description: Subject to the nature of individual Call Off Contracts but includes delivery of training

description: Subject to the nature of individual Call Off Contracts - includes delivery of training

description:
The Framework Agreement will be used to call off the Services of the Lead Providers. The specific nature of the Services will be subject to the needs of each Call off Order, but in general the Suppliers will be responsible for the supply of Deliverables, being:
Set Up Activity:
i.	Delivery of all Programme Set Up activity, including the development of Training Content, and meeting of associated Milestones; and
ii.	Delivery of the Digital Set Up and meeting of associated Milestones.
Delivery of Cohorts:
iii.	Targeting of Participants and Mentors and meeting the recruitment targets set out in Table 12 of the Specification
iv.	Management of relationships with Schools and other stakeholders;
v.	comply and collaborate with the QA Function and respond to feedback, as part of continuous improvement;
vi.	collaborate and comply with the requirement’s Department’s Supplier Relationship Management Function and provide Management information
vii.	be part of the Lead Provider Community;
viii.	manage Subcontractors, report on performance and providing Management Information;
ix.	check and confirm Participant eligibility for Department funding;
x.	notify the Department of any withdrawals, deferrals and deferral restarts; and
xi.	deliver the Supplier’s Social Value Plan
see Schedule 2 (Specification) for full details.

description: England

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

region: UKK

description: Education and training services

title: Award of Framework Agreement for the provision of Initial Teacher Training and Early Career Framework (ITTECF)-Based Training

streetAddress: Tenders are opened electronically via Jaggaer after the tender submission deadline

description: This Award Notice is to confirm that the Department for Education has awarded the Framework Agreement for the provision of Initial Teacher Training and Early Career Framework (ITTECF)-Based Training. Four Suppliers have appointed to the Framework Agreement.

reviewDetails:
The Department incorporated a voluntary minimum 10 calendar day standstill period at the point information on the award of the Framework Agreement was communicated to Potential Suppliers.
Potential Suppliers who were unsuccessful were informed by the Department as soon as possible after the decision had been made as to the reasons why they were unsuccessful. If any clarification regarding the award of the Framework Agreement had not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. The deadlines associated with undertaking such action is outlined in the Regulations.
Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Authority to amend any document and may award damages.
If a contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Department to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the voluntary standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the Framework Agreement is entered into.

description: Education and training services

description: Please refer to the procurement documents for details on how to participate and the tendering requirements

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

streetAddress: Royal Court of Justices, The Strand

Please refer to the Regulations

locality: Please refer to the Regulations

legalName: Please refer to the Regulations

Ambition Institute

postalCode: N1 9UU

streetAddress: Unit 2, 156 Bridge Wharf, London, N1 9UU

legalName: Ambition Institute

Education Development Trust

locality: Reading

streetAddress: Highbridge House, 16-18 Duke Street, Reading, England, RG1 4RU

legalName: Education Development Trust

Teach First

postalCode: SE10 0ER

streetAddress: 6 Mitre Passage

legalName: Teach First

UCL Consultants Ltd

postalCode: W1T 4TJ

streetAddress: 90 Tottenham Court Road

legalName: UCL Consultants Ltd

description: The services that are the subject of this procurement are governed by the Public Contracts Regulations 2015 (the “Regulations”) Chapter 3, Section 7 (Social and other specific services); the so called “Light Touch Regime”. The Department managed this Procurement as an open tendering procedure as set out and described in the Procurement Documents. The Authority is only bound by the application of the Regulations to the extent that they are applicable to Schedule 3 services.


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL

currency: GBP

initiationType: tender


description: Shelters

title: Additional Zapp Shelter Calder Basin

status: pending

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

title: Additional Zapp Shelter Calder Basin

scheme: UKPGA

description: Supply and delivery of one tent as mentioned within quote QE3577059. For use on the site waste processing faiclity

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sellafield Ltd (West Cumbria Hse)

country: GB

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Public authority - sub-central government

scheme: GB-PPON


status: planned

description: Building services

title: Eastern Region Building Services Asset Management Framework

description: The framework’s scope of works will cover all mechanical and electrical functions within the Eastern Region operational property portfolio and shall include Planned Preventative Maintenance (PPM), Reactive and Project work

NETWORK RAIL INFRASTRUCTURE LIMITED

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Quality (inc Social Value): 20% Commercial (Price) 80%

region: UK

description: Electrical wiring and fitting work

description: Electrical installation work

description: Electrical wiring work

description: Electrical fitting work

description: Other electrical installation work

description: Electrical services

title: Electrical Rewire Project

description: Tender notice on Find a Tender

documentType: tenderNotice

description: To upgrade the electrical fixed wiring within the property for safety of continued use, and to rectify any non-compliances with the current BS 7671 regulations. Fixed electrical equipment is to be also verified as fit for purpose and safe for continued use, upgrade all older wiring and accessories on the (red/black colours).

electronicSubmissionPolicy: allowed

scheme: GB-ONS

description: Devon

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Public undertaking


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust (QEH) 2022 - 2027 / QEH 2022-2027

description:
NHS Norfolk and Waveney ICB since 22/23 has funded a test and learn pilot for the QEHKL Epilepsy Psychology Service.
This modification is for 12 months non-recurrent funding to continue to deliver the QEHKL Epilepsy Psychology Service for the financial year 2025/26.
The overall aim of this specialist service is to provide psychological expertise and support to children and young people with epilepsy and non-epileptic seizures, their families and the epilepsy MDT. This will be a continuation of the current service model.

title: Queen Elizabeth Hospital King's Lynn NHS Foundation Trust (QEHKL) - (CV31) Epilepsy Psychological Support 25/26

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

scheme: GB-NHS

locality: Kings Lynn

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This modification enables the continuation of a successful service for patients and is permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification does not render the contract or framework agreement materially different in character and the cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded

description:
This modification is to fund The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust to continue the successful pilot of the Epilepsy Psychology Service for 12 months on a non-recurrent funding basis from 1 April 2025.
Modification Value £30,318.
Contract term remains unchanged. 1st April 2022-31st March 2030 (Inc 3 yr extension)

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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. This contract has now been formally modified.
Triple lock approval by ICB and NHS England.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


description: Construction work

title: Provision of Professional Services - Leigh Port Regeneration via SCAPE Civil Engineering Generation 3 Framework

description:
Value Engineering Exercise regarding the the scheme at Leigh Port (Leigh on Sea, Southend on Sea) involves the regeneration of the fishing port and dredging of the channel adjacent to Leigh Port.
Call-Off Contract via the SCAPE Civil Engineering Framework - EWNI - https://www.find-tender.service.gov.uk/Notice/034614-2022

description: Architectural, construction, engineering and inspection services

procurementMethod: limited

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

procurementMethodRationale: We have awarded this as a call off contract from the SCAPE Civil Engineering Framework - EWNI Procurement as a direct award (Contract Award Notice Identifier 2022/S 000-034614; Procurement Identifier:ocds-h6vhtk-0300b9) https://www.find-tender.service.gov.uk/Notice/034614-2022

