description: The Scottish Police Authority has a requirement to appoint a suitably qualified and experienced supplier for the installation of a fridge and freezer monitoring system, related equipment and associated maintenance package. Additional information: The duration of the contract will be 5 (five) years with the option to extend the Contract for a further 5 (five) periods of up to 12 (twelve) months each at the sole discretion of the Authority.

region: UKM

description: Clinical forensics equipment and supplies

title: Fridge and Freezer Temperature monitoring equipment

description: The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a suitably qualified and experienced supplier for the Supply and installation of a fridge and freezer monitoring system and related equipment and associated maintenance package.

minimum:
Minimum level(s) of standards required:
SPD Question 4B5 Insurances:
Bidders require to confirm they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employers (Mandatory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Public (Mandatory) Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Product(Mandatory) Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.
Professional (Mandatory) Indemnity Insurance = 500 thousand GBP in respect of each claim and in the aggregate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
List and brief description of selection criteria:
SPD Question 4B5 Insurances
SPD Question 4B6 Financial Standing

minimum:
Minimum level(s) of standards required:
Minimum number of relevant examples: Your examples should be from within the last 5 years.
A minimum of 2 and a maximum of 3 examples should be provided.
Requirement: ‘It’s a mandatory requirement of the tender that bidders are able evidence that the Temperature monitoring equipment proposed in response to this tender have been used by other forensic science providers in this regard’

description:
List and brief description of selection criteria:
Part 4C: Services
Part 4C: Quality Control

Scottish Police Authority

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29719. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:804484)


status: valid

measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

scheme: CPV

description: Social work and related services

description: Other community, social and personal services

title: Closing the Gap 2: Debt Support Service

currency: GBP

status: active

description: 2 year

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

currency: AED

status: complete

description: +2 years

description: 100% Quality (social value included)

description: Social work and related services

title: Closing the Gap 2: Debt Support Service

description: all submissions must be via Reading Borough Council's In-Tend portal at https://in-tendhost.co.uk/readingbc/aspx/Home

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
RBC are completing a ITT exercise for the provision of Closing the Gap 2: Debt Support Service  - This service aims to support individuals to reduce/manage their level of debt, looking to stabilise and improve their financial position. Full details of the requirement can be found in the Specification in Annexe 1. Services under the Closing the Gap programme are commissioned in line with RBC’s Council Strategy, Health and Wellbeing Strategy, Poverty Needs Analysis and the Berkshire Joint Strategic Needs Analysis, and focus on community-based, preventative work. These services are commissioned to reduce differences around healthy life expectancy, reduce health inequalities and contribute to long-term change.
Suppliers that would like to take part in this process are invited to "Express Interest" upon which they will be given access to the full documentation delivered through this portal. Documents can be accessed from the "My Tenders" area of this website by selecting the "View Details" button for the project.
Expressions of interest will only be accepted until 27/05/2025.
Any questions relating to this opportunity should be made via the correspondence link on this portal.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Reading Borough Council

country: GB

locality: Reading

postalCode: RG1 2LU

countryName: United Kingdom

streetAddress: Bridge Street

description: Public authority - sub-central government

scheme: GB-PPON

CITIZENS ADVICE READING

roles: supplier tenderer

streetAddress: Minster Street

scale: sme

scheme: GB-COH

initiationType: tender


name: NHS Bristol North Somerset & South Gloucestershire Integrated Care Board

description:
NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) are seeking to secure prime provider(s) with the capability and capacity to deliver an APMS service at Graham Road Surgery and Horizon Health Centre, in line with specified requirements.

The contract duration for the contract is 15 years, service commencement date 1st December 2025.

TUPE will apply to the transfer of the contract from the incumbent provider to the incoming provider and this information will be supplied to Bidders on request

Total Value of the contract is £51 million (excluding VAT)

variantPolicy: notAllowed

description: Weston Super Mare

title: Alternative Provider Medical Services (APMS) at Graham Road Surgery and Horizon Health Centre for NHS Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board (ICB)

description: NHS Bristol, North Somerset, and South Gloucestershire ICB was looking to procure the APMS contract (for 15 years) for GP services to a combined registered list of 15,453 patients. The current APMS contracts for Graham Road Surgery and Horizon Health Centre are due to expire 31st May 2025. The contract provides universal primary medical services to the served patient population.Following a comprehensive evaluation of all submitted proposals, it was determined that none adequately met the necessary criteria.This procurement has therefore been abandoned, and a new procurement will be run in due course.  This determination has been made in line with Regulation 15 of the Health Care Services (Provider Selection Regime) Regulations 2023.This exercise was being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner

scheme: CELEX

description:
NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) is looking to re-procure an APMS contract for 15 years for GP Services. It is expected that the contract holder(s) will continue to build the registered list of patients.

This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner

description: General-practitioner services

submissionMethod: electronicSubmission written

procurementMethodDetails: Open procedure

locality: Bristol

postalCode: BS1 6AG

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

scheme: COFOG

description: Health

name: NHS South, Central and West Commissioning Support Unit (hosted by NHS England)

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road


description: Extensions will be granted dependent on meeting service level criteria and performance.

Price

type: price

weight: percentageExact

Technical

type: quality

description:
This will look at experience and technical ability to deliver the services within a working railway environment as well as having
ISO9001, 14001, 45001 (or equivalent) or working towards
before the contract starts.

type: economic

description:
The Client shall be entitled to terminate the Contract in full by giving not less than 3 months
written notice to the Contractor without incurring any liability to the Supplier other than to
pay for Services already performed at the time of termination.
TUPE applies and any transfer of staff will be dealt with in accordance with TUPE.
The Supplier shall have or demonstrate they can obtain the following insurances with a
reputable insurer:
employer's liability insurance or similar insurance(s) in the amount of at least £10,000,000
for any one occurrence or the amount required by Applicable Law, whichever is higher;
public liability insurance in the amount of at least £10,000,000 for any one occurrence;
product liability insurance in the amount of at least £1,000,000 for any one occurrence; and
professional indemnity insurance in the amount of at least £1,000,000 for any one
occurrence.

type: technical

description:
Due to the environment Sentinel - PTS (Personal Track Safety) is required.
The Supplier shall pay no less than the Real Living Wage. The Supplier shall be a Recognised
Service Provider and work to the parameters set by the Living Wage Foundation.
The Supplier shall comply with the following policies of the Purchaser:
• Drugs and Alcohol Policy.
• Anti-Tax Evasion Policy.
• Tax Policy.
• Anti - Fraud Policy.
• Equality, Diversity and Inclusion Policy.
• Anti Bribery Policy.
• Health, Safety, Environment and Crime Policy.
• Code of Conduct for Business Partners.
• Social Media Policy.
• Acceptable Use Policy (IS).
• Responsible Procurement Policy.

region: UKG

region: UKI

description: Support services for railway transport

description: Cleaning services of transport equipment

title: Interior Train Cleaning

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features:
Chiltern Railways will use the Rail Industry Supplier Qualification Scheme (RISQS) and as a 'pre-qual' stage to shortlist suitably qualified suppliers using Product Code E.J.2 Interior Train Cleaning.
Successful suppliers will be invited to tender from mid June using our eSourcing tool called Market Dojo.
The award criteria for the tender will be based on a combination of Price (30%), based on a schedule of rates/activities, Best and Final Offers, and Quality (70%), based on experience and ability to perform the services.
Chiltern Railways is seeking to appoint a single supplier

description:
The introduction of a new hybrid Train Presentation Service contract, where the Supplier provides cleaning operatives for Chiltern Railways fleet including East West Rail (EWR).
The scope of services includes Berth Cleaning, Heavy Cleaning, Carpet Cleaning, and Exterior Cleaning (hand bashing) for a minimum of 199 rail carriages, ensuring adaptability to new rolling stock as required.

procurementMethod: selective

submissionMethodDetails:
Chiltern will use their eSourcing portal called Market Dojo
https://marketdojo.com/ and invite RISQS approved short listed suppliers to tender.

procurementMethodDetails: Competitive flexible procedure

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

postalCode: SR3 3XP

streetAddress: 1 Admiral Way

description: Private utility

scheme: ocid


description: Coastal-defence works

description: Beach-consolidation works

description: Shingles

title: Brighton Marina to River Adur Coastal Scheme – Phase 2

status: pending

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

mainProcurementCategory: works

description: Shingles

description: Coastal-defence works

description: Beach-consolidation works

title: BHCC JB Brighton Marina to River Adur Coastal Scheme – Phase 1

description: All tender documentation available at the South East Shared Services portal

description: Not published

description: Tender notice on Find a Tender

description: The Council is sharing this Invitation to Tender to obtain professional, properly defined and priced propositions for the construction of coastal protection works along Brighton and Hove coastline. The works require the removal of existing groynes and beach debris, the construction of new timber groynes, beach nourishment works, and concrete and concrete repair works.

