name: The Police and Crime Commissioner for Humberside

description: Construction work

title: Clough Road Police Station - Kitchen Refurbishment

description: Refurbishment of Clough Road Police Station Kitchen, replacing outdated catering equipment, with modern, more environmentally friendly equipment (removal of all gas fueled equipment, replaced with energy efficient electric fueled kit). Updated layout to accommodate the new equipment and create a better flow around the kitchen, whilst also reducing excessive heat within the kitchen environment to support staff wellbeing, and the installation of a desk for admin works, to address a lack of office space within the Clough Road kitchen.

locality: Cottingham

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way

description: Public authority - sub-central government

ATL COMMERCIAL KITCHENS LIMITED

locality: HULL

postalCode: HU3 4AY

streetAddress: 9 Unit Factory Estate, Boulevard

description: Contract details notice on Find a Tender


currency: GBP

status: active

Price

type: price

description: Weightings will be set out in the associated tender documents.

Technical

type: quality

type: technical

description: Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) 2110.

scheme: CPV

description: Repair and maintenance services of weapons and weapon systems

title: 713887451 - GSA9 Tender Notice - UK4

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

accessDetails: Any necessary documents will be uploaded to the DSP & will be visible to suppliers.

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
This procurement will follow a simple two stage competitive flexible procedure, without negotiation or dialogue. The Contracting Authority will carry out a PSQ as the first stage to shortlist a number of suppliers, evaluating suppliers on a combination of Qualification & Technical questions & an assessment of excludable suppliers, connected persons or sub-contractors in accordance with PA 2023. This is available on the DSP & will be used to down-select from an anticipated maximum of 6 suppliers to invite to tender.
At the second stage, the Contracting Authority will issue an ITT to the shortlisted suppliers & invite them to submit tenders. If at the first stage it's established that only ONE supplier is shortlisted, letters will be issued to inform unsuccessful suppliers the procurement under the competitive flexible procedure would be cancelled & would switch to Direct Award.
Once the ITT has been published to those successful at PSQ, a clarification process will be used during the tender period to allow for suppliers to ask the Authority questions. A summary of the award criteria is in this notice and will be explained in the Tender Evaluation Strategy, which will be published in the DSP, with the ITT. The Authority reserves the right to refine the award criteria before and - where negotiation/final tenders are used - during the Tender period in accordance with section 24 of the Procurement Act 2023. This may include revision to the weightings of the sub-criteria. During this stage there will be no negotiation or dialogue with any shortlisted suppliers.

scheme: UKPGA

description:
In-Service Support & Post-Design Services for Gun System Automation Mk9 (GSA9). The support solution will be structured to provide the following services:
Logistics Management
Technical Support
Design Authority
Obsolescence Management
System Health Checks
Safety & Environmental Management
Documentation Management
Quality Management
Software Management
Project Management, Meetings & Reporting
Configuration Control
Test Facilities & Equipment
Security Management
Provide facility for ad-hoc tasks

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Competitive flexible procedure

Defence Equipment and Support

country: GB

locality: Bristol

postalCode: BS34 8JH

countryName: United Kingdom

streetAddress: MOD Abbey Wood

description: Public authority - central government

scheme: GB-PPON

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

noEngagementNoticeRationale: No market engagement required for this procurement.

initiationType: tender


Quality

weight: percentageExact

description: Catering services

title: Deer Barns Catering Kiosk at Bradgate Park

description: Tender notice on Find a Tender

description:
Bradgate Park Trust is now offering the opportunity for an operator to trade from a small kiosk attached to the Deer Barns café and Visitor Centre in the centre of the park.
Licenses will commence from 1st April 2026 and run for three years up until 31st March 2029. This contract may potentially be extended beyond the initial 3-year period for period/s of up to a maximum of a further 24 months, taking the contract term to a maximum of 5 years. Any extension(s) will be at the sole discretion of Bradgate Park Trust.
The concession contracts are to be regarded as a speculative venture and no guarantee of work is given by the Trust, and Suppliers will have to form their own views as to the potential of such an arrangement.

procurementMethod: open

submissionMethodDetails:
To access the tender documents and submit your tender please click on the below link for more information;
https://procontract.due-north.com/Advert?advertId=066cf213-4274-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21

procurementMethodDetails: Below threshold - open competition

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall


measure: bids

title: Portal Official Veterinary Services

name: Eville & Jones (Commercial Services) Ltd

status: cancelled

description: The initial contract term is 12 months with a possible extension period of up to 12 months.

description: PHVET/24/2 Ashford Borough Council is procuring services to be provided to Ashford Port Health (APH) by an external provider of seven qualified official veterinarians, to conduct official controls on products of animal origin.

variantPolicy: notAllowed

title: Portal Official Veterinary Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: At the expiry of the contract.

electronicInvoicingPolicy: allowed

description: Veterinary services

procurementMethodDetails: Open procedure

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Ashford Borough Council

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Ashford Borough Council

streetAddress: International House

description: Regional or local authority

description: General public services

locality: Leeds

scale: large

scheme: GB-COH

title: Portal Official Veterinary Services


description: Software programming and consultancy services

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

title: StuTalk Interconnection Software

description:
Licensing and implementation consultancy for StuTalk interconnection software to allow data transferer between the SiTS Student record system and other applications.
• Direct procurement from Tribal for both the StuTalk software and associated consultancy. services is the most commercially and operationally viable option.
• It ensures system integrity, protects project timelines critical to student recruitment, minimises future support risks, and delivers best overall value for the University.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

LIVERPOOL HOPE UNIVERSITY

locality: LIVERPOOL

postalCode: L16 9JD

streetAddress: HOPE PARK, TAGGART AVENUE

Tribal Education Limited

locality: Sheffield

postalCode: S2 4AN

streetAddress: St Mary's Court

documentType: contractNotice


title: MOU MPS

name: The Mayor's Office for Policing and Crime ("MOPAC")

description: Administration Services for National Police Wellbeing Service

region: UK

title: COP10-2024 - MOU MPS

description: Memorandum of Understanding for the Supplier to provide Administration Services to the Buyer.

description: Administration services

procurementMethod: limited

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

procurementMethodRationale: The Contract is an Memorandum of Understanding agreed between two Government Arms Length Bodies.