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

Southend-on-Sea City Council

locality: Southend On Sea

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

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea City Council

noIdentifierRationale: notOnAnyRegister

Balfour Beatty Civil Engineering Ltd

region: UKI

scheme: GB-COH

legalName: Balfour Beatty Civil Engineering Ltd

Public Procurement Review Services

legalName: Public Procurement Review Services


name: NHS SUPPLY CHAIN COORDINATION LIMITED (NHSSC - SCCL)

description: Needlefree Extension sets, Connectors, Bag Spikes and Disinfection Caps for the Royal Berkshire NHS Foundation Trust

title: Needlefree & Associated Products

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: Supply Chain Framework

Royal Berkshire NHS Foundation Trust

roles: buyer reviewBody

postalCode: RG1 5AN

streetAddress: London Road

description: National or federal agency/office

description: Health

legalName: Royal Berkshire NHS Foundation Trust

locality: Alfreton

postalCode: DE55 4QJ

streetAddress: NHS Supply Chain, West Way, Cotes Park Industrial Estate


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

name: Health Innovation North East and North Cumbria

title: AHSN NENC DPS - Lot 5 - Tackling Cholesterol Together: clinical education videos using health actors on shared decision making for lipid management using traditional and novel therapies

title: Secure Data Environment (SDE): Public Involvement Survey

name: LCP Consulting Services Ltd trading as Stand

status: unsuccessful

statusDetails: unsuccessful

title: National Child Parent Screening Service Evaluation

title: Development of Digital Platform to host Mandatory Learning Disabilities and Autism (LDA) Training

title: Idea Assessment

description:
Objectives
The supplier will provide seamless transition of IT support from the current incumbent, ensuring that there is minimal disruption to HINENC business operations.
Once the initial transfer is complete, the supplier will deliver HINENC with a fully managed IT support service focussing on the following:
Improved Service Delivery: Assist HINENC to ensure timely and effective delivery of HINENC's core business services, facilitating IT-enabled improvements.
Optimised Resource Management: Efficiently manage HINENC resources to reduce operational costs.
Strong Compliance and Security: Adhere to all relevant regulations and standards, with industry-leading protection of the HINENC's IT configuration and information assets.
Performance Metrics
It is expected that the Supplier will report their own performance against a set of standards so that service delivery is regularly monitored and assessed.
Service Level Agreements (SLAs): Work with clearly defined SLAs for response times, resolution times, and service availability, the Supplier must provide details of their proposed target levels.
Key Performance Indicators (KPIs): Track metrics such as customer satisfaction, service uptime, etc.
Regular Reporting: Provide HINENC with regular updates on performance against KPIs / SLAs to identify opportunities for improvement.
Governance
It is expected that the Supplier will implement documented arrangements to govern the following aspects of service delivery:
Change Management: Ensure that any change is well planned and managed and that lessons are learnt.
Risk Management: Anticipate and mitigate risks associated with service delivery.
Audit and Review: Perform regular audits and reviews to ensure that areas for improvement are continuously identified.
Problem Management: Identify problems quickly and implement solutions.
Minimum Standards
Essential:
Certification to Cyber Essentials Plus.
Desirable:
ISO 27001 (Information Security Management System) certification.
ISO 14001 (Environmental Management) certification.

variantPolicy: notAllowed

title: Idea Development

description:
Provision of specialist expertise to support the development of a value proposition. This may include delivery of the following:
•	Business model canvas development;
•	Business consultancy;
•	Specialist support for the development of business models;
•	Assessment of business options and opportunities in the health and life science;
•	Business processes;
•	Change management;
•	Forecasting and/or planning;
•	Organisational review;
•	Programme & project management;
•	Business Structure;
•	Business process re-engineering;
•	Social Value;
•	Peer or Key Opinion Leader Feedback (clinical expertise)
Provision of prototype support for innovation. This may include identification of options with recommendations as well as implementation and delivery.

title: Evaluation

description:
Provision of clinical trial and evidence generation support, such as real-world evaluation and health economics for an innovation. This may include identification of options with recommendations as well as implementation and delivery.
•	Support to develop protocols;
•	Support development of trial documentation e.g., Patient Information Sheets, informed consent forms etc.
•	Support for development and submission of documentation for ethics/HRA approval, such as IRAS forms (if required);
•	Support to develop strategy for site selection for trials & evaluations;
•	Support for NIHR portfolio adoption (Commercial, Non-commercial and Investigator Initiated Trials (IIT));
•	Bid support to funders e.g., grant writing;
•	Project Management of Trials
•	Stakeholder engagement /
•	Systematic reviews
•	Care pathway analysis;
•	Health economics modelling including cost-effectiveness analysis and budget impact analysis;
•	Diagnostic test reference standard identification or development;
•	Analytical validity;
•	Diagnostic accuracy;
•	Clinical utility;
•	Cost and pricing modelling
•	Early Value Assessment (NICE)
•	Statistical Support
Provision of regulatory approval support for innovation. This may include identification of options with recommendations as well as implementation and delivery.

title: Commercialisation and Adoption and Spread

description:
Provision of commercialisation and scale-up support for innovation. This may include identification of options with recommendations as well as implementation and delivery:
•	Proof of Value development;
•	Growth and scale;
•	Internationalisation and trading globally;
•	Import and export;
•	Leadership and management including of individuals and teams;
•	Marketing including digital marketing;
•	Adoption and spread into the NHS market or healthcare markets world-wide;
•	Implementation Model
•	Business case Development in an NHS/Social Care setting;
•	Sales;
•	Manufacturing and outsourcing.
•	Procurement?
•	Supply chain expertise

title: Corporate

description:
Provision of corporate support to the AHSN for the delivery of its day-to-day business or extended support to innovators:
•	Marketing Support;
•	Comms Support;
•	Finance Support;
•	IT Support
o	Services;
o	Hardware; and
o	software
•	Health and Safety Services;
•	HR Support;
•	Organisational Development Support;
•	Development of software
•	Legal Services

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

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

description: Research and development services and related consultancy services

description: Financial and insurance services

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Software package and information systems

description: Repair and maintenance services

description: Financial and insurance services

title: IT Services Support

description:
The requirement is for the Supplier to provide a fully managed IT support service to enable Health Innovation Network NENC (referred to as 'HINENC') to deliver its core business services. The current support contract comes to an end on the 1st February 2025 and services approximately 80 users / devices during office hours Monday to Friday.
Objectives
The supplier will provide seamless transition of IT support from the current incumbent, ensuring that there is minimal disruption to HINENC business operations.
Once the initial transfer is complete, the supplier will deliver HINENC with a fully managed IT support service focussing on the following:
Improved Service Delivery: Assist HINENC to ensure timely and effective delivery of HINENC's core business services, facilitating IT-enabled improvements.
Optimised Resource Management: Efficiently manage HINENC resources to reduce operational costs.
Strong Compliance and Security: Adhere to all relevant regulations and standards, with industry-leading protection of the HINENC's IT configuration and information assets.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

name: Academic Health Science Network – North East & North Cumbria Limited

locality: Newcastle-upon-Tyne

postalCode: NE4 5PL

description: CLG

description: Health

AHSN NENC

locality: Newcastle Upon Tyne

legalName: AHSN NENC

Actors for Health

locality: Prenton

postalCode: CH43 9TD

AHSN NENC

streetAddress: Biomedical Research Building, Campus for Ageing and Vitality, University of Newcastle, Nuns Moor Road,

description: Company Limited by Guarantee

description: Health

streetAddress: Enterprise House, Harmire Enterprise Park,

streetAddress: Suite A, Second Floor, 1 Citygate, Gallowgate

description: CLG

description: Health

description: CLG

description: Health

streetAddress: Suite A, 2nd Floor, 1 Citygate, Gallowgate,

description: Company Limited by Guarantee

description: Health

streetAddress: Suite A, 2nd Floor, 1 Citygate Gallowgate

description: Company Limited by Guarantee

description: Health


rel: canonical

title: Autism Spectrum Condition Support

title: All services excluding Communication Support Workers (CSW), British Sign Language (BSL) Interpreters and Autism Spectrum Condition Support

title: Autism Spectrum Condition Support

description: One-to-one Learning Support for students who disclose a disability or additional support need. This is intended to enable students to achieve on their course by providing a range of support such as: reading; notetaking; prompting; study skills; support in practical classes for those students who have a physical disability. The services required are not limited to those listed as the support needs in question subject to ongoing development.

