must provide a practice-led solution with the ability to evolve at pace, in function and scope to meet changing technology, social care legislation and practice throughout the duration of the contract.
The solution must be capable of meeting all current and emerging legislation, and guidance including monitoring, managing and delivering the new duties and responsibilities arising from the Health and Care Act 2022, including care charging reforms, CQC inspection regimes and partnership working with the NHS and other partners.
In addition to fully supporting a people and young people-centric approach, the solution must aid Authority social work practitioners in critical day-to-day responsibilities like safeguarding and reablement and at a people and young people level must enable self-management, individual budgets and direct payments.
Ambition for this solution is high.  It must be resilient, stable and reliable.  The Authority is seeking a supplier to work in collaboration to ensure value for money, best practice and continuous improvement is achieved throughout the contract duration.  The Supplier will be required to proactively undertake horizon scanning and bring innovation or market changes to Authority attention.
Data will be required to be migrated from multiple live and legacy systems.  The Supplier must be willing and able to open the proposed solution to all/any integration required by the Authority.  It will have the capability for improved information sharing between Social Care, Health and other Partners.  The solution must have effective business processes in terms of efficiency and automation and will have the ability to provide effective business and financial reporting to support operational services.

description: Software package and information systems

description: Industry specific software package

description: Financial systems software package

description: Accounting software package

description: Programming services of systems and user software

description: Medical software development services

description: Transaction-processing software development services

description: Financial analysis and accounting software development services

description: Financial analysis software development services

description: Financial systems software development services

description: Accounting software development services

description: IT software development services

description: Miscellaneous software development services and computer systems

title: CO0371 - Social Care Platform Programme (SCPP)

description: Essex County Council is submitting to tender the requirements for the provision of a fully integrated Social Care Case management Solution, to include Adults, Children and Families Social Care as well as an integrated financial solution.  We are seeking an innovative, solution focussed Supplier, willing and capable of delivering a practice-led solution to meet the challenges of the changing UK social care landscape, the demands of citizen and provider self serve and the technology industry integration agenda to support the delivery of social care throughout Essex. The Authority propose to establish a contract for an initial term of seven years and thereafter this will be terminated on notice.

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

procurementMethodDetails: Competitive procedure with negotiation

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice  The Strand

legalName: High Court

Access UK Ltd

locality: Loughborough

legalName: Access UK Ltd

High Court

streetAddress: Royal Courts of Justice The Strand

description: This procurement was conducted as a Competitive Procedure with Negotiation, in accordance with Regulation 26 of the Public Contracts Regulation 2015.


Simple description

description: Please refer to the tender document

weightingDescription: Please refer to the tender document

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Architectural design services

description: Architectural services for buildings

title: Architect and Lead Designer for The Science and Industry Museum Technicians Gallery

description: Not published

description: Tender notice on Find a Tender

features: Two stages - 1st stage is PSQ and the shortlisted suppliers will be invited to Stage 2 ITT

description:
The Science Museum Group is looking to appoint an architect to lead the base build team to deliver the new Technicians galleries at The Science and Industry Museum, Manchester.  The appointment will be for the delivery of RIBA Stage 2 initially.  If at the conclusion of Stage 2 the project is approved to continue, the Design Team will deliver the base build to completion.
Please refer to the tender document pack for further details.

