title: Framework for the Provision of Highways Labour and Street Lighting Services and Works

description:
This framework is for the provision of Highways Labour and Street Lighting Services and Works to the East Riding of Yorkshire Council, City of York Council and North Lincolnshire Council.
This will be a multi-supplier framework that will be divided into several Lots to cover various council requirements including:
-	Highways and street lighting labour
-	Plant
-	Electrical testing of lighting columns and traffic signs
-	High mast maintenance
-	Column installation and removal
-	Trenching
-	Other related services and minor works
The framework will run from 1st January 2025 – 31st December 2028 (4 years) Additional information: This framework is for the provision of Highways Labour and Street Lighting Services and Works to the East Riding of Yorkshire Council, City of York Council and North Lincolnshire Council.
The framework will run from 1st January 2025 – 31st December 2028 (4 years)

description: Street-lighting equipment

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

description: Deadline now altered to 09/10/24 at 12:00:00 noon

reviewDetails:
Precise information on deadline(s) for review procedures:
Precise information on deadline(s) for lodging appeals: Procurement procedures include aminimum 10 calendar day standstill period at the point information on the award of the contract iscommunicated to bidders. This period allows unsuccessful bidders to seek further debriefing fromthe contracting authority before the contract is entered into. Such information should be requestedfrom East Riding of Yorkshire Council. If an appeal regarding the award of a contract has notbeen successfully resolved, the Public Contract Regulations 2015 provide for aggrieved partieswho have been harmed or are at risk of harm by a breach of the rules to take action in the HighCourt (England, Wales and Northern Ireland). Any such action must be brought promptly.

description: Street-lighting maintenance services

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

E.ON Energy Solutions

locality: Coventry

postalCode: CV4 8LG

streetAddress: Westwood Way

legalName: E.ON Energy Solutions

Heneghan & Sons

locality: Leeds

postalCode: LS11 8JT

streetAddress: Unit 3 Landmark Court

legalName: Heneghan & Sons

Jones Lighting Ltd

locality: Preston

postalCode: PR25 5AE

streetAddress: Compound 9

legalName: Jones Lighting Ltd

Kingfisher Lighting Limited

locality: Nottinghamshire

postalCode: NG19 0FT

streetAddress: Kingfisher House, Crown Farm Way, Crown Farm Industrial Park

legalName: Kingfisher Lighting Limited

Lighting and Signs Ltd

locality: Hull

streetAddress: Lighting & Signs Limited Central Works Scott Street Hull

legalName: Lighting and Signs Ltd

description:
This framework is for the provision of Highways Labour and Street Lighting Services and Works to the East Riding of Yorkshire Council, City of York Council and North Lincolnshire Council.
This is a multi-supplier framework that will be divided into several Lots to cover various council requirements including:
-	Highways and street lighting labour
-	Plant
-	Electrical testing of lighting columns and traffic signs
-	High mast maintenance
-	Column installation and removal
-	Trenching
-	Other related services and minor works
The framework will run from 1st February 2025 – 31st January 2029 (4 years)


country: GB

countryName: United Kingdom

scheme: CPV

description: Energy-efficiency consultancy services

status: active

mainProcurementCategory: services

status: complete

title: Project Management for Decarbonisation Project

scheme: UKPGA

description: The provision of project management support to deliver decarbonisation of heating systems at Brynsworthy Environment Centre and the Landmark Theatre.

procurementMethodDetails: Below threshold - unknown

North Devon District Council

locality: Barnstaple

postalCode: EX31 1DG

streetAddress: Lynton House, Commercial Road

description: Public authority - sub-central government

scheme: GB-PPON

ESOS Energy Ltd

locality: Bristol

postalCode: BS2 0JA

streetAddress: BLOK, 5th Floor, 1 Castle Park

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

status: cancelled

description: Option or options to extend (at the discretion of the Authority) for a period or periods of up to 24 months.

description:
Supply of Clozapine EXCLUDING Testing - All Regions

Offer reference number: CM/PHG/22/5667

Period of framework agreement: 1st August 2025 to 31st July 2027, with an option or options to extend (at the discretion of the Authority) for a period or periods of up to 24 months. Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

type: price

variantPolicy: notAllowed

description:
Supply of Clozapine INCLUDING Testing - All Regions

Offer reference number: CM/PHG/22/5667

Period of framework agreement: 1st August 2025 to 31st July 2027, with an option or options to extend (at the discretion of the Authority) for a period or periods of up to 24 months. Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points.