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

Van Oord UK Ltd.

locality: Small Dole

postalCode: BN5 9XQ

streetAddress: Bankside House,  Henfield Road

scale: large

VolkerStevin Infrastructure Ltd

locality: Preston

postalCode: PR2 5PE

streetAddress: Preston City Park Bluebell Way


status: planned

region: UKE

description: Installation services of fire protection equipment

title: Fire Safety

description:
Description
Yorkshire Housing Limited will be seeking service providers to take part in tendering for a place on a 48 month Framework for Fire Safety including but not limited to Fire Safety works  - Passive fire, fire doors servicing and remediation, Fire alarm  - Service and repair, Emergency lighting - Service and repair and FFE - Fire fighting equipment, supply and maintenance.
Location of contract
Yorkshire
Estimated value of contract
£2,500,000
Contract type
Works contract

Yorkshire Housing Limited

locality: London

postalCode: EC1Y 8YZ

streetAddress: 3 Bunhill Row

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Repair, maintenance and associated services of vehicles and related equipment

title: LOLER Testing of Operational Equipment - S504914

description: LOLER inspections are carried out for property and equipment by Ashdale Engineering.

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Ashdale Engineering UK Limited

postalCode: BS9 2DR

streetAddress: 82 Shirehampton Road, Stoke Bishop

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: canonical

description: Provision of independent advocacy services in the Forth valley area.

description: Forth Valley

description: Social work and related services

title: Independent Advocacy Services for Adults

description: Independent advocacy services for adults within the Forth Valley area

description: Other community, social and personal services

reductionCriteria:
It is a mandatory requirement the independent advocacy organisation providing services has the governance arrangements that meet the Principles of the following publications by SIAA:
Independent Advocacy Principles, Standards and Code of Best Practice (2019)
Outcomes Framework: Toolkit for Demonstrating Impact of Independent Advocacy (2019)
Advocating for Human Rights (2017)
Working with Children and Young people: Guidelines for Advocates (2016)
Families at Risk Guidance (2014)
Working with People in Prison Guidelines (2014)
Independent Advocacy and Self-directed Support (2015)
Mental Health Tribunal Advocacy Guidelines (2012)
Independent Advocacy: An Evaluation Framework (2010)
Non-Instructed Advocacy Guidelines: A Companion to the Code of Practice for Independent Advocacy (2009)

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Procurement, Teith House

description: Regional or local authority

description: General public services

legalName: Stirling Council

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

streetAddress: Kilncraigs, Greenside Street

legalName: Clackmannanshire Council

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

legalName: Falkirk Council

NHS Forth Valley

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

Stirling Sherrif Court

legalName: Stirling Sherrif Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29494. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits are contractual requirements which deliver a wider social benefit in addition to the core purpose of the foregoing contract.
Bidders should detail any community benefits specifically for the Forth Valley area which you will apply to this contract. We anticipate these may relate to training or support to local charities, groups, education facilities etc.
(SC Ref:802247)


name: Foreign, Commonwealth and Development Office

description: Event services

title: Event production services for BE Ankara

description: Event equipment rental for Official Embassy Event.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

GIO International

region: TR

country: TR

locality: Ankara

countryName: Turkey

streetAddress: 314. Cad. 28/2 Kırkkonaklar Çankaya

currency: TRY


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Body Worn Video Hardware, Software and Support

status: cancelled

description: Northumbria Police are looking to establish a contract for the supply of:-	Body Worn Video Cameras-	Product Warranty-	Consumables-	Video Management Solution-	Integration with existing or proposed new Digital Asset Management System-	Implementation-	TrainingFor more information, including the full specification detailing the minimum functional requirements we would like to see from any solution, please download the full tender pack. This can be done by registering as a supplier and registering an interest for our tender through our e-procurement platform In-Tend - https://sell2.in-tend.co.uk/blpd/home.

variantPolicy: allowed

description: Television and radio receivers, and sound or video recording or reproducing apparatus

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

section: VI

streetAddress: Through In-Tend.

performanceTerms: As stated in the tender documents.

electronicInvoicingPolicy: allowed

reviewDetails: As stated in the tender documents.

type: suitability

description: As stated in the tender documents.

mainProcurementCategory: goods

Northumbria Police

locality: Newcastle upon Tyne

postalCode: NE1 3PH

streetAddress: NE1 3PH

description: Body governed by public law

description: Public order and safety

legalName: Northumbria Police

roles: reviewBody mediationBody

Motorola Solutions UK Ltd

region: UK

streetAddress: Nova South, 160 Victoria Street

legalName: Motorola Solutions UK Ltd


title: Helmets

title: Limb Guards

title: Gloves

id: 1 PSU Suits - Single Layer with Non FR Undergarments

title: Framework for the Provision of PSU Clothing and Equipment

description: Framework for the Provision of PSU Clothing and equipment. The items required are split over 9 lots. The lots include PSU Suits, PSU Helmets and Headovers, PSU Guards, PSU boots and PSU Gloves. Additional information: Submissions must be made via the EU Supply Portal

id: 2 PSU Suits - Single Layer with FR Undergarments

id: 3 PSU Suits - Twin Layer with Non FR Undergarments

title: Helmets

description: Public Order Helmets

title: Limb Guards

description: Public Order Guards

title: Gloves

description: Public Order Gloves

description: Birmingham

description: Protective footwear

description: Footwear incorporating a protective metal toecap

description: Protective and safety clothing

description: Protective shirts or pants

description: Miscellaneous fire-protection equipment

description: Birmingham

description: Protective gear

description: Birmingham

description: Protective gear

relatedLot: 4 PSU Headovers

description: Birmingham

description: Protective gear

relatedLot: 5 PSU Helmets

description: b

description: Protective gear

relatedLot: 6 PSU Limb Guards - Individual Guards

description: b

description: Protective gear

relatedLot: 7 PSU Limb Guards - All in One Solution

description: Birmingham

description: Protective gear

relatedLot: 8 PSU Gloves

description: Birmingham

description: Protective gear

relatedLot: 9 PSU Boots

description: Birmingham

description: Protective gear

description: Protective footwear

description: Protective headgear

description: Protective gear

description: Protective gear

title: Direct Award under BlueLight Commercial Framework

description: 4 years

description: Helmets, Guards and Gloves for Public Order

description: Protective gear

procurementMethodDetails: Restricted procedure

BlueLight Commercial

description: Body governed by public law

description: Public order and safety

Scottish Police Authority

description: Body governed by public law

description: Public order and safety

title: Helmets

title: Limb Guards

title: Gloves

description: (SC Ref:788203)


description: Education and training services

title: National Education and Training for NHS Primary Care – General Practice Assistants

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Primary Care – General Practice Assistants, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: General Practice Assistants

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Pipeline notice on Find a Tender


status: planning

description: E-learning services

description: Operation of an educational centre

description: Software-related services

description: Software configuration services

description: IT software package

description: Customer services

description: Security services

description: Computer testing services

title: Theory Test Services

description:
The Driver & Vehicle Standards Agency (DVSA), an executive agency of the Department for Transport (DfT), will be completing some Early Market Engagement (EME) for the Theory Test Services reprocurement.
The UK Theory Test is a statutory service owned by the DVSA that is the prerequisite in the driving learner journey to taking the practical test. The Test is made up of two test elements, the Multiple-Choice Questions (MCQ) and Hazard Perception Test (HPT). It is the largest e-assessment in the UK, undertaking at present approximately 3.6 million tests per annum.
The service contains 16 different types of Theory Test, including: Car, Motorcycle, Large Goods Vehicles, Passenger Carrying Vehicles, Certificate of Professional Competence, Approved Driving Instructor (ADI), Enhance Rider Scheme, Examiner Car. Encompassed further within this are the additional testing types within the Northern Ireland Driver and Vehicle Agency (DVA) service, which are Taxi, ADI and Approved Motorcycle Instructor tests.