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

COLLEGE OF POLICING LIMITED

locality: Coventry

streetAddress: Rugby Building Leamington Road

description: Body governed by public law

description: General public services

legalName: COLLEGE OF POLICING LIMITED

postalCode: SE1 2AA

streetAddress: of City Hall, Queen's Walk, London, SE1 2AA ("the Authority")

College of Policing

legalName: College of Policing

title: MOU MPS


status: planned

region: UKJ

description: Miscellaneous repair and maintenance services

title: Door Entry phone maintenance and repair

description: Door Entry phone maintenance and repair procurement

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

description: Pipeline notice on Find a Tender


description: Software package and information systems

mainProcurementCategory: goods

title: Document Signing Software

description: Electronic document signing software

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Public authority - sub-central government

Adobe Systems Software Ireland Limited

region: IE

country: IE

locality: Dublin

countryName: Ireland

streetAddress: 4-6 Riverwalk, Citywest Business Campus, Saggart,


description: The initial term from the service commencement date will be two (2) years with the option to extend by any number of defined periods up to a maximum of twenty-four (24) months. The total maximum Framework Agreement duration from the service commencement date being four (4) years.

description: The initial term is two (2) years from the service commencement date and the Council may, in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed four (4) years from the service commencement date. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description: Refuse disposal and treatment

title: The Collection, Transportation, Acceptance and Recycling of Waste Mattresses from Authority Waste Facilities

description:
The Authority is seeking tenders for the Collection, Transportation, Acceptance and Recycling of Waste Mattresses from Authority Waste Facilities.
In summary the Services will comprise of the collection, transportation, acceptance, counting and Recycling of Waste Mattresses from Authority Waste Facilities.
Please see the invitation to tender documents for more information.

description: Refuse and waste related services

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

description:
The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/
Use of this portal does not require the purchase of high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the portal and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.


description: Portable computers

description: Computer accessories

description: Power supply accessories

title: Laptops & Docks

description: RFQ for Laptops and Docks

procurementMethodDetails: Below threshold - limited competition

Tendring District Council

locality: Clacton-on-Sea

postalCode: CO15 1SE

streetAddress: Town Hall

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

roleDetails: Publishing Contract Details Notice

BECHTLE LIMITED

locality: Devon

postalCode: EX17 3LQ

streetAddress: 128 High Street

description: Contract details notice on Find a Tender


description: Health and social work services

description: Provision of care and support services for an individual at 112 hours of day care and sleep in service for an individual

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

The Care and Support Group Ltd

locality: Stanley

postalCode: DH9 0JQ

streetAddress: The Royal, 1 Front Street

title: Provision of day care and sleep in support services for an individual


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: Domestic Abuse Safe Accommodation & Community Services

description: Domestic Abuse Safe Accommodation & Community Support Services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

description: Pipeline notice on Find a Tender


description: Modular and portable buildings

title: Childcare Modular Buildings

description:
Wrexham County Borough Council intends to source Modular Buildings for Childcare (Various Locations), subject to available Capital funidng.
Route to market is currently undecided.
Dates are currently an estimate. Actual dates may be sooner/later, dependent when scope, budget etc is agreed.

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


title: CSP25046 - ImageStream MKII Instrument, Maintenance & Service Plan

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.
UKRI require a maintenance & service plan towards their ImageStream MKII Instrument.

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

CYTEK BIOSCIENCES LTD

locality: Cambridgeshire

postalCode: CB6 2HF

streetAddress: Unit 8 Greenham Park, Witchford

scale: sme


description: Pharmacy services

description: Contract award notice on Find a Tender

title: Pharmacy Services for Intermediate Care Beds to Milton Grange Home and Day Centre

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 nor the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 29 May 2025. The services are to be provided between 24 June 2025 and 23 June 2028.
Description of possible extension:
The contract includes an option to extend for up to 24 months to 23 June 2030. 5 years in total.
The lifetime value of the contract including extensions is estimated at £196,323.00 including VAT.
No conflicts of interest were identified during the process.

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall, St Anne's Crescent

East Sussex Healthcare Trust

locality: St Leonards On Sea

postalCode: TN37 7PT

streetAddress: St Anne's House, 729 The Ridge

East Sussex Healthcare NHS Trust

locality: St. Leonards-on- Sea

streetAddress: St. Annes House, 729 The Ridge

description: Extension Period is up to Two Years from 24 June 2028 to 23 June 2030.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

name: This information is witheld for security reasons

description: Following the initial contract period, there is one option to extend for 1 period of up to 12 months

description: The contract has one extension period of 12 months

description: The Tackling Paramilitarism, Criminality and Organised Crime Programme is a cross NI Executive programme, with the programme team based within the Department of Justice. The Department of Justice (DOJ) (the Client) wishes to appoint a Contractor to deliver advertising and related services for campaign advertising. Additional information: The value of this contract is a range from £170,000 up to £200,000 this figure represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents.Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

name: Media Strategy, Rationale and Media Plan

Total Campaign Delivery Cost

type: cost

region: UKN

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

title: ID 5659370 - DoJ - POCD - 'Ending the Harm' public awareness campaign

description: Only CPD Procurement Staff with access to the project on eTendersNI.

performanceTerms: The appointment to the contract will be subject to the preferred supplier demonstrating. that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored..

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Advertising services

Department of Justice

locality: BELFAST

postalCode: BT4 3SG

streetAddress: Castle Buildings, Stormont Estate

description: Body governed by public law

description: General public services

legalName: Department of Justice

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

locality: Belfat

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


title: Electric Multiple Units

description:
Lot 1: Electric Multiple Units
This finance procurement solely relates to financing the Phase One rolling stock and associated equipment (including simulators, spares and tooling). Lot 1 is the financing of the estimated requirement of 12 x 3-vehicle Electric Multiple Units (EMUs).
During the procurement process, tenderers will be requested to provide Indicative Lease Rates for these EMUs. The purpose of these rates is to support the evaluation of the manufacturer tender on a Whole Life Cost basis. These Indicative Lease Rates can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease for the various EMU Manufacturers. No other Lease terms or combination of Lease terms will be accepted at this or any following stage.
These Indicative Lease Rates for the EMUs will be evaluated based on the assumed useful life of the units (being 35 years). The Residual Lease Term will be calculated as an average of the Initial Term Lease Rate (first eight or ten years) and the Extended Term Lease Rate (years 9-16 or 11-20) and this will be used to determine the lease rate for the residual life of the asset (being years 17-35 or 20-35).   It is reiterated that these Indicative Lease Rates are to support the evaluation of the manufacturer tender by enabling the lease cost associated with that manufacturer's solution to be included in the Whole Life Cost analysis.
Later in the procurement process NTL will issue an Invitation to Submit a Final Tender (ISFT) and all tenderers will have opportunity to provide a Combined Proposal (i.e. a potential 'winner takes all proposal' where a tenderer bids to finance all of the units under Lots 1, 2 and 3 for the relevant manufacturers). The Combined Proposal can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease.
In addition, the three tenderers who provided the lowest Indicative Lease Rates for the preferred EMU Manufacturer will have the opportunity to submit a Final Tender Response in respect of the EMUs, on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease, in respect of that preferred Manufacturer.
As described above, these responses to the ISFT can be submitted on either the basis of an 8 plus 8-year lease and/or a 10 plus 10year lease.
Following the submission of responses to the ISFT, NTL will evaluate the Combined Proposal responses and the responses to the various preferred Manufacturer / Lot combinations. These evaluations will be based on the total of the Initial lease Term Lease Rate (first eight or ten years), the Extended Term Lease Rate (years 9-16 or 11-20) and the average of these two rates will be used to determine the lease rate for the residual life of the asset.
NTL will then compare the best value Combined Proposal against the aggregated best value Manufacturer / Lot combinations to determine which solution has provided the best overall value for money to determine the successful tenderer(s).
NTL is procuring on its own behalf and will enter into the relevant contract documents where such contracts are awarded.  However, the contract documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the Northern network and/or (ii) lease or sub-lease the rolling stock.  In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 55 of the Utilities Contracts Regulations 2016.  However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from financiers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a)	under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b)	under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. Additional information: The maximum contract term is 240 months i.e. if the lease is let on a 10 plus 10 years basis and it runs for the full 20 year term. As described in this contract notice three other lease terms are possible: a/. 96 months, i.e. if the lease is let on a 8 plus 8 years basis, but is terminated after the initial 8-year term; b/. 120 months, i.e. if the lease is let on a 10 plus 10 years basis but is terminated after the initial 10-year term; and, c/ 192 months, i.e. if the lease is let on an 8 plus 8 years basis and runs for the full 16 year term.

