description: The contract is awarded for an initial 3 year period with the optional extension period of a further 12 months.

description: The contract is in place to provide an Outsystem Development and Managed Service. This has been awarded via a direct award call-off from G-Cloud 14 framework. Additional information: The contract is a direct award Call-off from G-Cloud 14 framework.

title: ICT-24-033 - Education Authority Pre-School Standardisation Online Portal Development

description: An Outsystem Development and Managed Service. This Call-off Contract is a direct award from G-Cloud 14 framework.

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

procurementMethodRationale: The contract was a direct award call off from CCS framework agreement G-Cloud 14 therefore prior publication in the Official Journal of the European Union was not applicable.

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

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Version 1 Solutions Limited

locality: Redditch

postalCode: B97 4DL

streetAddress: Grosvenor House, Prospect Hill, Redditch, Worcestershire, B97 4DL

legalName: Version 1 Solutions Limited

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions.

description: The call off contract was awarded via G-Cloud 14 on 03/02/2025. EA intend to modify the call off by increasing the contract value from £800,000 to £1,200,000. This modification for additional value meets the conditions of Reg 72(1)(b):. This is for additional services that have become necessary and were unforeseen when initially procuring the contract.. Besides the time needed to manage a new procurement, a new supplier would require time to onboard, understand the complex landscape, and build relationships—delaying progress and potentially leading to missteps or rework. Valuable contextual knowledge and insights gained through prior engagement would be lost, disrupting the flow of work and undermining the efficiencies already achieved. In a programme of this scale and complexity, such disruption could significantly impact timelines, stakeholder confidence, and the overall success of the project. . A new procurement for these services would cause delay, incur further costs and resource implications to manage such a procurement, and there would be a delay to the overall project which will be of significant inconvenience to EA.. The value of the proposed modification (i.e. £400k) does not exceed 50% of the original contract value which is £800k..


region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

description: Software package and information systems

status: active

mainProcurementCategory: goods

status: complete

title: Better Points East Riding Behaviour Change Incentive App Scheme

scheme: UKPGA

description:
Name of supplier - Better Points Limited
Contract value - £29550.00
Better Points, Behaviour change incentive app scheme, where employees can earn incentives by traveling in a more active, sustainable way. The scheme allows employees to record their journeys to earn points, these can then be spent at local businesses.
ERYC to commission and work with Better Points to launch/trial their transport and behavioural change reward scheme App tailored specifically for the East Riding for a pilot period of 12 months and targeted to employees at designated businesses,
enhancing established partnerships and Modeshift objectives. Promoting to increase levels of physical activity through walking, wheeling.
Better Points will provide, manage and deliver all aspects of the application and is the only transport reward-based app available, that will enhance Modeshift workplace/employee partnership engagement. Better Points have long-established relationships
working with LA's and businesses and are an established provider of this specific reward-based app tech.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

description: Public authority - sub-central government

scheme: GB-PPON

BETTERPOINTS LIMITED

locality: Virginia Water

postalCode: GU25 4EJ

streetAddress: 3 The Mount, Trumpsgreen Road,

scale: sme

scheme: GB-COH

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


status: planned

description:
We are considering an OPEN framework for this contract, we would have an initial period of two years with the framework reopening for new bids every two years for the maximum of 8 years.
We may add new lots and equipment within lots each time we open the framework.

description: Supply of Operated 180 Excavator (JCB) + Full range of buckets

description:
Operated Plant (Other) (ie. 360 excavators etc.)
Plant to cover operated machinery

title: Non operated Plant

description: Provision of non operated plant

title: Non operated Tipper trucks

description: Provision of non operated tipper trucks

title: Operated Tipper trucks

description: Provision of Operated Tipper trucks

description: Provision of Non operated Other Heavy Vehicles (above 3.5 tonne)

title: Small Tools

description: Provision of the rental of small tools

title: Access Equipment

description: Provision for the hire of access equipment

title: Fuel Tanks

description: Provision of fuel tanks

title: Welfare Units

description: Provision of Welfare Units

description: Hire of construction and civil engineering machinery and equipment with operator

description: All tender documents will be available via the OPEN procurement platform https://www.open-uk.org/

documentType: biddingDocuments

awardCriteriaDetails: It is a ranked framework for each piece of equipment with in the lots suppliers will be ranked 1-5 and rankings can change depending on price increases through the contract.

type: closed

method: withoutReopeningCompetition

description:
The aim of this procurement is to implement a framework which covers all of the Council's requirements for the hiring of construction plant and equipment and vehicles and welfare units
The Contract is split into 10 Lots and Contractors may submit a bid in respect of individual pieces of equipment within the Lots. Detailed below are the categories of plant/equipment included within each Lot. All equipment must comply fully with all British and European regulations and standards at the time of hire.
Up to a maximum of 5 Contractors will be awarded to each piece of plant or equipment on the Framework based on the ranked score achieved.
Delivery of the equipment will mainly be at locations throughout Gateshead but may extend to other parts of the region. This will be specified at the time of order.
The equipment is split in to the following lots;
	Lot 1 - Operated 180 Excavator (JCB) + Full range of buckets
	Lot 2 - Operated Plant (Other) (ie. 360 excavators etc.)
	Lot 3 - Non operated Plant
	Lot 4 - Non operated Tipper trucks
	Lot 5 - Operated Tipper trucks
	Lot 6 - Non operated Other Heavy Vehicles (above 3.5 tonne)
             Lot 7 Small Tools
             Lot 8 - Access Equipment
             Lot 9 - Fuel Tanks
             Lot 10 - Accommodation

financialTerms: 30 days

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

submissionMethodDetails:
https://www.open-uk.org/
Search for FRAMEWORK FOR THE HIRE OF HIGHWAYS AND CONSTRUCTION PLANT EQUIPMENT, AND WELFARE UNITS and ensure you are viewing the Gateshead Council opportunity

procurementMethodDetails: Open procedure

Gateshead Borough Council

locality: Gateshead

postalCode: NE8 1HH

streetAddress: Civic Centre, Regent Terrace

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Planned procurement notice on Find a Tender

type: engagement

status: scheduled

description:
Issuing of market engagement question accessible via OPEN procurement platform https://www.open-uk.org/ and searching for Project # OPEN2025671.
Engagement meeting taking place 13th/14th May for a limited number of suppliers


title: Inter-Library Loan System

description: Purchase of Inter-Library Loan System

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

ASTON UNIVERSITY

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

Ex Libris (UK) Ltd

locality: London

postalCode: EC3A 8BF

streetAddress: 70 St Mary Axe

scale: large

description: Additional annual renewals


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: cancelled

description: Royal Borough of Kingston

Attributes

type: quality

type: price

title: Royal Borough of Kingston

scheme: CELEX

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

mainProcurementCategory: services

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

chelsea cars uk limited

locality: Surbiton

postalCode: KT5 9EP

streetAddress: 103 Tolworth Rise North

legalName: chelsea cars uk limited


description: Energy and related services

description: Penderyn Primary - LED Lighting replacement scheme 2025

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Welsh devolved regulations apply

GMI Electrical Ltd

locality: Aberdare / Rhondda Cynon Taf

postalCode: CF44 0JJ

streetAddress: 18 Sycamore Rise


description: Project-management services other than for construction work

description:
As the Business Growth Plan is currently in development, there may be additional funding streams or targeted interventions requiring new or extended grant processes. While current timelines are based on known delivery requirements, further grant administration could be required beyond existing timescales, subject to finalised priorities. These opportunities are expected to become clearer by January 2026.
This introduces known unknowns - we anticipate new delivery activity may emerge, but the scale, complexity, and timing remain uncertain. There is also the potential for unknown unknowns tied to national policy shifts or macroeconomic changes.
If additional grant processes are introduced as a result of the Business Growth Plan, this may require an increase in delivery capacity, resources, and associated administration costs to maintain robust governance, compliance, and monitoring. This would represent a monetary increase not currently budgeted.
This constitutes a known unknown - the potential need is recognised, but the financial impact cannot yet be quantified until delivery models and funding allocations are confirmed in early 2026.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Grant Managed Support

description: Tees Valley Combined Authority (TVCA) ('the contracting authority') awarded  via a Request for Quote Management approval, issue and monitoring process for 2 UKSPF programmes on behalf of TVCA

