description: The service  "Go-Live" is for 3 years from 1st September 2025 - 31st August 2028.  The BBC may at it's own discretion extend the agreement for further 12 months.

description: Tenderer is advised to refer to the Tender Documentation.

description: License management software development services

title: Online Information Services 2025

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features:
The procedure will consist of the Initial Tender stage. Tenders will be evaluated and scored. Then top 3 suppliers will be invited to the Final Stage - Commercial Dialogue Session(s). Following the session(s) all 3 tenderers' will need to submit their Best and Final Offer to the BBC.
For full details please refer to the  Tender Documentation.

description:
The BBC is seeking a Supplier to provide an Online Information Services.  The Supplier shall provide an existing – “off-the shelf” web-based application with access to current content and an extensive archive. The service must include access to a wide range of searchable full text content including major United Kingdom national and regional newspapers, international newspapers, magazines, specialist titles and other sources.
The service will form part of an essential research resource available to the BBC’s workforce and extended workforce both within and outside the United Kingdom, and possibly to BBC Group.
The spend range over the 4 year term (3 years plus 1) is between £1,100,000 - £1,450,000 million (excluding VAT). The spend ranges are not committed spend ranges, and are therefore "only an
estimation" of spend that could be made through the Agreement.

submissionMethodDetails:
Please register your interest in this project by taking the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the tender:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier).
2.3 - Click on the relevant ITT to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the ITT into your 'My ITTs page. (This is a secure area reserved for your projects only.
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All Tender documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this tender should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk * *

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

noEngagementNoticeRationale: The BBC have decided not to conduct the market engagement on this occasion.


currency: GBP

status: active

description: Two optional extension of 12 months

description: The evaluation criteria is split 60% Quality/Technical, 30% Commercial and 10% for presentation/interview.

country: GB

countryName: United Kingdom

scheme: CPV

description: Lift-maintenance services

title: Cornwall Housing Lift Maintenance Service Contract

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Cornwall Housing Limited requires a service, callout, and repair facility for lifts and escalators, located at various sites throughout Cornwall and are seeking to appoint one supplier for a contract period of up to five years.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Below threshold - open competition

CORSERV SOLUTIONS LIMITED

locality: Redruth

postalCode: TR16 5EH

streetAddress: Western Group Centre Radnor Road

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

initiationType: tender


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: Contract for a Principal Contractor for Scarborough Harbour West Pier Regeneration Works.

type: price

variantPolicy: notAllowed

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

description: Construction work for industrial buildings

description: Marina construction work

description: Yacht harbour construction work

description: Marine construction works

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Construction work

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

locality: London

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

description: Procurement Procedure Terminated prior to tender close


status: planning

description: Car park building construction work

description: Construction supervision services

description: Construction project management services

description: Car park management services

title: PME - Cathedral & Quay Multi Storey Car Park, Exeter - Project Management and Operational Services

description: Engagement deadline extended.

description: Updated link to e-portal advert.

description:
Exeter is a dynamic and growing city with a population of over 130,000 people (which has grown by c.15% over the last 10 years). The city is the economic hub of Devon with an unemployment rate of 2.2%, 35,000 daily commuters and a travel to work area of 500,000 people.
The city is strategically located on the M5, A38 and A30 and is served by two national rail lines. Exeter is home to a burgeoning economy and major employers like the Met Office, Devon County Council and the Devon and Exeter NHS Foundation Trust. The University of Exeter, a leading Russell Group university, and Exeter College anchor the educational offer of Exeter and the Southwest. The city also provides easy access to a fantastic local environment including the countryside, moor and the coast, linked to a high-quality built environment and heritage.
As part of an extensive commercial, operational and civic portfolio, the Council owns and operates a significant car park estate which comprises a total of 31 car parks amounting to 3720 spaces. The city centre is served by 3 multi storey car parks which includes the Cathedral & Quay (C&Q) car park which is accessed directly from Western Way (A3015) directly to the south of the city centre.
The C&Q car park was constructed in the late 1980's and at the time was considered the premier city centre car park for Exeter. The car park is owned freehold by the Council and is situated in a prominent and strategically important location between Exeter Cathedral (and the prime retail district) and the historic Quayside.
Key information regarding the C&Q is set out below:
1.	Construction method - In-situ concrete frame with waffle deck slab with brick facades and stair & ventilation towers.
2.	Total no of spaces - 355 spaces
3.	No of spaces in use (excl. permit holders) - 166 spaces
4.	No of levels - 5 split-level decks
5.	Payment Method - Pay and Display
6.	Charging Period - 8am to 6pm (Monday to Sunday)
7.	Average net annual income for 2022-25 period (excl. permit holders) - £289,098 (£1741/space)
8.	Zone and Tariff - Zone 2
-	2 hours £3.40
-	3 hours £4.50
-	4 hours £5.60
-	5 hours £6.70
-	All day £11.00 (pay by cash or phone)
9.	No of Permit holders - 40 situated on ground floor
10.	C&Q is located within a conservation area, and borders the historic Roman city wall to the east of the site
The car park has fallen into a state of disrepair over the last 5 year and as a result is not fully operational with the top 2.5 decks now closed. The decision to close these decks has also led to an increase in antisocial behaviour which in turn has had a further detrimental impact on the car park's image and utilisation.
Having regard to the performance of the Council's other city centre car parks, C&Q clearly has a significant amount of latent potential. However, this potential will only be realised following the car park's refurbishment together with the implementation of an active asset management strategy which addresses its medium-term operation/management and promotion. These combination of circumstances present a rare opportunity for the Council and a private sector partner to align and collaborate in identifying a solution to transform the performance of a major city centre car parking asset.
The Council is seeking to engage the marketplace to initiate a dialogue and to gauge market appetite for entering into a form of partnership which will focus on optimising the performance of C&Q car park into the future.
The Council is flexible concerning partnering options however key priorities include:
-	Identifying leading project management expertise to successfully complete the refurbishment works on behalf of the Council
-	Entering into suitable partnership arrangements (e.g. Management Agreement, Geared Ground Lease) which effectively transfers the responsibility to operate, manage and promote the car park to a leading private sector operator on terms to be agreed. This agreement would be focused on optimising this car park asset (resulting in strengthening the net income stream over time) and is likely to incorporate agreed KPI's and annual reviews.
-	Creating the conditions to optimise utilisation and income generation through a potential review of C&Q's existing tariff zoning, permit holding and staffing arrangements.
The Council views C&Q as a potential pilot initiative and subject to the outcome of this procurement exercise is willing to consider the option of identifying and transferring additional car park/s into a partnership arrangement supported by an approved business case.