title: Multi-mode Multiple Units (MMU)

description:
Lot 2: Multi-mode Multiple Units (MMU)
This finance procurement solely relates to financing the Phase One rolling stock and associated equipment (including simulators, spares and tooling). Lot 2 is the financing of the estimated requirement of 48 x 3-vehicle and 63 x 4-vehicle Multi-mode Multiple Units (MMUs).
During the procurement process, tenderers will be requested to provide Indicative Lease Rates for these MMUs. The purpose of these rates is to support the evaluation of the manufacturer tender on a Whole Life Cost basis. These Indicative Lease Rates can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease for the various MMU Manufacturers. No other Lease terms or combination of Lease terms will be accepted at this or any following stage.
These Indicative Lease Rates for the MMUs will be evaluated based on the assumed useful life of the units (being 35 years). The Residual Lease Term will be calculated as an average of the Initial Term Lease Rate (first eight or ten years) and the Extended Term Lease Rate (years 9-16 or 11-20) and this will be used to determine the lease rate for the residual life of the asset (being years 17-35 or 20-35).   It is reiterated that these Indicative Lease Rates are to support the evaluation of the manufacturer tender by enabling the lease cost associated with that manufacturer's solution to be included in the Whole Life Cost analysis.
Later in the procurement process NTL will issue an Invitation to Submit a Final Tender (ISFT) and all tenderers will have opportunity to provide a Combined Proposal (i.e. a potential 'winner takes all proposal' where a tenderer bids to finance all of the units under Lots 1, 2 and 3 for the relevant manufacturers). The Combined Proposal can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease. In addition, the five tenderers who provided the lowest Indicative Lease Rates for the preferred MMU Manufacturer will have the opportunity to submit a Final Tender Response in respect of the MMUs, on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease, in respect of that preferred Manufacturer.
As described above, these responses to the ISFT can be submitted on either the basis of an 8 plus 8-year lease and/or a 10 plus 10year lease.
Following the submission of responses to the ISFT, NTL will evaluate the Combined Proposal responses and the responses to the various preferred Manufacturer / Lot combinations. These evaluations will be based on the total of the Initial lease Term Lease Rate (first eight or ten years), the Extended Term Lease Rate (years 9-16 or 11-20) and the average of these two rates will be used to determine the lease rate for the residual life of the asset.
NTL will then compare the best value Combined Proposal against the aggregated best value Manufacturer / Lot combinations to determine which solution has provided the best overall value for money to determine the successful tenderer(s).
NTL is procuring on its own behalf and will enter into the relevant contract documents where such contracts are awarded.  However, the contract documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the Northern network and/or (ii) lease or sub-lease the rolling stock.  In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 55 of the Utilities Contracts Regulations 2016.  However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from financiers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
c)	under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
d)	under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. Additional information: The maximum contract term is 240 months i.e. if the lease is let on a 10 plus 10 years basis and it runs for the full 20 year term. As described in this contract notice three other lease terms are possible: a/. 96 months, i.e. if the lease is let on a 8 plus 8 years basis, but is terminated after the initial 8-year term; b/. 120 months, i.e. if the lease is let on a 10 plus 10 years basis but is terminated after the initial 10-year term; and, c/ 192 months, i.e. if the lease is let on an 8 plus 8 years basis and runs for the full 16 year term.

title: Battery Electric Multiple Units (BEMU)

description:
Lot 3: Battery Electric Multiple Units (BEMU)
This finance procurement solely relates to financing the Phase One rolling stock and associated equipment (including simulators, spares and tooling). Lot 3 is the financing of the estimated requirement of 8 x 4-vehicle Battery Electric Multiple Units (BEMUs).
During the procurement process, tenderers will be requested to provide Indicative Lease Rates for these BEMUs. The purpose of these rates is to support the evaluation of the manufacturer tender on a Whole Life Cost basis. These Indicative Lease Rates can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease for the various BEMU Manufacturers. No other Lease terms or combination of Lease terms will be accepted at this or any following stage.
These Indicative Lease Rates for the BEMUs will be evaluated based on the assumed useful life of the units (being 35 years). The Residual Lease Term will be calculated as an average of the Initial Term Lease Rate (first eight or ten years) and the Extended Term Lease Rate (years 9-16 or 11-20) and this will be used to determine the lease rate for the residual life of the asset (being years 17-35 or 20-35).   It is reiterated that these Indicative Lease Rates are to support the evaluation of the manufacturer tender by enabling the lease cost associated with that manufacturer's solution to be included in the Whole Life Cost analysis.
Later in the procurement process NTL will issue an Invitation to Submit a Final Tender (ISFT) and all tenderers will have opportunity to provide a Combined Proposal (i.e. a potential 'winner takes all proposal' where a tenderer bids to finance all of the units under Lots 1, 2 and 3 for the relevant manufacturers). The Combined Proposal can be submitted on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease. In addition, the three tenderers who provided the lowest Indicative Lease Rates for the preferred BEMU Manufacturer will have the opportunity to submit a Final Tender Response in respect of the BEMUs, on the basis of either an 8 plus 8-year lease and/or a 10 plus 10-year lease, in respect of that preferred Manufacturer.
As described above, these responses to the ISFT can be submitted on either the basis of an 8 plus 8-year lease and/or a 10 plus 10year lease.
Following the submission of responses to the ISFT, NTL will evaluate the Combined Proposal responses and the responses to the various preferred Manufacturer / Lot combinations. These evaluations will be based on the total of the Initial lease Term Lease Rate (first eight or ten years), the Extended Term Lease Rate (years 9-16 or 11-20) and the average of these two rates will be used to determine the lease rate for the residual life of the asset.
NTL will then compare the best value Combined Proposal against the aggregated best value Manufacturer / Lot combinations to determine which solution has provided the best overall value for money to determine the successful tenderer(s).
NTL is procuring on its own behalf and will enter into the relevant contract documents where such contracts are awarded.  However, the contract documents also permit the transfer of the contracts to Transferee Train Operating Companies who in future may either (i) operate over any part of the Northern network and/or (ii) lease or sub-lease the rolling stock.  In the event that such provisions are utilised, this procurement is also to be for the benefit of the Transferee Train Operating Companies in accordance with regulation 55 of the Utilities Contracts Regulations 2016.  However, NTL is responsible for the conduct of the procurement throughout and all correspondence and communication from financiers is to be solely with NTL.
The meaning of Transferee Train Operating Companies includes all those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
e)	under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
f)	under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body. Additional information: The maximum contract term is 240 months i.e. if the lease is let on a 10 plus 10 years basis and it runs for the full 20 year term. As described in this contract notice three other lease terms are possible: a/. 96 months, i.e. if the lease is let on a 8 plus 8 years basis, but is terminated after the initial 8-year term; b/. 120 months, i.e. if the lease is let on a 10 plus 10 years basis but is terminated after the initial 10-year term; and, c/ 192 months, i.e. if the lease is let on an 8 plus 8 years basis and runs for the full 16 year term.