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

Tees Global Limited

locality: Billingham

postalCode: TS22 5TB

streetAddress: Eden Hub, Evolution, 2 Wynyard Business Park

description:
•	As the Business Growth Plan is currently in development, there may be additional funding streams or targeted interventions requiring new or extended grant processes. While current timelines are based on known delivery requirements, further grant administration could be required beyond existing timescales, subject to finalised priorities. These opportunities are expected to become clearer by January 2026.
•	This introduces known unknowns - we anticipate new delivery activity may emerge, but the scale, complexity, and timing remain uncertain. There is also the potential for unknown unknowns tied to national policy shifts or macroeconomic changes.
•	If additional grant processes are introduced as a result of the Business Growth Plan, this may require an increase in delivery capacity, resources, and associated administration costs to maintain robust governance, compliance, and monitoring. This would represent a monetary increase not currently budgeted.
•	This constitutes a known unknown - the potential need is recognised, but the financial impact cannot yet be quantified until delivery models and funding allocations are confirmed in early 2026.


description: Option to extend for two years.

description:
NHS South West London Integrated Care Board (SWL ICB) is seeking to appoint a provider for the provision of a high quality, safe, community vasectomy service comprising of pre-operative counselling, the procedure, and post-vasectomy testing. The service will provide safe non-scalpel technique vasectomies under local anaesthetic (LA) in primary care settings for all residents living in the boroughs of Croydon, Kingston, Merton, Richmond, Sutton and Wandsworth.
The contract to be awarded is for an initial duration of three years, which is intended to run from 1 October 2025 until 30 September 2028 with a two-year contract extension up to 30 September 2030.
The estimated total annual contract value is £228,529
and total contract value over the full term is £1,142,645.

name: The Contract award criteria are specified in the procurement documents

description: Pass/Fail

variantPolicy: notAllowed

description: Family-planning services

title: The Provision of a Community Vasectomy Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: NHS South West London Integrated Care Board (SWL ICB) is seeking to appoint a provider for the provision of a high quality, safe, community vasectomy service in primary care settings for all residents living in the boroughs of Croydon, Kingston, Merton, Richmond, Sutton and Wandsworth.

description: Health services

type: suitability

description: Please refer to Tender documents.

postalCode: SW19 1RH

streetAddress: 120 Broadway

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

streetAddress: 120 The Broadway

description: Body governed by public law

description: Health

Sutton Primary Care Networks

locality: 52 Benhill Avenue, Sutton

postalCode: SM1 4DP

streetAddress: The Thomas Wall Centre

legalName: Sutton Primary Care Networks

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 Procurement Act 2023 do not apply to this award.
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 23.59 on 19 September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Representations can be sent to: hub.psrrepresentation@nhs.net
The award decision was approved by the NHS South West London Integrated Care Board; Procurement Oversight Group (POG) & Contract & Procurement Group (CPaG) based on a recommendation from the procurement evaluation panel.
There were no conflicts of interest declared or identified amongst evaluators.
The criteria used to award the contract were mapped to the five key criteria as follows: (1) Quality and Innovation: 32.5% (2) Value: Pass/Fail (3) Integration, collaboration and service sustainability: 32.5% (4) Improving access, reducing health inequalities and facilitating choice: 25% (5) Social value: 10%.
All scored and Pass/Fail criteria were met.


description: Supply services of personnel including temporary staff

title: EDU25120 SEND Mediation Officers

description: SEND Mediation Officers Temporary staff

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Town Hall

description: Public authority - sub-central government

Hampton’s Resourcing Limited

locality: Solihull

postalCode: B91 3QG

streetAddress: Corner Oak, 1 Homer Road

title: EDU25120 SEND Mediation Officer

description: Contract details notice on Find a Tender


status: unsuccessful

statusDetails: unsuccessful

description: 24 months, plus an optional 24 + 12 months extension options

description: The successful Bidder will provide offline and online booking solutions for the Clients Business Travel and Accommodation requirements. This includes for hotels, train, air and Eurotunnel requirements. The successful Bidder will provide all the services described in the specification, including complimentary user training, online user guides/ guidance and management information as described in this specification. The contract term will be for 2 years, plus a two year and an additional one year optional extension periods available to the Client. Additional information: The contract term will be for 2 years, plus a two year and an additional one year optional extension periods available to the Client. The spend figure in section II.2.6 is the maximum spend over the contract term including the extension options should they be utilised. Bidders should note the 2024 spend was approx. GBP 1,000,000 and there is no guaranteed contract spend.

region: UKL

description: Travel agency and similar services

description: Business travel services

title: Welsh Government Business Travel and Accommodation Contract

description: 5 years

description: The Client wishes to establish a contract for the supply of Business Travel & Accommodation solutions. The contract term will be for 2 years, plus a two year and an additional one year optional extension periods available to the Client.

performanceTerms: As stated in the tender documents.

description: Business travel services

languages: en cy

description: As stated in the tender documents.

type: technical

description: As stated in the tender documents.

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_58615, itt_115804.
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
(WA Ref:155730)


region: UK

description: Health and social work services

title: CPU 7811 Food Safety inspections

description: Award of contract for food safety inspections

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

Osborne Richardson Limited

postalCode: EC4A 2EA

streetAddress: Fourth Floor 167 Fleet Street

format: application/msword

documentType: contractSigned


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS Norfolk & Waveney Integrated Care Board

description: Option to extend for an additional 2 years.

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.

This service was tendered for a Provider to offer a full range of abortion services, either themselves or in collaboration with other providers.

The pathway will include provision of:

• Direct access to the service via self-referral, without need for medical referral. Patients should not have any restrictions in their choice of provider and can opt for a service that is not the most local (e.g. to access lower waiting times, choice owing to a past good or poor experience, to receive care in a different location.

• Assessment by phone or video call or face-to-face according to preference, and treatment in a range of settings including in the community and through no-test telemedicine abortion where appropriate. If patients prefer a face-to face assessment, this should be available locally.

• Medical or surgical abortion up to 24 weeks’ gestation.

• For early medical abortion, to have the option of expulsion at home.

• Surgical abortion available at all gestations up to 24 weeks, with availability of local anaesthesia and conscious sedation.

• These choices should be available to all patient groups, including young people (i.e. under 18 and those aged under 25 in local authority care).

• Not all choices will be available at all locations, and travel may be necessary to access more complex care options (e.g. later gestation, general anaesthesia)

• Assessment within 1 week of the request

• Provide the abortion within 1 week of the assessment for women who decide to go ahead with an abortion.

• Gynaecology care, with more complex care (e.g. later gestations or co-morbidities) will be delivered by regional or, in the most complex cases, national centres.

This is an existing service and the proposed award is to the existing provider, having undertaken a Competitive process, in line with PSR requirements.

The proposed contract is for a period of 3 years with the option to extend for an additional 2 years.

The anticipated annual contract value is circa £1,800.000 per annum

name: Integration, Collaboration & Service Sustainability

name: Improving access, reducing health inequalities and facilitating Choice

Value

type: cost

description: Norfolk and Waveney

title: Termination of Pregnancy Service NHS Norfolk and Waveney ICB

text: 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.This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.The intention to award decision was made by the ICB Steering Group 1st October 2024.There were no declared conflicts identified during in relation to this process.The Key Criteria weighting for this services was as follows:Quality & Innovation - 37%Value - 20%Integration, Collaboration and Service Sustainability - 20%Improving Access, Reducing - 13%Social Value - 10%The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.     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 the competitive process  Contract start date  10th August 2025 The proposed contract is for a period of 3 years with the option to extend for an additional 2 years.The anticipated annual contract value is circa £1,800.000 per annum

text: 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. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’ If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net. The intention to award decision was made by the ICB Steering Group 1st October 2024.There were no declared conflicts identified during in relation to this process.The Key Criteria weighting for this services was as follows:Quality & Innovation - 37%Value - 20%Integration, Collaboration and Service Sustainability - 20%Improving Access, Reducing - 13%Social Value - 10%The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.

description:
NHS Norfolk and Waveney ICB sought expressions of interest for the provision of a Termination of Pregnancy Service.

The aim of this service was to ensure that all women and people who are pregnant in Norfolk and Waveney have access to evidence-based, quality abortion advice and care in line with existing national guidance.