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government


description: Health and social work services

description: Other community, social and personal services

title: Carers Support Service

description:
Southend-on-Sea City Council (SCC) seeks to engage the market through this Pre-Tender Market Engagement (PTME) exercise in preparation for the potential procurement of a Carers Support Service. The detail of which can be found in the PTME section below.
Overview:
The contract aims to commission a comprehensive support service for unpaid carers of all ages, providing them with timely information, advice, practical and emotional support, respite options, and advocacy. The service must be accessible, inclusive, co-produced with carers, and responsive to their diverse and changing needs. Outcomes include improved carer wellbeing, resilience, and access to support at different points in their caring journey. Stakeholders include carers, local VCSEs, local businesses, health partners, and Adult Social Care. Complexity includes aligning delivery across age groups and ensuring digital and face-to-face access.
Scope of Service:
The service will require the provision of information and advice and support across various areas and the provision of a range of services for carers.
The All-age Carers Support service covers the following services:
•	Early identification
•	Information and advice
•	Statutory carers assessments
•	Personal Budget
•	Peer support
•	Carers breaks
•	Young carers
•	Transition support
•	Ad hoc appointment breaks
•	Advocacy for carers
Access and Delivery of Service:
The Carers Support Service will provide face-to-face support and be available a minimum of five days a week on a flexible basis. The service must be accessible to all carers, including those who work or have limited availability due to their caring responsibilities. The provider should record how carers access the service, including face-to-face, telephone, email, online platforms, or virtual meetings.
The service will not operate from a fixed physical base but will instead deliver support from community hubs and other accessible venues across Southend-on-Sea. This outreach approach will help maximise visibility and accessibility within the community.
Where appropriate, the provider is expected to offer home visits, including to carers living in their own homes or in settings such as care homes or supported accommodation, to ensure equitable access for those unable to travel.
Pre-Tender Market Engagement:
Southend-on-Sea City Council wish to engage with prospective bidders to give an overview of the Scope of Services and provide further procurement-related information on the upcoming tender exercise. There will also be an opportunity for a Q&A session at the end of the presentation. The Council will use all reasonable endeavours to respond to questions raised within the session.
Please email lucygayler@southend.gov.uk by no later than 22nd August 2025 to confirm your attendance. The Market Engagement Event will be held virtually via Teams on 26th August 10:30am-11:30am. Please ensure you provide all attendees names and email addresses.
Southend City Council will also require all prospective bidders to submit a pre-market engagement questionnaire in order for the Council to receive further market insight prior to the engagement session. Please complete the questionnaire by no later than 22nd August 2025.
The questionnaire will be issued via email to all prospective bidders who register an interest in this opportunity and wish to attend the Market Engagement Session.
Contract Length & Procurement Timeline:
It is intended that the future contract length will be for 36 months (with a provision to extend by up to 24 months). The estimated annual contract value (including VAT) is £251,413.00.
A high-level, indicative procurement timeline is as set out below. It is the Council's intention to use the single stage Open Procedure. Please note that the procurement procedure to be used and indicative timescales are subject to change.
•	Market Engagement: 26th August 2025 (10:30am - 11:30am via Teams)
•	ITT Published: September 2025 - October 2025
•	Evaluation and Moderation of Bids: October - November 2025
•	Assessment Summaries: December 2025
•	Contract Award Notice & Standstill: December 2025
•	Contract Details Notice and Contract Documents Signed: January 2026
•	Mobilisation: January 2026 - March 2026
•	Service Commencement: 1st April 2026
Please also be informed that the Council use ProContract as the e-procurement system for the publication of tenders. Further information and guidance on how to register as a supplier and use this system will be provided during the market engagement session
https://procontract.due-north.com/Login/Index?ReturnUrl=/Home/About
Important Information:
Respondents are advised that the purpose of this notice is to engage in dialogue with the market. The scope of service, date of publication or potential contract value should not be taken as a final "version" of requirement.
This notice is not a call for competition to procure any services and is not published to reduce time limited for the receipt of tenders.
Interested parties will not be prejudiced by any response or (lack) to this notice. Nor shall a response to this notice guarantee an invitation to participate in this market consultation exercise or any future procurement process that Southend-on-Sea City Council may conduct.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

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

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Southend-on-Sea City Council wish to engage with prospective bidders to give an overview of the Scope of Services and provide further procurement-related information on the upcoming tender exercise. There will also be an opportunity for a Q&A session at the end of the presentation.
The Council will use all reasonable endeavours to respond to questions raised within the session.
Please email lucygayler@southend.gov.uk by no later than 22nd August 2025 to confirm your attendance and register your interest in this opportunity.
The Market Engagement Event will be held virtually via Teams (Date: 26th August 2026 Time: 10:30am - 11:30am) Please provide all attendees names and email addresses to the email address above.
Southend City Council will also require all prospective bidders to complete a pre-market engagement questionnaire in order for the Council to receive further market insight prior to the engagement session. Please complete the questionnaire by no later than 22nd August 2025. The questionnaire will be issued to all prospective bidders who register an intent to respond via email to the above email address.


statusDetails:
Following a thorough evaluation, the NMRN were unable to reach a decisive outcome that this tender opportunity required to appoint the most advantageous tender.
The opportunity will be re-advertised.

description:
The award criteria for the Most Advantageous Tender will be made on a Price Per Quality Score Point basis. With 100% given to quality criteria.
Full details of this can be found within the ITT documentation.

description: Printed matter and related products

title: Appointment of Guidebook Publisher (2025)

description: ITT Document for completion and submission.

description: Sample of the NMRN's T&C Contract.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

description: Updated clarification issue and ITT (v3)

description:
The National Museum of the Royal Navy (NMRN) are seeking through this tender process to appoint a supplier to produce and print its range of souvenir guidebooks for a 5-year period commencing Late June 2025.
This appointment will be contracted to the NMRN Trading Company, with the procurement undertaken by NMRN Operations.
The contractor should be able to undertake both the design and printing elements. Examples of our key objectives include:
• To maximise commercial revenue through sales of the guidebooks at all physical NMRN sites and through the digital journey.
• The NMRN are progressing a new brand redevelopment that will launch in 2025, of which at the point of reprint, the guidebooks will need to embody, increasing and extending our brand awareness
• To enhance the visitor experience whilst on site.
• To contribute to the NMRN's overall interpretation strategy, as articulated within its master narrative
All details of the guidebooks required to be published under this tender are included within the ITT itself. This includes setting out your pricing proposals.
The NMRN are not accepting physical examples of guidebooks, only PDF examples are to be sent alongside submissions on the tender deadline stated on this advert.
Clarifications are to be sent to tenders@nmrn.org.uk

submissionMethodDetails: All submissions are to be sent to tenders@nmrn.org.uk, further details on the NMRN can be found at; www.nmrn.org.uk/do-business-with-us