region: UKC

region: UKD

region: UKE

description: Financial leasing services

description: Financial leasing services

description: Financial leasing services

title: Financing of new rolling stock and associated equipment (including simulators, spares and tooling).

description: The time limit for receipt of tenders or requests to participate has been amended from the 28th of March 2025 to the 11th of April 2025.

description:
The objective of this procurement is for Northern Trains Limited (NTL) to enter into financing arrangements with one or more financiers in relation to new rolling stock and associated equipment (including simulators, spares and tooling) which is being procured under a parallel manufacture and supply of rolling stock procurement. The Contract Notice related to the parallel procurement is 2024/S 000-015055.
The parallel manufacture and supply of rolling stock procurement will establish a framework with three lots, one lot for each of: multi-mode multiple units (MMU); electric multiple units (EMU) and battery electric multiple units (BEMU). NTL anticipates calling off its Phase One and Phase Two rolling stock requirements from such lots. These framework agreements are for multi-mode multiple units (MMU); electric multiple units (EMU) and battery electric multiple units (BEMU).
This finance procurement is solely for the Phase One requirements which are expected to be:
•	EMU: 12 units x 3 vehicles and expected to be in passenger service in 2029-30.
•	MMU: 48 units x 3 vehicles and 63 units x 4 vehicles and expected to be in passenger service in 2030-31.
•	BEMU: 8 units x 4 vehicles and expected to be in passenger service in 2032.

description: Financial leasing services

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House

description: Railway services

legalName: NORTHERN TRAINS LIMITED

High Court of England and Wales

locality: London

postalCode: EC4A 1NL

legalName: High Court of England and Wales

description:
This procurement is being conducted under regulation 47 of the Utilities Contracts Regulations 2016, utilising the Negotiated Procedure with prior call for competition and will only be available through NTL's e-Tendering platform, AWARD.
If not already registered on AWARD, interested parties are encouraged to do register at https://award.commercedecisions.com/dftr/web/project/aa0dd0ce-e8e9-44f9-a36b-a263c746698a/register in order to participate in this opportunity. To access the procurement documents organisations will need to register on AWARD and submit a signed Non-Disclosure Agreement (NDA) which is available on AWARD. Additional information can be obtained from the above-mentioned address and, in addition, organisations can contact Dale Ward via Dale.Ward@dft.gov.uk if they have any questions about and or require assistance accessing or using AWARD. Any submissions that are not submitted by 1700h on 28th March 2025 will be disqualified.
Interested parties should note that this procurement may not result in the award of any contract, and issue of this Contract Notice does not create any form of contract, implied or otherwise, between NTL and any other party, and that participation in procurement process is entirely at potential suppliers' own risk.
NTL may update their requirements at specified intervals during the tender process to take account of Clarification Questions (CQ) received and it expressly reserves the right:
1)	not to award any contract as a result of the procurement process commenced by the publication of this notice;
2) to make whatever changes it may see fit to the content and structure of the tendering competition;
3) 	to amend (a) contract(s) in respect of any part(s) of the services covered by this notice;
4)  to award contract(s) in stages and in no circumstances will NTL be liable for any costs incurred by candidates; and
5) to clarify, fine tune and optimise final solutions with the relevant suppliers following selection of preferred bidders on each Lot.
Contracts to be governed by English Law.


description: 6 months prior to expiry or earlier if new innovation is available.

description: 1.2	This Framework Agreement will allow UK Police Forces, Police Crime Commissioners Central Government Departments and their Arm’s Length Bodies and Agencies and the National Crime Agency to call off from this Framework Agreement. This Framework shall cover a period of Two (2) years, with an option to extend the Framework at the HO’s option for a further period of up twenty four (24) months

description:
It is intended that six bidders will be taken forward to tender participation stage. These economic operators shall be those who have:
•	submitted a compliant submission, comprising the completed online SQ
•	satisfied the relevant selection criteria under the exclusion grounds
•	Technical or Professional Ability - provided evidence demonstrating an acceptable level of technical or professional activity; and
•	satisfied minimum standards of economic and financial standing
•	achieved the first, second, third. fourth fifth and six highest combined weighted scores in respect of the additional questions for technical and professional ability as per scoring detailed in NPCC Counter Drones next generation RF Effector - SQ2 - Evaluation and sift guidance
However, if an economic operator has not submitted a compliant submission as described above, then that bidder shall be excluded from the ranking of scores described as above.
In terms of Public Contracts Regulations 2015, there will be a requirement on economic operators to provide proof of economic and financial standing, and of technical and professional ability prior to proceeding to the next stage of competition and award. The tender documents will contain specific provisions requiring tenders to inform the Authority of any changes to their economic and financial standing or technical and professional ability during the procurement competition.
The authority reserves the right to undertake further verification to ensure continuing compliance with the selection criteria at any time prior to proceeding to the next stage of the competition and contract award, including during any standstill period.

description: Security, fire-fighting, police and defence equipment

title: RF Jammers Framework Agreement

description: 1.1	The Home office on behalf of the NPPC is seeking to create a Framework Agreement for the NPCC Counter Drones next generation RF Effector Programme. This Framework Agreement seeks to support delivery of this programme though the provision of specialist goods and services to include the next generation of hand-held Radio Frequency (RF) Effector technology.

performanceTerms: As per tender documents

description: Electronic warfare systems and counter measures

submissionMethod: electronicSubmission written

type: suitability

description: As per tender documents

procurementMethodDetails: Restricted procedure

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

description: Public order and safety

SteelRock Technologies Limited

postalCode: W1H 7QD

streetAddress: 12 Upper Berkeley Street

legalName: SteelRock Technologies Limited

KIRINTEC  LIMITED

locality: Hertfordshire

streetAddress: Walter Scott House, 10, Old Gloucester Road, Ross-On-Wye

legalName: KIRINTEC  LIMITED

CPM Elettronica S.r.l.

region: IT

locality: Rome

countryName: Italy

streetAddress: Via Giuseppe Micali 26

legalName: CPM Elettronica S.r.l.

description:
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the eSourcing Portal.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Portal, a registered user can express an interest for a specific procurement. This can be done by searching for the procurement title


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

rel: canonical

description:
The current Energy Efficiency Standard in Social Housing 2 (EESSH2) framework is due to expire in November 2025. The Scotland Energy Efficiency Framework will be procured in 2025 to replace this framework.
It is anticipated that the future framework will be divided into lots, depending on the outcome of market engagement.
PfH wishes to engage with suitably experienced and qualified suppliers in order to support the development of the strategy for the replacement framework. Engagement with SMEs will be particularly welcomed, as well as with larger established companies.
Interested suppliers should contact the Planned Works Team at: Plannedworks@pfh.co.uk
Market engagement will be conducted through a variety of channels which may include but not be limited to one to one telephone or video calls, face to face meetings or wider supplier engagement sessions.

