measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKN

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

title: ID 5830221 - Department of Justice (DOJ) - Northern Ireland Prison Service (NIPS) - Supply and Delivery of Rugged Kiosks

description: Contract award notice on Find a Tender

name: Withheld for Security Reasons - Section94 Supplier

AC1 Product Supply

description: As per Tender documentation.

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Not published

description: Tender notice on Find a Tender

description:
The Northern Ireland Prison Service (NIPS) is an executive agency of the Department of
Justice (DOJ). NIPS is seeking to establish a contract for the supply and delivery of Rugged
Kiosk.
The solution will be to provide inmates access to a standalone secure rugged kiosk to
perform a number of self-service tasks namely meal selection and Inmates Personal Cash
(IPC) balance query and extend the solution across the whole NIPS estate to include HMP
Magilligan and Hydebank Wood College and Female Prison. This will also enable inmates to
improve/maintain their digital skills and empower them to handle their own transactions
online e.g. placing a tuckshop order interactively which should improve the current service they recieve.

financialTerms: For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice

submissionMethodDetails:
Tenders must be submitted electronically via the  relevant Call for Tender (CfT) opportunity  on eTendersNI, website details below.
Paper submissions will not be accepted or considered.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

CPD - Supplies & Services Division

locality: Belfast

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

roleDetails: facilitated Procurement exercise

Northern Ireland Prison Service

postalCode: BT4 3SG

streetAddress: Castle Buildings, Stormont Estate

description: Public authority - central government

description: Northern Irish devolved regulations apply

streetAddress: Belfast

noAgreedMetricsRationale: This contract is below £5 million


measure: bids

measure: smeBids

status: active

status: cancelled

description:
This is an Award notice under the Provider Selection Regime Direct Award Process A for Outreach Welfare Advice to the Citizens Advice Bureau Blackpool.
The contract will run from 1/4/25 to 31/3/2026 with the option to extend incrementally by 1+1+1+1 years subject to satisfactory contract review and budget availability.
The lifetime value of the contract is £175,000 Additional information: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award.
The award decision-makers are the Public Health Senior Management Team who consist of the Director of Public Health, Consultants on Public Health and the Public Health Business Manager.
There we no declared conflicts or potential conflicts of interest of individuals making the decision.

type: price

title: Outreach Welfare Advice

status: complete

scheme: CELEX

description:
This is an Award notice under the Provider Selection Regime Direct Award Process A for Outreach Welfare Advice.
The Lived Experience Team are a group of peer mentors and navigators who have lived experience of living with multiple disadvantage and are considered to be "experts by experience". Evidence included below has shown that a worker with Lived Experience can be seen as visible recovery which is achievable. They can use their shared experience to develop trusting relationships and give effective support, which allows trust to be built alongside services leading to improvements in multiple aspects of life. One of their key functions is to support those people furthest away from entering structured treatment for drugs and alcohol addiction and supporting them into treatment services.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
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 or Procurement Act 2023 do not apply to this award.

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

BLACKPOOL COUNCIL

locality: Blackpool

postalCode: FY1 1NA

countryName: United Kingdom

streetAddress: PO Box 11, Town Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: BLACKPOOL COUNCIL

noIdentifierRationale: notOnAnyRegister

Citizens Advice Bureau Blackpool

postalCode: FY3 9AQ

streetAddress: 6-10 Whitegate Drive

scale: large

legalName: Citizens Advice Bureau Blackpool

Royal Court of Justice

locality: London

legalName: Royal Court of Justice

currency: GBP

initiationType: tender


region: UK

country: GB

description: Miscellaneous repair and maintenance services

title: CSP25061 - Emergency Electrical Cover

scheme: UKPGA

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise. UKRI require emergency services of an electrician.

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

scheme: GB-PPON

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

DARKE & TAYLOR LIMITED

locality: Witney, Oxfordshire

postalCode: OX29 8LN

streetAddress: Radiant House 11 Blenheim Office Park, Fenlock Road, Long Hanborough

scale: sme

title: CSP25061

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


status: unsuccessful

statusDetails: discontinued

description: Option to extend for two periods of 12 months

description:
The Provider shall ensure it delivers the Services at all times in compliance with the Care Act
2014. Furthermore, the Provider shall deliver the Services in a manner that ensures the
Council complies with its obligations under the Care Act 2014 so far as such obligations
relate to the Services.
In Westmorland and Furness the term 'extra care' housing is used to describe housing
developments that comprise self-contained homes with design features and support
services to enable people to self-care and continue to live independently. The 'extra' in extra
care housing is generally recognised to be access to care services that can:
• Respond quickly to residents changing needs
• Provide unplanned care as and when required in addition to planned care
• Provide an emergency response.
People who live in Extra Care housing have their own self-contained homes - usually with a
lounge, kitchen, bedroom and bathroom and access to care staff 24 hours a day, 7 days a
week. There are also communal facilities and activities available.
For many people, Extra Care housing is the ideal solution as it means that they live in a home
of their own, can stay together as a couple even with different levels of need, live as part of a
supportive environment, in a location situated in the heart of the local community, but with
the added reassurance that help is at hand. Extra Care housing allows people to move out of
houses, where they are finding it difficult to cope, into a home where they can be secure and
live independently. In some situations Extra Care Housing also allows people to move out of
residential care and return to independent living.

Quality

type: quality

variantPolicy: notAllowed

title: Provision of Care and Support at Newton House Extra Care Housing Scheme in Penrith

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

HM Court Services

legalName: HM Court Services


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2024-5961 Sunderland Counselling Service - MH community

description:
Mental Health
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £600777.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

type: cost

region: UKC

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £600,777
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Mental Health

description: Miscellaneous health services

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

Sunderland Counselling Service

postalCode: SR1 1QN

streetAddress: 51 John Street

scheme: GB-COH

legalName: Sunderland Counselling Service

name: North East and North Cumbria 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 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 18/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


rel: prev

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

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


region: UKJ

description: Sea wall construction work

title: NOCP00510 Sea Wall Repairs

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: works

title: Sea Wall Repairs

description:
The National Oceanography Centre (NOC) has awarded a contract the services of Sea Works Marine to undertake quayside wall and pontoon repairs at NOC's Southampton site.
As a tenant of Associated British Ports (ABP), NOC is obliged to use the services of SeaWork Marine Ltd as they are ABP's preferred/nominated supplier for such works.
The repair work must comply with maritime, environmental, and structural safety regulations.
Seawork Marine Services has prior experience and has successfully delivered similar projects, ensuring adherence to health, safety, and environmental guidelines
Given the specialised nature of the project, time sensitivity, regulatory requirements, and supplier expertise, engaging the selected supplier provides the best value while mitigating risks associated with delays, compliance issues, and operational disruptions.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

National Oceanography Centre

locality: Southampton

postalCode: SO14 3ZH

streetAddress: National Oceanography Centre

description: Public authority - sub-central government

scheme: GB-CHC

scheme: GB-SC

Seawork Marine Services

locality: Eastleigh

postalCode: SO53 2GA

streetAddress: 24 The Precinct, Winchester Road

title: NOCP00510 Sea Wall Repairs


region: UKG

description: Electrical installation work of electrical distribution apparatus

title: Highways Depots EV installations

description: Installation of EV chargers at SCC Highways Depots: Gailey, Leek, Lichfield & Stone

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

EVC Solutions Ltd

locality: Keele

postalCode: ST5 5NU

streetAddress: C/O Sempar, Office 2. 026 Innovation Centre 7 Keele University


description: Subject to the satisfactory performance of the Supplier(s), Anglian Water may elect at its sole discretion to extend the Agreement(s) in whole or in part by 4 further periods of one year each or for any alternative periods and not expiring later than 6 years from the Effective Date.