Core aims:

• To improving access
• To minimising waiting times with no unnecessary delay
• To give choice of procedure & location
• To ensuring privacy and convenience
• To reducing stigma
• To following evidence-based pathways that deliver safe and effective care

Patients can expect that:

All providers must be registered by the relevant independent healthcare regulators (CQC in England, HIW in Wales) and are accountable to them for delivery of care to Fundamental Standards (CQC) and Health and Care Standards (HIW).
Providers must ensure patients can receive the full range of services and must not “cherry-pick” cases so as to undermine local services. Where a provider does not provide a particular service within an ICS / Health Board area, the patient must be informed that they may need to travel to access this type of care and about all the alternative choices available locally.
Providers should act collaboratively to ensure care pathways are seamless, and always put the patient’s interests first by directing them to services that best fit their needs.

The proposed contract is for a period of 3 years with the option to extend for an additional 2 years. The anticipated contract value is circa £1,800,000 per annum.

To apply for this opportunity provider were asked to register via the Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Project
C298776

description: Health services

submissionMethod: electronicSubmission written

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

British Pregnancy Advisory Service

locality: Lemington Spa

postalCode: CV34 6RQ

streetAddress: Orion House, 2 Athena Drive, Tachbrook Park, , West Midlands,

legalName: British Pregnancy Advisory Service

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

The standstill period begins on the day after the publication of this notice. Representations by providers must be made to 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.’

If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.

The intention to award decision was made by the ICB Steering Group 1st October 2024.

There were no declared conflicts identified during in relation to this process.

The Key Criteria weighting for this services was as follows:

Quality & Innovation - 37%
Value - 20%
Integration, Collaboration and Service Sustainability - 20%
Improving Access, Reducing - 13%
Social Value - 10%

The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.


name: North West Reserve Forces & Cadets Association

Best price

weight: percentageExact

description: As name

description: Roof-tiling work

title: Roof Replacement Works at Mather Avenue ARC and Langdon House ARC

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Replacement of the main centre roofs at the following locations -
Mather Avenue ARC
Mather Avenue
Allerton
Liverpool
L18 6HF
Langdon House ARC
Norman Road
Rusholme
Manchester
M14 5LF
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Roof-tiling-work./A6F8322959
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/A6F8322959

procurementMethodDetails: Below threshold - open competition

locality: Liverpool

postalCode: L38 7JD

streetAddress: Alt House - Altcar Training Camp, Hightown


description: Environmental monitoring other than for construction

description: Laboratory services

description: Analysis services

description: Environmental protection

description: Including a link to the e-sourcing system: https://atamis-2464.my.site.com/s/Welcome

description:
Radiochemical and chemical analysis of environmental, land quality and waste samples.
Please access via the following link: https://atamis-2464.my.site.com/s/Welcome

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

postalCode: CA20 1DB

streetAddress: Pelham House, Pelham Drive,

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Prior Information Notice (PIN) for Environmental Monitoring Sample Analysis


description: Data network management and support services

title: Maintenance and Support of Aruba Switches

description: The Maintenance and Support of 66 Aruba Network switches

Crown Prosecution Service

locality: London

postalCode: SW1H 9EA

streetAddress: 102 Petty France

description: Public authority - central government

Bechtle Limited

locality: Choppenham

postalCode: SN14 0GF

streetAddress: Village Green, Methuen Park

description: Dependant on business needs.

description: Contract details notice on Find a Tender


title: Lot 1- IPS - Derby City & Derbyshire

description: The Connect to Work delivery partner will deliver IPS to participants resident across all areas of Derby City and Derbyshire. The aim is to enable participants to secure and sustain paid, competitive employment by providing person-centred support that respects individual aspirations. This will support residents to improve their health, independence, and social inclusion while also working towards the regional and national target of 80% of working age people being in employment.

title: Lot 2-IPS & SEQF-Nottingham & Nottinghamshire

description: The Connect to Work delivery partner will deliver IPS and SEQF to participants resident across all areas of Nottingham City and Nottinghamshire. The aim is to enable participants to secure and sustain paid, competitive employment by providing person-centred support that respects individual aspirations. This will support residents to improve their health, independence, and social inclusion while also working towards the regional and national target of 80% of working age people being in employment.

description: Government services

description: Career guidance services

description: Training programme services

description: Government services

description: Career guidance services

description: Training programme services

title: Connect to Work - EMCCA

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

awardCriteriaDetails:
The winning bidder for each Lot will be awarded the contract.
Should the winning bidder for both Lots be the same, EMCCA will ask the supplier to indicate which Lot it would like to deliver and the remaining Lot will be offered to the next highest scoring bidder in that Lot.
Should only 1 bidder be eligible for contract award in both Lots, EMCCA reserves the right to work with a single supplier to deliver both Lots.

description:
The recently launched "Get Britain Working" White Paper outlines Government's strategy to invest £240m to support the ambition of a national 80% employment rate and help improve workplace health and keep people in work, including trials of combined public services for those out of work due to ill health. Connect to Work is the first major element of the Get Britain Working Strategy.
By encouraging join-up between health systems and employment support, Connect to Work will support those, primarily, currently outside the workforce and facing greater labour market disadvantages, to stay in work and get back into work. In turn, supporting the Government's ambition for a more inclusive economy, supporting local people to realise their potential and supporting local and national growth.
Connect to Work funding will support around 100,000 disabled people with health conditions and those with complex barriers to get into employment and on in work. In the East Midlands, Connect to Work will support 12,243 residents across the entirety of the programme.
The East Midlands Combined Authority is the Accountable Body for Connect to Work in Derbyshire and Nottinghamshire and, working in partnership with the four constituent local authorities, is responsible for the commissioning of Connect to Work delivery.
Connect to Work is a voluntary programme, delivering the evidence-based Supported Employment model, 'place, train, and maintain', via two different types of interventions based on the needs of the participant - Individual Placement and Support (IPS) and Supported Employment Quality Framework (SEQF).

East Midlands Combined County Authority

locality: Chesterfield

postalCode: S40 1UT

streetAddress: Northern Gateway Enterprise Centre

description: Public authority - sub-central government

Nottinghamshire County Council

roles: procuringEntity processContactPoint

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: Conducting Procurement on behalf of EMCCA

description:
Online Session - 19 August 2025 (am)
Supplier Sessions (Bookable 1hr slots) - 19-20 August 2025
The contracting authority would like to invite interested parties to an online session. The purpose of this online session is to provide a high-level overview of the Connect to Work commissioning process, specification, and timescales.
If you have any questions prior to the online event, please send them to connecttowork@eastmidlands-cca.gov.uk .  Questions will be collated by the Project team and responses incorporated into the online session.
To attend the webinar, please follow the Eventbrite link and complete your registration.
https://ctw190825.eventbrite.co.uk
Following the online session  An Invitation to Tender for the provision of services will be launched on 1st September 2025, 12:00 2025 and will be live for 30 days on https://www.eastmidstenders.org/
The tender will comprise of two lots:
Lot1: Provision of IPS for Derby City and Derbyshire (circa £8.5M)
Lot 2: Provision of IPS and SEQF for Nottingham and Nottinghamshire (circa £16.5M)
Suppliers are invited to bid for one Lot only
It is anticipated that delivery will start in January 2026.


status: planning

description: Construction work for bridges

title: Design and Supply of Fibre Reinforced Polymer (FRP) Bridges and Decking Systems

description:
Design and supply of Fibre Reinforced Polymer (FRP) Bridges -  Roadbridges suitable for 44Tonnes Highways Loading plus supply and design of footbridges, cycleways, bridleways and bridge decking solutions suitable for highways loading (up to 44 Tonnes).
The manufacturing process should use the resin infusion technique with a mould. This allows arrangement of fibres at different orientations to ensure maximum performance and if required fibre and resin types can be altered to suit a particular application.  Foam core should also be used between the top mat and bottom mat for structural efficiency.
Ideally constructed using a proven monolithic FRP system (e.g. InfraCore or equivalent) with vacuum infusion method.  This type of construction has a low maintenance requirement and subsequently features a long design life.
Elements of the bridge structures will have an expected design life of:
- Deck - 100+ years
- Surfacing 10+ years
- Parapets 30+ years
- UV protection 60+ years
Also be able to design such bridges and provide outline proposals and detailed costings.  Most structures we require will need bespoke designs.
Typical projects expected to range between £50k–£250k per bridge, depending on size and specification
Be able to manufacture and supply a bridge within a short timeframe up to 3 months.