Exeter City Council

locality: Exeter

postalCode: EX1 1JN

streetAddress: Civic Centre

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Exeter City Council is commencing a formal Preliminary Market Engagement (PME) exercise in advance of initiating a procurement process.   The purpose of such engagement is to understand the level of market interest and to seek market intelligence on offerings in the market and to help develop the authority's requirements and approach to the proposed future tender exercise.
To inform this Preliminary market engagement exercise the Council has compiled an information briefing pack which includes the following:
-	Land Registry Title and Plan
-	Condition survey for Cathedra & Quay car park (prepared by Kendall Kingscott, dated April 25)
-	Applicable Tariff Zoning arrangements across the Council's car park estate
-	Summary of annual income statistics (2022-24) for car parks situated within Central and Zone 1 areas
This briefing pack can be made available upon request by messaging via the Council's e-tender portal.
In order to ensure the best outcome from this process, the Council will be holding a series of engagement sessions in Exeter which will include a tour of C&Q car park (and other car park assets as necessary) together with a project scoping discussion and question and answer session with the Council's Commercial Assets and Car Park Operational teams.
Market Engagement Submissions:
To assist in shaping and positioning this proposition the Council is seeking a written response from interested parties who have actively engaged with this preliminary market engagement process. These responses will be important in informing the options available to the Council and subsequent decisions in selecting the preferred procurement option to proceed with.
Interested parties are asked to consider and respond to the following 5 Questions:
1.	Does this outline proposition align with your new business development strategy. If so, please explain why?
2.	What do you consider are the key opportunities and constraints associated with this initiative?
3.	Do you consider that a partnership approached as outlined above establishes the best prospects for a successful outcome. If so, please explain why?
4.	What market insight and expertise can you bring to bear in helping to structure and deliver this proposition?
5.	Are there any additional issues or considerations you would wish to highlight?
This is an information only gathering exercise. No contract will be awarded following the conclusion of this preliminary market engagement exercise, but your input may be used to shape and finalise the development of the subsequent tender exercise that may follow.
Clarification questions and general requests are to be submitted in writing via the Council's e-procurement portal.
Site visits and project scoping sessions are scheduled to be held on Wednesday 2nd July and Thursday 3rd July (subject to availability.  Alternative dates may be offered if necessary).  Please message via the council's e-procurement portal to book a site visit.
Written market engagement submissions are to be submitted by 5pm on Friday 1st August 2025.
Link to Council e-tender portal:
https://procontract.due-north.com/Advert?advertId=2575ae74-fa63-f011-813a-005056b64545&p=69ce52d6-e03c-e511-80ed-000c29c9ba21


measure: bids

rel: prev

description: Care Home with Nursing - Physical Disability - 65+

Attributes

type: quality

status: complete

description: Health services

procurementMethodDetails: Open procedure

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

scale: sme

legalName: PremCard Limited


description: Event services

title: Nuclear Week in Parliament - Sponsorship

description: We are taking part in the Nuclear Industry Association’s (NIA) Nuclear Week in Parliament, allowing us to promote the opportunities that the decommissioning nuclear sector presents; to engage with Parliamentarians, bring together key stakeholders and decision-makers and hold productive conversations, to drive forward growth in the UK nuclear industry. We are also sponsoring the skills and apprenticeships fair, allowing us to showcase the talent we are developing right here within the NDA group which is vital to the successful delivery of our mission.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Nuclear Decommissioning Authority

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Public authority - central government

Nuclear Industry Association

postalCode: WC2B 6UJ

streetAddress: 4th Floor, York House, 23 Kingsway,

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


description:
Open Procedure: The Open Procedure is a single-stage, competitive and transparent procurement method where all interested suppliers are invited to submit their tenders. This approach ensures that every eligible supplier has the opportunity to participate and be considered for inclusion.
Process Description:
1.Invitation to Tender: All potential suppliers are invited to submit their tenders in response to this procurement notice. The invitation will detail the requirements, scope of work, and specific criteria for how each bid will be assessed and scored.
2.Submission of Tenders: Suppliers must submit their tenders by the specified deadline. Submissions should include both their written technical responses and financial proposals, addressing the key requirements of the project.
3.Evaluation:
oQualitative Evaluation: This will be assessed in two stages:
(a) Bidders will provide written responses to the questions included in Document 3 – Questions. The evaluation will assess the quality, expertise, and suitability of each supplier’s proposed approach and experience in delivering the required solution. It will also review their ability to support change management across Stonewater, as well as other aspects, such as their approach to delivering social value and sustainability initiatives.
Answers will be completed on Stonewater’s e-tendering portal, with Document 3 being used for guidance only.
(b) The three highest placed bidders, following the conclusion of the evaluation of the written responses and commercial submissions, will be invited for a final stage interview. All information, including the questions that will be posed to bidders in this section can be found in Document 5 – Supplier Interview Questions.
oQuantitative Evaluation: This will focus on the total price submitted by each bidder. Pricing will be assessed on a time and materials basis, using a pre-written submission document to ensure alignment with Stonewater’s target cost for the project and the associated budgetary constraints.
4.Appointment to Contract: It is Stonewater’s intention to appoint one supplier for the delivery of this project, based on the outcome of this tender exercise.
5.Contract Award: The successful bidder will be notified and formally appointed under contract, subject to negotiation and all checks and approvals being successfully achieved. Unsuccessful suppliers will be informed of the decision and will be provided with feedback on why they were unsuccessful.
6.Contract Management: Following appointment, the successful bidder will be expected to adhere to the terms of the contract and deliver the required services as outlined. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/KQ6C9EWJ3V

name: Responses to Written Technical Questions

Commercial Proposal

type: cost

description: UNITED KINGDOM

region: UK

title: Salesforce Customer Relationship Management (CRM) Solution Delivery Partner

description:
Stonewater is pleased to invite interested and qualified suppliers to participate in a competitive process to deliver Salesforce’s Customer Relationship Management (CRM) solution, hereafter referred to as ‘The Tender’.
The implementation of the chosen CRM solution is part of Stonewater’s journey towards achieving a number of key business objectives:
•Transforming Customer Service: Enhancing the way we deliver customer service at Stonewater, ensuring a more streamlined, responsive and customer-focused experience.
•Eliminating Legacy System Constraints: Addressing the limitations of our current legacy systems by implementing a modern solution that overcomes inefficiencies and operational roadblocks.
•Enhancing Agility: Increasing organisational agility through a platform that supports an ecosystem of apps and flexible bolt-on features, allowing for easier adaptation to future needs and technological advancements.