Price

weight: percentageExact

Qualitative Questionnaire

description: Full breakdown of questionnaire provided in the tender documentation

description: All criteria are stated in the tender documentation

region: UKH

description: Level-measuring equipment

title: Sewer Network Monitoring Sensors

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
The following stages will form the basis of this competitive flexible procedure:
1. Request for Information (RFI)
2. Short-listing of suppliers
3. Request for Proposal (RFP)
4. Supplier Demonstrations
5. Negotiation of contract terms and pricing may take place from the point at which RFP submissions are received to Contract Award
6. Contract Award
7. Standstill
8. Contract signature
9. Contract start
All details can be found in the tender documentation

type: closed

method: withoutReopeningCompetition

description:
All details are contained within the tender documentation.
Bidders are required to complete a supplied Excel template with their proposed prices based on two bundle scenarios. Prices will be scored with the lowest price (unless abnormally low) being given the highest score.
Contracts will be awarded on a Most Advantageous Tender basis.

description:
Anglian Water Services (AWS) Limited intends to award multiple framework agreement(s) for the supply of battery powered sewer level monitoring devices and sewer derived flow level monitoring devices with communications to cloud based data centre via MQTT or HTTPS being utilised if MQTT is not available. It is estimated that Anglian Water may require the supply of circa 50-60,000 such devices over AMP8 (2025 - 2030). Delivery will be required to any location within the Anglian Water region.
Provision of a platform to visualise data produced by the devices and metadata must be included. Provision of data and licensing must be also included for the life of the devices.
Provision of a 3rd party visualisation and analytical tool / platform to ingest API link data is outside the scope.
On-site services such as installation and maintenance will be carried out by Anglian Water or a 3rd party delivery route and are therefore also outside the scope of this framework.
All monitoring sensor devices must be suitable for deployment within the sewer network. Bidders must be mindful of the harsh environments that these monitoring sensor devices will be installed in.
The Equipment and Protective Systems Intended for Use in Potentially Explosive Atmospheres Regulations 2016, UKSI 2016:1107 is a requirement for some locations within Anglian Water's sewer network.
The combined monitoring sensor device and platform solutions should support the following communications medium and protocols:
•	At least one of the following primary methods of communicating back to data collection servers must be either 4G or CAT1 BIS
•	Serial Comms, Bluetooth or equivalent for local use. Bluetooth must communicate through closed heavy duty (cast, ductile and / or galvanised iron) manhole covers at a range of up to 3 metres.
•	Communications to cloud based data centre via MQTT or HTTPS being utilised if MQTT is not available.
•	All devices must support a minimum of at least one form of fall-back safety communication protocol       from the following: 4G/2G/ CAT1 BIS.
•	Devices need to contain a roaming SIM that allows the SIM network to switch from one provider to another - e.g. EE to O2.
Options for external antennas should be provided.  All monitoring sensor devices  must have the ability to identify signal strength for installation purposes and log the signal strength at the successful transmission time.
Level data shall be exported into third party systems through REST API or file export.
The solution should comply with the following key elements of the specification:
1.	15-minute logging intervals minimum frequency (adjustable from proprietary platform)
2.	Range must cover 50mm to >3000mm
3.	Ability to Report on Exception. (see 4.8)
4.	Minimum Twice daily dial up or exception  (adjustable from proprietary platform)
5.	Minimum requirement of 5-year battery life (Based on above requirements)
6.	Ability to remotely apply false signal suppression
7.	Continuous flow measurement principle
8.	Easy to install and commissioning -

riskDetails: The geopolitical landscape, along with regulations from the Environment Agency and other governing bodies, may evolve, which may impact spend and / or the specification.

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: goods

submissionMethodDetails:
Access to the Request for Information on-line event is available at  the following website address:
https://esourcing.scanmarket.com/publicevents/list?comId=3004&ccsum=57aa08f02740e2c172f509ae0fa4807a&type=all
All interested parties must complete the Request for Information questionnaire before the deadline for requests to participate.

procurementMethodDetails: Competitive flexible procedure

ANGLIAN WATER SERVICES LIMITED

locality: Huntingdon

postalCode: PE29 6XU

streetAddress: Lancaster House Lancaster Way

description: Private utility


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

title: Stoma Prescription Service

description: Services relating to stoma prescriptions

Social Value

description: Pass/Fail 10%

name: Integration, collaboration, and service sustainability

name: Improving access, reducing health inequalities, and facilitating choice

weightingDescription: Refer to tender documents for details.

type: economic

description: Refer to tender documents.

type: technical

description: Refer to tender documents.

title: Catheter Prescription Service

description: Services relating to Catheter Prescriptions

description: Pass/Fail 10%

description: Refer to tender documents.

description: Refer to tender documents.

description: Services relating to Stoma and Catheter Combined Prescriptions

description: Pass/Fail 10%

description: Refer to tender documents.

description: Refer to tender documents.

description: Services relating to Stoma Pre- and/or Post-Operative Care Support

description: Pass/Fail 10%

description: Refer to tender documents.

description: Refer to tender documents.

description: Services relating to Combined Catheter Prescription Service and Stoma Pre- and/or Post-Operative Care Support

description: Pass/Fail 10%

description: Refer to tender documents.

description: Refer to tender documents.

region: UKD

region: UKE

region: UKF

region: UKI

region: UKK

region: UKL

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

title: Provision of Prescription Hub Services (Stoma and/or Catheter) Framework

description: Not published

description: Tender notice on Find a Tender

description: Refer to the tender documents for details.

buyerCategories:
The framework will be available to all Relevant Authorities (and any future successors to these organisations).
"Relevant Authority" is defined in section 12ZB(7) of the National Health Service Act 2006 and in section 10A(9) of the National Health Service (Wales) Act 2006. It means a combined authority, an integrated care board, a local authority in England, NHS England, an NHS foundation trust or an NHS trust established under section 25 of the National Health Service Act 2006, a county council or county borough council in Wales, a local health board established under section 11 of the National Health Service (Wales) Act 2006, a National Health Service trust established under section 18 of the National Health Service (Wales) Act 2006, or a special health authority established under section 22 of the National Health Service (Wales) Act 2006.

description:
This framework is for the provision of a centralised advice and repeat prescription hub for patients with a stoma or long-term catheter, and a pre- and/or post-operative care support service to support stoma patients.
The prescription hub will take responsibility for patients' on-going prescriptions and deal with any identified issues to prevent care escalation, removing responsibility from GPs behalf within participating ICSs. This will be supported by specialist nurses who would be able to offer advice, repeat prescriptions and urgent response to support patients, as well as annual reviews. The pre- and/or post-operative care support would include care for stoma patients pre- and/or post-operation, as required by the Participating Authority.
Using specialist nurses as part of this prescription service gives easier access for patients to specialists who are best able to support with any problems and also with finding the best appliances/equipment for them to improve their quality of life. Centralising the system allows for prescription guidance to be applied consistently and ensure items issued are cost-effective and the quantities supplied are in line with the patients' clinical needs. It also frees up GP time and would be expected to reduce complications through more regular patient interactions, all of which should deliver both cost reductions and improvements for patients.
The provision will be split into five Lots:
Lot 1 - Stoma Prescription Service
Lot 2 - Catheter Prescription Service
Lot 3 - Stoma and Catheter Combined Prescription Service
Lot 4 - Stoma Pre- and/or Post-Operative Care Support
Lot 5 - Combined (Lots 2 and 4)
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this framework agreement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 and he Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
"Relevant authority" is defined in section 12ZB(7) of the National Health Service Act 2006 and in section 10A(9) of the National Health Service (Wales) Act 2006. It means a combined authority, an integrated care board, a local authority in England, NHS England, an NHS foundation trust or an NHS trust established under section 25 of that Act, a county council or county borough council in Wales, a local health board established under section 11 of the National Health Service (Wales) Act 2006, a National Health Service trust established under section 18 of the National Health Service (Wales) Act 2006, or a special health authority established under section 22 of the National Health Service (Wales) Act 2006.
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Relevant Authorities for the purposes of this Framework Agreement.
The Term of this Framework Agreement shall be four (4) years from the Commencement Date.
The Framework will be open to new Providers, and existing Providers looking to expand their service offering, throughout the term of the Framework under Regulation 13 of the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Public authority - central government

noEngagementNoticeRationale: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this framework agreement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 and The Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award.


description: Building installation work

title: Digital Warden Call replacement devices

description: Award is supported by quotes from a local list as the value falls below the UK Threshold award (Procurement Act Section 87 (2).