name: Applying relevant experience to the delivery of this service

name: Reporting, data transfer, relationships and delivering outcomes

name: Job Descriptions and Fair Working Practices

name: Payroll and invoice administration (3rd parties) – where applicable

title: CSWs and BSL Interpreters

description: Communication Support Worker (Lot 2): To provide accurate interpretation for students using British Sign Language. To provide appropriate communication strategies to enable deaf students to integrate into their peer group and engage with their learning British Sign Language (BSL) Interpreter (Lot 2): To provide BSL Interpreting for students in and out with the classroom

title: Autism Spectrum Condition Support

description: Autism Spectrum Condition (ASC) Support (Lot 3): To support autistic students to stay focused and on task and develop learning strategies to reach their full potential

description: Dundee

description: Adult and other education services

description: Supply services of personnel including temporary staff

description: Education and training services

description: Dundee

description: Adult and other education services

description: Education and training services

description: Dundee

description: Adult and other education services

description: Education and training services

title: Provision of Non-Medical Personal Help Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Dundee

description: Sheena Carstairs

description: The Authority is seeking suppliers for the provision of individual support for students who have disclosed a disability or additional support need. The Authority is putting in place a Framework of suppliers over three (3) Lots, as detailed in the ITT.

electronicInvoicingPolicy: allowed

description: Special education services

University of Dundee

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

name: Dundee Sheriff Court and Justice of the Peace Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House 6 West Bell Street

Clear Links Support Ltd

locality: Sheffield

postalCode: S11 8NX

streetAddress: The Portergate Building, Ecclesall Road

scale: sme

legalName: Clear Links Support Ltd

YorLinc Ltd

locality: Lincoln

streetAddress: 50 Portland Street

legalName: YorLinc Ltd

title: Autism Spectrum Condition Support

title: Autism Spectrum Condition Support

description: (SC Ref:808557)


name: School Catering Support Limited trading as Relish

description: 4 years with the option to extend for a further 2 years

description: Catering services through 879 DPS

description: 4 years with the option to extend for 2 years

description: Catering services through 879 DPS

region: UKG

description: School catering services

description: School catering services

title: EPT-57262 - Accomplish Multi Academy Trust - Catering Services

description: Accomplish Multi Academy Trust has awarded a further competition for catering services through the YPO 000879 Services DPS

description: School catering services

ACCOMPLISH MULTI ACADEMY TRUST LIMITED

locality: Wakefield

streetAddress: Jerry Clay Lane

description: Body governed by public law

description: Education

legalName: ACCOMPLISH MULTI ACADEMY TRUST LIMITED

locality: Nottingham

postalCode: NG16 3RY

High court of England & Wales

legalName: High court of England & Wales


name: Nottinghamshire and City of Nottingham Fire Authority

status: planning

description: Firefighting, rescue and safety equipment

description: Other containers

description: Construction work

description: Firefighting equipment installation work

title: PRN004517 Compartment Fire Behaviour Unit & associated building works

description:
Nottinghamshire Fire and Rescue Service (NFRS) are undertaking a Pre-Market Engagement (PME) activity for the below requirement.
The NFRS Estates department will be initiating a project throughout this financial year for a compartment fire behaviour unit & associated building works. As you may be aware, we are required to adhere to strict procurement procedures. This Pre-Market Engagement (PME) activity seeks information relating to the NFRS Compartment Fire Behaviour Training facilities.
The Compartment Fire Behaviour Training (CFBT) Unit is a specialist risk critical, mandatory training requirement for operational crews. The unit provides firefighting crews with the ability to initiate and sustain a carbonaceous fire and facilitate the release or containment of fire gases in a safe, controlled environment. The unit can be used to demonstrate the correct door entry procedure, extinguishing, cooling and ventilation techniques allowing students to understand the hazards and risks presented by this environment.
Nottinghamshire Fire and Rescue Service (NFRS) is preparing to initiate a procurement process to establish a contract for the acquisition of a single 40ft shipping container which will be repurposed and modified to create a Compartment Fire Behaviour Training Unit. In addition to this to undertake the associated building works in relation to the installation of the Compartment Fire Behaviour Training Unit. The works will include but are not limited to: -
•	Forming concrete foundations/slab and sub-base
•	Creation of hardstanding surface areas (concrete/tarmacadam)
•	Installation of foul drains including implementing new drainage channel, inspection chambers, pumps, interceptors (where necessary) and connecting them to the existing foul drain.
•	Installation of any lighting protection and any mechanical and electrical elements (where necessary).
General Conditions
Please note the following general conditions:
•	Your responses will help us to refine our requirements.
•	Nothing in the PME activity shall constitute a commitment to ordering or awarding a contract.
•	The contents of this PME are not binding, and may be subject to change
•	Any, and all costs associated with the production of such a response to this Pre-Market Engagement must be borne by the Supplier.
•	Information contained within this document is confidential and must not be revealed to any third party without prior written consent from NFRS.
•	We expect that all responses to this will be provided by Suppliers in good faith, to the best of their ability and in the light of information available at the time of their response.
•	No information provided by a potential supplier in response to this will be carried forward, used or acknowledged in any way for the purpose of evaluating, or in any subsequent formal procurement process.

postalCode: NG5 8PP

streetAddress: Nottinghamshire Police and Fire and Rescue Service Joint Headquarters, Sherwood Lodge Dr

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Nottinghamshire Fire and Rescue Service (NFRS) are undertaking a Pre-Market Engagement (PME) activity for the below requirement.
The Pre-Market engagement document is available to download via the NFRS e-procurement portal In-Tend via the following link:
https://in-tendhost.co.uk/notts-fire/aspx/Home
All correspondence and responses in relation to this PME should be made via the NFRS e-procurement portal.
The NFRS Estates department will be initiating a project throughout this financial year for a compartment fire behaviour unit & associated building works. As you may be aware, we are required to adhere to strict procurement procedures. This Pre-Market Engagement (PME) activity seeks information relating to the NFRS Compartment Fire Behaviour Training facilities.
The Compartment Fire Behaviour Training (CFBT) Unit is a specialist risk critical, mandatory training requirement for operational crews. The unit provides firefighting crews with the ability to initiate and sustain a carbonaceous fire and facilitate the release or containment of fire gases in a safe, controlled environment. The unit can be used to demonstrate the correct door entry procedure, extinguishing, cooling and ventilation techniques allowing students to understand the hazards and risks presented by this environment.
Nottinghamshire Fire and Rescue Service (NFRS) is preparing to initiate a procurement process to establish a contract for the acquisition of a single 40ft shipping container which will be repurposed and modified to create a Compartment Fire Behaviour Training Unit. In addition to this to undertake the associated building works in relation to the installation of the Compartment Fire Behaviour Training Unit. The works will include but are not limited to: -
•	Forming concrete foundations/slab and sub-base
•	Creation of hardstanding surface areas (concrete/tarmacadam)
•	Installation of foul drains including implementing new drainage channel, inspection chambers, pumps, interceptors (where necessary) and connecting them to the existing foul drain.
•	Installation of any lighting protection and any mechanical and electrical elements (where necessary).
General Conditions
Please note the following general conditions:
•	Your responses will help us to refine our requirements.
•	Nothing in the PME activity shall constitute a commitment to ordering or awarding a contract.
•	The contents of this PME are not binding, and may be subject to change
•	Any, and all costs associated with the production of such a response to this Pre-Market Engagement must be borne by the Supplier.
•	Information contained within this document is confidential and must not be revealed to any third party without prior written consent from NFRS.
•	We expect that all responses to this will be provided by Suppliers in good faith, to the best of their ability and in the light of information available at the time of their response.
•	No information provided by a potential supplier in response to this will be carried forward, used or acknowledged in any way for the purpose of evaluating, or in any subsequent formal procurement process.


description: Option to extend for a further 2 x 12 months.

description: Beecroft Academy (the “Customer”) is a primary school with a two-form entry and a capacity of 420, located in the market town of Dunstable, county of Bedfordshire and east of the Chiltern Hills. The Contract is for the provision of catering services to the Customer and will include all food and staff provision to support the delivery of the catering services requirement.