region: UKM

description: Energy-management services

description: Building consultancy services

description: Building-fabric consultancy services

description: Building services consultancy services

description: Building surveying services

description: Technical testing, analysis and consultancy services

description: Technical inspection services

description: Feasibility study, advisory service, analysis

description: Environmental issues consultancy services

description: Technical analysis or consultancy services

description: Central-heating radiators and boilers and parts

description: Heating works

description: Repair and maintenance services of central heating

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Parts of heat pumps

description: Repair and maintenance services of gas meters

description: Heating, ventilation and air-conditioning installation work

description: Central-heating installation work

description: District heating

description: Solar energy

description: Solar panel roof-covering work

description: Electricity, heating, solar and nuclear energy

description: Solar installation

description: Solar photovoltaic modules

description: Solar radiation surface observing apparatus

description: Heat pumps

description: Cooling and ventilation equipment

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Heating equipment

description: Architectural, engineering and surveying services

description: Architectural and building-surveying services

description: Surveying services

description: Work environment services

description: Natural gas

description: Energy and related services

description: Metering instruments

description: Water meters

description: Meters

description: Energy meters

description: Electronic meters

description: Billing system

description: Meter reading service

description: Architectural, construction, engineering and inspection services

description: Energy-efficiency consultancy services

description: Construction work

description: Solar panels

description: Solar collectors for heat production

description: Boilers

description: Boiler installations

description: Insulation work

description: Roof insulation work

description: Embalming cavity injectors

description: Thermal insulation work

description: Building installation work

description: Decoration work

description: Water heaters and heating for buildings; plumbing equipment

description: Building internal fittings

description: Cladding works

description: Windows, doors and related items

description: Painting and glazing work

description: Radiators and boilers

title: Scotland Energy Efficiency Framework

description:
The current EESSH 2 Framework Agreement, which applies only to Scotland, expires in November 2025. It currently covers:
- EPCs, EESSH Modelling, Feasibility, Funding and Energy Efficiency Consultancy
- On Gas Servicing
- Off Gas Servicing
- Heating Installations
- Renewables Installations
- Land and Environmental Surveys
- Metering and Billing
- Whole Property Retrofit

description: Energy and related services

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK9 4TU

streetAddress: Lomond Court

description: Body governed by public law

description: General public services

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the Framework Agreement; Any public authority (as defined in the Freedom of Information Act 2000 for public authorities in England, Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; the Northern Ireland Housing Executive; any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement. This includes contracting authorities including but not limited to; central government departments; schools, colleges, universities and other education establishments; hospital trusts, ambulance services and other NHS organisations and services; fire and rescue, police and other emergency services; passenger transport services; charities and other third sector organisations.
(SC Ref:789196)


status: planning

description: Chargers

title: EV Charging Services

description:
This tender exercise PME is to deliver a range of Electric Vehicle Charging Services, including the supply, design, installation, operation, and maintenance of EV charging point hardware, supported by suitable back-office software. Stonewater, a not-for-profit social housing organisation, have a large, diverse UK property portfolio and developing around 1,000 new homes annually, seeks to meet environmental goals and regulatory obligations (including Part S of Building Regulations) by enhancing EV charging infrastructure across approximately 620 car parks.
Access Code : YP3Z4NQJZT
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=971299390

Stonewater Limited

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C Lancaster House, Grange Business Park, Enerby Road

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Pre-market Engagement Questionnaire- there may be a 1 to 1 follow up.


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

rel: prev

description:
This notice is an intention to award a contract based on a framework agreement with a competition. Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cardiff and Vale University Local Health Board and Rushcliffe Independent Hospital(Aberavon) Limited. This proposed placement is initiated under Lot 11 ( Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.
The proposed call off requirement was considered with the basic selection and key criterion as detailed below. Framework providers were evaluated by Commissioners, responsible for a patient placement, under the CAARE criteria to determine (i) under which Framework Lot the Patient’s care requirement falls and (ii) the number of observations hours required to meet the patients' needs by Enhanced Packages of Care / Additional Services.
This was assessed under the following key criterion as stated in PSR Wales Regulations 2025 and aligned within the Framework;
1. Quality - Assurance rating, in the order of the Hospital / Unit with the highest Quality Assurance Rating first within the applicable Framework lot.
2. Value - Framework Ranking by price – in the order of lowest composite price Hospital / Unit within the applicable framework lot.
3. Collaboration and service sustainability - Exact clinical, geographical and social needs of the Patient, including patient outcomes.
4. Improving access and reducing health inequalities - Availability of beds in Hospital / Units within the required Framework Lot and within pre-agreed radius significant to a patient.
5. Social Responsibility - review of a providers community benefits proposal.
The length of the placement is based on patient need and therefore, is undetermined at present.
The supplier is a current provider on the framework and this notice refers to a new placement.
The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. Additional information: Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

region: UKL

description: Health and social work services

title: National Collaborative Framework for the provision of services for Adult Mental Health Learning Disability / Child and Adolescent Mental Health Hospitals Call Off 477

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cardiff and Vale University Local Health Board and Rushcliffe Independent Hospital(Aberavon)Limited. This proposed placement is being made under Lot 11 (Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

Rushcliffe Independent Hospital

locality: Port Talbot

streetAddress: Scarlet Avenue

legalName: Rushcliffe Independent Hospital

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice for a call off contract based on a framework agreement with competition. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales
(WA Ref:153497)


name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

description:
Supply of medication for the urgent treatment of COVID-19 by a community pharmacy provider.
The Awarding Authority intends to award a contract to an existing provider following direct award process C for a two year term from 1st April 2025 - 31st March 2027. The value of the contract is £9273.58  over the term to include IV service on call cover over weekends and bank holidays with further funding as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee

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

description: Surrey

title: Supply of medication for the urgent treatment of COVID-19 by community pharmacy within NHS Surrey Heartlands ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
The contract awarded is for a two year term from 1st April 2025 - 31st March 2027.
The value of the contract is £9273.58 over the term to include IV service on call cover over weekends and bank holidays with further funding as follows:
£52.28 per call out
£15.68 per dispensing fee
£11.50 per delivery fee

description:
Provision of antiviral medication through NHS community pharmacy provision within Surrey Heartlands ICB for the urgent treatment of COVID-19.
To reduce the risk of complications from and spread of COVID-19, and to optimise treatment use by providing safe access to treatment in a timely manner to avoid clinically unacceptable delays, this specialised service is provided by a limited number of community pharmacies in Surrey Heartlands.
The service is designed to cover the supply of medication following prescription of the treatment to a Surrey Heartlands patient by a clinician within the COVID medicines delivery unit. There is a requirement to start treatment quickly in line with the recommendations included in NICE TA878.
CPV Code 85149000-5 - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013