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

description: Public authority - central government

TOTAL INTEGRATED SOLUTIONS LIMITED

locality: Mansfield

postalCode: NG18 5BU

streetAddress: Hamilton Way

title: Digital Warden Call replacement devices

description: Contract details notice on Find a Tender


description: Software package and information systems

title: Route optimisation software

description: Route optimisation software for the management of waste collection services

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Public authority - sub-central government

Integrated Skills Limited

locality: Leeds

postalCode: LS7 4NY

streetAddress: Suite 3a, Chapel Allerton House

title: Route optimisation software


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description: Repair and maintenance services of medical and precision equipment

title: Opera Phenix Service Contract

description: Cardiff University is intending to award a contract for Opera Phoenix Service

Cardiff University

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services

description: Welsh devolved regulations apply

REVVITY (UK) LIMITED

locality: Pontyclun

postalCode: CF72 8YW

streetAddress: Llantrisant Business Park

title: Opera Phenix Service Contract


status: planning

description: Investment banking services and related services

description: Financial consultancy, financial transaction processing and clearing-house services

title: Preliminary Market Engagement- Lower Thames Crossing- Strategic Sale Advisor

description:
The Lower Thames Crossing is a proposed new 14.3-mile road and tunnel which will pass under the river Thames connecting Kent and Essex, the scheme includes two 2.6-mile tunnels under the Thames, with roads required on either side to link it into the existing network.
HMG have been examining private finance options for the main works. The leading option is now a Regulated Asset Base model, in which a new economically regulated company (LTC Co) will undertake the main construction works, as well as maintain and operate both Lower Thames Crossing and Dartford Crossings.
The Department for Transport intends to contract with an organisation to act as a Strategic Sale Advisor, responsible for leading and executing the Lower Thames Crossing Co sale. Key responsibilities for the Strategic Sale Advisor will include: Capital Markets Advisory, Market Engagement & Investor Outreach, Credit Rating Process, Equity Sale Execution & Transaction Finalisation.
Further details of the requirement can be found at https://dft.app.jaggaer.com/go/650672360198F5851B9E.
If you are not already registered on the Department for Transport's e-sourcing platform Jaggaer, you can do so here https://dft.app.jaggaer.com/

Department for Transport

locality: London

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The Department is requesting feedback from interested parties to help inform our approach to delivery of this requirement.
Further details of the requirement, along with the information the Department requests at this stage can be accessed here https://dft.app.jaggaer.com/go/650672360198F5851B9E.
The Department requests initial responses in writing by Midday 15th September. The Department then intends to have follow-up individual discussions with interested parties who have the relevant skills and experience w/c 15/09 & 22/09.


Cost

description: Long criteria description

Quality

description: Long criteria description

description: School cleaning services

title: The Heathland School ~ Cleaning Tender

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features: Please see SQ document & timetable for further information on this process.

description:
The Heathland School is a Secondary School in Hounslow, Middlesex, which was founded in 1974. The school is an ‘Outstanding’ 11-18 Co-educational Community Comprehensive School committed to delivering exceptional academic success and providing an environment where individual learners thrive and become confident, independent and informed citizens of the future.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 1850 students on roll and 220 teaching and support staff,
The contract being tendered is for three years in duration from 1st January 2026 to 31 December 2029 and will operate as a Fixed Price Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of cleaning services.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all cleaning services within the school.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The value of the current contract is: -
2024/25 £239,637
The Heathland School expects the successful contractor to enable the continued development of cleaning services. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the school.
The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. Much time therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students
As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century.
Please be advised that this contract will be let on a 3 +2-year fixed price basis.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Hounslow:-School-cleaning-services./D774YPFRDG
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/D774YPFRDG

The Heathland School

locality: Hounslow

postalCode: TW4 5JD

streetAddress: Wellington Road South


name: NHS Mid and South Essex Integrated Care Board

id: 024400-2025-Depression and Wellbeing Calls-1

description:
This notice is intended to communicate that NHS Mid and South Essex ICB (herein referred to as the 'Authority') intends to award a contract to an existing provider, under the Provider Selection Regime DAP C process, to provide for continuity of service and safety of service users. The Depression & Wellbeing Calls support services users in Mid and South Essex as part of the mental health intervention services to ensure the continued, effective and safe service provision for vulnerable patient population.
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The proposed contracting arrangements are not changing considerably and this short term contract is proposed to ensure continued and safe service provision whilst the Authority undertakes a competitive procurement approach for a new service, that will supersede the existing contract arrangements.
The short term contract is for a 6 month term from 1st April 2025 to 30th September 2025. The total contract value over the term is £131,163.00
The Contracting Authority is intending to award the contract to an existing provider following a direct award process C. The existing provider is satisfying the requirements of the original contract. The provider has been assessed against the criteria specified for this DAP C process, and the supplier meets the requirements specified, and it is expected that they will satisfy the requirements of the new contract.
The incumbent provider is currently meeting contractual requirements in line with the service specification. The 5 criteria were weighted equally at 20%, as all were deemed to be equally important for this service. Key criteria was specified and assessed against each criteria based on current service delivery model and performance.

name: key criteria 3.  Integration, collaboration and service sustainability

name: key criteria 4.  Improving access, reducing health inequalities and facilitating choice

description: Mid and South Essex Health Economy

title: Depression and Wellbeing Calls (Contract Award)

label: VI.3) Additional information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
This notice is intended to communicate that NHS Mid and South Essex ICB (herein referred to as the 'Authority') has awarded a contract to an existing provider, under the Provider Selection Regime DAP C process, following the publication of the 'Intention to Award Notice' (Notice Number: 2025/S 000-024400 | Notice Reference: 2025-043357) on the 21st May 2025.
The Authority has observed the standstill period from the 22nd May 2025 until the 03rd June 2025 and did not receive representation from the market and did not undertake a review. There were no conflicts of interest declared by the decision makers. The Authority is publishing this Corrigendum notice to conclude this process and formally award for the provision of Depression & Wellbeing Calls to the provider Trust Links. The duration is for a 6 month term from 1st April 2025 to 30th September 2025. The total aggregate value of the contract value over the term is £131,163.00.