Forestry Commission

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

description:
We are looking for suppliers that have the expertise to design, manufacture and supply FRP bridges. Due to site constraints the bridge deck must be of light weight construction to enable its installation without the use of cranes.
Suppliers should express interest by emailing Claire Hodges at commercial.services@forestryengland.uk
Interested suppliers are invited to provide information on their capability, relevant experience, and indicative lead times.


description: Bridge-inspection services

title: NCC202500189 - Coring and testing of George St. Bridge approach spans for assessment.

description: George St Bridge has recently failed an assessment and the weight limit has been reduced to 7.5T until further core sampling can take place to identify the true loading potential of the approach spans. This may identify that strengthening work will be required before other maintenance schemes can be started.

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Welsh devolved regulations apply

CAN Access

postalCode: BS11 9JE

streetAddress: Portview Road


name: The Police and Crime Commissioner for Humberside

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

title: Test and Learn

description:
• Development of RAG service - implementing secure cloud-based AI/RAG service to provide
context sensitive advice.
• Development of API - implementing an API to provide a simple interface to the service.
• Obtaining documentation - identify and obtain procedural documentation to be ingested.
(Humberside Police internal effort)
• Ingesting documentation - ingest the documentation, investigate optimal parameters to get
best / most accurate performance.
• Integration with mobile application - provide user interface integrated into a mobile
application.
• Optimisation of mobile user interface for RAG service - test the user interface and optimise as
required.
• Testing - run test scenarios with police officers to assess the accuracy and usefulness of the
innovation.
• Tuning - time permitting, adjust parameters to improve the accuracy and performance of the
innovation.
• End of project report - gather structured feedback from participants and produce a report
detailing the findings.
• Total cost: £35k.

procurementMethodDetails: Below threshold - unknown

locality: Cottingham

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way

COEUS SOFTWARE LIMITED

locality: Middlesbrough

postalCode: TS2 1AE

streetAddress: Boho One


measure: smeBids

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
-	Phlebotomy
-	Treatment Room
-	Leg Ulcer
-	Pessaries
-	Warfarin
-	DOAC, Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	DVT Assessment & Management including D-Dimer Testing
Lincolnshire West Bundled Services:
-	(Routine 12 Lead ECG, 24hr ABPM)
The contract duration is from 1st April 2025 to 31st March 2026 and the expected value of the activity for the lifetime of the contract is £100,178
The provider is an existing provider and the services are existing services.

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

description: General-practitioner services

title: Primary Care Enhanced Services

description: General-practitioner services

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

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 and 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 15th September  2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

locality: Sleaford

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS LINCOLNSHIRE INTEGRATED CARE BOARD

Birchwood Medical Practice

locality: Lincoln

postalCode: LN6 0QQ

streetAddress: Jasmin Road

legalName: Birchwood Medical Practice

NHS Lincolnshire Integrated Care Board

legalName: NHS Lincolnshire Integrated Care Board

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 and 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 15th September 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincsccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Medical equipments

description: Repair and maintenance services of medical and surgical equipment

title: Maintenance contract for Autosectioners

description: Overdue invoice payment for AXLAB Maintenance - Pathology spend data. last contract was 2022 on purchase order RR8N400267009

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

AXLAB LIMITED

locality: Suffork

postalCode: IP7 5EL

streetAddress: 112C High street, Hadleigh

title: Maintenance contract for Autosectioners


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


description: Information technology services

title: ICT Hosted Infrastructure Management & Application Management Services

description: contact email address update

description:
The competition will be managed as a single procurement with two (2) Lots:
1. ICT Hosted Infrastructure Management Services (estimated value excluding VAT £48.23m) C11028
2. ICT Application Management Services (estimated value excluding VAT £41.51m) C11345
Sellafield Ltd. plan to call for competition under Lots 4 (Infrastructure Management) and Lot 5 (Applications and Data Management) of the new Technology Services 4 (TS4) Framework Agreement (RM6190) that is due to go live in January 2026. We anticipate the call for competition commencing in April 2026. The Invitation to Tender (ITT) will be restricted to Suppliers who are successfully in their bids for inclusion in relevant Lots of CCS TS4; due to launch 12th January 2026.  Suppliers may bid for both Lots, provided they are approved for both Lots, but can only be successful for one Lot and as such would need to state a preference.

procurementMethodDetails: Competitive flexible procedure

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1118

Bristol City Council

postalCode: BS1 5TR

streetAddress: City Hall, College Green

MEADOW CARE HOMES LTD

postalCode: BS8 3NG

streetAddress: Brunel House 11 The Promenade

description: Contract details notice on Find a Tender


description:
The successful bidder will have to show that the work can be completed by the end date of 30/9/25.
Preference will be given to small local business.

description: Other building completion work

title: External brickwork repairs

description: Tender notice on Find a Tender

description: Chase Terrace Community Centre is 155 year old former chapel, requiring work to be carried out to repoint external brickwork.

scheme: GB-ONS

description: Staffordshire

submissionMethodDetails:
https://www.burntwood-tc.gov.uk/chase-terrace-community-centre/
email steve.lightfoot@burntwood-tv.gov.uk
Use "CCTC brickwork tender" in subject line

Burntwood Town Council

locality: Chasetown, Burntwood

postalCode: WS7 4QH

streetAddress: The Old Mining College, Queen Street


region: UKN

description: Pharmaceutical products

title: ENHERTU (TRASTUZUMAB DERUXTECAN) 100MG POWDER FOR CONCENTRATE FOR SOLN FOR INFUSION VIAL

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: The intended contract is for the supply of Enhertu (Trastuzumab Deruxtecan) 100mg powder for solution for infusion to Northern Health and Social Care Trust for the period of three years

procurementMethodDetails: Direct award

procurementMethodRationale:
Purchase of drugs which are subject to patent protection/ Sole MA Holder, where no reasonable alternative or substitute exists.
Section 41 schedule 5(5) of the PA2023 permits a direct award in the case of single supplier and permits the award if the following conditions are met in relations to the public contract -
(a)due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods,services or works.
The Northern Health and Social Care Trust requires the purchase of enhertu which is subject to patent protection.
These essential medicines are required from this supplier to ensure continuity of patient care.
The absence of competition is not the artificial narrowing of the parameters of the procurement.

Northern Health And Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Brettan Hall, Antrim Area Hospital, Bush Road

description: Public authority - central government

description: Northern Irish devolved regulations apply

ALLOGA UK LIMITED

locality: Alfreton

postalCode: DE55 2FH

streetAddress: Amber Park

NOVARTIS PHARMACEUTICALS UK LIMITED

postalCode: W12 7FQ

streetAddress: 2nd Floor, The Westworks Building White City Place

noAgreedMetricsRationale: Not applicable as contract value is less than £5 million


description: Building installation work

title: DPLS Housing - Void Works

description: Transparency notice on Find a Tender

title: DPLS Housing - Void Works

description: To complete works to void properties

Dartford Borough Council

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre, Home Gardens

description: Public authority - sub-central government

name: Dartford Borough Council Procurement Team

TRAIL GROUP LIMITED

locality: Swanley

postalCode: BR8 7AG

streetAddress: Unit C White Oak Technology Centre

title: DPLS Housing - Void Works

title: Target turnaround time of 12 days per void


description: Grounds maintenance services

title: Winter Gritting Contract for QE, Bensham & Spire House

description:
Winter Gritting contract for Paths and Car Parks across QE, Bensham and Spire House sites.
Period 01.09.25 - 30.08.26
Cost £27,000

QE Facilities Ltd

locality: Gateshead

postalCode: NE9 6SX

streetAddress: Queen Elizabeth Hospital, Queen Elizabeth Avenue, Sheriff Hill

description: Public authority - central government

COATSWORTH LANDSCAPES LTD

locality: BEDLINGTON

postalCode: NE22 5TT

streetAddress: DEMESNE FARM


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

description: Research consultancy services

title: Consultancy services - Local Policing Review

description: In relation to Local Policing Review with demand profiling and software provision.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

PROCESS EVOLUTION LIMITED

locality: Reading

postalCode: RG1 4AR

streetAddress: 2nd Floor 3 Queens Road


description: Architectural and related services

title: Architect Support, Burton upon Trent High Street Project

description:
To support the Council through RIBA Stage 3 design works, coordination and programming alongside architect support with funding bids and early stage demolition preparation.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=981302355