description: Pharmacy services

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

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

locality: Woking

streetAddress: Dukes Court, Duke Street

description: NHS

description: Health

scheme: GB-NHS

Medwyn Pharmacy

locality: Dorking

postalCode: RH4 1SD

legalName: Medwyn Pharmacy

Surrey Heartlands ICB

postalCode: GU21 5BH

legalName: Surrey Heartlands ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight on 16th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net.
The award decision-makers were members of the following forums:
Medicines Optimisation Board
Commissioning, Contracting and Commercial Committee
Executive Team
No conflicts of interest or potential conflicts of interest were noted.
Key Criteria 3 Integration, collaboration and service sustainability and Key Criteria 4 Improving access, reducing health inequalities and facilitating choice were most highly weighted for this service in consideration of the urgent nature of the requirement to obtain these medications from convenient easily accessible locations and the intrinsic collaborative nature of the service across system working.
Key Criteria 1 Quality & Innovation and Key Criteria 2 Value were considered important but this is a small, ring fenced service for which flexibility and innovation is less apparent and for which value is achieved.
Key Criteria 5 Social Value was weighted third most highly; operational practices and employment opportunities present.
The existing pharmacy contractor has consistently demonstrated adequate and sustained good delivery of services and the delivery and reporting actions required, ensuring compliance with expected standards. Their ongoing performance provides assurance regarding the continuity and reliability of future service provision.


description: Sensors

name: Oxford Instruments Nanotechnology Tools Limited T/A Oxford Instruments NanoScience

title: GSS25313 - Rhodium-Iron Resistance Sensors

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods required.
UK Research Innovation (UKRI) had a requirement for Rhodium-Iron Resistance Sensors to be supplied.

UK Research and Innovation

locality: Swindon

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

locality: Abingdon

postalCode: OX13 5QX

streetAddress: Tubney Woods

description: Contract details notice on Find a Tender


name: St Thomas More Catholic Academy & Sixth Form College

description:
The successful Supplier will be required to provide cleaning services for St Thomas More Catholic School & Sixth Form which is part of the Holy Spirit Catholic Multi Academy.
The contract will commence on 1 August 2025 for a period of three years, with the potential for an extension of up to a further three years on a 1 + 1 + 1 basis.
This contract will be fixed price in nature with the successful Supplier also guaranteeing the number of input hours to the contract as well as the quality of cleaning provision.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the school. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit.
The school requires that the tendered number of hours are always worked, and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave.
The basis and rationale that the Client requires is for the successful contractor to operate to always is being able to provide clean School that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all output specifications are achieved and that the required frequency of cleans is delivered.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of services.  The high-quality service levels proposed, and should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff and visitors within all the school consistently.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BIC’S standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and within the successful contractor’s organisation, thus working to deliver the schools environmental polices
We are seeking a suitably experienced Supplier who has current experience of working within the secondary school or HE / FE marketplace, ideally with a strong operational base within Central England, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed during the contract term.
A robust level of management support must be provided by the successful contractor to ensure that the detailed specification is delivered within the contract on a consistent basis within the contract period.
The scope of the contract covers all the cleaning provision within the school including all holiday and periodic cleans.
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the senior management team within North Leamington School on the contract performance.
The budgeted cost of cleaning for this contractual year is circa £130,000.00
See SQ Document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/SXF9P4HXD4

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Herefordshire, Worcestershire and Warwickshire

title: St Thomas More Catholic School & Sixth Form (Holy Spirit Catholic Multi Academy) ~ Cleaning Tender

description: School cleaning services

roles: buyer reviewBody

locality: Warwickshire

postalCode: CV10 7EX

streetAddress: Greenmoor Road, Nuneaton

description: Body governed by public law

description: Education

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.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Warwickshire:-School-cleaning-services./SXF9P4HXD4
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/SXF9P4HXD4
 GO Reference: GO-2025128-PRO-29242820


description: Software package and information systems

description: Other community, social and personal services

title: Social Value Monitoring System

description: Platform Housing Limited requires a reliable and precise approach to monitor Social Value across both internal initiatives and external contracts.

Platform Housing Limited

locality: Birmingham

postalCode: B37 7YD

streetAddress: 1700 Birmingham Business Park

description: Public authority - sub-central government

description:
Platform Housing Group is offering suppliers the opportunity to deliver a demonstration of their Social Value Monitoring System, to help us shape and define our requirements for this project.
If you are interested in presenting your system, please complete the form below.
https://forms.office.com/e/L3arJvSMmK
Once submitted, we will issue a Microsoft Teams invitation along with further details on the key areas we would like your demonstration to cover.


title: Remediation Works Projects - value band between £1 and £1m

description:
Lot 1 - Project value band 0 to £1m -
Framework to deliver a pipeline of fire safety remediation projects.
The Scope and Programme is further described in tender documents.
The intention is to extend framework duration to 7 years, duly justified by the duration of our programme extending beyond 4 years, and the risk to life in buildings awaiting remediation. Extending the framework duration will allow suppliers to fully resource for the programme, particularly beneficial for smaller organisations and SMEs, to deliver improved outcomes for our residents.
Value of works included Lot 1 consist of MHT programme plus an maximum estimate of call-offs to approved Authorised Users:
MHT programme: £15,900,000 (inc.VAT) --- Authorised User call-offs: £25,900,000 (estimate of Maximum, inc. VAT) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/385V65NJS3

title: Remediation Works Projects - value band between £1m and £5m

description:
Lot 2 - Project value band £1m to £5m -
Framework to deliver a pipeline of fire safety remediation projects.
The Scope and Programme is further described in tender documents.
The intention is to extend framework duration to 7 years, duly justified by the duration of our programme extending beyond 4 years, and the risk to life in buildings awaiting remediation. Extending the framework duration will allow suppliers to fully resource for the programme, particularly beneficial for smaller organisations and SMEs, to deliver improved outcomes for our residents.
Value of works included Lot 2 consist of MHT programme plus an maximum estimate of call-offs to approved Authorised Users:
MHT programme: £155,700,000 (inc.VAT) --- Authorised User call-offs: £253,600,000 (estimate of Maximum, inc. VAT)

title: Remediation Works Projects - value band over £5m

description:
Lot 3 - Project value band over £5m -
Framework to deliver a pipeline of fire safety remediation projects.
The Scope and Programme is further described in tender documents.
The intention is to extend framework duration to 7 years, duly justified by the duration of our programme extending beyond 4 years, and the risk to life in buildings awaiting remediation. Extending the framework duration will allow suppliers to fully resource for the programme, particularly beneficial for smaller organisations and SMEs, to deliver improved outcomes for our residents.
Value of works included Lot 3 consist of MHT programme plus an maximum estimate of call-offs to approved Authorised Users:
MHT programme: £136,000,000 (inc.VAT) --- Authorised User call-offs: £221,500,000 (estimate of Maximum, inc. VAT)