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. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on the 03rd June 2025. This contract has not yet formally been awarded: this notice serves as an intention to award under the PSR.
Written Representations should be sent to cariad.burgess@attain.co.uk
The decision makers for award in this instance are the Mid and South Essex ICB Executive Board.
There were no conflicts of interest declared by the decision makers.
The short term contract is for a 6 month term from 1st April 2025 to 30th September 2025. The total contract value over the term is £131,163.00
The Contracting Authority is intending to award the contract to an existing provider following a direct award process C. The existing provider is satisfying the requirements of the original contract. The provider has been assessed against the criteria specified for this DAP C process, and the supplier meets the requirements specified, and it is expected that they will satisfy the requirements of the new contract.
The incumbent provider is currently meeting contractual requirements in line with the service specification. The 5 criteria were weighted equally at 20%, as all were deemed to be equally important for this service. Key criteria was specified and assessed against each criteria based on current service delivery model and performance. The incumbent provider is currently meeting contractual requirements in line with the service specification.
The proposed contracting arrangements are not changing considerably. The provider is an existing provider, who is currently satisfying the requirements of the existing contract. The provider has been assessed against the criteria specified for this DAP C process, and the supplier meets the requirements specified, and it is expected that they will satisfy the requirements of the new contract.

description:
This notice is intended to communicate that NHS Mid and South Essex ICB (herein referred to as the 'Authority') has awarded a contract to an existing provider, under the Provider Selection Regime DAP C process, following the publication of the 'Intention to Award Notice' (Notice Number: 2025/S 000-024400 | Notice Reference: 2025-043357) on the 21st May 2025.
The Authority has observed the standstill period from the 22nd May 2025 until the 03rd June 2025 and did not receive representation from the market. The Authority is publishing this Corrigendum notice to conclude this process and formally award for the provision of Depression & Wellbeing Calls to the provider Trust Links. The duration is for a 6 month term from 1st April 2025 to 30th September 2025. The total aggregate value of the contract value over the term is £131,163.00.

description: Community health services

procurementMethodRationale: ‘This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 03rd June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

description: Health

TRUST LINKS LIMITED

locality: Westcliff on Sea, Essex

postalCode: SS0 9AG

streetAddress: 47 Fairfax Drive

legalName: TRUST LINKS LIMITED


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

description: The duration of the contract is 5 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 2 years. The maximum length of the contract is therefore 7 years.

Technical Questions

description: Bidders will be evaluated on Technical Questions

Responsible Procurement

description: Bidders will be evaluated on their responses to Responsible Procurement questions

description: Parking enforcement services

title: Enforcement Agents

description: Not published

description: Tender notice on Find a Tender

description:
The scope of the contract is to provide an enforcement service to take all necessary steps to collect unpaid Business Rates, Business Improvement Levy, Council Tax and unpaid Parking and Traffic warrants. There is also an option to extend the service to other debt types such as commercial rent, unpaid housing rent, and unpaid miscellaneous income debts.
The scope of the contract is further detailed in the Specification document.
It is the City’s intention to award contracts to the three top ranked bidders with the highest overall tender scores. The City’s Revenue’s team will work directly with the top two, and the 3rd placed bidder will be reserve supplier (used on a contingency basis), dependent on volume and performance of the top two. The City’s Parking Ticket team will work directly with each of the top 3 bidders. For the call-off process relating to the distribution of work across successful bidders, please see Appendix D of the service specification – Tender Specification document.
Parking enforcement will award cases equaling all three of the top scoring bidders.
This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £6,518,000.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

noEngagementNoticeRationale:
The City has not conducted any Preliminary Market Engagement prior to the issuing of the Tender Notice, due to the following.
Prior to the commencement of the Procurement Act 2023 (PA2023) in February, the department undertook informal market engagement with several leading suppliers in the industry. This engagement indicated that the scope of the services, as well as the expected outputs and deliverables, had not materially changed since the start of the current contract.
Due to delays in procurement planning and the need to avoid a gap in service delivery, the department was unable to initiate and complete a formal Preliminary Market Engagement (PME) process in accordance with the PA2023. By the time the Act came into force, there was insufficient time to conduct a compliant PME process without jeopardising the timely award of a new contract.
The department made the decision to proceed directly to tender to ensure continuity of service and to meet critical operational timelines.


description:
Five (5) years initial term, with optional extension of up to additional two (2) years, at the sole discretion of the contracting authority.
The total duration of contract, inclusive of the potential extension provisions, is seven (7) years.

description: Option to extend by up to further 24 months

description:
This procurement process commenced with a compliance check prior to the undertaking of any technical or commercial submission evaluation. Economic operators must have passed this compliance check to further progress in the tender evaluation process.
The contract was awarded to the economic operator who submitted the Most Economically Advantageous Tender (MEAT) based on the evaluation criteria and weightings as set out in the ITT tender pack.
The successful economic operator will be providing Appeals Services for Road User Charging Schemes within Greater London.
The duration stated in II.2.11 comprises a core term of five (5) years with an option to extend up to a further two (2) years at the Contracting Authority's sole discretion.

description: Administration services

title: GLA 82114 Appeal Services to Road User Charging

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: A new procurement is estimated to be run in late 2027 or, should the contract extension options are exercised, in late 2029

description:
Requirement for a Service Provider to provide Appeal Services for Road User Charging Schemes within Greater London; provision of the IT systems, back office functions, administration support and customer facing services as well as a hearing centre.
GLA's operational objective is to provide an accessible and efficient Appeals Service that provides an independent adjudication service for customers who wish to challenge the issue of a PCN by TfL ensuring a fair and impartial hearing for all parties.

electronicInvoicingPolicy: allowed

reviewDetails:
In accordance with the Public Contracts Regulations 2015 (S.I. 2015/102), Part 3.
Please note that award decision notices (standstill letters) were issued following the completion of the ITT stage and a standstill period was observed.
This is the point at which the award decision was taken and at which the competitive procurement process concluded.

description: General public services

Greater London Authority

locality: LONDON

postalCode: E16 1ZE

streetAddress: Kamal Chunchie Way

description: Body governed by public law

description: Urban railway, tramway, trolleybus or bus services, and property developer and management company

legalName: Greater London Authority

Transport for London

legalName: Transport for London

London Councils Ltd

postalCode: SE1 0AL

streetAddress: 59 1/2 Southwark Street

legalName: London Councils Ltd

description: The date of conclusion of the contract is 05/12/2023 and the contract commencement date is 10/12/2023.


description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

title: IT Service

description: Renewal of the existing CRM system.

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: Drakes Circus

description: Public authority - sub-central government

scheme: GB-UKPRN

GECKO LABS LTD(MATT LANHAM)

locality: EDINBURGH

postalCode: EH3 5DQ

streetAddress: 116 Dundas Street

description: Contract details notice on Find a Tender


name: Cheshire And Wirral Partnership NHS Foundation Trust

description: This is notice of an award of contract without competition under Direct Award Process A of the Provider Selection Regime 2023.

title: Infection Prevention Control and Tuberculosis (TB) Service

description:
Cheshire East Council has sought to commission a provider to provide an Infection Prevention Control (IPC) and Tuberculosis (TB) service across the borough.
The focus of the IPC work will take the form of primary prevention; aiming to stop outbreaks occurring by providing high quality advice, information and training to ensure effective infection control measures are implemented, as well as secondary prevention; so that the impact of any outbreaks is minimised as far as possible. The TB Nursing provision will be community driven and will offer advice/guidance, screen patients within local settings and support with secondary-care treatment plans.

description: Community health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) award notice. Cheshire East Council has awarded a contract for the provision of an infection, prevention and control service. The awarding of this contract is subject to Direct Award Process A under the Health Care Services (Provider Selection Regime) Regulations 2023.
Cheshire East Council have awarded this contract to the existing provider following satisfactory review that the incumbent supplier are the only capable provider. No conflicts were declared nor identified.

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

description: Regional or local authority

description: General public services

legalName: Cheshire East Council

locality: Chester

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Software package and information systems

title: Silktide Website Management

description: Silktide is a system that provides a management layer system which is integrated within websites currently used to analyse web presence, usability and accessibility.

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall

Silktide

locality: Derby

postalCode: DE24 8HR

streetAddress: 17 Brunel Parkway, Pride Park

title: Silktide Website Management


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical consumables

title: Innovate Orthopaedics Limited - Quick Start System

description: This is for the procurement of quick start screws and guidewire

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

Innovate orthopaedics Ltd

locality: Huddersfield

postalCode: HD7 5JN

streetAddress: The Globe Bridge Street Slaithwaite

description: If demand exceeds projected purchases for a particular item within the period, additional quantities will be ordered.

description: A pricing agreement can be reached for a further year after current prices expire.


description: Pollution-monitoring devices

title: Replacement Air Quality Monitoring Town Centre Dartford

description: Due to any unforeseen issues

description: Transparency notice on Find a Tender

description:
As part of the Dartford Town Centre improvement works there is a requirement to remove the current air quality monitoring station and relocate it at a later date.
Due to the age of the monitoring equipment and cabinet it was felt that it needed replacing with more reliable equipment and a new cabinet that that would be more aesthetically complimentary to the redesigned location.