Cost

type: cost

description: Cleaning and sanitation services

description: Canteen and catering services

description: Restaurant and food-serving services

description: Car park control equipment

description: Exterior cleaning work for buildings

description: Building and facilities management services

description: Patrol services

description: Reception services

description: Refuse collection services

description: Car park management services

description: Security cameras

description: Clinical-waste collection services

description: Clinical-waste disposal services

title: EPT-56997  Beecroft Academy Lot 1 - Catering Services - Case 003043

description: Sewage, refuse, cleaning and environmental services

procurementMethodRationale: This is an award notice following a further competition under an established DPS. This opportunity is now closed.

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

Beecroft Academy

locality: Dunstable

postalCode: LU6 1DW

streetAddress: Westfield Road

description: School

description: Education

legalName: Beecroft Academy

Aspens Services

legalName: Aspens Services

High Court of Justice

legalName: High Court of Justice


title: THE PROVISION OF INTERPRETATION AND TRANSLATION FOR LANCASHIRE REFUGEE INTEGRATION TEAM AND NAMED PROVIDERS

description: Option to extend for 3 years up to a total maximum contract period of 6 years in total

description:
The Authority, working with its partners in other councils and contracted providers, will provide a range of resettlement services across all of the areas of the Specification (although, very occasionally, face to face interpreting services may be required outside of Lancashire as well, namely at entry ports such as Manchester Airport or Liverpool Airport).
The Service Provider shall ensure that the Services shall be available to the Clients for 10 hours per day, Monday to Friday during the hours of 08:00 to 18:00 excluding bank holidays.
The Service Provider shall provide the Services in the form of home visits, group sessions, meetings, appointments, telephone and text contact, and document translation.
It is anticipated that the need for these Services will be more acute in the first two weeks following Clients' arrival in Lancashire, when Clients are provided with an intensive orientation support package.
Although the Services will be required for the full 36 months of the Initial Term (plus any agreed extensions pursuant to the provisions of this Specification and Service Contract), the out of hours requirements may vary during the Term and the Service Provider will be expected to accommodate these requirements within the terms of this contract.
Should this contract be extended beyond the Initial Term, the requirements stated may change depending on the need and level of geographical dispersion across Lancashire, with more and/or other local authority areas becoming involved.

description: 1.1	Lancashire County Council (the "Authority) is commissioning language support to refugees, asylum seekers, Ukrainian guests and evacuees (the "Clients") arriving, and who have previously arrived, in Lancashire under various government-funded Resettlement Schemes and requires the Services to provide support for the provision of face to face, telephone and video interpreting and document translation services for various requirements of the Resettlement Schemes. The Interpretation and Translation Services (the "Service") must provide language support to Clients who have previously arrived in Lancashire under various resettlement schemes.

description: Translation services

submissionMethod: electronicSubmission written

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

streetAddress: County Hall

description: Regional or local authority

description: General public services

DA Languages Limited

locality: Manchester

legalName: DA Languages Limited

noIdentifierRationale: soleTrader


description: Diesel fuel

title: Bulk Fuel and Ancillary Products

description: The supply of Bulk Fuel and Ancillary Products to the North West Ambulance Service

procurementMethodDetails: Award under framework

NORTH WEST AMBULANCE SERVICE NHS TRUST

locality: Bolton

postalCode: BL1 5DD

streetAddress: Chorley New Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: This will be a 2-year contract, with an additional 1+1 years extensions on provision of excellent service.

Online Platform Capability

weight: percentageExact

description: Long criteria description

Offline Support Capability

description: Long criteria description

Sustainability

description: Long criteria description

Social Value

description: Long criteria description

Pricing and overall value for money

description: Long criteria description

description: Travel agency and similar services

description: Sale of travel tickets and package tours services

description: Travel management services

title: YORK ST JOHN UNIVERSITY INTERNATIONAL TRAVEL MANAGEMENT SERVICES ITT

coveredBy: GPA CPTPP

description:
The University is seeking to appoint a suitably qualified provider for international travel bookings. Predominantly via an online booking platform with offline support. Full international coverage of flights, accommodation, rail, car hire and ferries. We would look for the most economical travel options, but also those that are sustainable. We require 24x7 emergency helpline support for our travellers with active monitoring of all destinations for client support when required.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=953968255

submissionMethodDetails: Please submit via the Delta portal.

York St John University

locality: York

postalCode: YO31 7EX

streetAddress: Lord Mayors Walk

description: Planned procurement notice on Find a Tender


description: Works for complete or part construction and civil engineering work

title: Project Management and Detailed Design Work for a Flood Management Scheme in Dereham - S508646

description: Project Management and Detailed design work for a flood management scheme in Dereham. This work will link to a planning application for a new multifunctional Sustainable Drainage System in Dereham to reduce flooding in the town.

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Illman Landscape Design Limited

locality: Cheltenham

postalCode: GL51 8PL

streetAddress: Maxet House, Lansdale Industrial Estate,

description: Contract details notice on Find a Tender

documentType: contractNotice


title: Topsoil – Premium Grade

title: Topsoil – General Grade

title: Topsoil – Economy Grade

title: Topsoil – Bulk Bag

title: Horticultural Sundries

title: Play Grade Woodchip

title: Herbicides/Pesticides

title: Sport Line Marking

title: Turf Products

description:
Falkirk Council wishes to establish a framework agreement with suitably experienced suppliers for the supply and delivery of Turf Products.
Please refer to the specification within the ITT documentation for further details. 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: Topsoil – Premium Grade

description: Supply and delivery of Premium Grade Topsoil. 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: Topsoil – Economy Grade

description: Supply and delivery of Economy Grade Topsoil. 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: Topsoil – Bulk Bag

description: Supply and delivery of Bulk Bagged Topsoil's. 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: Horticultural Sundries

description: Supply and delivery of Horticultural Sundries. 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: Play Grade Woodchip

description:
Supply and delivery of Play Grade Wood Chip. Supplied products must comply with the Government Timber Procurement Policy.
Please refer to link provided: -
https://www.gov.uk/guidance/timber-procurement-policy-tpp-prove-legality-and-sustainablity 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: Herbicides/Pesticides

description: Supply and delivery of Herbicides & Pesticides products. 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: Sport Line Marking

description: Supply and delivery of Sport Line Marking Paint. 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: Topsoil – General Grade

description: Supply and delivery of General Purpose Grade Topsoil. 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: Falkirk Council's area of Operations

description: Ornamental plants, grasses, mosses or lichens

description: Grassing services

description: Crops, products of market gardening and horticulture

description: Landscape gardening services

description: Falkirk Council's area of Operations

description: Soil

description: Topsoil

description: Falkirk Council's area of Operations

description: Soil

description: Topsoil

description: Falkirk Council's area of Operations

description: Soil

description: Topsoil

description: Falkirk Council's area of Operations

description: Horticultural and nursery products

description: Horticultural products

description: Agricultural and horticultural products

description: Falkirk Council's area of Operations

description: Horticultural products

description: Wood waste

description: Scrap wood

description: Falkirk Council's area of Operations

description: Herbicides

description: Pesticides

description: Falkirk Council's area of Operations

description: Paints

description: Water paints

description: Soccer field marking equipment

description: Sport markings works

description: Falkirk Council's area of Operations

description: Soil

description: Topsoil

title: Supply & Delivery of Horticultural Products

description: Tender Opening Committee comprising Council Procurement Advisor

description: November 2028

description: Framework agreement award for the supply and delivery of Horticultural Products to the Authorities Roads and Grounds Maintenance departments based at Earls Road Grangemouth and throughout Falkirk District sites as required.

performanceTerms: As listed within the tender documentation.