Driver and Vehicle Standards Agency

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Key Dates:
Engagement Event 1: 26/03/2025
Engagement Event 2: 02/04/2025
Engagement Event 3: To be agreed with suppliers/ Mid to late April
Engagement Event 1: Online – Weds 26th March 2025
Location: MS Teams
The purpose of this market engagement event is to gain traction and interest in a potential future opportunity, which is subject to both internal and external approvals. We will also explain Theory Test future strategy, build upon our early assumptions with experts from the market and understand what would benefit our future engagement events. The event will be supplemented with a Supplier Questionnaire, that will be made available following the event.
Following the market engagement event, DVSA will be working through the required governance and approvals process through the use of the Cabinet Office 5 case model, currently building towards our Strategic Outline Business Case.
How to Attend
Please note this event has now passed.
A recording of the event and the slide deck can be found on Department for Transport’s portal here:
https://dft.app.jaggaer.com/go/467321710195D762A51D
To view the recording and slides, please navigate to the attachments section of the PQQ when logged in.
To give feedback on the webinar, and to input into Engagement Event 2 (please see below) please use the link below:
https://forms.office.com/Pages/ResponsePage.aspx?id=J7hVpE8kl0y1tM5dE7TQDMoFRGa_BLpIrlIdE5OjdzhUNEMzR0dDR1pRMUxONDhWQk5PVzk4UkVETS4u
Engagement Event 2: In person – Weds April 2nd 2025
Location: Nottingham
Within this event DVSA will look further into the problem statements identified within the webinar, and look to discuss the feedback from the market in response to the statements. There will also be the opportunity to discuss directly with the subject matter experts within DVSA on particular areas of interest. It is likely that the morning session will be focused on the Test Centre Network (property, staffing, hardware, invigilation) and the afternoon session on the Test Assessment Platform (software, e-assessment platform)
How to Attend
Please note this event has now passed.
The slide decks from the event can be shared, and notes from the event will be available for circulation shortly.
You can provide feedback on the in-person event via the links below:
Theory Test Transformation (T3) - Market Engagement - Test Assessment Platform (TTAP)
 https://forms.office.com/Pages/ResponsePage.aspx?id=J7hVpE8kl0y1tM5dE7TQDLcZL4NTcqBIgRLLaSEnPBpUNVhNTjdCWlRQUVlFTVdNUTJXRVVEM1Y3NS4u&origin=QRCode
Theory Test Transformation (T3) - Market Engagement - Test Centre Network (TCN)
 https://forms.office.com/Pages/ResponsePage.aspx?id=J7hVpE8kl0y1tM5dE7TQDLcZL4NTcqBIgRLLaSEnPBpUQzFJSjBYM0w1VjhZMUVORkhSVEs3QVVTQy4u&origin=QRCode
Engagement Event 3: Supplier 1-1
Location: Nottingham/ Hybrid
For suppliers who are particularly interested in either suite of contracts, there will be opportunities for one-to-one meetings with DVSA to discuss areas of interest in greater detail. Please note that to ensure transparency across all suppliers, a single structure for the sessions will be created and followed for all suppliers, and any new information shared with suppliers will be shared openly.
How to attend
To attend a one to one session, please ensure that an email is sent to the address below. Please note you will not be invited to attend a one to one session without confirmation through this method.
Contact: commercial.theory.test@dvsa.gov.uk


measure: lowestValidBidValue

measure: highestValidBidValue

title: ADPAR Street : Appointment of Main Contractor Replacement

description: Westminster City Council awarded  a contract to  Willmott Dixon Construction (Registration Number 00768173)  for a Design and Build  contract to complete the main works  for Adpar Street which is part of the Council’s Package B scheme development. The contract was awarded for a period of 10 months from December 2024 with a value of £8,342,498. Additional information: The proposed appointment of Willmott Dixon Construction follows Geoffrey Osborne Limited going into administration on the 25th of April 2024, with the Council now seeking to conclude the replacement contractor appointment. At the time of insolvency, the Adpar Street scheme was approximately 80% complete, with an original date for practical completion in July 2024.

description: Westminster

description: Construction work for houses

title: ADPAR Street  Appointment of Main Contractor replacement

description: ADPAR Street  Infills Package (B) Appointment of Main Contractor  Replacement Contract

description: Construction work for houses

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

procurementMethodRationale:
The proposal submitted for Adpar Street by Willmott Dixon the project has a range of significant constraints due to the fact the contract is a recovery contract picking up on a partially complete project which at the time of the previous contractor becoming insolvent, the project was not watertight with the roofing only partially complete.
As a function of the risks associated with the partially complete works there was limited appetite from the market to step in as the replacement contractor and accept the associated risk of existing works already carried out by the previous contractor.

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

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

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

noIdentifierRationale: notOnAnyRegister

Willmott Dixon Construction

legalName: Willmott Dixon Construction

Royal Courts of Justice

streetAddress: Strand Street

legalName: Royal Courts of Justice

description: The award  of this contract to  Willmott Dixon Construction  a company registered with registration number 00768173  will be to enter into a JCT  Design and Build 2016 contract to complete the main works  for Adpar Street which is part of the Council’s Package B scheme development. The contract will be for a period of 10 months from December 2024 with a value of £8,342,498.


description: Office cleaning services

title: 1876 - Contract for the provision of cleaning services for demised areas within Ridgeworth house

description: NHS England on behalf NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for Contract for the provision of cleaning services for demised areas within Ridgeworth house to Area Management Solutions Ltd T/A Luna Clean. This requirement has been procured via Below Threshold Restricted - Request for Quotation

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

description: Public authority - central government

region: WS

country: WS

locality: Worthing

postalCode: BN11 1UX

countryName: Samoa

streetAddress: 45 TEVILLE ROAD

title: Contract for the Provision Cleaning Services to Ridgeworth House 25-27

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender


id: T25-106CAP Cemeteries Specialist Engineering Consultancy Services

description: Refer to CfT documents for further detail.

description: Civil engineering consultancy services

description: Tender notice on Find a Tender

description: It is the intention of Derry City and Strabane District Council, as the Employer, to appoint a Civil Engineer led Integrated Consultant Team (ICT). The ICT will design, secure planning approval, procure, manage and supervise the construction of extensions to Ballyoan, Strabane, Mountcastle and Castlederg cemeteries. The commission consists of two parts. Part 1 - New Burial Plots Within Existing Cemetery Boundaries and Part 2 - Obtain Planning Permission for Extensions Outwith Existing Cemetery Boundaries. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


title: Next Generation & Third Generation

description: next and third generation sequencing services

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: Sanger

description: servicing for sanger sequencing

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

description: Research services

description: Research services

title: AF116-  LSTM Sequencing Services Framework Agreement

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
LSTM is looking to establish a framework agreement with several suppliers for Sequencing Services. The framework is divided into lots, Lot 1 NGS & Third, Lot 2 Sanger. The agreement is for an initial one year period with an option to extend for a further two years on a year by year basis. Full details are provided in the tender documents.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Research-services./VF9S372F2V
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VF9S372F2V

riskDetails: see tender documents

financialTerms: see tender documents

Liverpool School Of Tropical Medicine

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place


description: Transport tickets

description: Transaction-processing software package

description: Support services for land transport

description: Two optional extension periods are included within the contract of up to 12 months each. These optional extensions may be implemented dependent on the monitoring of customer behaviour and service profitability in line with market trends and capability

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Swift Retail Transaction Network Service

description: Not published

description:
The retail transaction network service is an integral part of the Swift Smartcard Offering across the West Midlands region, allowing users to top up their Swift Travel Cards in local shops.
The below services will be provided within this agreement:
• Terminals
• Payment Services
• ITSO Compliance
• Issuing of travel products
• Ticketing Paraphernalia
• Information for Agreed Agents
• Helpdesk and Complaints Handling
• Marketing and Publicity
• Settlement and Reporting

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
TfWMs core Swift payment systems. Switching to any alternative provider would incur significant technical redesign and result in significant cost and delays to an important customer service.
Switching to an alternative supplier would incur significant costs due to:
• Technical development, integration and testing of the core Swift payment system eg to HOPS
• ITSO certification application process
• Retraining of support staff
• Project management costs for implementation
• Customer communication & marketing
Offering customers the option to purchase Swift top-ups via retail stores is currently considered a valuable service to end-users however it does not offer the Authority value-for-money or good return on its investment. At this time, investment into the technical payment process redesign would further diminish the return generated from the retail sales and make the service unviable.