region: UK

description: Pharmaceutical products

description: Pharmaceutical products

documentType: economicSelectionCriteria

streetAddress: Runcorn

description: Medicines, Procurement and Supply Chain (MPSC) Employee

scheme: CELEX

description:
NHS National Generic Pharmaceuticals – Clozapine

Offer reference number: CM/PHG/22/5667

Period of framework agreement: 1st August 2025 to 31st July 2027, with an option or options to extend (at the discretion of the Authority) for a period or periods of up to 24 months.

performanceTerms: See KPIs in procurement documents

electronicInvoicingPolicy: allowed

description: Pharmaceutical products

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

NHS England

roles: buyer centralPurchasingBody

region: UKE

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

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

scheme: COFOG

description: Health

legalName: NHS England

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Health

Leyden Delta B.V.

region: NL

locality: Nijmegen

countryName: Netherlands

legalName: Leyden Delta B.V.

Mylan

locality: Hatfield

legalName: Mylan

Britannia Pharmaceuticals

locality: Reading

scale: large

legalName: Britannia Pharmaceuticals

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at https://health-family.force.com/s/Welcome

Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling
0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet(D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


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

title: Roway Lane and Taylors Lane Depot Stores Software

description: Roway Lane and Taylors Lane Depot, incorporating 'Green' and Highway Maintenance services, are seeking to establish a joint stores, to assist with effective and efficient stock and asset management of a range of products, and equipment, used in the delivery of their own services.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DE

streetAddress: Sandwell Council House, Freeth Street

description: Public authority - central government

Keymas Ltd

locality: Dudley

postalCode: DY3 1JA

streetAddress: 23 Bilston Street


status: planned

description: Security services

title: LAS Security Service

description: Guarding Fixed and Mobile (including Guard Dogs and Sniffer Dogs) Key Holding and Monitoring and Response to Security, Fire Alarms monitoring of CCTV and Access Control Systems

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: Urban planning services

title: NBC Agreement  S278

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: NBC Agreement  S278

description: S278 Row Town Access • Engineer services • Provisional Certificate • Final Certificate This agreement may not constitute a public contract under the PA 2023 and therefore publication requirements may not apply but the Authority is publishing in the interest of transparency. This is a below threshold agreement. It is also clear that there is an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and there are no reasonable alternatives to those goods, services or works. This is because it cannot be obtained through any other reasonable means or reasonable alternatives as Surrey County Council are only organisation that have the authority to grant the permissions required. There is no competition on technical reasons as no other authority has the legal capability or appropriate capability to provide the requirement. Legal authority is granted to the local council to grant planning permission alone. Therefore, it is clear that there are no other reasonable alternatives to fulfil this requirement.

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description: Supply services of personnel including temporary staff

title: Temporary Staffing Neutral Vendor

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Temporary Staffing Neutral Vendor

description: Not published

documentType: conflictOfInterest

description:
A managed service for temporary agency resources utilising the neutral vendor model.  The top 5 required skillsets are:
- Educational psychologist
- Social Worker
- Lawyer
- Project Manager
- Assistant Practitioner
Current spend is just under £400k per month.