description: Horticultural products

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

minimum:
Employer’s (Compulsory) Liability Insurance = 10 Million GBP
Public Liability Insurance = 5 Million GBP
Product Liability Insurance = 5 Million GBP
Motor Insurance = 5 Million GBP
-complying with the minimum requirements as stipulated by UK Government

description: A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract

Falkirk Council

streetAddress: The Foundry, 4 Central Park, Central Boulevard

description: Regional or local authority

description: General public services

name: Falkirk Sheriff Court and Justice of the Peace

Green-Tech Ltd

streetAddress: Rabbit Hill Business Park, Great North Road , Arkendale, Knaresborough

Agrigem Ltd

streetAddress: Unit 6 Riverside Enterprise Park, Skellingthorpe Road

Agrovista UK Ltd

streetAddress: Rutherford House Nottingham Science and Technology Park

title: Topsoil – Premium Grade

title: Topsoil – General Grade

title: Topsoil – Economy Grade

title: Topsoil – Bulk Bag

title: Horticultural Sundries

title: Play Grade Woodchip

title: Herbicides/Pesticides

title: Sport Line Marking

description:
1. Bidders were required to provide 2 examples from the past 3 years that demonstrate that they had 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.
2. Bidders were required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
3. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or provide additional supportive information as detailed within Document 4 "PS 370 25 SPD (Scotland) Standardised Statements".
4. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with ISO 45001:2018 (or equivalent) or provide additional supportive information as detailed within Document 4 "PS 370 25 SPD (Scotland)Standardised Statements".
5. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or provide additional supportive information as detailed within Document 4 "PS 370 25 SPD (Scotland) Standardised Statements".
(SC Ref:792287)


description: Installation works of cleanrooms

description: Contract award notice on Find a Tender

title: SEE Building Clean Room

description:
The project will briefly consist of:
- Strip out of associated mechanical and electrical installations.
- Strip out of associated FFE.
- New mechanical and electrical connections to the installed clean room.
- Testing and commissioning.
 The SEE Building is fully occupied by the University and is predominately used as teaching and lecture space. The works will be undertaken under a JCT Minor Works Building Contract, 2016 Edition. The scheme will be carried out during normal working
hours of Monday - Friday 07:30- 18:00. The works will be undertaken in a single phase across the summer months.
Award Notice - The tender was carried out by AtkinsRealis.

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

description: Public authority - sub-central government

scheme: GB-CHC

WH Good Limited

locality: Haslingden

postalCode: BB4 5JT

streetAddress: Carrs Industrial Estate


description: Potential to extend for 6 months subject to funding and necessary approvals.

description: The PEACEPLUS LGBTQIA+ Community Engagement Project aims to deliver an LGBTQIA+ support, education and awareness programme that builds greater collaboration across the LGBTQIA+ support infrastructure enabling and supporting the delivery of better local services and an outreach programme that will increase awareness, understanding and respect for the LGBTQIA+ community in Belfast. This project contributes to the implementation of the Celebrating Cultures and Diversity theme under the Belfast PEACEPLUS Local Community Action Plan. The overall target requirement for the project is 625 participants with an allocated budget of £391672 exc VAT. The Project forms part of the Belfast Local Community Action plan which is supported by PEACEPLUS, a programme managed by the Special EU Programmes Body (SEUPB).

description: Research and development consultancy services

description: Provision of services to the community

description: Event services

description: Education and training services

title: T2581 PEACEPLUS LGBTQIA+ Community Engagement Project

performanceTerms: As stated in the tender documents

description: Other community, social and personal services

Belfast City Council

locality: Belfast

postalCode: BT2 8GD

streetAddress: Adelaide Exchange, 24-26 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

The Rainbow Project

legalName: The Rainbow Project

HERE NI

legalName: HERE NI

Cara Friend

legalName: Cara Friend

description: PEACEPLUS


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

title: Wagtail Video Encoding

description:
Develop Wagtail functionality for TNA which enables video to be transcoded on upload into one or more formats, which can then be
stored and served from TNA-controlled hosting infrastructure, obviating the reliance on third party video platforms.

The National Archives

locality: Richmond

postalCode: TW9 4DU

streetAddress: Kew

description: Public authority - central government

TORCHBOX LTD

locality: Bristol

postalCode: BS1 5AP

streetAddress: Third Floor

description: The Buyer may extend the Contract for a period of up to 3 Months by giving not less than [10 Working Days'] notice in writing to the Supplier prior to the Expiry Date.

description: Contract details notice on Find a Tender


name: The Mayor and Commonalty and Citizens of the City of London

description: Buses and coaches

description: Coaching services

description: Ashstead Shuttle Bus Route for the acedemic year 2025- 2026. Provision of the termly home to school transport on the Ashtead Shuttle route

procurementMethodDetails: Below threshold - limited competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

BM Coaches & Rental Ltd

locality: London

postalCode: UB6 7JD

streetAddress: 7-9 Wadsworth Road


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical consumables

title: Boston Scientific - Laser Fibres

description: supply of Laser fibres by Boston Scientific

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

BOSTON SCIENTIFIC LIMITED

locality: Hemel Hempstead

postalCode: HP2 4TZ

streetAddress: Breakspear Park


description: Kingdom Housing Association working in partnership with Fife Council is in the process of delivering new affordable housing throughout Fife and these properties form part of that delivery programme. The site was owned by the Developer therefore it is the requirement of the sale that the design and build contract be awarded to Muir Homes. The contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract notice.

description: Fife

description: Houses construction work

title: Acquisition of Fulmar Way, Dalgety Bay

description: This notice is to advise that Kingdom Housing Association intends to contract with Muir Homes. The contract is expected to commence in 2025 and complete during 2026.

description: Houses construction work

procurementMethodRationale: Kingdom Housing Association working in partnership with Fife Council is in the process of delivering new affordable housing throughout Fife and these new properties form part of that delivery programme. The site was owned by the Developer therefore it is the requirement of the sale that the design and build contract be awarded to Muir Homes. The contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of a contract notice.

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

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Body governed by public law

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Muir Homes Ltd

locality: Dunfermline

postalCode: KY11 1HY

streetAddress: Muir House, Belleknowes Ind. Est.,  Inverkeithing, Fife

legalName: Muir Homes Ltd

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:791489)


name: NHS MIDLANDS AND LANCASHIRE COMMISSIONING SUPPORT UNIT

description: Education and training services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

name: Warrington & Halton Teaching Hospitals NHS FT (on behalf of NHS North West Leadership Academy)

title: Subscription levy

description:
NHS MLCSU Annual subscription levy to the Leadership Academy in the North West.
There is only 1 provider (a membership organisation) who cover this type of service for the NHS.
They provide very specific skills for NHS Finance Teams.

locality: Stoke-on-Trent

postalCode: ST1 2QB

description: Public authority - central government


description: Recruitment services

title: Hiring solution

description: one extension to be used if services still needed

description: Transparency notice on Find a Tender

title: Hiring solution - Linkedin

description: Linkedin hiring solution for recruitment services

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public authority - central government

linkedin Ireland unlmited

region: IE

country: IE

locality: dublin

postalCode: 2 dublin

countryName: Ireland

streetAddress: wilton plaza,Wilton place

linkedin Ireland unlimited

postalCode: Dublin 2

title: Hiring solution

description: Increase users

description: 1 x 12 months extension


description: Hotel meeting and conference services

title: GSS25257 - Oxford Fine Dining

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the services.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Oxford Fine Dining Ltd

locality: oxford

postalCode: OX25 3QW

streetAddress: Unit 12 Oddington Grange Weston on The Green Oxford


description: Construction work

title: Redevelopment of Stanford Le Hope Station

description: Design & Build contract for the redevelopment of Stanford Le Hope Station

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Questionnaire to be completed and returned via e-tendering portal.  Access to the portal can be obtained via registration at https://in-tendhost.co.uk/thurrockcouncil


description: Software package and information systems

title: SEMrush - Provision of Digital Diagnostic Tool - Direct Award

description: SEMrush - Provision of Digital Diagnostic Tool - access to SEO Toolkit Business, Traffic & Market Pro and Users Business.