East Staffordshire Borough Council

locality: Burton Upon Trent

postalCode: DE14 2EB

streetAddress: Burton Town Hall, King Edward Place

Franklin Ellis Architects LLP

locality: Nottingham

postalCode: NG1 5DU

streetAddress: The Old Pumphouse, 5 The Ropewalk


description: Recreational, cultural and sporting services

title: Preliminary Market Engagement – Management of Vale Farm Leisure Centre

description: Purpose of the Notice This is a Preliminary Market Engagement and not a call for competition. Description of the Requirement The Authority is planning to undertake a procurement for the “Management of Vale Farm Leisure Centre” The Scope of the service includes the management of Vale Farm Leisure Centre and Active Communities work. The Services Specification will be based on the Sport England template, made bespoke to this project. Requirement The objective of the procurement will be to secure the most advantageous tender considering the Authority’s strategic outcomes whilst maximising the payment to the Authority. In undertaking this procurement, the Authority wishes to achieve the following outcomes Secure a partner who can: • embed prevention, inclusion and health equity in day-to-day delivery; • work in partnership with the Authority, health and community stakeholders to support wider Active Wellbeing outcomes; • work as system partners with health, education and community services; • contribute ideas and innovation that will strengthen Brent’s readiness for the integrated 2031 model; • contribute insight and operational learning that will inform the Authority’s future appraisal of delivery models; • be ready to commence services 1 March 2026; and • will maximises usage and income to Vale Farm Leisure Centre and manage expenditure effectively to provide a financially sustainable contract. Prior to undertaking the formal procurement process, which is targeted to commence in early October 2025, the Authority is seeking to undertake Preliminary Market Engagement (PME) with the leisure operator market to enable the working group better to define its service requirements and the procurement process. We are seeking engagement with potential suppliers to: • Explore the planning competitive flexible procedure and timescales; • To use an agency agreement model for the procurement; and • Understand the level of interest from the market to tender for this contract.

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre

description: Preliminary market engagement notice on Find a Tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Option to extend by up to a further two years.

description: The option to extend by up to a further two years.

description: An Open Procedure Competitive Tender was completed in accordance with the Procurement Act 2023.

description: South Western Ambulance Service , Unit 2, Abbey Court, Eagle Way, Sowton Industrial Estate, EX2 7HY

description: Breakdown and recovery services for commercial vehicles

title: Vehicle Roadside Recovery and Repair Services

description:
The South Western Ambulance Service NHS Foundation Trust (SWASFT) intends to award a contract for the provision of roadside recovery and repair services for its fleet of vehicles across the Trust. This follows the successful completion of an Open Procedure Competitive Tender conducted in accordance with the Procurement Act 2023.

The Trust is publishing this Contract Award Notice to inform interested parties of its intention to enter into a public contract with the appointed provider. In accordance with Section 50 of the Procurement Act 2023, a mandatory standstill period of eight working days will commence from the date of this notice.

The appointed provider will be expected to deliver timely and effective roadside assistance, including both recovery and repair services, for a range of vehicles including passenger cars, ambulances, and commercial units. The service will ensure rapid response to incidents and uphold high standards of service delivery to support the operational readiness and reliability of the Trust’s fleet.

This service is critical to maintaining uninterrupted, high-quality care for the communities served by SWASFT.

locality: Exeter

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate

description: Body governed by public law

description: Health

name: High Court and Court of Appeal of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

FIELD SERVICES

locality: Plymouth

streetAddress: Unit 4 Strashleigh View Lee Mill Industrial Estate Ivybridge  Devon PL21 9GS

legalName: FIELD SERVICES

description: Contract award date - 17th September 2025


description:
Submissions will be evaluated on the following weighted criteria:
Criteria Weighting
Price	100%

description: Fire-alarm systems

description: Portable fire-extinguishers

description: Repair and maintenance services of firefighting equipment

title: Fire Alarm & Fire Extinguishers Servicing Contract

format: application/x-zip-compressed

description: Tender notice on Find a Tender

description: Keighley Town Council invites quotes from suitably qualified and experienced contractors for the maintenance and servicing of the fire alarm system and fire extinguishers at the Civic Centre. The contract will ensure compliance with the Regulatory Reform (Fire Safety) Order 2005 and British Standards.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Please submit the following by 12:00 noon on Friday, 7th November 2025:
-	Completed quote
-	Evidence of qualifications, certifications, and insurance
-	References from similar clients (ideally other local authorities)
Submissions must be emailed to townclerk@keighley.gov.uk with the subject line: "Fire Alarm & Fire Extinguishers Servicing Quotation - [Your Organisation Name]"

Keighley Town Council

locality: Keighley

postalCode: BD21 3RZ

streetAddress: Keighley Civic Centre, North Street


title: St John the Baptist Primary school - Phase 2 Temporary building

description:
Temporary classrooms are required to decant children from the existing school building to enable a larger piece of work that is proposed, to undertake refurbishment and re-modelling on this school site to create a dedicated wing of accommodation for special needs children. This additional temporary classroom is required for 52 weeks to accommodate 2 no. year groups of children temporarily whilst work is undertaken on the main school.
Growing and changing demands for SEND places and a requirement to fulfil Statutory duties under the Children & Families Act 2014, led to a decision in September 2024, to open a 24 place SEND unit for children with communication and interaction.

description: Modular and portable buildings

procurementMethodRationale: Direct Award from the NPA framework for the Modular Buildings  MB3 - Workstream 3 Hire of Temporary Buildings - direct award call off allowed within the Framework.

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

Stockton on Tees Borough Council

locality: Stockton on Tees

streetAddress: Dunedin House, Columbia Drive, Thornaby

description: Regional or local authority

description: General public services

legalName: Stockton on Tees Borough Council

Portakabin Ltd

locality: Huntington, York

streetAddress: Yorkon House New Lane

legalName: Portakabin Ltd

Royal Court of Justice

legalName: Royal Court of Justice


name: Police and Crime Commissioner for West Midlands

title: Lot 1: Victim Insights Platform

description: The Contract Term shall be for a period of 2 years with the option to extend by a further period of up to 24 months

description:
To procure a robust and user-friendly platform that captures, analyses, and reports
on victim experiences and feedback. This platform will be instrumental in improving our
services to victims and ensuring that victims' voices are heard and acted upon.

Simple description

description:
Assessments will be conducted as part of this competitive tendering procedure, to identify the Most Advantageous Tender (MAT). The assessment criteria are as follows:
Price: 30%
Quality: 60%
Social Value: 10%

title: Lot 2: Public Perception Surveying

description:
To conduct regular and comprehensive surveys to gauge public perception of the
police Authority, including trust, satisfaction, and areas of concern. This will help us align our
strategies with community expectations and improve our public relations

description: Survey services

description: Survey design services

description: Customer survey services

description: Customer satisfaction survey

description: Survey services

description: Survey design services

description: Customer survey services

description: Customer satisfaction survey

title: Provision of  Lot 1: Victim Insights Platform and Lot 2 Public Perception Surveying

description: All Tenders must be submitted through In-tend e-tendering portal (https://sell2.in-tend.co.uk/blpd/home), for the avoidance of doubt, submissions made by any other method will not be accepted

description: Not published

description: Tender notice on Find a Tender

description:
West Midlands Police is inviting Tenderers for two distinct lots aimed at enhancing our
understanding of our services to victims and wider public confidence in policing. The first lot
focuses on procuring a Victim Insights Platform, while the second lot involves undertaking
comprehensive Public Perception Surveying.
Further details of requirements and how  bidders can respond are found in the ITT pack and relevant appendices.