procurementMethodDetails: Direct award

procurementMethodRationale:
Extreme and unavoidable urgency
Introduction
Norfolk County Council ('NCC') found itself in a unique position, where it needed to direct award to continue the provision of essential services (a managed service for temporary agency resources) awarded under a framework. It is essentially a "bridging" contract to allow services to be successfully mobilised to a new provider further to the commencement of a new framework award on 13th October 2025.
The Direct Award will be for £1,680,000 including VAT. The term of the contract under the Direct Award will be for 3 months and 10 days.
The Direct Award to Magnit is critical in delivering core Council functions. For the reasons further set out here and in the Transparency Notice, if the contract is not awarded, there would be a failure to deliver statutory obligations including statutory EHC assessments for children and young people.
Background
The existing contract, which expired 2nd July 2025, was procured through a NEPO framework ref NEPO508. The current provider, Magnit, manages services for temporary agency resources. As the Framework was due to expire, then with due regard to the time
required, and its obligations under the procurement legislation, NCC carried out an assessment of procurement routes and the decision was taken to undertake a further competition using a multi supplier ESPO framework.
Tenders were not released through the ESPO MSTAR4 framework until 24 October 2024.
Unfortunately, only two returns were received by the tender deadline of 25 November and to compound matters both bids were non-compliant having failed to meet mandatory accessibility requirements set by law, and so NCC declared it a failed procurement.
NCC discussed the situation with the failed procurement as a matter of urgency with NEPO. The clear advice from NEPO was that it would be possible to extend the contract under the
provisions of the Framework Agreement and extensive work was put in place by NCC with a view to extending the Framework from 2nd July to 13th October 2025.
Unfortunately, on 17th March 2025 NEPO changed their position. They advised NCC that they had identified an unusual framework clause which prevented the award of any further contracts through the NEPO framework. All that NEPO could do was recommend their alternate framework with a different provider, Comensura, which had commenced on 1st May 2025.
NCC worked extensively with NEPO to assess compliance of their solution and the transition period required. It was agreed between the parties that the very earliest Comensura can commence their services to NCC is 13 October 2025.
Direct Award and extreme urgency
A Direct Award was therefore essential, to bridge the period between 3rd July 2025 and 13th October 2025.
NCC acted entirely and properly on the advice and guidance from NEPO. Had NEPO provided the correct guidance in the first instance, NCC would have been in a position to award to Comensura from 3rd July 2025, and not October 2025. NCC therefore considers that the resultant delay was wholly beyond NCC's control.
Further, the unique situation and time constraints that have arisen from NEPO's incorrect guidance mean there is simply insufficient time for NCC to undertake a formal procurement to bridge the gap. There is also the question as to whether a formal procurement would even be successful, given the results from the previous failed procurement.
The Direct Award to Magnit is critical in delivering core Council functions. If the contract was not in place the practical implications would be a failure to deliver statutory obligations
including statutory EHC assessments for children and young people.
The Council currently has 90 agency workers including social workers, residential care for children, lawyers, educational psychologists. Without these posts in place the Council will be
unable to respond quickly as needs arise in situations where planning in advance is not possible, for example covering unplanned staff absences.
Further, during discussions with Comensura, it became clear that their minimum onboarding process is 12 weeks and with staff absences in this time, 14 weeks was agreed. Again, this
would be insufficient time for NCC to undertake a procurement to bridge the gap.
In conclusion, for the reasons set out in this Contract Details Notice and the transparency notice, NCC undertook a Direct Award to Magnit from 3rd July 2025 to 12th October 2025.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Magnit Global GRI Ltd

locality: Knutsford

postalCode: WA16 8GS

streetAddress: Booths Park 1

scheme: GB-COH

title: Temporary Staffing Neutral Vendor

noAgreedMetricsRationale: This is a short bridging contract which is under £5m.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: The Council has the option to extend the contract period by up to 2 years in aggregate.

description: Oxfordshire County Council has a unilateral option to extend the contract period by up to 2 years in aggregate (until 31 March 2031).

description:
Oxfordshire County Council has invited tenders using the competitive process in accordance with Regulation 11 of The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR) to provide a smoking cessation service. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this procurement or this award.
This is a notice confirming that the award follows a competition under the Competitive Process in accordance with Regulation 11 and this notice provides the information required in Schedule 11 PSR.
Our vision is clear, we want to create Smokefree Generation. Local stop smoking service support, which is at the heart of communities is significant to achieving this ambition. The Council requires a service which is dynamic, and innovative, which can deliver a person-centred approach to support a wide range of people who, continue to smoke.
Through this contract, The Service(s) will have the scope and freedom, to deploy their expertise to develop a service which can meet the needs of a wide range of people. By offering a ‘Hub and Spoke’ model, they can be expected to provide a menu of quit support options, enabling choice for people who smoke, giving them the best chance of quitting. The Service will have the opportunity to focus their efforts for those who experience the most health, social and economic inequalities.
The Service includes specialist pathways for those with Substance misuse and poor mental health for example. Innovation Programmes to operate with target population and community innovation. Opportunity to develop county wide communication campaign to motivate quit attempts. Co-production, particularly with target group will be integral to ensuring the service remains fit for purpose to continually review and innovate the service for the lifetime of the contract.
The Service will have a key leadership role, in Oxfordshire Whole Systems approach to becoming smokefree. close partnership with a whole host of organisation, least of all Oxfordshire County Council, Integrated Care Board, Community and Voluntary sector. Partnership working is also key to delivering a dynamic and flexible service across the entire county, with ambition SAQD targets.
The Service has 6 core elements:
- Single point of access;
- delivering a high-quality specialist behaviour change support and access to evidence based quit aids;
- training and capacity building;
- community innovation projects – targeting priority groups;
- communication and digital innovation and insights gathering; and
- co-production for continuous innovation.
The Contract documents were completed on 17 June 2025 and the contract period began on 17 June 2025 and will continue until 31 March 2029 (including mobilisation period). Delivery of the services will commence on 1 July 2025, following the mobilisation period. Oxfordshire County Council have an option to extend the contract period by a further 2 years (to 31 March 2031).
The decision to award the contract was made by Ansaf Azhar - Director of Public Health and Communities, Oxfordshire County Council, following a recommendation made by the Council's evaluation team.