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

SEMrush

region: US

country: US

locality: Boston

countryName: United States

streetAddress: 800 Boylston Street

currency: USD


description: Health and social work services

title: Extra Care: Care and Support at Two Schemes in the Bradford District - Market Engagement

description: City of Bradford Metropolitan District Council wishes to inform and engage providers who have experience in the delivery of Extra Care Services of its plans to commission care and support provision at two of the District’s Extra Care schemes. We are looking for organisations that can demonstrate • Experience in delivering care and support in an Extra Care scheme • Person-centred approaches that promote independence and wellbeing and choice, in line with the District's ‘Happy, Healthy and at Home’ vision • Innovative care models tailored to the evolving needs of older adults and vulnerable individuals The Council will be aiming to launch this tender in September 2025 with an estimated date of implementation of the new contract in April 2025 and July 2025 The People Commissioning Team will be holding meetings to discuss our proposed approach to the recommission and procurement on: • Tuesday 19th August 1pm-2.30pm • Thursday 21st August 10am -11.30am These meetings will be held via Microsoft Teams. To ensure that you will be included in the meetings please send an email with your choice of date to CommissioningInbox@bradford.gov.uk and we will confirm your attendance and send the MS Teams link for the event. We welcome provider feedback at the events. If you have any questions that you would like answering during these meetings, you can send them in advance by emailing the address above . All information presented and discussed at the events will be captured and published on Yortender for any providers unable to attend. *Suppliers please note: This process is conducted in line with the new Procurement Act. To participate in the tender you will need to register on the government's Central Digital Platform at https://signin.account.gov.uk/sign-in-or-create. Further information on the new regulations will be provided at the August meetings Support on understanding the new requirements is also available for free from Go4Growth: https://go4growth.co.uk/*

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

title: Parenteral Nutrition Components

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Parenteral Nutrition Components to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

name: Sustainability - Packaging and Recycling

description: Supply of Licensed Multi-Chamber Parenteral Nutrition Bags (Adults and Paediatrics) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Unlicensed Compounded Muti-Chamber Parenteral Nutrition Bags (Adults and Paediatrics) to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Unlicensed Compounded Parenteral Nutrition Bags for Neonates to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: Supply of Unlicensed Lipid Emulsion Parenteral Nutrition Bags with Vitamins for Neonates to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

title: Parenteral Nutrition Consumables

description: Supply of Parenteral Nutrition Consumables to NHS Scotland. The Authority intends to award this Lot as a unranked multi-supplier framework per product line to a maximum of four (4) Framework Participants. Full details of Goods and volumes can be found within the ITT documents.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Parenteral nutrition products

description: Pharmaceutical products

description: Pharmaceutical products

description: Parenteral nutrition products

description: Parenteral nutrition products

description: Parenteral nutrition products

description: Pharmaceutical products

description: Pharmaceutical products

description: Parenteral nutrition products

description: Pharmaceutical products

description: Parenteral nutrition products

title: NP31325 Parenteral Nutrition Products

description: Supply of Parenteral Nutrition Products for Adult, Paediatric and Neonatal Patients within NHS Scotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued, or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

type: technical

minimum:
(a) For Lots One (1), Two (2), and Six (6) confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) For Lots Three (3), Four (4), and Five (5) Confirmation of existence of a valid and current UK Manufacturing 'Specials' License approved by the MHRA. Confirmation of such a license should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(c) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(d) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
(e) Confirmation that any medical device supplied part of the tendered Goods will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(f) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Standards. This does not need to contain calculated carbon emissions.

description:
(a) For Lots One (1), Two (2), and Six (6) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b) For Lots Three (3), Four (4), and Five (5) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Manufacturing ‘Specials' license approved by MHRA.
(c) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(d) Potential Framework Participants must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(e) Potential Framework Participants must be able to demonstrate that where a medical device is supplied as part of the tendered Goods under this Framework Agreement the medical device must comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
(f) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.1.5 and within all Lots cover(s) the twenty-four (24) month contract duration and the twenty-four (24) month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 59486. 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:
It is a mandatory requirement that potential framework participants agree to support the concept, provision, and ongoing development of community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a summary of the community benefits that have recently been delivered within Scotland, if at all, and what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this framework if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway (https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/).
(SC Ref:802172)


description: It is anticipated that the Contract will be awarded for an initial term of 2 years from the Contract Commencement Date, 01.04.25, with an option to extend on the same Terms and Conditions at WSCC’s discretion by up to an additional 3 years in any combination. The maximum duration of the Contract will therefore be 5 years.

description:
A contract for the provision of Smallholding and Agricultural Estate Management Services was tendered by West Sussex County Council (WSCC) in accordance with the Public Contracts Regulations 2015 (PCR 2015) Open Procedure.

A summary of the requirement is given below:

- Day-to-day management of the smallholdings estate and the County Council's Other Rural Land
- Asset Optimisation and Option Appraisals of Property - Pre-Marketing
- The Disposal of Property
- Granting of Farm Business Tenancies (equipped holdings)
- Granting of New Leases, Sub-Leases or Licences Grant and Renewal of Farm Business Tenancies greater than 5 years
- Grant & Renewal of Farm Business Tenancies, Leases and Licences less than 5 years
- Rent Reviews (Smallholdings Estate)
- Rent Reviews, Lease Breaks, Lease Expiries and Renewals in respect of the Leasing & Licensing of Property
- Acquisition of Freehold Properties
- Property Acquisitions under the Statutory Blight Notice Procedure for Agricultural Land and Buildings Only
- Negotiation of Easements, Wayleaves and Other Sundry Negotiations
- Provision of Market Valuations
- Land Tribunal and Courts, Arbitration and Similar Dispute Resolution Case Work
- Tree advice and assessments

The estimated annual value of the Contract is £70,000 (ex VAT). The estimated total value of the Contract is £350,000 (ex VAT) over the full term, including any extensions. However, no guarantee or commitment can be given regarding the initial and future value of any work arising from the Contract.

The Contract has been awarded for an initial term of 2 years from the Contract Commencement Date, 01.04.25, with an option to extend on the same Terms and Conditions at WSCC's discretion by up to an additional 3 years in any combination. The maximum duration of the Contract will therefore be 5 years.

The Contract is for the sole use of WSCC. Additional information: The tenders were evaluated using the price per quality point method.

description: The County of West Sussex

description: Real estate agency services on a fee or contract basis

title: Smallholdings and Agricultural Estate Management Services (2024)

performanceTerms: As per the tender documents.

description: As per the tender documents.

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

Public Procurement Review Service

postalCode: SW1A 2HQ

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

BNP PARIBAS REAL ESTATE

locality: Birmingham

postalCode: B3 2BJ

streetAddress: 9 COLMORE ROW BIRMINGHAM

legalName: BNP PARIBAS REAL ESTATE

description: Initial estimated value is £350,000 over the maximum 5 year term. Submitted prices cover the initial two year term of the contract.


description: Construction work

description: Fences

title: Supply & Fit of Fencing - CDC

description: Supply & Fit of Fencing for CDC sites

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description:
This would be subject to commercial and performance criteria being achieved.
Duration 3 years with an option to extend for an additional 2 years.

description:
Arriva UK Trains (AUKT) is running a tender for the provision of a Customer Contact Centre-managed service on behalf of Train Operating Companies (TOCs) Chiltern and Grand Central.
AUKT defines the Customer Contact Centre services as providing seamless support across various communication channels, including phone, and email for, telesales, web aftersales support, assisted travel, transfers from NRE, refund processing for online and telesales and ad hoc overflow for customer relations. The average volume per month for Chiltern is 1000 calls, and for Grand Central's is 1200 calls, across various touch points.
The Customer Contact Centre must support various communication channels, including live chat, social media, and the use of AI in responding to basic queries in the future for Grand Central and Chiltern.
AUKT requires the service to be able to manage increases/decreases in volumes over time with a multi-skilled team, in order to meet our required SLAs.

description: The managed service needs to provide agents within the UK or EU.

title: Tender for the Provision of Customer Contact Centre Managed Service

description: Tender is being conducted for the provision of a customer contact centre-managed service for Train Operating Companies (TOCs) Chiltern and Grand Central. This will include providing agents to assist our customers with telesales, web support, passenger assistance, NRE transfer, emails, and refunds. (Retail or Transport experience is required).

description: Customer services

ARRIVA UK TRAINS LIMITED

locality: SUNDERLAND

streetAddress: ADMIRAL WAY

description: Private Limited Company

description: General Public Services

legalName: ARRIVA UK TRAINS LIMITED

Arriva UK Trains

locality: London

legalName: Arriva UK Trains

description: Please confirm your expression of interest via email to molloym@arrivatrains.co.uk before the 5:00pm on the 28/02/2025.