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),EAST OF ENGLAND,SOUTH WEST (ENGLAND),SOUTH EAST (ENGLAND),NORTH EAST (ENGLAND),NORTH WEST (ENGLAND)

region: UKI

region: UKG

region: UKF

region: UKH

region: UKK

description: Construction work

scheme: CPVS

description: Refurbishment

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),LONDON,EAST OF ENGLAND,SOUTH WEST (ENGLAND),SOUTH EAST (ENGLAND),NORTH EAST (ENGLAND),NORTH WEST (ENGLAND)

description: Construction work

description: Refurbishment

description: Construction work

description: Refurbishment

title: 2024-2025-028 Remediation Works Contractor Framework

description:
The primary objective of the framework is to provide a supply chain for MHT’s building remediation programme, consisting mainly of fire and structural safety remediation to the internals and/or externals of our housing stock.  The scope and programme is described in the tender documents.
The framework will be available for other Public Sector organisations to access, limited to organisations bound by Public Procurement Regulations, including Housing Registered Providers; Councils and Local Authorities, and; Charities or other Non-Profit organisations, as defined in the lists below:
https://www.gov.uk/government/publications/registered-providers-of-social-housing
https://assets.publishing.service.gov.uk/media/67371541c0b2bbee1a1271ed/List_of_councils_in_England_2023.pdf
https://register-of-charities.charitycommission.gov.uk/en/charity-search/-/results/page/1/delta/20
Value of works included the Framework consist of MHT programme plus an maximum estimate of call-offs to approved Authorised Users:
MHT programme: £307,000,000 (inc.VAT) --- Authorised User call-offs: £500,000,000 (estimate of Maximum, inc. VAT)

performanceTerms: Experience and insurances for delivering Works to new Building Regulations standards

description: Construction work

description: Works to new Building Regulations standards - Gateways process where applicable - Competence, skill, knowledge and experience must be demonstrated

mainProcurementCategory: works

Metropolitan Housing Trust

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street, Southgate

description: Body governed by public law

description: Housing and community amenities

legalName: Metropolitan Housing Trust

High Court

roles: reviewBody mediationBody

streetAddress: Royal Courts of Justice, Strand

Metropolitan Housing Trust

streetAddress: The Grange, 100 Hight Street, Southgate

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-London:-Construction-work./385V65NJS3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/385V65NJS3
 GO Reference: GO-2025221-PRO-29524637


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

description:
AQP - Musculoskeletal Service for Low Back and Neck Pain.

This award has been made following direct award process B.

Lifetime value: £55,044.86 (Including extension)

Contract dates: 01/04/2025 - 31/03/2027 (Including extension)

This is an existing provider for an existing service. Additional information: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Decision makers: Programme of care lead for planned care and cancer, Deputy programme of care lead for planned care and cancer, Procurement Manager.

No conflicts of interests declared.

title: MSK AQP

description: MSK AQP

description: Physiotherapy services

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

locality: Cornwall

postalCode: PL31 2FR

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

description: Body governed by public law

description: Health

Corbett Chiropractic Clinics Limited

locality: Truro

postalCode: TR1 2EJ

streetAddress: Corbett House  10 Tabernacle Street  Truro Cornwall England

legalName: Corbett Chiropractic Clinics Limited

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


description: Construction consultancy services

title: SMH Women's health Hub and Wycombe maternity Refurbishment project

description: Contract award notice on Find a Tender

description: Professional consultancy services including project management and quantity surveying services

Buckinghamshire Healthcare NHS Trust

locality: Amersham

postalCode: HP7 0JD

streetAddress: Whielden Street

description: Public authority - central government

Drees & Sommer UK Limited

locality: Sale

postalCode: M33 7RR

streetAddress: Sibson Road


description: Design support services

title: Scabbler Phase 6 on site deployment

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Dounreay Scabbler  Project Phase 6

description: Not published

description: NRS Dounreay will be awarding a Direct Award Contract for the deployment of a Scabbler system. The intellectual property vests in the Contractor from previous phases of the development contracts.

procurementMethodDetails: Direct award

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

Barrnon Ltd

locality: Cumbria

postalCode: CA16 6HX

streetAddress: Unit 13, Appleby Business Park, Drawbriggs Lane

title: Scabbler Phase 6 on site deployment

description: Contract details notice on Find a Tender


title: Supply and Delivery of Trees

description: Option to extend fixed pricing, The University is open to agree a longer term and invite bidders to suggest their term.

description: Supply and Delivery of Trees for the Forest and Peatland Project

title: Supply and Delivery of Trees

description: Trees

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Cheviot Trees Ltd

locality: Berwick upon Tweed

postalCode: TD15 1UL

streetAddress: Newton Brae, Foulden

legalName: Cheviot Trees Ltd

description: Trees

title: Supply and Delivery of Trees

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: As per ITT, Contract Award Notice, Contract Award Letter and Clause 72(1)(a) of the PCR 2015;
Future sites - Tenderers should note that the Buyer reserves the right to vary this contract to include additional services to any potential additional sites for the next 2 years. This variation will be done by mutual agreement between the Buyer and successful bidder. There is no guarantee of additional services other than the awarded services in this procurement.

description:
As per ITT document, Contract Award letter terms and Clause 72(1)(a) of the PCR 2015;
Future sites - Tenderers should note that the Buyer reserves the right to vary this contract to include additional services to any potential additional sites for the next 2 years. This variation will be done by mutual agreement between the Buyer and the successful bidder. There is no guarantee of additional services other than the awarded services in this procurement.
(SC Ref:799907)


description: Option to extend by 12 months

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement for Scenario Based Training Equipment.  This equipment will assist Police Scotland’s Training Department deliver dynamic, hands-on reality training while minimizing risk by providing a safe environment for students to learn and practice their skills.
further details on requirements are available in ITT doc.

description: Scotland

description: Police equipment

title: Supply and Delivery of Scenario Based Training Equipment

streetAddress: Online

description:
The Scottish Police Authority (known as the “the Authority”) has a requirement for Scenario Based Training Equipment.  This equipment will assist Police Scotland’s Training Department deliver dynamic, hands-on reality training while minimizing risk by providing a safe environment for students to learn and practice their skills.
Modular components should be constructed using robust PVC/polyfoam type material or equivalent that is self-supporting, free standing and can be customised. It must be easily assembled and disassembled by no more than two people, making it convenient for storage and transportation.
These are training mock-ups, therefore no plumbing, electrical or installation will be required.

description: Police equipment

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Eveque Leisure Equipment Ltd

locality: Northwich

postalCode: Cw9 6GB

streetAddress: Unit 11 Wincham Avenue, Wincham

legalName: Eveque Leisure Equipment Ltd

description: (SC Ref:788769)


title: LOT 2 Central: Kings Buildings & Oatridge

description: It is intended that other properties within SRUC’s estate will be added to the contract once it has settled in.

description: The Contract is for a period of 4 years with the possibility of 3 annual extensions and shall terminate in accordance with the provisions under the NEC4 Facilities Management Contract (FMC).

description: Maintenance requirements include planned, reactive and minor work projects.

title: LOT 3 South West: Auchincruive & Barony

description: Auchincruive & Barony Campuses

title: LOT 1 North: Craibstone & Elmwood

description: Kings Buildings & Oatridge Campuses

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services

description: Craibstone & Elmwood Campuses

description: Repair and maintenance services

title: Contract for the provision of Measured Terms Services to SRUC

description: Additional detailed pricing required.

label: Time limit

label: Conditions for opening of tenders

streetAddress: Cupar, Fife

description: Claire Lorimer, Procurement Manager

awardCriteriaDetails: SRUC intends to appoint a minimum of one and a maximum of three Suppliers'.

description: SRUC are seeking suitably qualified contractors to deliver a new maintenance operational delivery model which will see all maintenance activities transfer over to a multi-trade contractor(s) based on a measured term contract (MTC) basis. The contract will be procured in 3 lots (North, Central & South West) with contractors bidding for one, two or all three of the contracts. The MTC is designed to optimise high levels of service delivery as well as ensuring on-going statutory compliance, whilst providing increased value for money.

performanceTerms: As stated within the procurement documents.

description: Repair and maintenance services

description: The relevant criteria or statements are included within the SPD module and section 9 of the ITT.