electronicInvoicingPolicy: allowed

description: Software programming and consultancy services

Stonewater Limited

roles: buyer reviewBody

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House, Enderby Road

description: Body governed by public law

description: Housing and community amenities

legalName: Stonewater Limited

roles: mediationBody reviewContactPoint

streetAddress: Grange Business Park, Enderby Road

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Leicester:-Software-programming-and-consultancy-services./KQ6C9EWJ3V
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/KQ6C9EWJ3V
 GO Reference: GO-2025113-PRO-29113275


title: ITHC and Penetration Testing

description: IT Health Checks and Penetration Testing

description: G-Cloud 14 Agreement

description: Computer testing services

procurementMethod: limited

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

procurementMethodRationale: Direct Award From G-Cloud 14 Framework

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

Ministry of Defence

locality: Abbey Wood

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

description: Defence

legalName: Ministry of Defence

CODA Security Limited

locality: Leamington Spa

legalName: CODA Security Limited

M McMullan

legalName: M McMullan

title: ITHC and Penetration Testing


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The final date and time for the submission of bids is Wednesday, 22nd January 2025 at 11:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
Introduction
UKRI is seeking a supplier to develop and test a model for delivering a Research Culture Good Practice Exchange (GPEx). This model must be tested and iterated with
Show less description
the wide breadth of stakeholders the GPEx is designed to serve.
The goal of the Good Practice Exchange is to harness and consolidate existing activities relevant to research culture for the benefit of researchers, research itself, and society.
Core objectives are:
1. Provide a comprehensive GPEx model, which covers each of the key components listed below.
2. This model will be informed by and tested with the full spectrum of stakeholders, which represent the GPEx community. The model will be iterated and retested with stakeholders, to ensure it best serves their needs.
Whilst the three objectives of the GPEx are set, the manner of delivery is currently open. Internal consultation work has established that there is scope for a supplier to take a wide range of approaches to delivery of the GPEx, with various deliverables, timelines and costings attached. A clear model for delivery therefore needs to be established, with foundations in a theory of change and logic model that has been developed and tested with the community the GPEx would service. UKRI would then use this model as the basis for its tender of the GPEx.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UKSBS will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24207 or itt_1868.

description: Research and development services and related consultancy services

title: PS24207 - Good Practice Exchange (GPEX) Delivery Model

streetAddress: Electronically

UK Research & Innovation (UKRI)

roles: buyer centralPurchasingBody

locality: SWINDON

streetAddress: Polaris House

description: Research

description: Research

legalName: UK Research & Innovation (UKRI)

noIdentifierRationale: notOnAnyRegister

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

legalName: UK Shared Business Services Ltd

UK Research & Innovation (UKRI)

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

RAND Europe Community Interest Company

locality: Cambridge

postalCode: CB2 8BF

streetAddress: Eastbrook, Shaftesbury Road

legalName: RAND Europe Community Interest Company

description:
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal forthis procurement.
To register on the Jaggaer eSourcing portal please use the link
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24207 or itt_1868.


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

name: Portland Care 3 Limited - Wood Hill House

description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 18 June 2025 - 31 March 2026

region: UKG

description: Health services

title: "NHS CWICB Care Home Contract  (Non-Framework) 24/25"

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

locality: Coventry

description: Body governed by public law

description: Health

scheme: GB-NHS

NHS Coventry and Warwickshire ICB

legalName: NHS Coventry and Warwickshire ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision Makers: CHC Operational Team
No declarations of interest declared


description: Miscellaneous repair and maintenance services

title: WHHT - Industrial Boiler Examination, Preparation and Repairs

description: The West Hertfordshire Teaching Hospitals NHS Trust as awarded a contract to the supplier Torque Engineering for the provision of Industrial Boiler Examination, Preparation and Repairs- A tender was run on T/09-24/1531 C305449 but only 1 supplier submitted a bid This was awarded via waiver reference WH/19/03/1995 to follow the trust SFIs

procurementMethodDetails: Below threshold - limited competition

West Hertfordshire Hospitals NHS Trust

locality: Watford

postalCode: WD18 0HB

streetAddress: Vicarage Road

description: Public authority - central government

TORQUE ENGINEERING LIMITED

locality: Lincoln

postalCode: LN1 2FU

streetAddress: Unit 3 Riverside Enterprise Park


name: Guy's and St Thomas' NHS Foundation Trust

description: Building construction work

title: Lithotripsy Works

description: The Trust has a requirement for the refurbishment of the Lithotripsy suite at Guy’s Hospital

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Public authority - central government

Forest Gate Construction

locality: Basildon

postalCode: SS15 6TN

streetAddress: Sidney House

title: Lithotripsy Works


name: West Midlands Ambulance Service University NHS Foundation Trust

description: 2 x 12 months

description: 2 x 12 months

name: The supply of Vehicle Breakdown & Recovery Services

weight: percentageExact

description: Automobile emergency road services

title: Vehicle Breakdown & Recovery Services  (Planned & Unplanned)

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Vehicle Recovery for West Midlands Ambulance Trust Vehicles, covering all regions specified in the ITT.

financialTerms: BACS 30 Days

locality: Brierley Hill

postalCode: DY5 1LX

streetAddress: Waterfront Business Park, Waterfront Way

description: Public authority - central government


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

title: Luton and Dunstable Busway Extension: Options Identification Study

description: The output for this commission will be to undertake a multi-option scoping exercise to establish potential demand, opportunity and constraints to extending the busway to other destinations.  If demand is identified, the commission should consider the potential service and/or infrastructure improvements that would be required to serve the potential demand.

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Public authority - sub-central government

AECOM LIMITED

postalCode: E1 8FA

streetAddress: Aldgate Tower

description: Contract details notice on Find a Tender


title: Furniture and Associated Services

title: Furniture and Associated Services

title: Furniture and Associated Services

description: Supply of Furniture and Associated Services

description: Office furniture

title: Furniture and Associated Services

description: The Driver & Vehicle Standards Agency (DVSA), an executive agency of the Department for Transport (DfT), has awarded contracts for the supply, delivery, assembly, installation and/ or refurbishment/repair of high quality standard office furniture, for the DVSA estate for business as usual (BAU) requirements, Workwise and Smarter Working requirements, refurbishment and reconfiguration projects.

description: Office furniture

mainProcurementCategory: goods

procurementMethodRationale: This is a call-off contract from a Framework.

Department for Transport

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House Croydon Street

description: Body governed by public law

description: General public services

legalName: Department for Transport

Southerns Broadstock

locality: Macclesfield

postalCode: SK11 0TA

streetAddress: Lyme Green Business Park Brunel Road Cheshire

legalName: Southerns Broadstock

Senator International Limited

locality: Accrington

postalCode: BB5 5YE

streetAddress: Syke Side Drive Altham Business Park Lancashire

legalName: Senator International Limited

Showcase PSR Portsdown

locality: Essex

postalCode: CM5 9QZ

streetAddress: Paslow Hall Farm Estate, King Street, High Ongar

legalName: Showcase PSR Portsdown

Driver and Vehicle Standards Agency

legalName: Driver and Vehicle Standards Agency

title: Furniture and Associated Services

title: Furniture and Associated Services

title: Furniture and Associated Services


status: planned

region: UKI

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Installation services (except software)

description: Architectural, construction, engineering and inspection services

title: TfL Infrastructure Lighting Equipment and Electric Lamps

description:
Transport for London (TfL) is issuing a preliminary market engagement notice to obtain market feedback in relation to the supply of Lighting across a range of Infrastructure activities for several different TfL business units by issuing a Market Sounding Questionnaire (MSQ).
The primary focus of the MSQ is to better understand the market, supplier appetite, capacity, and capability, as well as perceived risks and opportunities. The engagement will also provide feedback and help to develop the strategy for the procurement.
The purpose of the procurement is to support the areas within TfL, by allowing goods to be supplied through the contract, ensuring value for money for TfL.
TfL envisage that the procurement could be an open framework which will be reopened to competition during the life of the framework, however this could change following feedback from the market and TfL reserve the right to change our procurement approach.
Full details of the MSQ and how to engage in the process can be found in the notice below.
The required goods covered under this framework include:
• 26,000 LED lights/lamps per annum for 3-5 years while we convert to LED for Enhancement Capital.
• Then in maintenance, we will need to continue to renew all LED lights/lamps managed failures with a total asset base/count of luminaries up to 250,000 of various design types/technology and their associated failure rates.
Please note these are only initial approx. qtys in order to provide suppliers with some indication of requirements; they will be refined and developed and reviewed prior to any formal procurement.
Please note the main procurement category is goods, however we are also interested to know which suppliers can additionally provide design services and also installation services of the goods in the contract.