Dartford Borough Council

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre, Home Gardens

Enviro Technology Services Ltd

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Unit 3 President Building

description: Due to any unforeseen issues


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Supply of reagents & associated consumables for use on the Agena MassARRAY4 instrument

title: Genetics MassArray consumables

description: Laboratory reagents

procurementMethodRationale: The instrument Genetics have is the MassARRAY4 from Agena Bioscience.  It is the only mass spectrometer instrument that is able to utilise the difference in mass between each of the bases which form DNA . This allows us to rapidly detect changes in patients DNA which may affect cancer treatments. We used end point PCR to amplify regions of DNA before using a single base extension method to detect the single base changes in DNA. This instrument differs to the traditional Mass spec systems used in microbiology which enable the detection of micro-organisms dependant on their mass. We therefore require the instrument and the reagents for use in order to maintain our rapid clinical delivery of results.  Only Agena reagents & consumables can be used with this instrument.  The UKHSA National Microbiology Framework was used for this procurement, which allows for direct award.

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

roles: buyer reviewBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Agena Bioscience GmbH

locality: Hamburg

countryName: Germany

streetAddress: Gasstrasse 18 | Haus 5 | 22761 Hamburg

legalName: Agena Bioscience GmbH


status: planned

description: Investment Cost Data Collation and Reporting Services primarily in support of the LGPS Code of Transparency

title: Investment Cost Data Analysis and Benchmarking Services

description: To provide the analysis of client investment management cost data from all relevant sources (including but not limited to the client, their custodian and their asset managers as required).

description: Pension services

description: Pension services

title: A Multi Provider Framework Agreement for the Provision of Benchmarking and Cost Transparency Services

description: Market Engagement meeting is taking place on the 13th August 2025 at 11am.

description: Edit to name of Local Government Pension Scheme Advisory Board (SAB) for other organisation number 4

description: Edits to details for other organisation 4 Local Government Pension Scheme Advisory Board

description: Details updated for other organisation 4 Local Government Pension Scheme Advisory Board (SAB)

type: open

scheme: GB-ITL

description:
Norfolk County Council, on its own behalf and on behalf of Essex County Council (as Administering Authority of the Essex Pension Fund), Torfaen County Borough Council (as Administering Authority of Torfaen Pension Fund), Lincolnshire County Council (as Administering Authority of the Lincolnshire County Council Pension Fund), Local Government Pension Scheme Advisory Board (SAB) ((a body set up under Section 7 of the Public Service Pensions Act 2013 and The Local Government Pension Scheme Regulations 110-113), Scottish Borders Council (as Administering Authority of the Scottish Borders Pension Fund), South Yorkshire Pensions Authority, Tameside Metropolitan Borough Council (as Administering Authority of the Greater Manchester Pension Fund) and West Sussex County Council (as Administering Authority of West Sussex Pension Fund) wish to let a multi-provider, Framework Agreement for the provision of Benchmarking and Cost Transparency Services primarily in support of the Local Government Pension Scheme (LGPS).
This Framework may also be used by:
- Any LGPS administering authorities as defined in the Local Government Pension Scheme Regulations 2013 (SS1 2013/2356) (as amended) including the Firefighters' and Police Pension Schemes and any of their participating employing authorities, or in relation to the LGPS in Scotland, any administering authority and any of their scheme employers as defined in the Local Government Pension Scheme (Scotland) Regulations 2018 (SSI 2018/141) (as amended),
- NILGOSC in Northern Ireland and employing authorities as defined in the Local Government Pension Scheme Regulations (Northern Ireland) 2014 (SRNI 2014/188) (as amended),
- The Board of the Pension Protection Fund.
- Any other administering authority or scheme manager of a public-sector pension scheme or any public-sector body that requires pensions related services, and
- Any LGPS Fund(s) or groups of funds, or any bodies, organisations or companies established by them for the purpose of operating on a collective basis.
This Framework will be split into Lots.
Note: Scottish Borders Council (as Administering Authority of the Scottish Borders Pension Fund) Old School Building, Newtown St. Boswells, TD6 0SA, pensions@scotborders.gov.uk, www.scottishborderscouncilpensionfund.org will also be carrying out part of the procurement by assessing tenders and specification writing. Scottish Borders Council are not on the identification register.

riskDetails:
Please note Norfolk County Council has joined the government's Devolution Priority Programme.
This process has the potential to lead to the establishment of a county combined authority for Norfolk and Suffolk, with strategic powers, headed by an elected mayor.
Government has also invited participation by Norfolk in Local Government Review. This process has the potential to lead to unitary local government in Norfolk. One of these changes could happen without the other. The contract may be assigned or novated to any successor authority(ies) to Norfolk County Council or to any joint body incorporating or formed by any such successor. The County Council or a successor authority or joint body may order services on behalf of other local authorities serving any area within Norfolk's current geographical boundaries.

submissionMethodDetails: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

roleDetails: Assessing tenders and specification writing

name: Greater Gwent (as Administering Authority of Torfaen Pension Fund)

locality: Pontypool

postalCode: NP4 6YB

streetAddress: Civic Centre

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

name: Local Government Pension Scheme Advisory Board (SAB), (a body set up under Section 7 of the Public Service Pensions Act 2013 and The Local Government Pension Scheme Regulations 110-113)

locality: London

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square

locality: Chichester

postalCode: PO19 1RQ

streetAddress: County Hall, West Street

South Yorkshire Pensions Authority

locality: Barnsley

postalCode: S71 1HG

streetAddress: Oakwell House, 2 Beevor Court,  Pontefract Road

locality: Ashton under Lyne

postalCode: OL6 0GS

streetAddress: Tameside One

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

description:
An early market engagement meeting will be taking place on the 13th August 2025 at 11am in London.
For further details and to express an interest in attending, please contact claudia.green3@norfolk.gov.uk


description: Accounting and auditing services

title: TLLT External Audit 2025-2028

description: TPS audit, additional costs to include growth

description: Contract award notice on Find a Tender

title: External Audit

description: Procurement of partner for external audit services. 3 year contract.

THE LEGACY LEARNING TRUST

locality: Middlesbrough

postalCode: TS5 8PB

streetAddress: Acklam Grange School

description: Public authority - sub-central government

Clive Owen LLP

locality: Darlington

postalCode: DL3 7RT

streetAddress: 140 Coniscliffe Road


description: Urban development construction work

title: Peckham Square

description:
'PLEASE NOTE THIS IS A PIPELINE NOTICE - NOT LIVE TENDER OPPORTUNITY -
TENDER NOTICE TO FOLLOW'.
The forthcoming opportunity relates to works for Peckham Square subject to funding, planning permission and approvals.

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Pipeline notice on Find a Tender


name: Practice Plus Group - Health and Rehabilitation Services Limited

description: Initial period of 4 years with an option to extend for a further 1 year.

description:
Integrated Prison Healthcare Services for primary healthcare including dental and optometry services, mental health and substance misuse services.
This notice is confirmation of an award having been made due to urgent circumstances  as the incumbent provider has unexpectedly served notice on the contract.
The contract period is for an initial period of 4 years from 1st July 2025 to 30th June 2029 with option to extend for 12 months.  The total contract value for the 5 years is  £38,108,065.