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

title: System Uptime

title: Failed Terminals

title: Helpdesk and Complaint Handling


region: UKC

region: UKD

region: UKF

region: UKH

region: UKJ

region: UKK

description: Software package and information systems

description: Real estate services

description: Hardware consultancy services

description: Computer support and consultancy services

description: Computer network services

title: Checkpoint firewall maintenance/support Renewal

description:
This is for the renewal of Checkpoint Firewall including maintenance and support.
This is to include the following:
CPCES-CO-STANDARD qty 1 Check Point Collaborative Standard Support for 3600 Appliance
Product: 3600 Base Appliance with SandBlast subscription package for 1 year
Serial Number: 00:1C:7F:BE:79:86
Start Date: 24/05/2025
End Date: 23/05/2028
CPSB-NGFW-3600-1Y qty 1
Next Generation Firewall Package for 3 years for 3600 Base Appliance
Product: 3600 Base Appliance
Serial Number: 00:1C:7F:BE:79:86
Start Date: 24/05/2025
End Date: 23/05/2028
CPCES-CO-STANDARD qty 4 Check Point Collaborative Standard Support for 6400 Appliances
Product: 6400 Base Appliance with SandBlast subscription package for 1 year
Serial Number: 00:1C:7F:BF:95:16 | 00:1C:7F:BF:95:52 | 00:1C:7F:BF:CE:1E | 00:1C:7F:BF:DE:0E
CPSB-NGFW-6400-1Y qty 4 Next Generation Firewall Package for 3 years for 6400 Base Appliance
Product: 6400 Base Appliance with SandBlast subscription package for 1 year
Serial Number: 00:1C:7F:BF:95:16 | 00:1C:7F:BF:95:52 | 00:1C:7F:BF:CE:1E | 00:1C:7F:BF:DE:0E
CPCES-CO-STANDARD qty 1 Check Point Collaborative Standard Support for Check Point Security bundle - including SG203U and SMU003 with the User Directory Blade
Serial Number: B58FAF5C5EEF & CA79D464E0B2

procurementMethodDetails: Below threshold - without competition

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

Sep2 Limited

postalCode: SE1 3JW

streetAddress: 16 Crucifix Lane

description: There is an 12 month option to extend this contract as this was procured using the G-Cloud 14 framework.


name: LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED

description: Yes it can be extended by 1 year via an extension option.

description: We conducted an assisted mini-competition under the Fusion21 framework, resulting in a successful outcome for the replacement of our existing passenger lift maintenance contract, which was approaching expiry.

title: Passenger Lift Maintenance

description: Maintenance, repairs and install of Passenger Lifts.

description: Lift-maintenance services

procurementMethodRationale: The contract was awarded via a mini competition on the fusion 21 framework agreement - Lifts - Lot Lot 3

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

locality: Grimsby

streetAddress: Cartergate House, 26 Chantry Lane

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

Rubax Lifts Limited

locality: Cheshire

postalCode: WA2 0XP

streetAddress: Wilson House Cinnamon Park

legalName: Rubax Lifts Limited

Lincolnshire Housing Partnership

legalName: Lincolnshire Housing Partnership


name: The Corporate Officer of the House of Commons and The Corporate Officer of the House of Lords (acting jointly)

description: Some roles will be subcontracted includes Risk Manager role

description: Duration of contract is 7-years.  The extension options are 1+1+1+1 years, full contract terms with all extensions is 11-years.

description:
MEPF Programme Controls Team
FWK1136 PMCM1070 - MEP&F Programme Controls Team
The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons (acting jointly) have procured Programme Controls Services (which includes Project and Cost Management Services) for the Mechanical, Electrical, Public Health, and Fire Strategy (MEP&F) Programme. Services Include:  Programme Director services

Programme Risk Manager services

Programme Cost Manager services

Business Case Writer services

NEC4 Contract Administrator services

Planner services

Logistics Lead services

Information Manager/Document Controller services

Benefits Manager services

and similar related services
Duration of contract is 7-years, the Contract will commence 17 February 2025- 16 February 2032.  The extension options are 1+1+1+1 years, full contract terms with all extensions is 11-years. Additional information: Price is not the only award criteria.
Price 30%
Technical 70%

description: UK Parliament, Westminster and consultant offices

description: Quantity surveying services

description:
FWK1136 PMCM1070 - MEP&F Programme Controls Team
The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons (acting jointly) have procured Programme Controls Services (which includes Project and Cost Management Services) for the Mechanical, Electrical, Public Health, and Fire (MEP&F) Programme. Services Include:  Programme Director services

Programme Risk Manager services

Programme Cost Manager services

Business Case Writer services

NEC4 Contract Administrator services

Planner services

Logistics Lead services

Information Manager/Document Controller services

Benefits Manager services

and similar related services

description: Construction project management services

procurementMethodRationale:
IV.1.1) Type of procedure
Award of a contract without prior publication of a call for competition
The procurement falls outside the scope of application of the regulations
This is a call-off contract from a Framework

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

WSP UK LIMITED

locality: UK

postalCode: WC2A 1AF

streetAddress: 70 Chancery Lane, London, WC2A 1AF

legalName: WSP UK LIMITED

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of England and Wales

description: This Contract Award Notice is being placed voluntarily as the contract was awarded as call off contract following a mini competition under (in-house) Framework Ref 1136 Project and Cost Management Framework.


name: University Hospitals of Leicester NHS Trust

description:
Framework competition under EOECPC Statutory Audit and Multi-Specialty Services and Advisory Consultancy Services. Additional information: Framework competition under EOECPC Statutory Audit framework for internal audit & counter fraud services.

Contract awarded to - RSM Consulting LLP

title: Internal Audit & Counter Fraud Services

description: Internal audit services

procurementMethodRationale: Framework Mini Competition Award.

locality: Leicester

postalCode: LE1 6WW

streetAddress: Leicester Royal Infirmary

description: Body governed by public law

description: Health

RSM Consulting LLP

locality: Belfast

postalCode: BT1 3LG

streetAddress: Number One Lanyon Quay

legalName: RSM Consulting LLP

description: Contract awarded following technical and financial evaluation.


title: Furniture Refurbishment and Repair

description:
This Lot is intended to incorporate as wide as possible secondary service elements in the furniture market i.e. refurbish, refinish, reupholster, repair, reuse, repurpose.
The purpose is to extend the lifespan with proper care and maintenance, and reduce the need / extend the timescale for replacement of furniture.
Suppliers should have a strong base in the region(s) that they are bidding for to be able to respond to opportunities / call-off contracts, offer an economically viable and sustainable service, that demonstrates / maximises circular economy benefits

weightingDescription: Weighting and sub-criteria to be confirmed in the Tender Notice and tender documentation

description:
This Lot is intended to incorporate as wide as possible service elements in the secondary furniture market i.e. offer ‘take-back’ of surplus product from Members and release the furniture to be available, potentially, but not limited to, the following methods:
a.Offered to charities within the UK
b.Offered to other public bodies within the UK
c.Offered to organisations in less-developed nations through a ‘repatriation scheme’
d.Broken down and recycled as a last resort
The purpose is to avoid landfill at disposal, and maximise re-use or recycling. . It is expected that the service will be self-funding through the buying and selling of goods.
Suppliers should have a strong base in the region(s) that they are bidding for to be able to respond to opportunities / call-off contracts, offer an economically viable and sustainable service, that demonstrates / maximises circular economy benefits

title: Offices and Office Style Spaces Furniture and Associated Services

description:
Supply and installation of furniture suitable for offices and office style spaces, including but not limited to desks, chairs, pedestal storage, reception sofas etc
Associated services include but are not limited to Equality Act / ergonomic product and workplace assessments, product design, space planning, drawings, project management, and after-sales support circular economy considerations e.g. re-use and recycling etc