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

description:
TfL invites suppliers to participate in this Preliminary Market Engagement exercise by completing a Market Sounding Questionnaire (MSQ). All feedback received will be treated confidentially and will help to shape the upcoming procurement opportunity.
Information on the engagement process and the procurement can be found in MSQ documents which will be emailed to interested suppliers.
The engagement process consists of the following key steps:
1. Registering Interest - Suppliers who wish to Participate should express their interest by emailing assetlightingandelectriclampsprocurement@tfl.gov.uk and quoting 'TfL Lighting Equipment and Electric Lamps for London Underground Assets - Registering MSQ Interest'
2. Review and complete the MSQ document.
3. Email the completed MSQ document back to assetlightingandelectriclampsprocurement@tfl.gov.uk in an MS Excel format before the deadline of 17:00 on Friday 11th July 2025.
TfL reserve the right to hold 1-2-1s with suppliers following the submission of the MSQs.
We encourage all interested suppliers to take part in this process. Your insights and expertise will be invaluable in shaping our approach. Your insights and expertise will be invaluable in shaping our approach.
If you have any questions about the process, please do not hesitate to get in touch with Tamsyn Busby via assetlightingandelectriclampsprocurement@tfl.gov.uk
We look forward to hearing from you.


description: Social work services

title: Working Aged Adults Care Homes

description: Working Age Adults Care Homes re-contract

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Pipeline notice on Find a Tender


name: Bell Truck Sales Ltd t/a Bell Truck & Van

description: NEPO224 FRAMEWORK AGREEMENT FOR ACQUISITION OF HEAVY GOODS AND SPECIALIST VEHICLES INCLUDING WASTE SKIPS, CONTAINERS & BINS Mini Competition

description: Vehicles for refuse and sewage

description: NEPO224 FRAMEWORK AGREEMENT FOR ACQUISITION OF HEAVY GOODS AND SPECIALIST VEHICLES INCLUDING WASTE SKIPS, CONTAINERS & BINS - Call Off for Purchase of 12 x 26t Refuse Collection Vehicles.

description: Vehicles for refuse and sewage

procurementMethodRationale: Mini Competition against NEPO224 FRAMEWORK AGREEMENT FOR ACQUISITION OF HEAVY GOODS AND SPECIALIST VEHICLES INCLUDING WASTE SKIPS, CONTAINERS & BINS

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

Middlesbrough Council

locality: Middlesbrough

streetAddress: PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

region: UKC

locality: Gateshead


description: Facilities management services

title: TMBC new FM contract

description: Provision of Cleaning services to our buildings, Helpdesk for TMBC staff to report additional cleaning requirements, building defects and other maintenance requirements.  Provision of reactive maintenance services, included but not limited to electrical, plumbing and joinery, contract management for pre planned maintenance services and carrying out periodic pre planned maintenance tasks

Tameside Metropolitan Borough Council

locality: Ashton under Lyne

postalCode: OL6 0GS

streetAddress: Tameside One

description: Pipeline notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Pembrokeshire County Council is preparing to go out to tender for Domiciliary Care and Support Services.
The requirement of Domiciliary Care is to support individuals in Pembrokeshire who have been assessed as requiring a care package to independently remain living in their homes.
The requirement includes supporting individuals to access locality networks to enable them to remain connected to their community.
Service Providers will collaborate to maintain local and effective scheduling.
This arrangement will impose the following special conditions:
-pay those delivering domiciliary care a minimum of 11.50 GBP per hour for all time on a shift basis.
-pay those delivering home care using their own vehicle a minimum of and 45 pence per mile.
This arrangement also includes set rates paid to providers.

description: Pembrokeshire

description: Social work and related services

description: Social work services

description: Health and social work services

title: Dynamic Purchasing System for the Provision of Domiciliary Care and Support Services

description: To be opened by Procurement Service as and when submissions are received.

description: This is a 10 year term Dynamic Purchasing Agreement. Providers are permitted to apply at any point during its term.

periodRationale: Dynamic Purchasing System - There is no limit to the number of providers appointed to the DPS. Providers are permitted to apply at any time.

description:
Pembrokeshire County Council invite you to submit a bid to join a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care and Support Services.
The Hywel Dda University Health Board may call off goods and services in quantities and at such frequency as it determines appropriate and as such, the approximate Hywel Dda University Health Board contract value has been included within this notice.

description: Social work services

description: Care Inspectorate Wales (CIW) Registration

description: CIW Registration is required

description: As per tender documents

Pembrokeshire County Council

description: Regional or local authority

description: General public services

Hywel Dda University Health Board

streetAddress: Ty Gorwel, Building 14, St David’s Park, Job's Well Road

description: (WA Ref:153156)


description: Fair and exhibition organisation services

title: 002493 Exhibition Design Services for Fairy Tales

description: Exhibition Design Services for Fairy Tales-Design and build

procurementMethodDetails: Below threshold - unknown

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Ryder Architecture Ltd

postalCode: W1T 4PW

streetAddress: 52 Tottenham Street

description: Contract details notice on Find a Tender


rel: canonical

description: The SPS commenced this procurement process in good faith and with the intention of awarding a framework. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (Scotland) (SPD) was published by SPS and was made available to bidders on Public Contract Scotland-Tender (PCS-T). Tender responses were then evaluated by the SPS in accordance with the ITT.

region: UKM

title: SPS-02193 Occupational Health Services (OHS) Framework Agreement

description:
SPS have led a collaborative procurement on behalf of a range of Scottish public bodies (circa 40 Collaborative Partners) to secure a provider of Occupational Health Services. The services include (but are not limited to):
-OH case referrals by OH Doctors and/or Nurses;
-pre-employment medical screening;
-advising re ill health retirements;
-various forms of statutory & non-statutory health surveillance;
-Health & Lifestyle screening;
-Vaccinations;
-Health promotion activity;
-provision of specialist assessment, diagnostic testing & therapies such as psychology, physiotherapy, etc; and
-general OH advice to the public bodies using the Framework.
Services will be provided across Scotland as required (within agreed service levels) in response to client need.

performanceTerms: As stated in the procurement documents

description: Health services

type: suitability

description:
Bidders shall:
-be registered and accredited by Safe, Effective and Quality Occupational Health Service (SEQOHS);
-ISO 9001 Quality Management System;
-Cyber Essentials Plus; and
-ISO 27001 or equivalent.

type: technical

description:
Medical staff shall be appropriately qualified & registered with the General Medical Council or the Royal College of Nursing/Nursing & Midwifery Council (as role appropriate).
Occupational Health (OH) support staff will be suitably trained, experienced & supervised relative to the role. All disciplines will be able to evidence continuing OH development & appraisal as required by their professional body.