Value

type: cost

name: Integration, Collaboration and Service Sustainability

name: Improving Access, Reducing Health Inequalities and Facilitating Choice

title: Smoking Cessation Services

description:
Oxfordshire County Council has invited tenders using the competitive process in accordance with Regulation 11 of The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR) to provide a smoking cessation service. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this procurement or this award.
This is a notice confirming that the award follows a competition under the Competitive Process in accordance with Regulation 11 and this notice provides the information required in Schedule 11 PSR.

description: Health services

type: suitability

description: Suitability to pursue the professional activity will be assessed as part of the Basic Selection Criteria and following the format laid out in the Standard Selection Questionnaire (SQ). This information will be checked as part of due diligence prior to contract award.  For full details, please refer to the tender documents.

type: economic

description: Economic and financial standing will be assessed as part of the Basic Selection Criteria and following the format laid out in the Standard Selection Questionnaire (SQ). This information will be checked as part of due diligence prior to contract award. For full details, please refer to the tender documents.

type: technical

description: Technical and professional ability will be assessed as part of the Basic Selection Criteria and following the format laid out in the Standard Selection Questionnaire (SQ). This information will be checked as part of due diligence prior to contract award. For full details, please refer to the tender documents.

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 3rd Floor, County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

name: Independent Choice and Procurement Panel

streetAddress: Wellington House

Solutions 4 Health Ltd

postalCode: RG1 8EQ

streetAddress: 1 Thames Court, 2 Richfield Avenue

legalName: Solutions 4 Health Ltd

description:
The award decision maker for this procurement process was Ansaf Azhar - Director of Public Health and Communities.
The key criteria used for this procurement is as follows:
1.Quality and Innovation 20%
2. Improving access, reducing inequalities and facilitating choice 36%
3. Integration, collaboration and service sustainability 8%
4. Value 20%
5. Social Value 16%
All bids were assessed against the above key criteria by a tender evaluation panel. The chosen provider scored highest following the evaluation and a recommendation was made to the Director of Public Health and Communities, Ansaf Azhar to award the contract to Solutions 4 Health Ltd. This recommendation was approved.
There was one potential conflict of interest recorded in relation to this procurement. A Commissioner who is a member of the evaluation panel received a Christmas food hamper from a tenderer during the tender response period. The potential conflict was managed by donating the hamper to a local food bank. The tenderer concerned is not the tenderer to whom the Council has awarded the contract.


status: planning

description: Portfolio management services

description: Purchase of CO2 emission credits

description: Pollutants tracking and monitoring and rehabilitation services

title: Carbon removals

description: Submission deadline extended.

description: MAG Airport Limited (MAG) is initiating an early market engagement to support the development of its carbon removals strategy. This RFI seeks information on the carbon removals market and the supply and availability of different removal technologies both now and in the future, to ensure that MAG can meet its ambitions of offsetting 50% of its residual emissions with carbon removals by 2030 and 100% by 2038, as well as supporting the wider decarbonisation of aviation and supporting UK nature.

MAG AIRPORT LIMITED

locality: Manchester

postalCode: M90 1QX

streetAddress: 6th Floor, Olympic House

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: If you are interested in responding to this RFI, please email abby.cooper@magairports.com in order to gain access to the RFI document.


title: Business waste collections:

description:
Business Waste Collections – Providing modelling, assumptions, market intelligence and insights for non-household municipal and commercial waste.
Types of activities:
Gather data on the commercial waste services
Develop scenario assumptions for commercial waste services
To peer review yield, arisings and cost assumptions used in analyses.
Development or updating of recycling tools, guidance and/or resource efficiency support for the non-household sector.
Survey development, surveying, assessment and analysis
General Technical Advice

name: Demonstrate your understanding of the framework (and the specific lot you are applying for), what we are trying to achieve and why.