title: Student Accommodation / Residential Furniture (Bedroom, Kitchen, Bathroom)

description:
Supply and installation of furniture suitable for student accommodation, including but not limited to beds, wardrobes, drawers, kitchen units, vanity units etc
Associated services include but are not limited to Equality Act / ergonomic product and workplace assessments, product design, space planning, drawings, project management, and after-sales support circular economy considerations e.g. re-use and recycling etc

title: Beds and Mattresses

description:
Supply and installation of beds and/or mattresses
Associated services include but are not limited to Equality Act / ergonomic product and workplace assessments, product design, after-sales support, and circular economy considerations e.g. recycling etc

title: AV/IT Integrated/Secure Furniture

description:
Supply and installation of furniture suitable for IT and/or AV equipment, with secure housings/fixings where required, including but not limited to desks, pedestal storage, lecturn etc
Associated services include but are not limited to Equality Act / ergonomic product and workplace assessments, product design, space planning, drawings, project management, and after-sales support circular economy considerations e.g. re-use and recycling etc

title: Lockers/Secure Storage

description:
Supply, installation and maintenance of lockers/secure storage suitable for a variety of environments and uses, including but not limited to personal storage for hot-desking offices, mailboxes in student accommodation, clothes lockers in gyms/sports centres etc
Associated services include but are not limited to product design, space planning, drawings, project management, and after-sales support circular economy considerations e.g. re-use and recycling etc

description:
Supply, installation and maintenance of seating for a variety of spaces, including but not limited to lecture theatres, auditoria, arenas etc
Associated services include but are not limited to Equality Act / ergonomic product and workplace assessments, product design, space planning, drawings, project management, and after-sales support circular economy considerations e.g. re-use and recycling etc

description:
Supply and installation of furniture suitable for cafe/restaurant style spaces, including but not limited to tables, chairs, sofas etc
The supplier would be expected to be able to offer a range of furniture styles/themes to complement the cafe/restaurant design, and the furniture would be expected to differ from the office Lot, being more similar to domestic style furniture to encourage the customer to linger, but still suitable for a commercial/high-throughflow environment.
Associated services include but are not limited to product design, space planning, drawings, project management, and after-sales support circular economy considerations e.g. re-use and recycling etc

title: Indoor Social Space Furniture

description:
Supply and installation of furniture suitable for student accommodation, hybrid use, break-out spaces etc, including but not limited to tables, chairs, sofas etc
The supplier would be expected to be able to offer a range of furniture styles/themes to complement the interior design, and the furniture would be expected to differ from the office Lot, being more similar to domestic style furniture to be more comfortable as likely to be seated for a longer time, but still suitable for a commercial/high-throughflow environment.
Associated services include but are not limited to Equality Act / ergonomic product and workplace assessments, product design, space planning, drawings, project management, and after-sales support circular economy considerations e.g. re-use and recycling etc

title: Outdoor Social Space Furniture

description:
Supply and installation of 'social' furniture suitable for outdoor spaces on campus, including but not limited to weather resistant fixed and/or moveable tables, chairs, canopies/umbrellas etc
Associated services include but are not limited to product design, space planning, drawings, project management, and after-sales support circular economy considerations e.g. re-use and recycling etc

description: Parts of furniture

description: Repair and maintenance services of furniture

description: Furniture

description: Refurbishment work

description: Office furniture

description: Modular furniture

description: Conference-room furniture

description: Library furniture

description: Lounge and reception-area furniture

description: Furniture design services

description: Kitchen furniture and equipment

description: Bedroom furniture

description: Bedroom furniture, other than beds and beddings

description: Bathroom furniture

description: Furniture design services

description: Beds and bedding and specialist soft furnishings

description: Mattresses

description: Computer furniture

description: Furniture design services

description: Lockers

description: Theatre seats

description: Furniture design services

description: Dining-room furniture

description: Restaurant equipment

description: Furniture design services

description: Domestic furniture

description: Dining-room furniture

description: Living-room furniture

description: Furniture design services

description: Urban furniture

description: Garden furniture

description: Installation of street furniture

description: Furniture design services

title: Sustainable Furniture Solutions (PA23)

features:
This will be a multi-supplier framework agreement that falls under the scope of the Procurement Act 2023 (PA23). NEUPC intends to run a multi-stage competitive tendering procedure before awarding a maximum number of Suppliers against each Lot on the framework.
The Invitation to Participate (ITP) procedure will have the following components:
• Stage 1 - Procurement Specific Questionnaire (PSQ):
Suppliers wishing to participate in the opportunity must submit a complete and compliant PSQ in response to the Tender Notice before the deadline (this deadline will be clearly stated in the Tender Notice and tender documentation once it is available). The PSQ stage will be focused on determining which Suppliers are best capable of delivering the required goods and/or services
To ensure transparency, NEUPC will be using Stage 1 to down-select Suppliers, and as such will only take a fixed number of Suppliers to the next stage (the number of Suppliers being taken through will be clearly stated in the Tender Notice and tender documentation when published). All unsuccessful bidders from Stage 1 will receive an assessment notification that explains their rejection based on their response to the ITP.
• Stage 2 - Invitation To Tender (ITT):
Suppliers who are successful at Stage 1 will be invited to the next stage in the ITP process. Stage 2 will be a more detailed, focussed, assessment of Suppliers' capabilities in response to a list of questions set by NEUPC. Stage 2 will include:
- Quality/Technical Questions (Scored)
- Responsible Procurement and Social Value (Scored)
- Presentation/Design Exercise (Scored)
- Price Assessment (Scored)
Please note at Stage 2 the questions will be Lot-specific and may require different responses from Suppliers. Suppliers should be aware that no extra time is provided for Suppliers who are wishing to bid against multiple Lots.
• Stage 3 - Further Negotiation and Submission of Revised Tenders:
• Stage 4 - Appointment to the Framework:
Following conclusion of a Standstill Period, Suppliers with the Most Advantageous Tenders (MAT) at Stage 3 will be invited to sign the Framework Agreement, Sustain Supply Chain of Conduct, and create/update a Sustainability Action Plan on the Subsequently they will be appointed a place on the framework. Parties are required to complete all these before being awarded a place onto the Framework. All Suppliers from Stage 3 will receive an assessment summary letter that explains their award or rejection based on their response to the ITP.

description:
Prices will be capped by the Framework Agreement and will be the maximum that can be charged on a call-off contract. Capped pricing may be reduced at the time of call-off.
Call off from the Framework Agreement will be by means of either direct award or further competition. Relevant to their contract requirements, and at their absolute discretion, agreement users are reserved the right to determine the appropriate call off method each and/or every call off contract requirement.

buyerCategories:
North Eastern Universities Purchasing Consortium (NEUPC): http://www.neupc.ac.uk/our-members;
Advanced Procurement for Universities and Colleges (APUC): http://www.apuc-scot.ac.uk/#!/members;
Higher Education Purchasing Consortium Wales (HEPCW): http://www.hepcw.ac.uk/;
London Universities Purchasing Consortium (LUPC): http://www.lupc.ac.uk/list-of-members.html;
North Western Universities Purchasing Consortium (NWUPC): http://www.nwupc.ac.uk/our-members;
Southern Universities Procurement Consortium (SUPC): https://www.supc.ac.uk/our-members/;
The University Caterers Organisation Limited (TUCO): https://www.tuco.ac.uk/why-tuco/about-us;
Crescent Purchasing Consortium (CPC): https://www.thecpc.ac.uk/