Scottish Prison Service

locality: Edinburgh

postalCode: eh12 7hy

streetAddress: One Lochside, 1 Lochside Avenue

description: Regional or local authority

description: Public order and safety

legalName: Scottish Prison Service

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

legalName: Scottish Government

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

legalName: Historic Environment Scotland

Scottish Parliamentary Corporate Body

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

legalName: Scottish Parliamentary Corporate Body

name: Crown Office and Procurator Fiscal Service

postalCode: EH1 1LA

streetAddress: Crown Office, 25 Chambers Street

Scottish Prison Service

description: National or federal agency/office

description: Public order and safety

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts and Tribunals Service

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Chalmers Street

legalName: Edinburgh Sheriff Court

Optima Health UK Ltd

locality: Sheffield

postalCode: S9 1BY

streetAddress: Meadow Court 2, Hayland Street

legalName: Optima Health UK Ltd

description:
The Scottish Prison Service is contracting for itself AND on behalf of other contracting authorities as detailed below:
The Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Crown Estate, the Scottish Parliamentary Corporate Body, special health boards, Forestry Commission, Advanced Procurement for Universities and Colleges, Scottish Futures Trust, Student Loans Company Ltd, the Commissioners of Northern Lighthouses, Scottish Ambulance Service,  Business Stream Ltd, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the above, bodies financed wholly or mainly by one or more of the above, bodies subject to management supervision by one or more of the above and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the above.
(SC Ref:793922)


region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

region: UKK

description: Other community, social and personal services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Bodmin Hotspot Project Patrols

description: Patrolling of identified high crime areas within Bodmin using CSAS accredited organisation and qualified staff.

procurementMethodDetails: Direct award

description: Direct award justifications

Bodmin Town Council

locality: BODMIN

postalCode: PL31 2DQ

streetAddress: Shire Hall

description: Public authority - sub-central government

Axien Security Limited

locality: Plymouth

postalCode: PL1 3AD

streetAddress: 25 The Crescent


currency: AED

description:
Requirement	Score
Fee proposal	40%
Service Offer	30%
Relevant Experience & examples	20%
Qualifications	10%

description: Grounds maintenance services

title: TEC Partnership - Grounds Maintenance 2025

description: Tender notice on Find a Tender

description: The TEC Partnership invites all suitably equipped companies to tender for a contract to maintain the grounds of their South Bank sites which incorporates Nuns Corner Campus (including all entities within that site for example, Little Stars Nursery and the new Animal Care Unit), Nunsthorpe Campus until such a time that the new facility at Nun Corner is operational, The Academy Grimsby, 112/114/116 Bargate, and the Halls or Residence, plus the current Skegness TEC campus, switching to the new Skegness campus on completion of the build.  Whilst there are other sites located on the South Bank of the orgainsation, they do not require grounds maintenance of this type.  During the course of the tender, site locations may vary and other sites may be added, but will remain within the identified areas.

scheme: GB-ONS

description: Lincolnshire

submissionMethodDetails:
Please submit all returns through the In-Tend portal. Any returns received by other means will not be scored.
Visit https://in-tendhost.co.uk/educationportal/aspx/ProjectManage/3098 to express interest and submit your return.

TEC Partnership

locality: Grimsby

postalCode: DN34 5BQ

streetAddress: Laceby Road


name: NHS Kent and Medway Integrated Care Board

description:
This is an Intention to Award Notice to award using the Most Suitable Provider Process to The Mote Medical Practice to deliver primary medical services in Staplehurst, Kent, as a branch surgery with the current patient list (by allocation while noting patient registration choice) from 1st April 2025.

The value of the contract per annum is £706, 680.04. The lifetime value of the contract cannot be calculated due to the GMS contract being held in perpetuity.

The Mote Medical Practice are a new provider for the provision of primary medical services at the Staplehurst site, but they are an existing GMS Contract holder.

The contract variation to the existing providers GMS contract will be effective from 1st April 2025. There is no end date as contract is in perpetuity.

name: most suitable provider process with regard to the key criteria

description: Offens Drive, Staplehurst, Tonbridge, Kent, TN12 0LB.

title: Most Suitable Provider (MSP) Contract Award Notice for the Provision of Primary Medical Services as a Branch Surgery in Staplehurst, Kent

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 the most suitable provider process.The contract award was concluded and finalised on 10th February 2025.The contract variation to the existing providers GMS contract will be effective from 1st April 2025. There is no end date as contract is in perpetuity.The value of the contract per annum is £706, 680.04. The lifetime value of the contract cannot be calculated due to the GMS contract being held in perpetuity.There was one Conflict of interest identified throughout the process as a panel member is a patient at The Mote Medical Practice. The non-conflicted members assessed the nature and risk of this conflict, and decided and implemented steps to take to avoid or manage it.No representations were received.

description: This is a Contract Award Notice to award using the Most Suitable Provider Process to The Mote Medical Practice to deliver primary medical services in Staplehurst, Kent, as a branch surgery with the current patient list (by allocation while noting patient registration choice) from 1st April 2025.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 3rd January 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: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health

The Mote Medical Practice

postalCode: ME15 9FL

streetAddress: St Saviours Surgery, St Saviours Rd, Maidstone, kent

legalName: The Mote Medical Practice

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 3rd January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

Written representations need to be sent via the Atamis e-tendering portal, Project Reference: C302040: MSP Intention Notice: Provision of General Medical Services in Staplehurst, Kent.

The decision makers for this process were the General Practice Contract Oversight Group (GPCOG) and the Director of Primary and Community (out of hospital) care under Executive Officers Scheme of Authority to Act (EOSAA).

The provider was deemed the most capable provider to best meet the needs of the service against the Basic Selection Criteria and Key Criteria. The 5 Key Criteria were deemed as equal importance in this MSP process.

There was one Conflict of interest identified throughout the process as a panel member is a patient at The Mote Medical Practice. The non-conflicted members assessed the nature and risk of this conflict, and decided and implemented steps to take to avoid or manage it.


description: the term of the Agreement shall be extended, unless terminated earlier in accordance with its terms, for a further period of two (2) years

region: ET

country: ET

countryName: Ethiopia

description: Building rental or sale services

title: Computer Based Exams Venue Hire for Ethiopia

description: Tender notice on Find a Tender

description: ComputerBasedExamsVenueHireforBritishCouncilEthiopia

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place


relatedLot: Lot 1

relatedLot: Lot 2

title: Strengthening Supported Internships Programm

title: Delivery of Job Coach Training

name: Inclusive Trading Community Interest Company

description:
•	Support to Local Authorities to establish and develop SEND employment forums, including payment and administration of section 14 grants
•	Delivery of accredited job coach training programmes and training in systematic instruction
•	Engaging and supporting employers to offer high quality work placements
•	Establishing a sustainable audit process, to measure the quality of SI provision against a Quality Assurance framework Additional information: This notice does not constitute a call for competition to procure any services for the Department. The procurement of any services will be carried out in accordance with the provisions of the Public Contracts Regulations 2015. The purpose of this PIN is to stimulate early market interest and invite interested parties to take part in preliminary market consultations.