locality: Birmingham

postalCode: B4 6AT

streetAddress: Lloyd House, Colmore Circus Queensway

description: Public undertaking


region: IE

country: IE

countryName: Ireland

region: UKM

region: NZ

country: NZ

countryName: New Zealand

description: Blood bags

description: Blood-transfusion supplies

description: Blood-transfusion devices

description: Medical solutions

description: Plasma bags

description: Collection bag

description: Human blood

description: Blood products

description: Blood plasma filters

description:
This Preliminary Market Engagement Notice is to initiate market engagement activities, participation in this engagement does not imply any commitment from the Participating Authorities regarding future procurement decisions.
The information contained in this Preliminary Market Engagement Notice may be subject to further amendment and revision. Accordingly, no representation or warranty, expressed or implied is, or will be made; and no liability is, or will be, accepted by the Participating Authorities as to the adequacy, accuracy or completeness of any information shared during this engagement. Any liability however arising is expressly disclaimed and no expense in responding to this engagement will be reimbursed by the Authorities.
Collaborating Blood Establishment / Participating Authorities "the Authorities":
NHS Blood and Transplant (NHSBT),
Welsh Blood Service (WBS),
Scottish National Blood Transfusion Service (SNBTS), Northern Ireland Blood Transfusion Service (NIBTS),
Irish Blood Transfusion Service (IBTS),
Australian Red Cross Lifeblood (ARCL);
New Zealand Blood Service (NZBS);
In addition, and subject to confirmation other member blood establishments of the European Blood Alliance (EBA) will be entitled to call-off from the Framework (if established).
NHS Blood and Transplant (NHSBT) is looking to establish a Framework Agreement for primary blood packs, ancillary blood processing packs, sample pouches, additive solutions and automated/semi-automated blood processing technology to commence mid-2027.
Precise quantities are unknown at this time, however anticipated expenditure will be in the region of up to £40M in the first year of the Framework, however this is approximate only and the value will depend on the requirements of the Authorities purchasing under the Framework.
Estimated Value over an 8-year Framework Agreement term is approximately 500M to £800M (dependent on the requirement of the Authorities and participation by additional EBA members).
The Framework will be between NHS Blood and Transplant and the awarded Suppliers. Call-off Contracts will be between the individual blood establishments and the Supplier.
The anticipated Lot Structure for this procurement is set out as follows:
Lot 1: Blood Packs
*Primary Whole Blood Collection
Lot 2: Ancillary Blood Processing Systems
*Ancillary Blood Processing Systems for component development
*Sample Pouch for Quality Monitoring of components
Lot 3: Additive Solutions
*For the suspension of pooled and apheresis platelets (Platelet Additive Solution)
*For the washing and re-suspension of ‘washed’ platelets
*For the washing and storage of red blood cells
Lot 4: Automated or Semi-Automatic Blood Processing
Main Objectives of this Market Engagement:
- To understand the current market landscape
- To understand supplier capabilities and capacity.
- To understand new and innovative ideas and better understand what is possible.
-To gather information on available and emerging technologies.
- To inform the development of technical specifications and the procurement strategy.
Who Should Respond:
This notice is open to any potential supplier i.e. manufacturer, distributor, product supplier with experience in supplying blood collection and processing equipment to healthcare or blood service organisations.
To respond to this opportunity, please visit:
https://health-family.force.com/s/Welcome
register or login and search C390121 Preliminary Market Engagement Blood Bags, Ancillary Packs, Additive Solutions and Automated/Semi-Automated Blood Processing Technology Request for Information (RFI)

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
*Initial Supplier Clarification Questions to be sent to Authority by 10 Oct 2025 @12:00
*Webinar for Suppliers (TBC) via Microsoft Teams - 23 Oct 2025 @ 08:00 British Summer Time (BST)
*Publication of non-confidential supplier questions and answers - 3 Nov 2025
*Submission of Supplier completed RFIs deadline - 10 Nov 2025 @ 12:00 BST
*Detailed / Supplementary questions issued to Suppliers (to prepare for individual supplier meetings) - 17 Nov 2025
*Individual Supplier Meetings held via Microsoft TEAMS (attended by all collaborator blood establishments) - 1 to 4 December 2025 8:00 am to 10:00 am Greenwich Mean Time (GMT)
*Supplementary Supplier Meetings (if required) - 8 Dec to 19 December 25
*Outcome/Summary of Preliminary Market Engagement issued to Suppliers w/c 12 January 2026


description: Education and training services

title: BMJ Resources for LMSG 2026-2027

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: BMJ Resources for LMSG 2026-2027

description: Not published

type: open

buyerCategories: The scope of the framework covers purchases by the following: • Higher Education institutions • Further Education institutions • Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research • Any other education institute • Multi Academy Trusts and other organisations established and acting on behalf of Colleges • Specialist Colleges • Research councils and other such organisations This framework is open to organisations in England, Wales, Northern Ireland & Scotland Members of these consortia are eligible to purchase from this framework by virtue of its membership, as will members of any other similar purchasing consortium in higher or further education that might be formed during the lifetime of the framework • www.lupc.ac.uk/member-list • www.supc.ac.uk/about-us/our-members/our-members • www.nwupc.ac.uk/our-members • www.neupc.ac.uk/members • www.hepcw.ac.uk/members • www.apuc-scot.ac.uk/#!/members

description: Jisc Services Limited is entering into a contract with BMJ Publishing Group Limited for members of the London Medical Schools Group (LMSG). This contract will give members of the LMSG and related NHS Trusts the right to subscribe to BMJ non core-journal content at preferential rates. This contract will be with Jisc Services Limited as a subsidiary of Jisc. This contract is for use by Jisc Members only and not for Jisc's own use.

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

Jisc

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Public authority - sub-central government

BMJ Publishing Group Limited

postalCode: WC1H 9JP

streetAddress: BMA House, Tavistock Square


description: Water mains

description: Underwater pipeline

description: Works related to water-distribution pipelines

description: Water-main refurbishment construction work

description: Please refer to CPU 7375 Provision of Pipework Inspection, Renewal and Repair of Water Servicesocds-h6vhtk-059ad9

description:
The successful contractor is expected to carry out repairs (and or replacements) to pipework and services association with the supply of water to and within Council owned stock / HRA land. This includes stop taps, point of entries and underground pipework.
Some of the work will be in response to section 75 notices received by the local water authority (Severn Trent Water). These will need investigating and rectifying within the prescribed timescales. We also require the Contractor to liaise with STW or other local water authority to confirm findings or remedial work undertaken in relation to the Section 75. If the fault is found to be a non-Council managed property or non HRA land i.e. private owner occupier then the Contractor is expected to inform Nottingham City Council, the tenant, the owner occupier as well as the local water authority.
NB
"This is a Pipeline Notice published in accordance with the Procurement Act 2023 to forewarn the market of a future tender opportunity, and does not require any action from potential bidders at this time. When the tender goes live a further notice will be published giving details. The tender will be published on the Councils e-tendering platform which can be found at https://www.eastmidstenders.org. We advise registering on the portal to be notified directly of tenders published by the Council."

procurementMethod: selective

procurementMethodDetails: Below threshold - award under framework

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Catering equipment

description: Kitchen equipment

description: Kitchen furniture and equipment

title: Supply of Kitchen Catering Equipment

description: Anchor is conducting a Preliminary Market Engagement (PME) exercise and is seeking to understand the market for a comprehensive suite of services for the supply and installation of commercial kitchen equipment. These services are essential for providing safe, high-quality, and compliant catering facilities for our residents. This provision is anticipated to be structured into two distinct lots, as detailed below. Anticipated Lot Structure Lot 1: Heavy Commercial Kitchen Equipment – Supply & Installation Lot 2: Light & Accessible Commercial Kitchen Equipment – Supply & Installation The scope of services required across these potential lots encompasses, but is not limited to, the following key areas: Scope of Services Supply & Installation of Heavy Equipment: Sourcing and installing items such as combi ovens, refrigeration and dishwashing systems. Supply & Installation of Light & Accessible Equipment: Sourcing and installing countertop appliances, utensils, and specialist/adaptive equipment for residents. Bespoke Fabrication: Creation and installation of custom stainless-steel items like worktops, shelving, and extraction canopies. Associated Services: Including site surveys, delivery, and the compliant disposal of old equipment (WEEE). Interested suppliers are invited to consider their potential to deliver these services and manage the described lots, noting any areas they would not typically cover. Your feedback during this PME will help shape our future procurement strategy in relation to Commercial Kitchen Equipment & Supplies. Please follow the link below to see our open opportunities and register your company on our e-procurement portal - https://anchor.my.site.com/s/Welcome

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Pipeline notice on Find a Tender

description: Anchor is running a Preliminary Market Engagement (PME) to understand the current market for the supply and installation of commercial kitchen equipment. We invite interested suppliers to complete a questionnaire; your feedback is crucial for helping us develop a fair and effective future tender.


description: Tree-cutting services

description: Tree-maintenance services

title: Tree Works March 2025

description: Transparency notice on Find a Tender

title: Tree Works March 2025

description: Urgent adhoc tree works

Dartford Borough Council

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre, Home Gardens

J R Wilson Tree Specialist Ltd

locality: Sevenoaks

postalCode: TN15 7HX

streetAddress: Yoke House Chapel Wood Road, Ash

J.R Wilson Tree Specialist Ltd

locality: Ash

streetAddress: Yoke House, Chapel Wood Road

title: Tree Works March 2025

description: Contract details notice on Find a Tender


rel: canonical

description: Glasgow Kelvin College is seeking a Contractor for the provision of Fire Doors Remediation and Replacement and Fire Stopping Services across 3 campus buildings, Springburn, Easterhouse and East End.

description: Fire-prevention services

title: The Provision of Fire Doors Remediation and Replacement & Fire Stopping Services for Glasgow Kelvin College

description: This deadline has been extended to allow more time for bidders to review additional tender documents (floor plans and drawings).

label: Time limit

label: Conditions for opening of tenders

electronicInvoicingPolicy: allowed

description: Fire-prevention services

minimum:
Please refer to question 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice.
Tenderers must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
Professional Indemnity Insurance = 5 000 000 GBP
Public Liability Insurance = 5 000 000 GBP
To demonstrate and evidence suitable economic standing, successful Contractors will be required to provide 2 years audited accounts, or equivalent if awarded the contract.