description:
NEUPC is intending to launch a competitive tendering exercise for a framework for Sustainable Furniture Solutions. The main scope of the framework will cover supply and installation of furniture. Also incorporated into the scope will be additional specialisms such as design, space planning, project management etc. Circular economy considerations, repair, re-use and recycling will be incorporated into the Lots and specifications.
The framework will be available to NEUPC, APUC, CPC, HEPCW, LUPC, NWUPC, SUPC and TUCO members
NEUPC has duly considered the use of Lots in this framework and has provided the details of proposed Lots below. These Lots, and the procurement process, may be suitable for Small to Medium Enterprises (SMEs) and Voluntary, community and social enterprises (VCSEs) to bid for.
Supplier Feedback:
Suppliers are invited to provide voluntary feedback on the Lots (eg names, number of places, and descriptions), proposed Framework type (eg closed/open) and term, for NEUPCs consideration. If a Supplier is interested in providing feedback, they must do so by the 24th July 2025 17:00. Feedback must be submitted via email to s.hogg@neupc.ac.uk.
Please note that NEUPC reserves the right to consider feedback and to alter, amend, or remove Lots and Framework type/term entirely on that basis. The final Lots and Framework type/term will be made clear in the Tender Notice and associated tender documents.
The coverage for each Lot will be broken down into the following regions:
North East
Yorkshire and Humberside
Midlands
East Anglia
London
South East
South West
Wales
North West
Cumbria
Northern Ireland
Scotland
Suppliers are to confirm the regions they can cover.
The intention is to appoint a maximum of 4 Suppliers per region for Lots:
1.Furniture Refurbishment and Repair
2.Furniture Redistribution / Re-Use (including provision/use of e-marketplace)
5.Beds and Mattresses
6.AV/IT Integrated/Secure Furniture
7.Lockers/Secure Storage
8.Lecture Theatre, Auditoria and Arena Seating
9.‘Front of House’ Catering/Café Furniture
10.Indoor Social Space Furniture
11.Outdoor Social Space Furniture
And a maximum of 12 Suppliers per region for Lots:
3.Offices and Office Style Spaces Furniture
4.Residential Furniture (Bedroom, Kitchen, Bathroom)
The opportunity will be published on the NEUPC Procurement Portal (Portal) . To ensure you can easily access the tender documents, we recommend creating an account on the Portal beforehand. You can create an account at: https://neupc.delta-esourcing.com/.
Tender documentation is estimated to be published on 21st August 2025 and no documentation will be available before the publication date.
Suppliers are advised to register and complete the relevant stages on the Central Digital Platform (CDP) if they wish to participate in and bid for this framework.
How to register on the CDP can be found at: https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html
Suppliers should be aware that registration(s) could be a prolonged process. Tender submission deadlines cannot be extended to allow for late supplier registrations to the Portal or CDP.
IMPORTANT - Every effort has been made to ensure the accuracy of the information in this notice and is based on the latest information available at this time. However, all information provided in this notice may be subject to change prior to publishing the Tender Notice. Any change(s) will be clearly identified in the Tender Notice.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=962417941

NEUPC Ltd

streetAddress: NEUPC Ltd, Phoenix House, 3 South Parade

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender


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

title: Regional Outsourcing Cataracts

description: This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. This contract has now been formally awarded based on a framework agreement with competition.

description:
Aneurin Bevan University Health Board
Cardiff and Vale University Health Board
Cwm Taff Bro Morgannwg University Health Board

description: Health services

description: Hospital services

title: Regional Outsourcing Cataracts

description: Outsourcing of Cataracts procedures for Aneurin Bevan, Cardiff and Vale and Cwm Taff Bro Morgannwg University Health Boards

description: Ophthalmologist services

procurementMethodRationale: This is a The Health Services (Provider Selection Regime) (Wales) Regulations 2025 (PSR Wales) intention to award notice.

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

locality: Cwmbran

streetAddress: TY Gwent

description: Body governed by public law

description: Health

NEW MEDICAL SYSTEMS LIMITED

locality: Fareham

streetAddress: Forum 6, Parkway, Solent Business Park, Whiteley

legalName: NEW MEDICAL SYSTEMS LIMITED

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Cardiff

postalCode: CF15 7QZ

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

description: Ophthalmologist services

title: Regional Outsourcing Cataracts

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
Date of contract award - 4TH August 2025
Dates between which the services are intended be provided - 5/08/2025 - 31/03/2026
Award Decision Makers:
Robert Holcombe – Director of Finance ABUHB
James Dalton – Finance ABUHB
Hannah Brayford – Planning ABUHB
Alison Mulligan – Ophthalmology ABUHB
David Challenger – Ophthalmology ABUHB
Rhiannon Reynolds – Ophthalmology ABUHB
Rhys Andrews – Ophthalmology CVUHB
Sankha Udakumbura – Ophthalmology CVUHB
Carol Rees – Ophthalmology CTMUHB
Mary Morris - Ophthalmology CTMUHB
Amit Gaur - Ophthalmology CTMUHB
St Joseph's were removed from the process due to an incomplete tender submission.
No conflicts of interest were identified during the procurement process.
(WA Ref:154704)


description: Recruitment services

title: Connect to Work

description:
In Spring 2024, Government launched a programme to support people who are economically inactive due to health conditions, disability or complex barriers back to work.
The supported employment programme, entitled Connect to Work, is being launched by Department of Work and Pensions (DWP) in partnership with local authority clusters, to provide specific support targeted at the right people, at the right time and based on an individual’s circumstances.
Lincolnshire County Council (LCC) are committed to delivering the Connect to Work scheme across Greater Lincolnshire via a combination of in-house and external partner support.
LCC are looking to launch a Dynamic Market to go-live from the 1st February 2026. The Dynamic Market will be a list of qualified suppliers who are eligible to participate in procurements relating to the Connect to Work Scheme.

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Preliminary market engagement notice on Find a Tender

description: Looking for supplier feedback in the form of responses to Questionnaire which will be available on ProContract.


description: Clothing, footwear, luggage articles and accessories

title: PME - Leisure Centre Merchandising

description: The only change on this notice is to inform suppliers where they can find details of the project. Please note details can be found at https://yortender.eu-supply.com/login.asp?B=YORTENDER.

description: This is a 'request for information' from suppliers who have the ability to supply clothing and equipment for resale within leisure centres. This includes wetside and dryside but does have a particular focus on wetside goods e.g. swimming costumes, shorts, floats, aids, goggles etc. Please note details can be found at https://yortender.eu-supply.com/login.asp?B=YORTENDER.

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Suppliers are requested to complete and submit a completed 'request for information' questionnaire by 30 April 2025. At the discretion of the Council further engagement may take place with suppliers following analysis of the information received. Future decsions will be informed by information received by suppliers and the requirements of the Council. Please note details can be found at https://yortender.eu-supply.com/login.asp?B=YORTENDER.


description: Subscription services

title: North Northamptonshire Council - Housing Ombudsman Membership

description: Annual subscription to Housing Ombudsman to fulfil requirements as a social landlord.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

Housing Ombudsman Service

postalCode: WC2B 4HN

streetAddress: 81 Aldwych

description: Contract details notice on Find a Tender


description: The Design and Construction of 22 Dwellings together with all associated external works, services and drainage at Extons Road, Kings Lynn.

description: North and West Norfolk

title: 22 Dwellings, Extons Road, Kings Lynn

description: Residential homes construction work

Freebridge Community Housing Limited

roles: buyer mediationBody reviewContactPoint

locality: King's Lynn

postalCode: PE30 1DZ

streetAddress: Juniper House, Austin Street

description: Body governed by public law

description: Housing and community amenities

legalName: Freebridge Community Housing Limited

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://freebridge.delta-esourcing.com/tenders/UK-UK-King%27s-Lynn:-Residential-homes-construction-work./547B3Y8B27
To respond to this opportunity, please click here:
https://freebridge.delta-esourcing.com/respond/547B3Y8B27
 GO Reference: GO-202518-PRO-29075180