description:
Activity will include:
Support to Local Authorities to establish and develop SEND employment forums,
including administering and monitoring of section 14 grants
Engaging and supporting employers to offer high quality work placements
Establishing a sustainable process to improve the quality of Supported Internship
provision, using a Quality Assurance framework
Communication activity
Programme co-ordination

title: Delivery of Job Coach training

description: Delivery of accredited Job Coach training to support the programme.

description: Education and training services

description: Education and training services

description: Education and training services

label: II.1.7) Total value of the procurement (excluding VAT)

section: Section II: Object

text: Value excluding VAT:  £7,508,857.16

text: Value excluding VAT: £5,766,991.54

label: V.2.4) Information on value of contract/lot (excluding VAT)

section: Section V.

text: Total value of the contract/lot: £5,966,482.76

text: Total value of the contract/lot: £4,537,165.04

text: Total value of the contract/lot: £1,542,374.40 (excl. VAT)

text: Total value of the contract/lot: £1,229,827

label: VI.3) Additional information

section: Section VI.

text: On 11th April 2025 a variation was to extend both the Lot 1 and Lot 2 contracts for a further 12 months with a revised end date of 31st March 2026.

description:
Supported Internships (SIs) are a work-based study programme for 16-24 year olds with SEND who have an
Education Health and Care plan, who want to move into employment and who need extra support to do so. SIs
are designed to equip young people with the skills they need to secure and sustain employment through
learning in the workplace.
The DfE wants to build the capacity of the SI programme and are aiming to double the number of SIs from
c.2,250 internship enrolments per annum to c.4,500 per annum by 2025.
We are commissioning two contracts to deliver services to meet these aims.
Lot 1 ‘Strengthening the Supported Internships Programme'
Lot 2 ‘Delivery of Job Coach training’

description: Administrative educational services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

National Development Team for Inclusion

locality: Bath

postalCode: BA1 1EF

streetAddress: First Floor, 30-32 Westgate Buildings

legalName: National Development Team for Inclusion

locality: Aldershot

streetAddress: Room 58, Aldershot Business Centre, Mandora House, Louise Margaret Road

title: Delivery of Job Coach Training

description: Both contracts have been awarded following the completion of an open procurement procedure. Contract terms will run until 31st March 2024, with a further optional 12 month extension available at the discretion of the Contracting Authority.


description: Services provided by nurses

description: Advisory services provided by nurses

description: Company health services

description: Medical analysis services

title: Occupational Health Services for Students

description:
This is a contract details notice for Occupational Health Services for students. A 1 year contract has been awarded to United Lincolnshire Teaching Hospitals NHS Trust (ULTH), starting 01 July 2025, with 2 x 12 month extension options available.
ULTH shall provide occupational health services for health professional courses to support students in their health and wellbeing and provide professional advice and guidance in managing ill health cases. The service will involve pre-course health assessments and pre-course health screening of students to ensure they are deemed fit for purpose for the course and if appropriate provide necessary adjustments in line with regulations. Additionally, the service includes providing healthcare students with the relevant immunisation programme in accordance with Government recommendations.

University of Lincoln

locality: Lincoln

postalCode: LN2 2LG

streetAddress: Lawress Hall, Riseholme Park, Riseholme

description: Public authority - sub-central government

postalCode: LN2 5QY

streetAddress: Greetwell Road

description: There are 2 x 12month extension options available.

description: Contract details notice on Find a Tender


title: Suicide Bereavement Service - NHS West Yorkshire Integrated Care Board

text: This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded.Assessment type: Narrative description taking account of all key criteria and consideration of the basic selection criteria.Governance approval: Deputy Chief Executive and Director of Strategy and PartnershipsConflict of Interest: There were no conflicts of interests declared

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 the relevant authority by 21  July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’Written representations should be sent to wyicb-kirk.procurement@nhs.net .Assessment type: Narrative description taking account of all key criteria and consideration of the basic selection criteria.Governance approval: Deputy Chief Executive and Director of Strategy and PartnershipsConflict of Interest: There were no conflicts of interests declared

description: The West Yorkshire Suicide Bereavement Service provides peer led support to those bereaved by suicide across the West Yorkshire.

description: Health services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade


description: Construction work

description: Repair and maintenance services

title: Ground works and fencing

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

PARKIN CONTRACTORS LIMITED

locality: Sutton-In-Ashfield

postalCode: NG17 4HN

streetAddress: 20 Unwin Rd

title: Ground works and fencing installation


description: This will be retendered when it comes up for renewal

description: MAINTENANCE TERM CONTRACT For BUILDING REACTIVE MAINTENANCE AND REPAIR And PREVENTATIVE MAINTENANCE

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

title: Maintenance Measured Term Contract for Building Reactive Maintenance and Repair and Preventative Maintenance

reviewDetails: in tender documentation

description: Repair and maintenance services

Thames Valley Police

locality: Kidlington

streetAddress: OX5 1NZ

description: Regional or local authority

description: Public order and safety

legalName: Thames Valley Police


name: GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST

title: Provision of Mental Health Beds

description: Provision of Mental Health inpatient beds

title: Provision of Mental Health Inpatient Beds

description: Provision of Inpatient beds to GMMH

description: Health services

procurementMethodRationale: PSR Direct Award C

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

locality: Manchester

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

Cygnet Healthcare Limited

locality: Sevenoaks

legalName: Cygnet Healthcare Limited

High Court

locality: London

legalName: High Court

title: Provision of Mental Health Beds


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description:
Defra Group Property (DgP) require support and delivery which will transform the following capabilities:
1. Building Information Management (BIM);
2. Property Data;
3. FM Asset Management; and
4. Property Technology.

This Statement of Work (SOW) is to deliver items 3 and 4 above.

Key Objectives
The delivery of this SOW will give high regard to the development of solutions/deliverables that are applicable to all DgP operations, and where possible, are not tailored to any particular operational team.
• Support the development of DgP’s Asset Management function.
• Provide strategic FM Asset Management support, including the development and maintenance of:
o FM Asset Management artefacts, such as an Asset Management Strategy, Asset Management Policy, Asset Information Strategy, Asset Information Policy; etc
o FM Asset category strategies.
o Development of a strategy and plan for DgP to acquire ISO 55001 accreditation.
o Mentoring DgP Asset Management staff as appropriate.
• Lead DgP’s engagement with the ISS Asset Verification Programme.
• Support DgP with the development of its FM Asset data model, through engagement with various stakeholders including BIM, FM operational teams, capital projects, Government Soft Landings (GSL) and data management colleagues.
• Delivery of Property Technology Standards, for an agreed scope of technologies.
• The definition and management of various proof of concept activities, to support the definition and implementation of Property Technology Standards.
• Support Minerva programme-wide stakeholder engagement:
o DgP Senior leadership Team;
o Arms-Length Bodies; and
o Other stakeholder groups as identified (such as SCAH).