type: quality

weight: percentageExact

name: Explain your approach for project, team and framework management.

name: Explain your approach for delivering the service for the specific lot using recent relevant examples to demonstrate your expertise.

name: Price as laid out in WRAP's costing matrix, calculating average day rates

description: Due diligence for these will be detailed in the phase one selection questionnaire

description: Outlined in the ITT

title: Model Development, Investment appraisal and cost benefit analysis

description:
Model Development, investment appraisal and cost-benefit analysis – Providing modelling designs, analysis and advice to improve efficiency and generate outputs to help inform policy decisions. Provide suppose and advise of investment appraisal and cost-benefit analysis, including quality assurance and peer review services.
Design/re-design of complex tools designed for waste and resource management scenario modelling (e.g. on-line/spreadsheet/database)
On-going support of developed models, including providing training for relevant internal staff
Advise on approaches to improve efficiency of current models.
Developing a range of tools to support businesses, public sector and consumers on decision making related to waste and resource management.
Lifecycle Assessment
Data visualisation ability
Routing modelling capability
Investment Appraisal and Cost Benefit Analysis
Quality assurance and Peer Review Services
General technical advice and analysis

name: Describe the project team that would manage and deliver the work-identifying team structure and the allocation of roles within the project

description: Outlined in the ITT

description:
Materials Recycling Facilities & Organics (waste treatment infrastructure and UK re-processors) – Reviewing waste and resource infrastructure in relation to capacity, future trends, procurement requirements and technological developments for both household and non-household municipal waste.
Planning and permitting support
Review process impacts on facilities and re-processors from accepting a wider range of material feedstocks from both household and business waste sectors.
Waste infrastructure technical advice and support
Organics standards technical advice and support
Waste infrastructure mapping and analysis
Infrastructure scoping and development costs
Technical specifications on dry recyclable material preferences/ mixes
Template contract specification - dry recyclate sorting / processing, food waste processing and and structured agreements for NHNon-Household Municipal  Food Waste to prevent contamination
Support in determining what works would likely be required to existing depot and WTS waste transfer station assets to support the collection of food waste.
Gather infrastructure related data as required
Support in determining bulking and haulage requirements
Survey development, surveying, assessment and analysis
General Technical Advice

name: Describe the project team that would manage and deliver the work, identifying team structure and the allocation of roles within the project.

description: Outlined in the ITT

description:
Review assumptions on the prevention of waste from households and businesses.
Critically review and comment on waste strategies and Local Authority plans that feature a range of prevention activities.
The prevention areas could include but are not limited to activities such as home composting, repair and re-use initiatives, bulky items, and furniture re-distribution schemes.
General Technical advice

name: For each of the requirements listed in ITT, explain your approach for delivering the service for the specific lot using recent relevant examples to demonstrate your expertise.

description: Outlined in the ITT

title: Other waste streams (non-household similar)

description:
Review assumptions on waste arisings generated from sources that are not similar in composition to household waste. These arisings would be expected to be from Industrial, hazardous, agricultural, and clinical waste sectors.
Review assumptions on waste arisings generated from sources that are not similar in composition to household waste. These arisings would be expected to be from Industrial, hazardous, agricultural, and clinical waste sectors.
Knowledge of the management and treatment options of other waste streams mentioned above,
Review assumptions on relevant materials,
Gather insights and additional data on material streams
Provide insights on collection, treatment and disposal systems,
Advise on approaches to analysing impacts on collection, treatment and disposal systems from policy reforms.
To peer review yield assumptions used in analyses for a range of materials, collections systems, treatment options and disposal routes.
Survey development, surveying, assessment and analysis
Quality assurance and Peer Review Services
General Technical Advice

description: Outlined in the ITT

description: Waste analysis services

description: Refuse and waste related services

description: Refuse collection services

description: Waste analysis services

description: Refuse and waste related services

description: Refuse collection services

description: Waste analysis services

description: Refuse and waste related services

description: Refuse collection services

description: Waste analysis services

description: Refuse and waste related services

description: Refuse collection services

description: Waste analysis services

description: Refuse and waste related services

description: Refuse collection services

title: Waste and resource management technical advisors’ framework

description: Not published

description: Tender notice on Find a Tender

description:
Direct Award:
Assignments may be awarded by direct award in exceptional circumstances if the value of the brief is less than £15k.
We will implement a Direct Award approach, allowing the Project Team to allocate awards based on specific project needs, as well as a predetermined ranking, if required. This method ensures flexibility and responsiveness to unique project requirements.
Mini Competition / Invitation to Further Competition
Most assignments on this framework, regardless of value, will be awarded based on a mini competition.
When a mini competition is carried out, all suppliers within the relevant Lot will be invited to bid for the requirement.
Suppliers will be evaluated against the criteria included in the mini competition documents and the highest scoring supplier will be awarded the contract.