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

title: Provision of Executive Leadership Strategy Development

description:
The Authority is looking to appoint one supplier to deliver Executive Leadership Strategy Development Support. The successful supplier will be skilled and experienced in delivering initiatives at Director/CEO level within a public sector context.
These events will be for but not limited to the Authority Permanent Secretaries and Director Generals.
The scope of delivery includes but is not limited to the following:
Facilitation support to optimise the performance, cohesion and collaboration of executive teams and boards to provide strategic alignment and resolve collective leadership challenges
Facilitate critical conversations focused on strategy, governance, and major organisational transformation to optimise organisational performance
Provide interventions to support the development, resilience, and well-being of the team to sustain performance in a high complexity, high demand, change environment
Facilitated challenge and support to enhance individual and collective leadership capability and impact particularly in the context of leading organisational change.

description: Business development consultancy services

Department for Transport

locality: LONDON

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

description: General public services

legalName: Department for Transport


description: Any potential extension would be in conjunction with delays across the network repairs planned.

description: Contract award will be 100% on price alone.

description: Road transport services

title: Sheffield Supertram Rail Replacement Bus Service

description: Tender notice on Find a Tender

description:
South Yorkshire Mayoral Combined Authority (SYMCA) are currently seeking tenders from companies who are interested in operating four routes under one single contract.
The contract is for the following routes:
•	Route 1 & 2 Tram Rail Replacement Services will commence on 18/04/2025 and end on 20/04/25 (3 days).
•	Route 3 & 4 Tram Rail Replacement Services will commence on 24/05/2025 and end on 30/05/2024 (7 days).

submissionMethodDetails: https://procontract.due-north.com.  Project ref DN767835

locality: Sheffield

postalCode: S1 2BQ

streetAddress: 11 Broad Street West


name: HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

description: Architectural, construction, engineering and inspection services

title: AUTHORSING ENGINEER SERVICES HIGH AND LOW VOLTAGE

description: The provision of Authorizing Engineer Services High and Low Voltage.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

ETA Projects Ltd

postalCode: SE1 0EH

streetAddress: 1st Floor, The Grain House, 46 Loman Street

description: Contract details notice on Find a Tender


description: Financial and insurance services

description: Environmental impact assessment for construction

description: Environmental standards for construction

description: Environmental Impact Assessment (EIA) services for construction

description: Energy and related services

description: Structural engineering consultancy services

description: Energy-efficiency consultancy services

description: Building consultancy services

description: Environmental services

description: Environmental auditing

description: Carbon dioxide monitoring services

title: Retrofit Credits Service

description: Further detail on the pre market engagement process

description:
Summary
London Borough of Hammersmith and Fulham Council (the “Council”) is publishing this Preliminary Market Engagement (PME) notice to understand whether there are any organisations in the market, capable of supplying the Council with a “retrofit credits” service: a type of carbon credit for retrofitting social homes. This service would provide the Council with a source of income from selling retrofit credits to buyers of carbon credits.
Background
The Council manages around 17,000 homes and has a target for the borough and the assets under the Council’s control to achieve net zero. This requires retrofitting these homes with energy efficiency measures and low-carbon heating at scale; a mission not fully covered by existing council budgets or government grant funding.
The Council therefore wishes to understand what alternative sources of funding may be available.
This PME seeks responses from suppliers of “retrofit credits”, a form of carbon credit, to understand how well developed the market for these is.
Outline of the Service Being Sought
The service would aim to unlock investment in social housing retrofit projects by verifying emission reductions and social value from these projects and creating carbon credits backed by these reductions to be sold to investors. This service would enable the Council to access funding for retrofit activities that improve energy efficiency and reduce carbon emissions, whilst also generating social value for residents and communities.
Expected Benefits of this Service
Reducing Council Costs of Delivering Retrofit – Generates additional income through the sale of credits, making retrofit projects more economically viable.
Accelerating Delivery of Energy Efficiency – By subsidising the cost of delivery, more homes can be reached, and the Council’s aims around fuel poverty and net zero can be attained sooner.
Social Value and Wider Business Case – As the programmes improve the wellbeing of residents by creating warmer, healthier homes, more of this positive impact is measured and captured through, presenting a stronger business case for investment.
Local Sustainable Economic Partnership – Stimulates demand for green technologies and services locally and fosters relationships with local businesses who may become buyers of the Council’s retrofit credits.
Key Requirements for a Retrofit Credit Service
Accreditation – The service must be accredited under a high-quality carbon standard e.g. the Verified Carbon Standard, or similar level of accreditation.
Specific to Housing Retrofit Projects – The credits must be tailored to housing retrofit projects and measures that improve energy efficiency, and encompass a wide range of housing interventions that reduce energy use and carbon emissions. For instance, these should include any measures that increase the fabric thermal efficiency of a building and replacement of heating systems, lighting and other fixed hardware that reduce energy use.
Reporting and Verification of Projects – The reporting and verification process must be sufficiently simple and non-resource-intensive for Councils, ideally following the kinds of data and certification already required for reporting to government for grant-funded schemes. Data requirements and certification of schemes should not be onerous and should require the minimum input needed to be robust.
Backdating of projects: The service should if possible allow the council to submit projects already undertaken in the past as credits, dating back to the origin of the service’s accreditation.
Emission Reduction Calculation – The credits must follow a valid and well-established methodology to calculate potential emission reductions and projected funding from projects.
Social Value Assessment – The credits must measure the social value generated by retrofit works using a valid and well-established methodology.
Management of Sales Process – The sale of credits is to be managed by the supplier, with only reporting and certification of projects a responsibility of the Council. The supplier must ensure all compliance with standards and regulations are met.
Vetting of Buyers – The supplier must manage the sale of these credits to pre-registered buyers. Buyers must be vetted to ensure they show commitment to reducing their own emissions in line with the Paris Climate Agreement, to avoid the risk of credits being used as an “easy” way to claim carbon neutrality instead of reducing emissions directly. There must be a due diligence framework for all buyers allowing the Council to conduct its own due diligence and engage only those buyers who meet its procurement and ethical standards. Credits must only be sold bilaterally to vetted buyers through the supplier’s platform and not be sold on through the open market. Being able to identify buyers local to the borough or region with whom the Council can develop a longer-term relationship would be advantageous.
Value of Credits – The price of credits needs to be sufficient to incentivise the Council to undertake additional retrofit works.
Flexibility – The service must offer flexibility for the Council to switch to an alternative carbon credit supplier, if a more competitive offer becomes available, to retire credits from the scheme for future years, and to retain credits for our own use if desired. The service should be flexible to the number of projects the council can offer and not tie the council into delivering a set number of measures within a given period.
Compatibility with Other Funding Sources – The service must ensure compatibility with the Warm Homes: Social Housing Fund and other sources of grant and investor funding, so that credits can be used as co-funding to meet the balance of eligible expenditure not supported by grants.