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building , Kings Buildings West Mains Road

description: Body governed by public law

description: Education

legalName: SRUC

Sheriff Court House

legalName: Sheriff Court House

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=732434.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Contractor will work with SRUC to deliver community benefits or social value where they are identifiable throughout the term of the Contract. The SRUC is interested in measures that the Contractor propose to take to encourage:
* The targeted recruitment and training of New Entrants, the long-term unemployed and those further from the job market (by way of apprenticeships, work placements, university and college student internships, work experience etc);
* Educational benefits to communities, including working closely with educational establishments and community groups to maximise educational opportunities that arise through performance of the Contract, increasing awareness, skills and digital accessibility;
* Awareness of opportunities, either in a prime or sub-contracting role, for small to medium (SME) sized businesses and social enterprises. This should include opportunities for organisations with expertise in:
* Provision of the Requirement
* Service Delivery
*End of life management, promoting re-use, re-manufacture and recycling.
SRUC will work with The Contractor to voluntarily go beyond contractual requirements and the minimum legal requirements in pursuit of environmental and social objectives in their daily business operations.
The Contractor should have policies or plans in place to cover Community Benefits, social and equality targets / requirements.
A summary of example community benefits has been provided:
Where spend through the Contract is over 500000 GBP per annum
* Opportunities to employ local staff;
* Training, work experience or apprenticeships for the local community / students;
* Prime or sub-contracting role for small to medium (SME) sized businesses and social enterprises;
* Engagement with supported Businesses or local Charity.
(SC Ref:732434)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=732434


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

title: Damp and Mould & Condensation Work

description: Work to address damp, mould and condensation issues in housing properties.

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Public authority - sub-central government

THE DWELLING DOCTORS LTD

locality: Waltham Abbey

postalCode: EN9 1JH

streetAddress: 110 Brooker Road


name: The Police and Crime Commissioner for Surrey

description: Rolling 12 month contract with option to extend and option to terminate at anytime. Pricing negotiable.

description: Legacy PSTN Lines Connectivity

description: Telecommunications network

title: BT Connectivity

description: Legacy PSTN Lines Connectivity

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

procurementMethodRationale: The PSTN Line Connectivity can only be provided by BT

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

locality: Guildford

streetAddress: PO Box 412

description: Regional or local agency/office

description: Public order and safety

BT LIMITED

locality: London

legalName: BT LIMITED

High Court of Justice

legalName: High Court of Justice


title: Management and Operation of the Quarry House Leisure Centre

description: For the management and operation of the Quarry House Leisure Centre in Leeds

description: Leeds

title: Management of the Quarry House Leisure Centre

text: DWP intends to hold supplier visit events at the Quarry House Leisure Centre. There is a choice of dates to attend one of these sessions, either Tuesday 3rd September 2024 or Monday 9th September 2024 at 10:30 at Quarry House in Leeds. Please register your interest in attending one of these events via the messaging function on the Jaggaer e-procurement portal by 14:00pm GMT on Monday 2nd September 2024. Please provide your name, role, contact details and the name of the organisation that you represent within your message. Only registered individuals with a valid form of identification will be admitted to the event. DWP would like to request that organisations limit the number of attendees to 2 per organisation. Should the event be oversubscribed, the numbers of attendees from any single organisation may be reduced, in which case you will be notified as far in advance of the event as possible. Once interest has been registered for the event further details will be issued through the messaging function on the Jaggaer e-procurement portal.  Due to the additional supplier visit date of 9th September 2024, the deadline for submission of clarification questions has been extended to Thursday 12th September 2024 and the receipt of tenders has been extended to 23:59 GMT on Monday 30th September 2024.

text: DWP intends to hold a supplier visit event on Tuesday 3rd September 2024 at 10:30 at Quarry House in Leeds. Please register your interest in attending this event via the messaging function on the Jaggaer e-procurement portal by midnight GMT on Friday 30th August 2024. Please provide your name, role, contact details and the name of the organisation that you represent within your message. Only registered individuals with a valid form of identification will be admitted to the event. DWP would like to request that organisations limit the number of attendees to 2 per organisation. Should the event be oversubscribed, the numbers of attendees from any single organisation may be reduced, in which case you will be notified as far in advance of the event as possible.

description: Management and operation of Quarry House Leisure Centre in Leeds

atypicalToolUrl: http://Tender documents are available free of charge at https://dwp.bravosolution.co.uk

description: Sports facilities operation services

valueCalculationMethod:
The estimated concession value of £12,400,000 has been calculated taking into account:
• The initial five-year period including the option to extend by 2 x 2 year periods (total 9 years)
• the costs associated with the leisure centre such as rent, rates, utilities and maintenance costs; and the estimated potential turnover for the concession contract based on historical figures.

procurementMethodDetails: Award procedure with prior publication of a call for competition

Department for Work and Pensions

locality: Leeds

postalCode: LS2 7UA

streetAddress: Quarry House, Quarry Hill

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

description: Health

legalName: Department for Work and Pensions

High Court

postalCode: WC2A 2LL

streetAddress: Strand

Department for Work and Pensions

postalCode: LS2 &UA

Parkwood Leisure Ltd.

locality: Chorley

legalName: Parkwood Leisure Ltd.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: Architectural, construction, engineering and inspection services

title: System Engineering (mechanical and thermal aspects) Consultancy

description:
The Service Provider shall provide mechanical and
thermal design and analysis services to
spaceflight projects at OU.
£96000 INC VAT

procurementMethodDetails: Below threshold - unknown

THE OPEN UNIVERSITY

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall

scheme: GB-CHC

DASTEC CONSULTING LIMITED

locality: Blackpool,

postalCode: FY4 5FS

streetAddress: Apollo House Hallam Way, Whitehills Business Park

description: Contract details notice on Find a Tender


description: The Science Museum Group ("SMG", the "Authority") is the world’s pre-eminent Museum devoted to the history of science, technology, industry and Medicine. The Authority intends to appoint a single successful supplier to provide Architect and Lead Designer services for Wonderlab and Power Up Project at the Science and Industry Museum, Manchester. *Please refer the tender document pack for further information**The specification will be uploaded w/c 24 Feb 2025

description: Science and Industry MuseumLiverpool Rd, Manchester M3 4JP

description: Architectural design services

description: Architectural services for buildings

description: Architectural and related services

description: Architectural, engineering and planning services

title: SIM Architect and Lead Designer for Wonderlab and Power Up

description: Architectural design services

Science Museum Group

locality: South Kensington

streetAddress: Exhibition Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Science Museum Group