Glasgow Kelvin College

locality: Glasgow

postalCode: G21 4TD

streetAddress: 123 Flemington St

description: Body governed by public law

description: Education

legalName: Glasgow Kelvin College

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Form of Tender
Tenderers must sign the Form of Tender - Appendix A prior to award to confirm that their Tender Response is a complete, true and accurate submission.
Freedom of Information
Please confirm that you will be in a position to complete, prior to award, Appendix B - Freedom of Information (if applicable) in the Technical Questionnaire in PCS-Tender. This information should only be submitted if applicable at point of award. It is for information only and will not be scored.
Sustain Supply Chain Code of Conduct
In partnership with Institutions, the Authority has developed a Sustain Supply Chain Code of Conduct- Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers must complete the Sustain Supply Chain Code of Conduct prior to award to assist in achieving its objectives.
Serious Organised Crime
Please complete “Appendix G – Declaration of Non-Involvement in Serious Organised Crime” in the Technical Questionnaire in PCS-Tender. Tenderers must complete the Declaration of Non-Involvement in Serious Organised Crime. It is for information only and will not be scored but it is a requirement of this tender and will be included in the assessment of tender responses and in contractual terms.
Human Trafficking & Labour Exploitation
Please complete “Appendix H – Declaration of Non-Involvement in Human Trafficking & Labour Exploitation” in the Technical Questionnaire in PCS-Tender. Tenderers must complete the Declaration of Non-Involvement in Human Trafficking & labour Exploitation.
It is for information only and will not be scored but it is a requirement of this tender and will be included in the assessment of tender responses and in contractual terms
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29975. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
In line with the Procurement Reform Act (2014), the Contractor will work with the College to consider what community benefits can be delivered through this Contract. These may include, but not limited to, employment and recruitment, skills and training opportunities, community engagement and anything delivered through the contract intended to improve the economic, social or environmental wellbeing of the community in a way that is additional to the main purpose of the Contract.
The College will work with the Contractor throughout the contract management process to deliver continuous improvement in pursuit of environmental and social objectives in their daily business operations.
(SC Ref:808095)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Tools

title: Lot 1 Hand Tools

description: Additional Light Plant and Tool Products may be purchased during the term where necessary.

description: There will be an option to extend the contract for 2 years in annual increments, subject to satisfactory performance and business needs. Maximum total contract period is Five years

description: Contract award notice on Find a Tender

description: Miscellaneous gardening equipment

title: Lot 2 Light Plant

description: Contract award notice on Find a Tender

title: Hand Tools

description: There will be an option to extend the contract for two (2) years in annual increments, subject to satisfactory performance and business needs.

description:
Hand tools
The Councils core product requirements are set out in Part Six Light Plant and Tools Product and Pricing Schedule
It is expected that all core items are kept in stock and available for either collection or delivery.
The supplier will ensure they are able to deliver all items on the Part Six Light Plant and Tools Product and Pricing Schedule to the Councils Northwood Depot (Northwood Depot, Harrison way, Darley Dale, DE4 2LF) or Town Hall, Matlock, DE4 3NN, within 48 hours of receiving a P.O.

Price

description:
Price will be evaluated based on a maximum of 40% for the lowest priced compliant Bid (subject always to the provisions in relation to abnormally low Bids). Other Bids will be awarded a number of points in direct proportion to the relation between their Bid price and the lowest bid price, using this formula;
Tendered Score = Lowest Bid Price/ Bid Price x Maximum Marks

description:
As part of the tender process, Bidders will be required to provide an export of their core supplier information on the Central Digital Platform (CDP) and unique share code, as allocated by the CDP and include with their bid.
Conditions of participation have been set for this procurement, these are detailed in the tender documents. Bidders will need to demonstrate they meet the conditions of participation before any award can be made.

title: Light Plant

description:
Light Plant
The Councils core product requirements are set out in Part Six Light Plant and Tools Product and Pricing Schedule, the equipment includes mowers, hedge cutters, blowers, strimmers, telescopic pole saw, batteries.
It is expected that all core items are kept in stock and available for either collection or delivery.
The supplier will ensure they are able to deliver all items on the Part Six Light Plant and Tools Product and Pricing Schedule to the  Councils Northwood Depot (Northwood Depot, Harrison way, Darley Dale, DE4 2LF) or Town Hall, Matlock, DE4 3NN, within 48 hours of receiving a P.O.

description: Tools

description: Miscellaneous gardening equipment

title: DDPT061 Light Plant and Tools

description: Tender notice on Find a Tender

description:
Following a competitive tender using the below threshold open tender procedure, Derbyshire Dales District Council (the Council) is awarding a contract to supply light plant and hand tools.
The contract is being let as two lots: Lot 1 Hand Tools, Lot 2 Light Plant.
The initial contract period is 3 years; the contract is estimated to commence 20 October 2025 and expire 19 October 2028. There will be an option to extend the contract for 2 years in annual increments, subject to satisfactory performance and business needs. Maximum total contract period is five years.

submissionMethodDetails:
The procurement is being managed electronically, using the councils e-tendering system, please select the link which will transfer you to our e-tendering system where you can register your interest and access the documents. The council will only accept expressions of interest through the e-tendering system.
https://procontract.due-north.com/Advert?advertId=490ee7a4-5169-f011-813a-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21

Derbyshire Dales District Council

locality: Matlock

postalCode: DE4 3NN

streetAddress: Town Hall, Bank Road

Electrical World Limited

locality: Enniskillen

postalCode: BT74 4EB

streetAddress: 14 Blackstick Road


Quality criterion 1 (Lot 0)

description:
All Quality questions will be evaluated on a "Pass/Fail" basis and will be in relation to the following topics:
• Quality Management Systems, e.g. ISO9001
• Industry Standards, e.g. Gas Safe, F-Gas
• Industry Association Membership, e.g. CEDA
• Framework Agreement Manager
If a “Fail” score is obtained on any of these questions, this will result in your submission being rejected.

description: Repair and maintenance services of catering equipment

description: Preventive maintenance services

description: Inspection of ventilation system

title: Framework Agreement for the Provision of Catering Equipment Maintenance and Repair Services

description: Not published

description: Tender notice on Find a Tender

description: Please refer to Annex 4 Selecting a Contractor for an Order.

description:
The County Council wishes to establish a framework for the provision of Catering Equipment Maintenance and Repair Services, both proactive and reactive, to customers of Hampshire County Council and County Supplies. Customers will include but not be limited to schools, adult and children's health and care establishments, country parks, Hampshire and Isle of Wight Constabulary, Hampshire and Isle of Wight Fire and Rescue Service and other voluntary organisations.
After award of the Framework Agreement, the Contractors will be required to liaise directly with the customers regarding any specific requirements.

riskDetails:
Continuity of service provision
This Framework Agreement will be awarded to multiple service providers, giving customers alternative source options for the services, should any fail during the life of the Agreement
Quality of service provision
Tender evaluation to include Pass/Fail quality questions, regarding minimum industry standards as a qualification

financialTerms:
Please refer to the Purchase Order Terms and Conditions contained in the link below:
Terms and conditions for purchase orders | Business and economy | Hampshire County Council (hants.gov.uk)

description: Please refer to Clause 34 Retrospective Rebate, within Annex 2 Framework Agreement Terms and Conditions.

monetaryValue: award

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: High St, The Castle

description: Public authority - sub-central government

noEngagementNoticeRationale: County Supplies continuously engages with both its suppliers and customers, in order to understand the current market, any innovations and the range of goods and services its customers require, therefore no specific market engagement will be required for this project.


title: Extra Care at Hampton Crescent

title: Extra Care Services at Hampton  Crescent

description: Up to 12 months extension in any combination.

description: The provision of onsite extra care services at Hampton Crescent, Leeds supporting residents with their required needs.