description:
WRAP is preparing to launch a tender exercise for a framework to provide high quality technical advisor services to enable WRAP to provide valuable policy, support and evidence in the area of Waste and Resource Management, that can be applied to one or more of our core sector programme areas and one or more of our key stakeholder audiences. The intention is to go live with the tender within the next 7 days (but this not guaranteed).
The work assigned through the framework involves providing technical advice and assumptions as well as a quality assurance role in projects that WRAP has scheduled in to deliver.
The advisors appointed to the framework shall have:
Expertise and experience in the sector and specialism they have indicated,
Significant demonstrable skills,
Evidence of acting as a lead technical advisor in the delivery of related projects, and
Been involved in relevant published work.
This is anticipated to be an Open Framework Agreement, which will operate for a maximum of 8 years. A new procurement exercise will be run prior to each 2-year re-opening window to allow new suppliers to apply. Existing suppliers will remain on the Framework for the full duration, subject to performance and continued eligibility. Re-openings will be conducted via a new procurement process under the Open Framework provisions of the UK Procurement Act 2023.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=963116716

riskDetails: Appropriate experience as laid out in tender documents

financialTerms: Per due diligence questions in the selection questionnaire

Waste & Resources Action Programme

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public authority - sub-central government


name: The Royal Borough of Windsor and Maidenhead Council

description:
RBWM has been awarded Local Electric Vehicle Infrastructure (LEVI) funding from the Department for Transport. The purpose of this funding is to support new concession contracts for on-street charging within RBWM. RBWM has decided to divide this funding into two equal amounts, each to support one of two new area-based concession contracts in the borough. These contracts will be awarded through a single procurement, each contract to be won by a different supplier.
As concession contracts, the borough is looking to partner with chargepoint operators that will bring in significant private investment of their own throughout the life of the contract to provide charging solutions for residents across their concession area. Private investment should very substantially exceed the value of the grant funding. The Chargepoint Operator will be responsible for securing overall funding and financing for their capital investment and will need to provide suitable assurance within their bid of suitable funding and financing arrangements for the chargepoint sites that they commit to deliver.
The purpose of the grant funding is to accelerate wider private investment in an on-street charging network - ensuring chargepoints are in place ahead of time ready to meet and further induce growing demand.  The LEVI capital funding will contribute towards the cost of:
Chargepoint hardware
Chargepoint installation
Upgraded or new grid connections, including the local connection from feeder pillar to charging assets
Works to the highway to reconfigure existing or create new parking spaces and/or parking restrictions, including but not limited to signs and lining
Introducing or amending Traffic Regulation Orders or parking restrictions
Licenses, approvals, permits, and local authority planning fees relating to installation (where needed) Additional information: Extension option of up to 12 months

description: Windsor and Maidenhead

description: Environmental services

title: Local Electric Vehicle Infrastructure On Street Electric Vehicle Charging Installations

description: Installation services (except software)

locality: MAIDENHEAD

streetAddress: Town Hall

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

RBWM

locality: Maidenhead

postalCode: SL6 1RF

streetAddress: St Ives Road

legalName: RBWM


description: 3 year extension (+1,+1,+1)

description: Service will provide a range of telecare equipment for purchase. The contract length will be for 1 year, with a possible +1, +1, +1 extensions.

title: Technologies for Independent Living -Telecare Equipment

description: This is award notice for Technologies for Independent Living  under the  PFH - Technologies for Independent Living Telecare/Telehealth - FW0126 -Lot 1.

description: Medical aids

procurementMethod: limited

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

procurementMethodRationale: This is a call off under Lot 1, PFH framework -FW0126: Technologies for Independent Living (TIL) Telecare/Telehealth.