National Museum of the Royal Navy

streetAddress: Main Road (PP66), HM Naval Base Portsmouth

description: Public authority - central government


description: Mechanical and electrical engineering services

title: Engineering Design Support

description: Mechanical, Electrical, and Plumbing engineering consultancy framework to support the Bank of England's capital works

BANK OF ENGLAND

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Option for maintenance from appointed supplier is required

description: Option to extend if optional maintenance offer from appointed supplier is taken up

description: As detailed in the Tender Pack

description: Microscopes

title: White FEG SEM

description: Not published

accessDetails: By email request to    RDME.Procurement@awe.co.uk

description: Tender notice on Find a Tender

features:
This procurement will be run as a two-part (three staged) Competitive Flexible Procedure procurement, per Regulation 20 of the Procurement Act 2023.
Part one is the Invitation to Participate (ITP) Stage. The ITP is to enable Suppliers to complete and submit the ITP Response Questionnaire (ITP Submission). ITP Submissions will be used to determine Suppliers' suitability for this requirement in terms of legal and financial capacity and technical ability. Following assessment of Suppliers' ITP Submissions, AWE will invite the top 5 scoring Suppliers to proceed to the next stage.
Part two is the Invitation to Submit First and Only Tenders (ITSFOT), and is split into two stages. The ITSFOT is to enable Suppliers to submit a Tender and for AWE to evaluate and score the responses to identify its preferred supplier for this requirement.
Part two stage 1 consists of the ITSFOT written submissions from Suppliers. Technical, quality, social value, and commercial elements are assessed at this stage 1.
Part two stage 2 consists of the ITSFOT demonstration submissions from Suppliers. The purpose of the demonstrations is to provide Suppliers the opportunity to demonstrate their solution to a panel of technical evaluators, focusing on how the bidder proposes to deliver the service and specification of goods required by AWE.
Following assessment of Suppliers' ITSFOT stage 2 submissions, AWE will seek to award the contract to the Supplier whose overall ITSFOT submission has been assessed as having scored the highest.
It is anticipated the draft contract included in the ITSFOT document pack will be used unamended and in its entirety at contract award. However, within the rules of this procurement Suppliers are permitted to 'redline' certain stated areas of the contract that they state would require non-material amendments to enable a mutually beneficial contract award.

description: AWE is seeking to procure a Field Emission Gun Scanning Electron Microscope (FEG-SEM) to replace an existing instrument. The capability provides analyses of a wide range of material types, including metals, glasses, ceramics and polymers.

electronicSubmissionPolicy: notAllowed

AWE Plc

locality: Reading

postalCode: RG7 4PR

streetAddress: AWE Aldermaston

description: Public authority - central government


name: The Shrewsbury and Telford Hospital NHS Trust

description: 24 months' extension option

description: 24 months' extension option

description: Contained within Document 4

description: Open procedure

description: Education and training services

title: Talent Management Portal

description: Tender notice on Find a Tender

description: Talent Management Portal System

submissionMethodDetails: Submit Document 4 via ATAMIS

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: Public authority - central government


description: Grounds maintenance services

title: Rural Grass, Hedge and Grip Cutting Services 2027

description:
Suitably qualified supplier(s) to provide rural grass, hedge and grip cutting services in Leicestershire on A, B, C, D & Unclassified roads and high speed roads.
Rural grass cutting, includes a combination of visibility cuts, single swathe cuts and full width cuts to highway verges and central reserves undertaken at least three times per year between April and October.
Hedge cutting undertaken between November and the end of February once per year
Grip cutting undertaken between October and March once per year.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Pipeline notice on Find a Tender


description: Remote

label: Title

text: Title to read "714071451 - External Legal Support - ADWiMS"

description:
Advisory legal services to ADWiMS delivery team on specialist subject.
Direct Award from CCS Framework RM6179 (Legal Services Panel)

description: Legal advisory services

description: Legal services

Ministry of Defence

locality: Henlow

postalCode: SG16 6DN

streetAddress: RAF Henlow

legalName: Ministry of Defence

Sharpe Pritchard LLP

postalCode: WC1X 0BJ

streetAddress: Elm Yard, 10-16 Elm Street

legalName: Sharpe Pritchard LLP