London Borough of Hammersmith and Fuham

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Preliminary market engagement notice on Find a Tender

description:
London Borough of Hammersmith and Fulham Council (the “Council”) wishes to understand answers to the following questions:
1. Does your organisation offer a service which fully meets all the requirements of the scope, set out in this notice? If so, please provide any materials you have available, which outline the service you provide, as an attachment to your email.
2. If your organisation offers a service which meets most of the requirements of the scope as set out in this notice, in no more than 500 words, please provide details of any areas you are unable to meet fully, for the Council’s consideration.
This Preliminary Market Engagement (PME) notice is being used to enable the Council to understand key details from the market. It is intended that the outcome of this PME will be used to further inform the Council's procurement, service, and contract model, but the Council is under no obligation to any potential Supplier and/or makes no guarantees to any party, resulting from feedback received to this PME.
If your organisation is interested in this opportunity and believe they could provide the requirement to the Council, in line with the Scope set out above, please register on https://www.capitalesourcing.com/web/login.shtml
This PME must not be considered as confirmation by the Council that any future procurement opportunity will be forthcoming as a result of any activity undertaken as part of the Council’s PME. The Council does not bind itself to running a procurement, or awarding any resultant contract, following the conclusion of this PME.
In accordance with the requirements of the Procurement Act 2023, the Council is committed to conducting this PME in such a way that it does not put a supplier at an unfair advantage or disadvantage. The Council will not adopt any technical advice in the preparation of any procurement activity from anyone where this may prejudice this requirement or otherwise distort competition.


description: Education and training services

title: PACR 15/10/24 students registered

description: PACR 12/2/25 + 15/10/24 students registered  as per contract

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

description: Public authority - sub-central government

scheme: GB-UKPRN

Medvivo Group Limited (CH 05146354)

locality: Chippenham

postalCode: SN15 1BN

streetAddress: Fox Talbot House, Bellinger Close


description: Laboratory, optical and precision equipments (excl. glasses)

description: As set out in the tender documents, Price weighing is 40% and Technical weighting is 60%.

description: As stated in the RFQ

description: Agricultural, farming, fishing, forestry and related products

description: Chickens

description: Machines for sorting or grading eggs

description: Engineering services

title: Contract C29329 -  APHA Egg Candling Table

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Amended location to be open to all UK locations

description: Project C28271 : APHA requires an Egg Candling Table in the hatchery to provide a more efficient way to check fertile eggs from non-fertile eggs.

ANIMAL AND PLANT HEALTH AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

PEAKBRIDGE GLOBAL LIMITED

locality: Chesterfield

postalCode: S41 9AG

streetAddress: Whittington Way

title: C28271 - Egg Candling Table for APHA

title: Delivery Timeline

description: The Equipment is to be Delivered within the timeframe detailed in section 7 of the Specification of Requirements.

title: Installation

description: The Equipment is to be installed as detailed in section of the Specification of Requirements

title: Equipment meets the required standards as stated in the Specification

description: The Equipment is accepted as suitable by APHA and performs to the manufacturer’s specification


name: KCH Interventional Facilities Management LLP

description: Repair and maintenance services of medical and surgical equipment

title: Maintenance services for Instruments trolleys

description: Maintenance service contract: one annual service required. As and when required locks door mechanism to be reviewed and any parts replacement included, loan service if available

postalCode: SE5 9NY

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

description: Public authority - central government

description: Published an opportunity notice on Atamis


title: Supply, Support and Maintenance of Two-Way Radios

description: Cameras

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

title: Supply, Support and Maintenance of Body-Worn Cameras and Two-Way Radios Framework_24

streetAddress: Liverpool

description: Liverpool City Council, Procurement Business Partner.

description:
Contract Number: DN739317
Contract Name: Supply, Support and Maintenance of Body-Worn Cameras and Two-Way
Radios Framework _24
Liverpool City Council is seeking tender submissions for the provision of supply, support and
maintenance of body-worn cameras and two-way radios.
The framework will consist of two lots:
• Lot 1: Supply, support and maintenance of body-worn cameras.
• Lot 2: Supply, support and maintenance of two-way radios.
The framework to be for a period of four years.
Further information can be obtained from: https://procontract.due-north.com from 16:00 on
27 August 2024.
The response submission deadline is 16:00 on 26 September 2024.

description: Cameras

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Court of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

Shop Safe Limited

locality: Bury St. Edmunds

postalCode: IP31 3FA

streetAddress: Unit 2 Sandy Lane, Badwell Ash, Bury St. Edmunds, IP31 3FA

legalName: Shop Safe Limited

Royal Court of Justice

streetAddress: Strand, London, WC2A 2LL


name: NHS Cornwall and the Isles of Scilly Integrated Care Board

description: Direct Award B under NHS Provider Selection Regime. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.<br/>Contract value is 0 value based on activity on the initial 3 year period from 1 October 2024-30 September 2027. This is a new contract for an existing service with an existing provider.

title: Homecare 24-27

description: provision of community health services in respect of services delivered to individuals (homecare)

description: Community health services

procurementMethodRationale: Direct Award B under Provider Selection Regime (PSR)

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

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: NHS

description: Health

Carol Spinks Homecare Ltd

locality: Saltash

postalCode: PL12 6JL

streetAddress: 12 - 14 Fore Street, Saltash,Cornwall

legalName: Carol Spinks Homecare Ltd

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023.
Decision Makers:
Contract manager
Procurement manager
Continuing healthcare commissioning manager
Continuing healthcare business manager
Healthcare buying manager
Finance manager
No conflicts of interest identified

Contract awarded to Brandon Trust Company number 2365487


description: Motor vehicles for the transport of goods

description:
Supply and maintenance of vehicles for outright purchase (up to 7.5 ton)
Up to 7.5 ton vehicle fleet operated by the London Borough of Harrow

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

title: Vertical Lift Removal and Installation

description: Procurement Assist are extending the active period of the DPS to 31 May 2029. The DPS will be reviewed on an annual basis for amendment, further extension, termination or to re-procure.

description:
Including, but not limited to:
•Removal of passenger, service or heavy goods lifts, and installation of new replacement lift.
•Provision of consultancy service to design replacement lift. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/G6KPB5E3KA

description:
Including, but not limited to:
•Removal and installation of new vertical through floor, short rise and platform lifts.
•Provision of consultancy service to design replacement lift.

title: Stair Lift Removal and Installation

description:
Including, but not limited to:
•Removal and installation of new stair lift or step lift.
•Provision of consultancy service to design replacement lift

title: Hoist Removal and Installation

description:
Including, but not limited to:
•Removal and installation of new hoist lifting system (ceiling, track overhead, mobile or bariatric.
•Provision of consultancy service to design replacement lift.
•Provision to lease mobile equipment.

description: UNITED KINGDOM

description: Lift installation work

description: UNITED KINGDOM

description: Lift installation work

description: UNITED KINGDOM

description: Lift installation work

description: UNITED KINGDOM

description: Lift installation work

title: Lift Installations

description:
Procurement Assist Limited is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for Lift Installations.
The services will be split into 4 Categories, as follows:
Category 1: Vertical Lift Removal and Installation.
Category 2: Through Floor Lift Removal and Installation
Category 3: Stair Lift Removal and Installation.
Category 4: Hoist Removal and Installation.
The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom.  The DPS initial application period is 30 days but will remain open until 31 May 2025.  Applications from service providers can be made at any time during this period.
The DPS is intended to be a fast route to market for Clients, with Clients not needing any further engagement with OJEU procurement processes.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2020/S 082-194722 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Lift installation work

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

The High Court

roles: reviewBody reviewContactPoint

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Lift-installation-work./G6KPB5E3KA
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/G6KPB5E3KA
 GO Reference: GO-2025110-PRO-29099053