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

Dudley Metropolitan Borough Council

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

LEGRAND ELECTRIC LIMITED

region: UKG

locality: Birmingham

postalCode: B19 2LF

streetAddress: Great King Street

legalName: LEGRAND ELECTRIC LIMITED

Royal Court of Justice

legalName: Royal Court of Justice


rel: prev

title: MDP Gatekeeper Software Licence

description: Gatekeeper Software Package

title: Gatekeeper Software Licence

description: Gatekeeper Software Licence

description: Software package and information systems

Ministry of Defence

roles: buyer reviewBody

locality: Glasgow

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

description: Defence

legalName: Ministry of Defence

Force Information Systems Limited

locality: Cambridge

legalName: Force Information Systems Limited

title: MDP Gatekeeper Software Licence


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


description: Construction work

mainProcurementCategory: works

title: Deeping St Nicholas Primary School - Resurfacing Works

description: Resurfacing Works to Driveway at Deeping St Nicholas primary school.

procurementMethodDetails: Below threshold - limited competition

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

Johnson and Smith Lincoln Limited

postalCode: LN6 3JZ

streetAddress: Exchange Rd,

title: Replacement Curtain Walling

description: Contract details notice on Find a Tender


name: NHS Leicester, Leicestershire and Rutland ICB

name: Millennium Health Ltd  (trading as Millennium Federation)

description:
To provide the registered population with convenient and equitable extended access to Primary Care  by offering 1,208 appointments per week, 365 days per year, including Bank Holidays:
- Access to pre-bookable and same-day appointments during the week
- Provide robust evidence, based on utilisation rates, for the proposed disposition of services throughout the week
- Maximise the potential for appointments booked via NHS 111,  General Practice, Emergency Department or other stakeholders to ensure good patient flow and patient experience
- Maximise digital access to appointments via a range of SMS text, online appointment booking and telephone consultations.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The approximate lifetime value of the contract is £1,969,891.
The dates between which the services are intended to be provided are: 01/04/2025 to 30/09/2025, with an option to extend by a further 6 months until 31/03/2026.
The ICB is currently reviewing its same-day access provision across LLR, with the intention to bring forward a new model of local primary care same-day access within the next 12 months; and will be looking at opportunities to engage with relevant providers in due course.

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

description: General-practitioner services

title: Leicester City Healthcare Hub Services

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is for services from the 01st of April 2025 to 30th of September 2025 with a 6-month extension until the 30th of March 2026.
The lifetime value of the contract is £2,006,096 (the value has slightly changed due to increased property costs).

description: To provide the locally registered population with convenient and equitable extended access to general practice (365 days per year, including Bank Holidays) from Leicester City Healthcare Hub Services, with referrals from Leicester City GPs, NHS 111 and UHL LRI ED to support urgent and emergency care services.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 26th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

region: UKF

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

scheme: GB-NHS

postalCode: LE4 1EF

streetAddress: 244 Beaumont Lodge Medical Practice, Astill Lodge Road

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 the 26th of February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB Strategic Commissioning Group on 19th of November 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
- Potential conflicts of interest for the GP member of the LLR ICB Strategic Commissioning Group on 19/11/2024 were considered; however the non-conflicted members assessed the nature and risk of this potential conflict, and determined that there were no conflicts of interest impacting on this decision and no further action was required in this regard.
The provider's been considered in accordance with basic selection criteria schedule 16 of PSR and in proportion to the financial risk of the contract value.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
- Key Criteria 1.	Quality and innovation: There are KPIs associated with this service currently, which the provider consistently meets; The provider submits regular reports in a timely manner for activity completed, and these are reviewed at contract monitoring meetings.
- Key Criteria 2. Value: This service offers value financially and to the local healthcare community as patients continue to access services within a primary care setting across three sites, which reduces demand on more costly services.
- Key Criteria 3. Integration, collaboration and service sustainability: The Provider has worked to integrate across the system, working with other GP practices, DHU services, NHS 111 and ED.  The provider supports other partner organisations at times of peak demand, for instance in developing deflection routes from ED to the hubs to enable patients to be seen in more appropriate settings.
- Key Criteria 4. Improving access, reducing health inequalities and facilitating choice: Patients are able to receive primary care services within a local healthcare setting including during evenings, weekend and bank holidays. The provider is responsive to local demands and system partner needs.
- Key Criteria 5. Social value: The service provision contributes to environmental impact, offering services embedded in local communities and providing local employment opportunities.


title: In Country X International Recruitment Representatives Lot 1

description: Up to 3 year extension

description: The University is looking to engage an experienced provider to support international student recruitment and marketing efforts across several key overseas markets. This Invitation to Tender (ITT) is divided into three distinct Lots, each representing a specific region. Given the commercially sensitive nature of the targeted markets—including country-specific strategies and implementation methods—full details of the scope will be made available only to suppliers who can demonstrate the necessary operational capability. To access the complete information, interested parties must complete and return the Non-Disclosure Agreement found in Appendix K.