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

description: HMP Fosse Way

description: Health and social work services

title: HMP Fosse Way - Integrated Healthcare Services

description: Provision of Integrated Healthcare Services at HMP Fosse Way.

description: Health and social work services

procurementMethodRationale: See Section VI.3 - Additional Information

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

locality: Theale, Reading

postalCode: RG7 4SA

streetAddress: 1330 Arlington Business Park

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award.
Justification for Urgent award:-
The contract award must be made urgently as the incumbent provider has unexpectedly served notice on the contract
The incumbent provider decision was not foreseeable as this was a decision made by the Executive Board which the relevant authority is not party to.
NHS England has a statutory duty to commission healthcare services in places of detention; failure to award this contract would be a breach of this duty and result in harm to this vulnerable patient group as there would be no alternative accessible healthcare services'
Justification for Contract length:-
The new service contract will take a minimum of two years to embed, service development opportunities to be realised and the desired improvements in patient outcomes to be monitored.
Procurement of new healthcare services can then be based on an improved outcomes for patients and mature service delivery models.
The Offender Health market offers a limited number of providers; the contract duration will afford commissioners time to review optimal service delivery models and stimulate the market to attract more providers ahead of a full procurement
Advice from National colleagues recommends the addition of an option to extend the contract for 12 months providing a 5-year contract length, the minimum contract length recognised as good practice.
This decision was approved by NHS England Regional Commissioning Group on 01 May 2025.
There are no conflicts or potential conflicts of interest.


description: Market and economic research; polling and statistics

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

title: Future of Open Finance Sprint

description: This contract is to provide support to design, organise, manage, and facilitate a sprint on the future of Open Finance in order to enable the project's acceleration and support the implementation of the FCA's strategy 2025.

THE FINANCIAL CONDUCT AUTHORITY

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public undertaking

Treehouse Innovation Ltd

locality: Golborne

postalCode: WA3 3DA

streetAddress: 82 High Street

title: Future of Open Finance Sprint

description: Contract details notice on Find a Tender


description: Research and development services and related consultancy services

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

title: UK Space Agency (UKSA) Monitoring and Evaluation (M&E) Services future Framework Agreement Procurement -  Request for Information (RFI)

description: Addition of an applicable CPV codes

description:
About the Contracting Authority
The UK Space Agency (UKSA) plays a major role in delivering the government's National Space Strategy.  We support a thriving space sector in the UK, which generates an annual income of £16.5 billion and employs 47,000 people across the country. Our staff includes scientists, engineers, commercial experts, project managers and policy officials who help to:
1. catalyse investment to support projects that drive investment and generate contracts for the UK space sector
2. deliver missions and capabilities that meet public needs and advance our understanding of the Universe
3. champion the power of space to inspire people, offer greener, smarter solutions, and
4. support a sustainable future.
We are an executive agency of the Department for Science, Innovation and Technology (DSIT).
The Analysis Team in UK Space Agency helps ensure it makes evidence-based decisions through, amongst other things, its programme of monitoring and evaluation (M&E). The Analysis Team also interprets relevant evidence bases, analyses secondary data and commissions primary data collection.
Background - Monitoring and Evaluation at UKSA to date.
M&E is a vital part of UKSA programmes to assess if the aims and benefits of projects identified within the business case have been delivered. As outlined in The Magenta Book, UKSA are obligated by HM Treasury, the National Audit Office and the DSIT (amongst others) to evaluate our programmes to hold ourselves accountable for how we spend public money and to ensure we learn. Most UKSA projects have some form of M&E. This is often contracted out to industry for delivery to provide independence.
In the 2024/25 UKSA had 13 live M&E contracts, totalling approximately £6 million. Currently all M&E requirements are being sourced through the Research & Insights RM6126 CCS DPS framework by running a mini competition for each requirement. Running multiple competitions within a short period of time can be very time consuming not only for the Authority but also for the potential suppliers competing for the contracts. These contracts are of a value between £100K-£500K some higher. The values are usually proportionate to the programme spend.  The estimated number of contracts let annually are 6-10.
Aims and objectives
Our overarching objective is to improve the way UKSA are commissioning the M&E services by Implementing a more efficient approach to buying M&E services, that delivers value for money and high-quality service.
The Framework Agreement
UKSA are planning to set up a standard, single lot, multi-supplier ( TBC, but most likely a maximum of 3) Framework Agreement for four (4) (three years plus and optional extension for a further year) from March 2026- March 2030. We will run an open competition under Proc Act 23 to award this framework. This will be the standard /fixed Framework arrangement whereby there will be no opportunity for the suppliers to join the framework during the term of the framework. Individual contracts (call-offs) for work commissioned by individual departments for a specific area of work, will be placed on the Framework as required. Most contracts will likely be placed close to the start of each financial year. The successful suppliers have to possess the skillset, knowledge and experience that covers UKSA's full portfolio of evaluation. Please note, knowledge and experience of working in space, or related fields (e.g., research and development) is desirable, it is not essential.
How will the framework operate:
There will be two ways of awarding call off contract under this framework:
1.	Direct award through a 'taxi rank' system
2.	Mini competition
1.	'Taxi rank' system for opportunities of estimated value £0- >500K excluding vat:
a. Projects will be allocated to each supplier on a rolling basis, with the highest-ranking tenderer receiving the first requirement to be delivered through the call off contract.
b. Second requirement will be sent to the second-ranking tenderer, and the third to the tenderer ranked third.
c. Once all the suppliers on the contract have received one brief the order in which future briefs are allocated will follow the same process, with brief four being allocated to the highest-ranking tenderer, brief five to the second-ranked tenderer, and so forth.
d. If a supplier thinks that they will be unable to meet the requirement set out in the statement of requirements, for example due to capacity constraints or a lack of technical or subject matter expertise in particular project - they can pass up the opportunity to bid for the work and the brief will be shared with the next supplier on the list.
Our planned approach to commissioning work is summarised below.
a. Individual projects will be commissioned by issuing to the potential supplier a Statement of Requirements for the specific project. Ahead of this the Authority will check if the supplier has capacity to accept the request for proposal.
b. After receiving the specification of requirements, the supplier will assess the task and submit a brief costed proposal, with timescales, in response to the requirement within 7 working days.
c. The parties can engage in direct discussion about the requirements after the initial respond has been received or before that to make sure that both parties have full understanding of the requirements, deliverables and outputs, timeframes, costs etc.
d. If accepted, the proposal will form a fixed price project within the overriding contract.
2.	Mini Competition
a. For requirements of the value of £500,000  excluding VAT and higher, the contract award will be determined by running a Mini Competition process between suppliers on the framework.
b. Suppliers will be evaluated against the quality and price criteria set out in the Mini Competition
Areas of work
Each high-level thematic area of UKSA's work (summarised below) is potentially in scope of the Framework Agreement. Some might be grouped together:
•International relations
•European Space Agency (ESA)
•Skills and workforce
•Innovation, Investment and Commercialisation
•Space Sustainability
•Earth Observation
•Exploration
•In-orbit Service and Manufacturing
•Launch
•Position, Navigation, and Timing
•Space Resilience
•Telecoms
The areas of work for 2022-2025 are available in UKSA's previous Corporate Plan for reference. UKSA's new Corporate Plan, publication forthcoming, will outline our work areas in more detail.
•A process evaluation
Including monitoring of benefits
•An impact evaluation
•Value for money evaluation
UKSA's evaluation strategy outlines our vision and objectives for evaluation.
Skills required
We require the potential Suppliers to have a strong skillset and expertise in the following areas.
•Process evaluations
•Monitoring
•Survey design, development and testing
•Qualitative research (in-depth interviews, focus groups, deliberative methods)
•Impact evaluations, including quasi-experimental (e.g. propensity score matching, difference in difference, regression discontinuity), experimental and theory-based designs (e.g. contribution analysis).
•Rapid evidence assessments, quick scoping reviews, literature reviews and systematic reviews.
•Economic evaluation, including value for money, cost/benefit analysis.
In addition, Suppliers need to have excellent working knowledge of HM Treasury Magenta Book and HM Treasury Green Book.
While knowledge and experience of working in space, or related fields (e.g., research and development) is desirable, it is not essential.
Estimated value of the framework
The estimated value of the Framework is £24m over 4 years.
Framework Terms and Conditions
The Cabinet Office Framework Contract Terms and Conditions     will be used for this framework agreement.  These include The Core Terms of the Framework Agreement, Call-off order form and Call off Schedules. These terms are being used by the Crow Commercial Services when setting up their frameworks so we believe many suppliers will already be familiar with these terms. Please use the link below to review the terms and conditions.
https://www.gov.uk/government/collections/the-public-sector-contract
Proposed contract KPIs
The supplier's performance on the framework will be managed against Key Performance Indicators, the KPI's proposed for this framework are as followed:
1. Delivery - Deliverables presented to the Authority according to the timescales outlined in the Statement of Requirements for each project and are in the agreed format
2. Attendance at contract meetings- Supplier to attend all monthly contract meetings by means of face-to-face or via telephone / videoconference
3. Research Quality- Deliverables will be produced in line with guidelines and protocols (Government Social Research Publication Protocol, The Magenta Book, The Green Book). Reports must be of a publishable standard
4.Research Quality- Achieved agreed sample of research participants (within a reasonable margin -numerical if quantitative, specific characteristics if qualitative)
5.Response time -Queries from the Authority will be acknowledged within 24 hours and responded to within 3 working days
6.Account Management
7.Social Value- Social Value Commitments achieved as per the tender response
Social Value
Due to the nature of services that will be provided under this Framework we consider the Model Social Value Question - Outcome 1. Fair work covering the whole MACs 1b-1d of Procurement Policy Note 002: The Social Value Model (HTML) - GOV.UK as the most suitable and 10% weighting will be awarded to this question.
Timeframe
We plan to launch the Framework Agreement in March 2026, and run it for four years. Subject to all necessary approvals and permissions, we intend to release the tender in November 2025.Please note these timeframes are indicative and may change.
Tender published	03/11/2025
Framework Awarded 	16/03/2026
Contract's signed 	26/03/2026