description: Technical analysis or consultancy services

title: Minerva Programme FM Asset Mgmt & Property Technology continued support

description:
Defra Group Property (DgP) require support and delivery which will transform the following capabilities:
1. FM Asset Management; and
2. Property Technology.

procurementMethodRationale: This is a direct award under a framework.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

Best Practice Group plc

locality: Wigan

postalCode: WN5 7XX

streetAddress: Office 16, Crows Nest Business Park, Ashton Road, Wigan

legalName: Best Practice Group plc


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

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description:
The successful Supplier will be required to provide catering services at St George’s Academy, Sleaford, Lincolnshire, NG34 7PP and the Ruskington Campus at Sleaford Road, Ruskington, Lincolnshire, NG34 9BY
The Academy was first established in May 1908, with 208 children on roll and was one of the first Technology Colleges; it has been Grant Maintained and was a Foundation School before becoming an Academy in January 2010.
St George’s Academy is now a large rural 11-18 mixed educational establishment, compromising of 2,351 students (including 339 in the sixth form), serving Sleaford, Ruskington and the surrounding rural areas of Lincolnshire.
The Academy has a main campus is in Sleaford, with a smaller campus in the village of Ruskington.
The Academy opened in January 2010, following the successful partnership of the predecessor school, St George’s College of Technology, with two, small, rural secondary schools.
The contract covers the scope for the provision of all catering services at both Sleaford and Ruskington Campuses.
The contract being offered commences on 01 September 2025 for a three-year period, with the option to extend by a further 2 one-year periods by mutual consent.
This contract will operate on a fixed price basis with all free school meals and free issues charged at net ingredient cost or as agreed.
We are seeking a suitably experienced Supplier who has current experience of working within the secondary school or HE / FE marketplace, ideally with a strong local operational base, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
Please note that the successful Supplier will pay The Litmus Partnership a consultancy fee on award of this contract, which will be to
the value of £4,000.00 plus VAT. This fee will be invoiced immediately after the 10-day standstill period ends w/e 20 June 2025. To
ensure transparency, you will clearly show within your management fee a breakdown of this consultancy fee, over the length of the
contract. The total full fee will be paid by the successful Supplier, in full to The Litmus Partnership, by no later than Thursday 31st July 2025
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the school senior management team within on the contract performance.
The current value of the contract is c.£1.6 million Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/78EYAR7YK7

variantPolicy: allowed

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

description: Lincolnshire

title: St George’s Academy ~ Catering Tender

description: School catering services

St George’s Academy

locality: Lincolnshire

postalCode: NG34 7PP

streetAddress: Sleaford

description: Body governed by public law

description: Education

legalName: St George’s Academy

Ruskington Campus (St George's Academy)

postalCode: NG34 9BY

streetAddress: Sleaford Road, Ruskington

legalName: Ruskington Campus (St George's Academy)

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Lincolnshire:-School-catering-services./78EYAR7YK7
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/78EYAR7YK7
 GO Reference: GO-202526-PRO-29329043


description: Inner London – West

title: UKRI-4776 MRC LMS Optical Tweezers Repair and Maintenance Service

description: Repair and maintenance services

procurementMethodRationale: The Lumicks C-Trap systems feature a unique integration of microfluidics, optical tweezers, and fluorescence imaging capabilities, which facilitate seamless and efficient data collection. Given the proprietary nature of both the hardware and software, no other suppliers can provide equivalent service contracts or support.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

LUMICKS B.V.

locality: Amsterdam

countryName: Netherlands

streetAddress: Paalbergweg 3, Zuidoost

legalName: LUMICKS B.V.

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=931222181 GO Reference: GO-202535-PRO-29658518


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Echo, ultrasound and doppler imaging equipment

title: Parts

description: Spare Parts - Ultra Sound Machine

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

CANON MEDICAL SYSTEMS LIMITED

locality: Crawley

postalCode: RH10 9AX

streetAddress: Boundary Court

description: Contract details notice on Find a Tender


description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Health services

title: Primary Care Enhanced Services - Kineton Surgery

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: ECG, Leg Ulcer, Anti-coagulation, Phlebotomy, Treatment Room, Prostate Cancer Monitoring, Shared Care, Spirometry
Commencing 1st April 2025 - 31st March 2026

description: Health services

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 do not apply to this award.
Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

legalName: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

Kineton and Tysoe Surgery

locality: Warwickshire

legalName: Kineton and Tysoe Surgery

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


name: See Contracts Finder Notice for full supplier list

title: Print and Digital Communications Lot 1 (Direct Award)

description:
Single supplier, Direct Award lot.
Includes provision of Command and House Paper Service.
The scope includes all types of print such as operational, transactional, and secure print, and the associated services such as direct mail, storage, fulfilment and distribution, digital asset management, digital solutions, omni channel communications, content creation, pre-production services, media duplication and official papers. Additional information: Single supplier lot. The Supplier awarded Lot 1 has not been awarded a Lot 2 framework contract.

description:
Multiple suppliers, Further Competition lot.
The scope included all types of print such as operational, transactional, and secure print, and the associated services such as direct mail, storage, fulfilment and distribution, digital asset management, digital solutions, omni channel communications, content creation, pre-production services, media duplication and official papers. Additional information: Suppliers awarded a Lot 2 contract were not awarded the Lot 1 framework
contract.
Please also see VI.3) Additional information.

description: Printing and related services

description: Printing and related services

title: Print and Digital Communications Lot 2

label: Lot 1 Value

text:
As part of this contract notice the following documents can be accessed at;
https://www.contractsfinder.service.gov.uk/Notice/c20c14f7-ecd2-495a-9b9c-a826bfda740f
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS framework.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that Government collects, stores, processes, generates or shares to deliver services and conduct business.
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs. For Lot 2 only, CCS reserves the right to award a framework to any bidder whose final score is within 1% of the last position. Please refer to Attachment 2 How to Bid in the tender documents.
Registering for access: This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool:
https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at
eEnablement@crowncommercial.gov.uk or call 0345 410 2222.
The total duration of this framework is 51 months.  This includes a non trading implementation period of 3 months.  The length of the call off period is 48 months

text:
As part of this contract notice the following documents can be accessed at;
https://www.contractsfinder.service.gov.uk/Notice/c20c14f7-ecd2-495a-9b9c-a826bfda740f
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS framework.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that Government collects, stores, processes, generates or shares to deliver services and conduct business.
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the framework within the invitation to tender documentation). In such cases, Call-offs from this Framework will be unregulated purchases for the purposes of the
Procurement Regulations, and the buyers may, at their discretion, modify the terms of the Framework and any Call-off Contracts to reflect that buyer’s specific needs.
For Lot 2 only, CCS reserves the right to award a framework to any bidder whose final score is within 1% of the last position. Please refer to Attachment 2 How to Bid in the tender documents.
Registering for access: This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool:
https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at
eEnablement@crowncommercial.gov.uk or call 0345 410 2222.
Please note the contract period is for 48 months with a 3 month implementation period

description:
Crown Commercial Service, as the Authority, has put in place an agreement for the provision of printed matter, digital communications and related products for use by Central Government and UK public sector bodies.
The agreement included multiple routes to market (Direct Award and Further Competition) However, Lot 2 route to market is Further competition only for purchasing print products, digital communications and all associated services to provide an end to end print management service.
The scope included all types of print such as operational, transactional, and secure print, and the associated services such as direct mail, storage, fulfilment and distribution, digital asset management, digital solutions, omni channel communications, content creation, pre-production services, media duplication and official papers.
The lotting structure of this framework was determined as a result of market engagement and is as follows:
Lot 2 Print and Digital Communications (Further Competition)
Further information is included in the Additional Information section VI.3.