description: The Burmantofts and Richmond Hill Ward

description: Health services

description: Social work and related services

description: Provision of Extra Care support services at Hampton Crescent

reviewDetails:
The authority will incorporate a minimum 10 calendar day period at the point information on the award of the contract is communicated. This period allows organisations to seek further information from the contracting authority before the contract is entered into.
Such additional information should be requested from the addressee found in I.1. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for such action had arisen).
Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the correct implementation of a 10 day standstill period and publication of appropriate notices the court may only award damages once the contract has been entered into.

description: Health and social work services

procurementMethodRationale:
It is considered the above ground applies in this case as there is strong evidence that no reasonable alternative to Creative Support providing the services exists for the following reasons:
The scheme is located at a site at which LCC holds nomination rights. At Hampton Crescent where Creative Support is a procured provider however all existing tenants have chosen to be with this provider and the direct award continues this arrangement.
Current tenants have the choice to opt out of receiving care from the on-site provider delivering care at their establishment as part of the block contracting arrangement.
The tenants continue to receive care and support from the on-site provider as part of their ability to utilise their personal choice in respect of their care and support provider.
The intention is to further empower individual choice over the provider of planned care and support at the schemes and ensure people's existing provider is part of that choice.
A review of the Leeds Model of Extra Care has commenced as part of the wider approach to commissioning home care in the city, following which it is likely that changes will need to be considered when establishing new longer-term contracts with extra care providers. The direct awards requested here will help ensure tenants current provider is a part of this work.
The changes to be introduced as part of the wider home care work are anticipated to be finalised by Spring 2024. The award here is intended to facilitate the predicted work needed to bring extra closer in line with home care.
This review and wider home care work will determine the commissioning arrangements for extra care which will then be implemented following the conclusion of all this work.
The ongoing work will determine how care time is defined and purchased. The intention is to bring all extra care schemes under the same purchasing model and for that model to work in line with the wider home care arrangements, which should introduce improvements for service users.

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

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

Creative Support

postalCode: LS16 7NJ

streetAddress: 1A Hall Lane, Cookridge

legalName: Creative Support

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

Leeds City Council

streetAddress: Civic Hall, Calverley Street

description: Regional or local authority

description: General public services

legalName: Leeds City Council

The Hight Court of Justoce

legalName: The Hight Court of Justoce

title: Extra Care at Hampton Crescent

description: Health and social work services

description: The Burmantofts and Richmond Hill Ward

description: Health services

description: Social work and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The proposed modifications will see the block contract reduce its hours from the current 368 hours per week to 273 hours per week, with those hours costed at £21.45 per hour. This
revision has been proposed through engagement with Creative Support and is based on a staffing model they already operate to in East Lancashire. The reduction results in a service
equivalent to 2 x carers from 7am until 10pm and 1 x carer from 10pm-7am and is possible through care hour efficiencies and will not result in any service loss to any individual's care
plan. The reduced block funded hours also provide capacity to continue to address unplanned care hours, which is how the more complex circumstances of the service users at Hampton
Crescent are presented.
This service adjustment will provide the opportunity to streamline the care hours in support of service viability while delivering necessary contract efficiency savings and ensuring a
continuous 24/7 service at the scheme. This is with the aim of ensuring the contract will be in a position to recommission in line with the hourly rate model while ensuring any Transfer of
Undertakings (Protection of Employment) (TUPE) requirements as they may apply can be satisfactorily met.
At the same time commissioning officers will undertake further work with Creative Support and the Adult Social Care Service Delivery Manager for East North East to ensure the service
viability going forward through referral management and review. This will include work towards a full step away from the block contract model, looking at options such as the phased
introduction of a wellbeing charge to further support service viability if necessary.
To accommodate this work the need to modify the contract by extending it by an additional 12-months. This will allow the time necessary to realise the changes and establish what if any further considerations need to be made as part of a future procurement.
To ensure the scheme continues to be covered by a contract, that procurement work would need to commence from April 2026 at the latest. As per previous decisions, this will include
commissioning officers engaging with existing tenants and service users to ensure client choice is considered as part of the overall commissioning process.


description: Weather-forecasting services

title: Incident Management Forecasting System (IMFS) software support and maintenance

description: Develop new software code to support new functionality requirements specified by the Environment Agency for its Stichting Deltares’ software and Delft-FEWS installations.

description: An initial term of 5 years with the option to extend by a further 3 years and a further 2 years.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not applicable.

title: Incident Management Forecasting System (IMFS) software support, maintenance and development services

description: Not published

description: The Incident Management Forecasting System (IMFS) is the Environment Agency's primary flood forecasting system and uses Deltares owned Delft-FEWS software as a platform to run models for flood forecasting, groundwater modelling, bathing water quality forecasting, and other services. The National Groundwater Modelling Service (NGMS) also uses Delft-FEWS software. The purpose of this Contract Award Notice is to announce the Environment Agency's intention to enter into a contract for software support and maintenance (and the provision of new software enhancements and improvements) with Stichting Deltares for 5 years with the option to extend by a further 3 years and a further 2 years (i.e. 5+3+2) at a total maximum cost of £14.9m (net of VAT).

riskDetails: The Environment Agency currently envisages that the following risks could jeopardise the satisfactory performance of the contract: a) Emerging cyber security threats and the impact this may have on the Environment Agency's need to make updates to software to address these threats; b) Changes in political direction and policy changes outside the Environment Agency's control that may drive diversified requirements for forecasting services; c) Climate change in the UK and the longer-term impact this may have on the provision of the services; and d) Technology obsolescence and new technologies, and the impact these may have on the provision of the services.

procurementMethodRationale: Stichting Deltares are the sole owners and licensor of Delft-FEWS and there are no alternatives available to the Environment Agency without rewriting all forecasting models. It is the view of the Environment Agency that this contract is justifiable under Paragraph 5 in Schedule 5 of the Procurement Act 2023 to award the contract for the supply and support of the Delft-FEWS software because, as Stichting Deltares own the intellectual property for the software, and develop and support the specialist Delft-FEWS software, therefore no reasonable alternative exists, nor can another organisation supply and support the product. Additionally, it is the view of the Environment Agency that this contract is also justifiable under Paragraph 6 in Schedule 5 of the Procurement Act 2023 to award the contract for the supply and support of the Delft-FEWS software because, at this time, no alternative solution is available because any decision to deviate from Delft-FEWS would require a redevelopment of all Environment Agency models, therefore competition is absent for technical reasons.

ENVIRONMENT AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

Stichting Deltares

region: NL

country: NL

locality: Delft

countryName: Netherlands

streetAddress: PO Box 177


name: Wythenshawe Community Housing Group Limited

description: Clothing, footwear, luggage articles and accessories

name: KEY ENGINEERING & HYGIENE SUPPLIES LIMITED

title: Supply of Workwear Uniforms

description:
Wythenshawe Community Housing Group (WCHG) is procuring a 3-year contract (with option to extend 1 year) for the supply of branded and unbranded uniforms and PPE, valued at approximately £200,000 (incl. VAT) over the full term, to support around 160 trade colleagues (plumbing, joinery, gas, electrical, roofing, brickwork, plastering, painting, grounds maintenance, mobile cleaning, tree work, surveying) and other WCHG teams.
The requirement includes provision of a core uniform list (coats, bodywarmers, trousers, sweatshirts, T-shirts, polo shirts, hi-vis vests, hats, boots, knee pads), application of embroidered or printed WCHG branding, and sizing packs for key garments.
Ordering must be via an online portal with individual accounts, annual budget allocations, approval workflows for overspend, and functionality for managers to bulk order for specific teams and for other departments to place ad hoc branded orders.
Deliveries are to Greenwood Road Depot or to Wythenshawe House, with new starter kits supplied as full bundles and all items delivered within 5 working days. Orders must be individually packed and invoiced clearly, with the supplier providing performance reporting (order history, budget authorisations, garment volumes) and meeting KPIs for delivery timeliness, accuracy, and defect rates.

locality: Manchester

postalCode: M22 9TA

streetAddress: Wythenshawe House 8 Poundswick Lane

locality: Preston

postalCode: PR2 2YL

streetAddress: Chain Caul Way

title: Supply of Workwear Uniforms

description: 1 x 12month extension option

format: application/pdf

description: Contract details notice on Find a Tender

title: Number / % of orders delivered within 5 working days

title: Number / % of orders accurately fulfilled

title: Number / % of orders returned due to defects