UK Space Agency

locality: Didcot

postalCode: OX11 0DF

streetAddress: Quad Two Building, 1st Floor, Rutherford Avenue, Harwell Science and Innovation Campus

description: Public authority - central government

description:
This RFI consists of a Market Sounding Questionnaire - hosted through Microsoft Forms - please ensure that responses are made ahead of the deadline of 23:59 GMT on 27th June 2025.
If you are interested in this opportunity please complete and submit the Questionnaire.
https://forms.office.com/e/a5kX3HU6Wa
Please find below useful links to the documents mentioned in the Section above:
1. UKSA Corporate Plan 2022-2025  https://www.gov.uk/government/publications/uk-space-agency-corporate-plan-2022-25/uk-space-agency-corporate-plan-2022-25--2#our-priorities
2. UKSA Evaluation Strategy https://www.gov.uk/government/publications/uk-space-agency-evaluation-strategy/uk-space-agency-evaluation-strategy
3. HM Treasury Magenta Book https://www.gov.uk/government/publications/the-magenta-book
4. HM Treasury Green Book https://www.gov.uk/government/publications/the-green-book-appraisal-and-evaluation-in-central-government/the-green-book-2020
5. The Public Sector Contract https://www.gov.uk/government/collections/the-public-sector-contract
6. PPN002 Social Value https://www.gov.uk/government/publications/ppn-002-taking-account-of-social-value-in-the-award-of-contracts/procurement-policy-note-002-the-social-value-model-html#how-to-construct-your-social-value-question-and-criteria-using-the-social-value-model


title: 2024 POCTEC Enabled Care

title: TEC POC _Evaluation, Change, Transformation

title: Manufacturing Tender

title: Digital Signage

name: Information and Data Network Supplies LIMITED

title: Business Analysis & Support

description: Contract for a provider to design, install, integrate, optimise a future proofed 5G Mobile Private Network in a West Midlands manufacturing facility. Working with 3rd party manufacturing teams and their existing supplier ecosystem to provide and end to end solution to enable the delivery of onsite trials.

variantPolicy: allowed

description:
The Connectivity Product Development Support Lot will provide resource skills and expertise in support of digital connectivity technology projects.
The scope of this lot covers provision of resource either to supplement existing teams or as an outsourced provider to manager and deliver larger deliverables.
The nature of the resources typically required is diverse and some examples (non-exhaustive list) are:
• advanced wireless & connectivity specialists and engineers,
• connectivity product managers,
• connected device product managers,
• project & programme managers,
• user researchers,
• solutions architect,
• assurance analyst,
• test engineers.
Resources will deliver technical requirements for advanced wireless (Wi-Fi 6, satellite, 5G, 4G, narrowband e.g., LoRaWAN, NB-IoT, Bluetooth, applications, sensors, Data inc cloud & edge, AI and decisioning) end point devices (including industrial IoT devices such as robotics, automated guided vehicles, tooling, health monitors etc), sensors (e.g. smartphones, smart watches, motion sensors, cameras etc.), network products and platforms (including radio and core platforms & products), solutions and integrations, including design, testing, general and last mile support. Resources will be commissioned to deliver specific objectives and tasks.

title: System Integration

description:
The System Integration Lot will provide resource skills and expertise in support of digital connectivity technology projects.
The scope of this lot covers provision of resource either to supplement existing teams or as an outsourced provider to manager and deliver larger deliverables.
The nature of the resources typically required is diverse and some examples (non-exhaustive list) are:
• Enterprise architects,
• Network engineers,
• Software engineers,
• Full stack developers,
• Network testing & integration specialists,
• Network operations managers,
• advanced wireless & connectivity specialists,
• project & programme managers,
• learning and development manager,
• training provider,
• change management specialists.
Resources will deliver enhanced deployment and superior change management support including support to deploy, test and deliver solutions and realise business case benefits. Resources will be well versed in delivering readiness assessments, communication planning, coaching and manager training, employee training development and benefits realisation tracking. Resources will be commissioned to deliver specific objectives and tasks.

title: Design and Delivery of Support Services

description:
The Design and Delivery of Support Services Lot will provide resource skills and expertise in support of digital connectivity technology projects.
The scope of this lot covers provision of resource either to supplement existing teams or as an outsourced provider to manager and deliver larger deliverables.
The nature of the resources typically required is diverse and some examples (non-exhaustive list) are:
• advanced wireless & connectivity specialists,
• project & programme managers,
• user researchers,
• connectivity service design,
• business analysts,
• system designer,
• solutions architect,
• data architect,
• data modeller,
• quality assurance analyst,
• data and analytics specialists,
• data scientists,
• change management,
• stakeholder engagement.
Resources will deliver a range of support services to inspire, raise awareness of and realise the potential for advanced wireless solutions to deliver key business benefits. Resources will be well versed in identifying, assessing and pre-qualifying business needs; co-developing delivery plans and programme/product roadmaps; and delivering a range of business support including business case, design, funding, sourcing, deployment and change management support. Resources will be commissioned to deliver specific objectives and tasks.

description: Business analysis consultancy services

description: Systems and technical consultancy services

description: Information systems or technology strategic review and planning services

title: Manufacturing Tender

periodRationale: Note: Agreement is for the provision of a DPS.

description:
Quarterly report for the contracts awarded between 01.10.24 - 31.12.24.
WM5G Limited - a subsidiary of the West Midlands Combined Authority (WMCA) - has been leading pioneering work to accelerate the deployment of digital connectivity and to test and prove opportunities to transform key sectors sensors, data and digital connectivity. WM5G is now looking to scale-up and accelerate the adoption of these technology services across the West Midlands in order to deliver radically more effective and efficient services and boost economic recovery and growth and increase digital inclusion.
WM5G is establishing a collaborative Dynamic Purchasing System (DPS) for a range of services relating to the transformation of systems and services and the acceleration and scaling of 5G* adoption in key sectors - with an initial focus on advanced manufacturing and social care/smart communities.