description: Printing and related services

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

name: The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

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

description: Public Procurement

roles: buyer centralPurchasingBody reviewBody mediationBody

streetAddress: 9th Floor, The Capital, Old Hall Street

description: General public services

description: General public services

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/98ecd7df-1451-4f51-9555-f459b5d0b89e
1) Redacted Commercial Agreement
2) List of Successful Suppliers
3) Approved Customer list
4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement.
This link provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


description: PIN Only - MPFT wishes to engage with current and potential suppliers as part of premarket engagement prior to the tender being released.

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

title: Office Furniture

description: The Provision and standardisation of office furniture

description: Office furniture

Midlands Partnership Foundation Trust

locality: Stafford

postalCode: ST16 3AG

streetAddress: Trust HQ, Corporation Street,

description: Body governed by public law

description: Health

legalName: Midlands Partnership Foundation Trust

description:
Midlands Partnership University NHS Foundation Trust was formed on 1 June 2018 following a merger between South Staffordshire and Shropshire Healthcare NHS Foundation Trust and Staffordshire and Stoke on Trent Partnership NHS Trust.
MPFT is a community trust that covers a large geographical area that covers areas such as Isle of Wight up to the North west and Merseyside area, however our main office environments are situated around the staffordshire and stoke on trent area.
As an organisation we serve a population of 1.5 million, over core geography of 2,400 square miles, and employ around 8,500 members of staff.
We have close links with local universities including Keele and Staffordshire.
We provide a vast range of community services for adults and children and specialised services such as rheumatology and rehabilitation, which are delivered in venues ranging from health centres, GP practices, community hospitals and people's own homes.
The Trust also provides services on a wider regional or national basis including perinatal, eating disorder and forensic services. We deliver out of area sexual health services and our Inclusions service offers psychological and substance misuse services, in the community and in prisons, with contracts across the country.
the purpose of this Pre Market Engagement exercise is to:
Establish procurement options and timescales
Establish solution options for procuring office furniture
Establish potential for social value
Establish potential bidder interest in this opportunity
This exercise is for information gathering and support to develop a specification for the provision and the standardisation of general office furniture.
MPFT wishes to engage with current and potential suppliers as part of premarket engagement prior to the tender being released.
Please note, The Trust are using this PIN to engage in a pre-market exercise specifically to support and inform the creation of an output specification reflective of the Trusts requirements for this procurement project. Whilst the Trust are engaging with suppliers in an informal manner this will not be taken into account as part of the procurement decisions and a full procurement exercise will follow on thereafter.


name: Department for Digital, Culture, Media and Sport

description: The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, an Executive agency of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

description: Suffolk

description: Telecommunications services

title: Gigabit Infrastructure Subsidy Programme - Regional Supplier Contract - Suffolk

periodRationale: 2014/25/EU justification

description:
This procurement is for the award of a Regional Supplier Contract in the Suffolk region. This is part of the Gigabit Infrastructure Subsidy programme.

The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, an Executive Agency of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

description: Telecommunications services

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: General Public Services

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

name: Department for Science, Innovation and Technology

description: General public services

CityFibre Limited

postalCode: WC2E 9HE

streetAddress: 15 Bedford Street

legalName: CityFibre Limited

description: Telecommunications services

description: Suffolk

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional scope added to the contract in accordance with the UK subsidy control regime

description: Awarded value after modification £116,015,193, increase in value of £15,615,917

periodRationale: The contract is divided into three stages (Stage 1 design six months, Stage 2 build four years and Stage 3 Monitor and Clawback seven years)

description: Telecommunications services

description: Suffolk

description: Following the modification, the awarded contract value has increased by £15,526,877 to £116,015,193 from the original value of £100,448,316. The awarded premises have increased by 9,469 to a total of 88,970 from the original 79,501.

description:
All documents concerning the Regional Supplier Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.


title: PRO004875 - Lot 1 Actuators

description: Repair and Maintenance of Actuators

title: PRO004875 - Lot 2 Valves

description: Repair and Maintenance of Valves

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

description: Repair and maintenance services of valves

description: Valve-testing services

title: PRO004875 - Services-Framework-Repair and Maintenance of Actuators and Valves

description:
This tender is being launched to meet United Utilities requirements for repair and maintenance of actuators and valves across our sites.
It will run for up to a maximum of six years, starting with an initial two year period.
Lot 1 – Repair and Maintenance of Actuators
Lot 2 – Repair and Maintenance of Valves

performanceTerms: Please refer to procurement documents

reductionCriteria: Please refer to procurement documents

description: Please refer to procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales


description:
The non-custodial services provide a continuous pathway of support for individuals, ensuring communication and information sharing thereby supporting a person's access to treatment and support.
It is the commissioners intention to award a contract to the existing provider following a Direct Award Process C, the approximate lifetime value of the contract is £1,696,409.85.  This contract will be for a period of 1 year.
It is the intention of the commissioners to run a Competitive Process following this Direct Award Process C in the next 6 months.

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

title: Non-Custodial Services in Northamptonshire (including Liaison and Diversion Services, MHTR and Reconnect)

description: Non-Custodial Services in Northamptonshire (including Liaison and Diversion Services, Mental Health Treatment Requirements and Reconnect)

description: Miscellaneous 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 NHS England Commissioners by 19 February 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

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

Northamptonshire NHS Foundation Trust

locality: Kettering

postalCode: NN15 7PW

legalName: Northamptonshire NHS Foundation Trust

name: Independent Patient Choice and Procurement Panel

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 19 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to sarah.groves4@nhs.net
The decision to award this contract was made by NHS England Midlands Commissioning Group. There were no Conflicts of Interest.
The key criteria that NHS England commissioners used in the decision making process and the importance to delivery of the service was;
Quality and Innovation - The current service is of a high quality, this is evidenced in the Quality schedule, this level of quality will continue in the new contract. Innovation is evidenced in the current contract and initiatives are in place to enable this innovation to continue in the new contract.
Value - The provider demonstrated value for money. The contract value was benchmarked against similar contracts and the new contract is considered value for money.
Integration, collaboration and service sustainability - The service is embedded into the local systems which enables patients to access any necessary onwards support this will continue in the new contract. There is good stakeholder engagement which will continue. The service demonstrates sustainability and will continue to do so.
Improving access, reducing health inequalities and facilitating choice - The service improves access for this client group to NHS services, this will continue in the new contract.
Social Value - The provider has demonstrated an understanding of Social Value requirements and commissioners were satisfied this will continue in the new contract.