description:
The Opportunity, which is part of Jersey’s broader Harbour Master Plan, is a rare occasion for a developer to play a wider role in Jersey’s medium to long-term development strategy, collaborate with an array of local partners, and leverage Jersey’s socio-cultural assets to support a thriving, but underserved, tourism market.
A preliminary study suggests that a hotel development of approximately 10,000m² could be delivered, which, depending on required room sizes, could deliver 125-150 guest rooms (subject to Planning). Supplementing this, a comprehensive facilities programme could include: (i) an all-day dining restaurant; (ii) a rooftop or upper-level bar; (iii) a destination bar and restaurant (La Folie Inn), (iv) a spa and wellness area; and/or (v) event/meeting spaces.
Any future development must carefully respect the significance of both the Grade 1 listed harbour infrastructure and the Grade 3 and 4 listed buildings. The vision for La Folie Inn and South Pier House is to have them restored and integrated into the overall development. The Opportunity must strike a careful balance between commercial viability and the conservation of these important heritage assets.
The objective of the market engagement document is to enable potential development partners to provide insights and recommendations to Ports of Jersey in respect of its approach to the Opportunity.
Ports of Jersey may, at its discretion, invite certain organisations to participate in market engagement events on Monday 22 September and Tuesday 23 September 2025 in Jersey and/or in London on or around 15 October 2025.
These events will likely include: (i) a Site visit (in Jersey), and (ii) discussions with Ports of Jersey in a one-to-one setting to allow organisations to better understand the Opportunity, ask questions, and provide initial thoughts. This will provide Ports of Jersey with the opportunity to confidentially discuss the feedback provided in more detail, and support Ports of Jersey to shape its thinking on the Opportunity, competitive process and contract.
Ports of Jersey intends to run a process that upholds similar principles to public procurement, and which engages potential development partners in a manner that is consistent with the spirit of a fair, transparent, and collaborative competitive process. At this stage, Ports of Jersey intends to use a flexible, competitive process that will allow for solutions to be developed iteratively to help ensure the highest quality of final proposals.
Organisations should note that engaging in this pre-market engagement exercise, including in particular completing and returning a questionnaire response, is not a prerequisite to participating in any subsequent competitive process. In this regard, Ports of Jersey intends to make all market engagement documents available to organisations once any competitive process has commenced.
Participation in this market engagement exercise (including attendance at a market engagement event) will be at each organisation’s own cost. No expense in responding to this process will be reimbursed by Ports of Jersey.
This market engagement exercise and any associated documents or communications should not be regarded as an investment recommendation by Ports of Jersey or its appointed advisers. No information contained in the documents or in any communication made between Ports of Jersey and any organisation in connection with the market engagement exercise shall be relied upon as constituting a contract, agreement or representation that any contract shall be awarded.
Please submit your responses through the Portal by 23:59 (11:59 PM) on 11 September 2025.

region: UKZ

description: Buildings of particular historical or architectural interest

description: Hotel construction work

description: Development of non-residential real estate

description: Architectural, construction, engineering and inspection services

title: Merchants' Quay, St Helier Jersey - identification and appointment of a development partner.

description:
Ports of Jersey is looking to engage with an experienced, committed development partner to, design, build, fund, and operate (itself or through an experienced third party) a hotel on the Merchants’ Quay site in Jersey, Channel Islands (the "Opportunity").
For more information about this Opportunity, please see the description at II.2.4 below.

description: Hotel, restaurant and retail trade services

Ports of Jersey

locality: St Peter

postalCode: JE1 1BY

streetAddress: Jersey Airport

description: Private Entity

description: Airport & harbour-related activities

legalName: Ports of Jersey


description: Industry specific software development services

title: RFI - BBC Access Management Solution

description:
The BBC welcomes responses to this RFI in order to inform our thinking prior to any potential procurement exercise. Responding to this RFI will allow the BBC to:
- build an understanding of current solutions available in the marketplace
- gain feedback on:
o the availability of solutions in the marketplace,
o whether there is one solution to meet the needs, or whether these would need to be met by differing solutions
o whether functionality not currently met is on a supplier’s roadmap and any cost/timescales associated with building it in
o indicative costs and timescales for the onboarding of the solution
o support of solution
o any barriers to the implementation of the product/solution
This RFI is primarily for BBC Public Service (CIAM), and secondary for BBC Enterprise (EIAM). You are welcome to submit information relating to either or both, depending on your product capabilities.
Should you choose to respond to this RFI the BBC will take on board all other responses to the RFI when shaping any future procurement activity.
For the avoidance of doubt, any information provided to the BBC in response to this RFI will be treated as confidential and non-binding. No contract will be awarded as a consequence of this RFI process, however, the BBC anticipates launching a procurement opportunity in the near future.
Responding to this RFI is not a prerequisite for participation in a subsequent procurement, nor does it give any advantage in that procurement. The BBC would welcome responses to this RFI so that it can build an understanding of current capabilities, in what the BBC knows to be a quickly evolving marketplace.
Any contract start dates provided are estimated as these dates and contract duration and tender publishing date are not known at this stage.

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Public authority - sub-central government

description:
In order to take part in this RFI, please take 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 RFI:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs Open to all Suppliers' link.
2.3 - Click on the relevant PQQ to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ into your 'My PQQs 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 'PQQ Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under PQQ Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All RFI documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ.
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 RFI should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk * *
Deadline for clarification questions - Tuesday 27th May 2025 at 14:00 (UK Time)
Deadline for submitting an RFI response - Tuesday 10th June 2025 at 14:00 (UK Time)


description: To be retendered

description: The Police and Crime Commissioner for Sussex ("the PCC for Sussex") wishes to select and appoint a suitable Contractor for the Provision of Workshop Equipment Maintenance and Calibration services. The PCC for Sussex is acting as the lead for a Framework Agreement for Sussex Police, the Police and Crime Commissioner for Surrey, Surrey Police, East Sussex Fire Authority, Surrey Fire and Rescue Service and West Sussex Fire and Rescue Service.

description: Repair, maintenance and associated services of vehicles and related equipment

title: Framework for the Provision of Workshop Equipment Maintenance and Calibration Services

periodRationale: Not applicable

reviewDetails: Not applicable

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House Brooks Close, BN7 2FZ

description: Regional or local authority

description: Public order and safety

High Court of Justice

legalName: High Court of Justice


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

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

title: Homecare 24-27

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

description: Community health services

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

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

locality: Cornwall

postalCode: PL31 2FR

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

description: NHS

description: Health

Proper Care (Cornwall) Ltd

locality: Helston

postalCode: TR13 0QD

streetAddress: 15-16 Tresprison Business Park  Helston  Cornwall

legalName: Proper Care (Cornwall) Ltd

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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

Contract awarded to Brandon Trust Company number 2365487


description: Polythene waste and refuse sacks and bags

description: Sacks and bags

description: Laundry bags

description: Protective and safety clothing

title: Polymer Products 2026

description:
This framework is for Polymer Products including and not limited to those listed below. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £15,853,000.00 to £16,800,000.00 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Estimated value over the total Framework Agreement term (including any extension options),is approximately £67,200,000.00
The Framework Agreement will be between NHS Supply Chain and the Supplier.
The intended Lot Structure for this procurement is set out as follows:
Lot 1 Clinical and Offensive Waste Bags
Lot 2 Domestic Waste Bags
Lot 3 Unprinted White, Clear and Coloured Bags
Lot 4 Patients Property and Carrier Bags
Lot 5 Soluble  Laundry Bags Interleaved
Lot 6 Specimen and Re-sealable Bags
Lot 7 Body Bags
Lot 8 Alginate Stitch Laundry Bags
Lot 9 Specialist Lines
Lot 10 NHS Core Aprons
Lot 11 NHS Specialist Aprons

SUPPLY CHAIN COORDINATION LIMITED

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Preliminary market engagement notice on Find a Tender