description: Telecommunication consultancy services

procurementMethodDetails: Restricted procedure

WM5G LIMITED

locality: BIRMINGHAM

streetAddress: 16 Summer Lane

description: Body governed by public law

description: Connectivity Innovation

legalName: WM5G LIMITED

WM5G Limited

locality: Birmingham

legalName: WM5G Limited

Alcove Limited

locality: Colchester

legalName: Alcove Limited

Rethink Partners Ltd

locality: Saffron Walden

legalName: Rethink Partners Ltd

Fujitsu Services Limited

locality: Bracknell

legalName: Fujitsu Services Limited

locality: Bolton

title: 2024 POCTEC Enabled Care

title: Manufacturing Tender

title: Digital Signage

description: Telecommunication consultancy services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Tender documents were produced in collaboration with site owners and operators and represented the condition as owner operator reasonably understood to be the case as part of tender validation.
Enabling works identified shortfall that the could not have been identified earlier in the process and will require additional pass through costs to identified 3rd parties to resolve.

description:
Phase 0 works as detailed in the contract identified additional 3rd party activities required to bring the facility to the status outlined in the tender documents.
This requirement could not have been identified without the contracted enabling works and does not represent a change specification for the contractor.

description:
Material is available via Bravo
https://wmca.bravosolution.co.uk/web/login.html


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

statusDetails: unsuccessful

description: Option to extend contract for 12 months until 30 September 2029.

description: The Scottish Ministers wish to set up a service contract which will provide maintenance for bow thruster and stern thruster system and associated equipment for its vessel, MRV Scotia, including the supply of all spare parts required for scheduled maintenance.

name: Staff Competence, Knowledge & Experience

name: Risk, Quality Assurance and Health & Safety

description: At Dales Marine yard, Leith, Edinburgh until 2025. Thereafter refit yard to be decided by Public tender. MRV Scotia normally docked in Aberdeen for unplanned maintenance.

region: UKM

description: Repair and maintenance services of ships

description: Repair, maintenance and associated services related to marine and other equipment

title: Maintenance of Bow and Stern Thrusters for MRV Scotia

description: Request for additional time requested by supplier.

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

description: Request for further period to offer tender submission.

streetAddress: Aberdeen

description: April 2029.

description: Vessel repair services

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 500,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
4C1.2: Bidders will be required to provide three examples over the last three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice. In particular, Bidders should demonstrate and evidence of having done similar thruster maintenance in these three examples provided.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Tees Components

locality: Saltburn-by-the-Sea

postalCode: TS12 2AP

streetAddress: Bolckow Street, North Skelton

legalName: Tees Components

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:789082)


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

title: Supply of Laptops

description: Supply of HP Laptops

Lichfield District Council

locality: Lichfield

postalCode: WS13 6YU

streetAddress: Frog Lane

description: Public authority - sub-central government

ACS TECHNOLOGY GROUP LTD

locality: Baildon

postalCode: BD17 7HB

streetAddress: Kismet Buildings

description: Contract details notice on Find a Tender


name: Essex Partnership University NHS Foundation Trust

description:
Description of the services to be provided: Community health services.
We are intending to award a contract to an existing provider following direct award process C.
The approximate lifetime value of the contract is: £105,679,347
Start date: 01/04/2024
Expiry date: 31/03/2027

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

title: Community Health Services (Collaborative)

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.Start date: 01/04/2024Expiry Date: 31/03/2027Lifetime value of the contract: £105,679,347

description: Community services in Mid and South Essex are delivered by three organisations – EPUT, Provide CIC and NELFT. The three sovereign organisations have been working as a provider collaborative for 3 years under a contractual joint venture. The provider collaborative is known as the Mid and South Essex Community Collaborative (MSECC). All three community contracts are coterminous. EPUT are hosting the single contract for community services across the ICS with Provide CIC and NELFT as subcontractors. Please refer to the notice by MSEICB reference 010435-2024.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20/01/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Wickford

postalCode: SS11 7XX

streetAddress: The Lodge, Lodge Approach

description: Body governed by public law

description: Health

North East London NHS Foundation Trust

locality: Rainham

postalCode: RM13 8GQ

streetAddress: CEME Centre West Wing, Marsh Way, Rainham

legalName: North East London NHS Foundation Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20/01/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be made to: richard.whiteside2@nhs.net

The details of the award decision makers are: MSEICB Finance and Performance Committee and Main Board.


description: Hospital support services

name: Assured Perfusion and Medical Services Limited

title: Managed Service Perfusion

description: Managed service for the provision of SCPs for Perfusion

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

locality: Leicester

postalCode: LE9 1TA

streetAddress: Portland House, 21 Narborough Road, Cosby

title: Managed Service Perfusion


description: Health and social work services

title: Provision of Residential and Nursing Care for an Individual

description: Provision of an Out of County Residential and Nursing Care Placement for an Individual

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

Willowbrook Healthcare Limited

locality: Northampton

postalCode: NN4 9BS

streetAddress: 3 Cygnet Drive, Swan Valley

title: Provision of  Residential and Nursing Care Placement for an Individual


description: An option is included for a 24 month extension to the 3 year initial contract. This will be at the mutual agreement between parties.

name: Coherence and clarity to the University's requirement

name: Organisational experience and capability

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of central heating

description: Repair and maintenance services of cooler groups

title: Servicing and Maintenance of Air Handling Systems

description:
The tender document and any supporting documents should be submitted to tenders@chi.ac.uk.
Full details are available at https://help.chi.ac.uk/tenders

documentType: technicalSpecifications

description: Main Tender Document including Appendix 1 and 2

documentType: biddingDocuments

format: application/pdf

description: Appendix 3 - Asset Summary Chichester Campus

description: Appendix 4 - Asset Summary Bognor Campus

description: Appendix 5 - Proposed Contract

description: Appendix 6 - SLAs and Requirements

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Appendix 4 - Asset Summary Bognor Regis Campus

description: Tender notice on Find a Tender

description: Updated notice to include the correct submission time and date in the description.

description: Changed Appendix 4 -  Asset Summary for Bognor Regis Campus to the correct document.

description:
The university of Chichester has a requirement for a suitably qualified contractor to undertake maintenance and servicing of our Air Handling systems.
The University is located on two sites in West Sussex, one being the Bognor Regis Campus in Upper Road, Bognor Regis and other at the Bishop Otter Campus in College Lane, Chichester, plus Stockbridge E, Stockbridge Road, Chichester and other 'Managed' properties.  It should be noted that the University operates a non-smoking policy.
Current Air Handling Systems Service Operations
The contract will operate for 52 weeks a year.  Contractors are required to submit a detailed programme and schedule for all periodic servicing of Air Handling Systems before the start of the contract year, to be agreed with the University
Access Arrangements
Air Handling Systems Services normally take place between Monday and Friday after 0900 hours and before 1800 hours in all residential and communal areas
Arrangements for alterations to these times will be made by agreement with the Supervising Officer before commencing operations.
Entry to any building or student room is by appointment only, arranged by the Estate Management Department. The contractor is required to give the University's Estate Management Department 48 hours' notice minimum of its intention to carry out a service visit.
Full asset lists are available for each campus and are provided in Appendix 3 and 4. A full specification of works is available in Appendix 2.
Full details of our requirements are available in the tender documents.
All tender documents, Questions and Answers are open to all bidders. Please send your completed submission to the University by the closing date of 18 August 2025 at 10:00am, to tenders@chi.ac.uk.
Please note, we do not accept submissions via file transfer sites. tenders@chi.ac.uk accepts emails and attachments of up to 35MB and it is acceptable to submit in more than one email.

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

THE UNIVERSITY OF CHICHESTER

locality: Chichester

postalCode: PO19 6PE

streetAddress: Bishop Otter Campus