description:
We are seeking to engage with interested suppliers who can supply the Goods detailed in the procurement description. Interested suppliers can express interest in the opportunity using the following link
PORTAL ACCESS
-Login with URL https://nhssupplychain.app.jaggaer.com//
-Click on “SQs Open to All Suppliers” and search for the title of the procurement: SQ_590 –  Polymer Products 2026 PME
EXPRESSION OF INTEREST
- Click on the ‘Response Form’ tab.
-Answer the question in the Qualification Envelope at 1.1.1
-Click ‘submit response.
On receipt of an expression of interest, the Authority will issue the Supplier with a request for information (RFI) document. IMPORTANT NOTE: The RFI document and any further communication in regards of this PME activity only, will be issued via email from email address Surgical.PPE@supplychain.nhs.uk. Please ensure you monitor your emails for correspondence from this email address.
The RFI document details the full product list of the products in-scope of this intended procurement activity and requests information from interested suppliers that will support the Authority in developing its approach to the procurement.
The RFI requests information about the interested supplier(s): (1) product range information and corresponding conformity documentation, (2) capacity to perform any eventual contract award, (3) current market information, (4) sustainability – including resource efficiency, use of raw materials, packaging, carbon reduction and labour standards, and (5) Supplier Cost Data which will support the commercial approach. The supplier cost data requested will include the commodity and freight cost drivers per product and the percentage each contributes to the overall product cost.
All responses to the RFI must be submitted to the  email address as received from (Surgical.PPE@supplychain.nhs.uk) by no later than 16:00hrs BST on 27 May 2025.
On or around 25 July 2025, following earlier engagement activities, the drafted product listing and product specification will be circulated for feedback from interested participants. All feedback must be sent to the  email address Surgical.PPE@supplychain.nhs.uk by no later than 16:00hrs BST on 29 August 2025. The Authority will then review the feedback and if there are amendments, further circulation of amended specifications may take place. If there is further circulation, all feedback must be received by no later than 16.00hrs BST on 10 October 2025.
Suppliers can, at any point during the engagement period, request individual meetings with the Authority to discuss the proposed procurement by way of email to Surgical.PPE@supplychain.nhs.uk. All meeting requests must be made and concluded before 16.00hrs BST on 10 October 2025.
To support our early engagement activity, we are pleased to invite you to a webinar, where we aim to share our strategic intent, with the intention to invite feedback from key suppliers during this session.
The details are as follows:
Date: 04/06/2025
Time: 14:00hrs
Duration: 2 hours
Platform: https://attendee.gotowebinar.com/register/8985519531417754202
During this session, we will cover the following topics:
1.	Tender Overview: Overview of the products in scope and our commercial aims and objectives for this framework renewal process.
2.	Specification Overview: Summarise the key specifications and invite feedback regarding what can be included or improved on, to maximise product quality & value for money.
3.	Commercial Drivers: Understanding the core factors shaping the framework renewal and how we can leverage best value for NHS customers.
4.	Overview of the Procurement Procedure, Conditions of Participation & Award Criteria: An overview of the proposed tender process, sustainability criteria and expectations in the tender process.
5.	Timescales: An outline of critical dates and timelines for the renewal process.
This is a great opportunity for you to feedback and provide industry intelligence that will inform the procurement approach. Equally, it is an opportunity to clarify any questions you may have and ensure that all suppliers are aligned with the upcoming changes.
We would value suppliers to share feedback and input during the webinar. We recognise that this is not always possible and if, following the webinar, you feel it would be beneficial to have a 1 to 1 meeting with the Category Manager, this can be requested using the following the email address: Surgical.PPE@supplychain.nhs.uk.
There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.


title: Future Learn Platform Subscription & Hosting

description: Coventry University Online Ltd, is working with FutureLearn Ltd for the hosting and delivery of a range of online courses on their digital learning platform, including free and paid-for open courses, or MOOCs, within a global marketplace, credit bearing University courses, non-credit bearing and CPD training courses developed with external partners.

description: E-learning services

description: Software package and information systems

procurementMethodRationale: The FutureLearn platform houses over 170 online course which provide teaching and learning for a range of core degrees, CPD and open courses. The new contractual arrangement ensures continuity of delivery for our customers (individual students, government and private sector learner cohorts), analytical measurement for the University and the ability to maintain existing income streams. It is acknowledged that any move from the FutureLearn platform would involve several years' work to ensure continuity of study experience and income streams.

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

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

FUTURELEARN LIMITED

postalCode: EC1N 2HS

streetAddress: Buchanan House, 30 Holborn,

legalName: FUTURELEARN LIMITED

Coventry University

locality: Coventry


description: Refuse and waste related services

title: CPU 7747 Green Waste Compositing Services

description: Provision of Green Waste Compositing Services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Pipeline notice on Find a Tender


description: Up to 2-years.

description: Accommodation, building and window cleaning services

title: RCHT WINDOW CLEANING

description: Not published

description: Tender notice on Find a Tender

description: Open procurement process under PA2023 to appoint a window cleaning service at Royal Cornwall Hospitals NHS Trust

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: TR1 3LJ

streetAddress: Treliske

description: Public authority - central government

noEngagementNoticeRationale: The Trust has decided not to undertake market engagement for this project.


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-8564 Everyturn - Northumberland Recovery College

description:
Northumberland Recovery College
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £645653.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

type: cost

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £645653
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Northumberland Recovery College

description: Medical specialist services

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

Everyturn Mental Health

locality: Newcastle upon Tyne

streetAddress: 2 Esh Plaza Sir Bobby Ronson Way

legalName: Everyturn Mental Health

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: 1 possible 12 month extension

description: Repair and maintenance of plant

description: Mechanical engineering services

title: Port of Workington Engineering and Maintenance Services

description: Not published

description: Tender notice on Find a Tender

description:
The requirements of the Port are for a service providing servicing and maintenance of all plant, machinery, infrastructure and installations, within the port estate. Alongside a 24/7 callout service for emergency repairs out of hours as and when required.
The contract is anticipated to commence on 01/01/2026 and will continue for a period of 1 Year, unless terminated in accordance with the Conditions of Contract.
There is the potential for a contract extension of 1 year, depending on both the success in achieving the required outcomes and availability of further funding.
The estimated total value of the contract over the total contract period (including any extension period) is a maximum value of £300,000 but no guarantee is given as to the actual value of the contract.

submissionMethodDetails: Please only submit vis The Chest - www.the-chest.org.uk

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

description: Public authority - sub-central government

noEngagementNoticeRationale:
Pre-Market engagement has been conducted with two possible service providers selected at random. This involved being provided a copy of the fleet list attached in the data pack, alongside a visit to the ports workshop to assess suitability.
Pre-engagement was conducted with the suppliers under clear advice that this was not part of the official tender process and would not in any way contribute to the specification, but allowed the Port Authority to assess the expected costs associated with this service, to ensure the correct governance procedures were followed.


description: This framework will be awarded for an initial term of 3 years with up to 5 years worth of extension options (split into 5 x 1 year extensions) available at the sole discretion of Scottish Water.

description: Scottish Water seeks partners who will support deployment and maintenance of technologies to support our operational intelligence journey. This lot will cover three separate services - deployment of sensors and smart assets, deployment of remote control solutions and digital engineering enablement partners. The estimated value range of expenditure under this lot is between £29 million to £57 million.  This range is based on historic service spend and envisaged investment under the next framework period. There is however no guarantee of any minimum volume of work under this framework agreement. Additional information: To access this opportunity, please register using the following link - https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projec

title: Operational Technology - Consultancy and Assurance

description: This framework will be awarded for an initial terms of 3 years with 5 years worth of extension options (split in 5 x 1 year extensions) available at the sole discretion of Scottish Water.

description: Scottish Water is seeking partners to support with delivery of Operational Technology Strategy, Design, Architecture, Implementation and Testing Assurance services to support the assurance of OT delivery across Scottish Water. The estimated  value range of expenditure under this lot is between £8 million to £11 million.  This range is based on historic service spend and envisaged investment under the next framework period. There is however no guarantee of any minimum volume of work under this framework agreement. Additional information: To access this opportunity; please register using the following link - https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

description: Scotland Wide

description: Hardware installation services

description: Scotland Wide

description: Systems and technical consultancy services

title: Operational Technology and Digital Engineering Services

description:
Scottish Water is looking for organisations to provide expertise to support delivery of Scottish Water’s Operational Technology Strategy in a manner that is compliant with IEC 62443 and the NIS Directive. This new Operational Technology Services framework will be required to support, assure, design and deliver relevant projects within our Digital Portfolio as well as the Transformation workstreams and the wider Scottish Water Capital Programme; including supporting Scottish Water Horizons and our PFI transitions.

There will be two lots with one covering the Consultancy and Assurance elements and the other supporting deployment of solutions.

Further information and context and our digital strategy can be found in the PQQ overview document.

Lot 1 – Operational Technology Consultancy and Assurance

This lot will assess across the following three areas:-

Operational Technology Strategy and Technology roadmap support.
Project Management services
Design and Assurance

Lot 2 – Operational Intelligence and Digital Engineering Services

This lot will be divided into three distinct service areas which will be assessed and awarded separately.

Deployment and Maintenance of Sensors and Smart Assets
Deployment and Maintenance of Remote-control solutions
Digital Engineering - Design and Enablement Partners

All projects will have the objective of ensuring scalability and flexibility for future technological advancements.

The scope of work may include the following on a project-by-project basis survey (intrusive and non-intrusive as appropriate), design, systems integration, migration planning, migration, testing, software installation and commissioning. It may also include the supply of software, training and documentation.

performanceTerms: See Procurement Documents for further information.

reductionCriteria: See Procurement Documents on further information.

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court