name: Appendix I - Recruitment Delivery Strategy

name: Appendix I - Operational Delivery & Risk Management

name: Appendix I - Stakeholder Engagement and Reputation Management

Appendix I - Compliance

description: Appendix I - Compliance

name: Appendix J - Annexe J.1 Budget Breakdown Proposal

name: Appendix J - Strategic Value & Sustainability

name: Appendix J - Risk, Flexibility & Governance

title: In-Country Y International Recruitment Representatives Lot 2

description: Appendix I - Compliance

title: In-Country Z International Recruitment Representatives Lot 3

description: Up to 3 year extension

description: The University is inviting proposals from experienced providers to deliver international recruitment and marketing services within several designated overseas markets. This tender opportunity is divided into three separate Lots, each corresponding to a specific region. Due to the sensitive commercial nature of these markets—including recruitment plans and delivery methodologies—detailed information is restricted to maintain confidentiality and protect strategic interests. Full scope details will only be shared with suppliers who can demonstrate appropriate operational capability. To gain access, please complete and submit the Non-Disclosure Agreement included in Appendix K.

description: Appendix I - Compliance

description: Marketing management consultancy services

title: In-Country International Recruitment Representatives

description: Not published

description: Tender notice on Find a Tender

documentType: tenderNotice

description: The University is seeking an experienced provider to deliver in-country international recruitment and marketing services in a number of overseas markets. This ITT is specifically for 3 separate regions and is therefore structured into 3 Lots. Due to the commercially sensitive nature of the intended markets, specific regions/and or country, including elements such as recruitment strategies and delivery approaches, access to the full scope is restricted to protect our strategic interests and ensure confidentiality. Details will only be disclosed to suppliers who can demonstrate relevant operational capacity. For a full understanding of the requirements, please complete and return the NDA within Appendix K.

electronicSubmissionPolicy: allowed

Oxford Brookes University

postalCode: OX3 0BP

streetAddress: Gipsy Lane, Headington,


name: Gloucestershire Hospitals NHS Foundation Trust

description:
Provision of consumables and diagnostic service for detecting Barretts oesophagus and oesophageal cancer. Endoscopy for pre-cancer (Barretts) surveillance is an invasive, uncomfortable, costly and resource intensive procedure that has to be performed by a trained Endoscopy Consultant and team onsite at a hospital facility as it often requires patient sedation. By introducing a non-invasive procedure, the aim is to deliver significant benefits to patients, including earlier detection, reduced waiting times, and improved outcomes.

The Trust plans to enter into a 12-month contract with a single supplier capable of providing both consumables and diagnostic services as an integrated solution. This initiative is not a product trial but rather a pilot project to assess the Trust's capacity and capability for long-term service delivery.

This is a notice with the intention to award a contract under the most suitable provider process. This is a new service, with a new provider and the contract is expected to be live between June 2025 and June 2026.

description: Quayside Community Diagnostic Centre, Quayside House, Quay Street, Gloucester, GL1 2JN

description: Medical consumables

title: Consumables & diagnostic services for detecting Barretts oesophagus and oesophageal cancer

description: See section II.2.4.1 for details

description: Pathology services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 30/05/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Body governed by public law

description: Health

Cyted Health Ltd

postalCode: PE29 6FG

streetAddress: 2 Falcon Road, Hinchingbrooke Business Park, Huntingdon, Cambridgeshire

legalName: Cyted Health Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 9th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Procurement Lead: Claire Thornton, Procurement Business Partner: Dan Kirkbride.

No conflicts of interest were declared.

The supplier selected is the only one who is able to provide both the capsule sponge and testing as one solution. The pathology element is proprietary to the supplier selected.


name: Foreign Commonwealth and Development Office

description: A/C Maintenance for the British Embassy in Brasilia

region: BR

description: Preventive maintenance services

description: Preventive maintenance services

region: UKI

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

FCDO

legalName: FCDO

AFEL Engenharia e Serviços Ltda.

locality: Brasilia

countryName: Brazil

legalName: AFEL Engenharia e Serviços Ltda.

FCDO

locality: LONDON


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

region: UKL

description: Blood products

description: Blood coagulants

description: Blood lancets

description: Blood-testing reagents

description: Blood analysers

description: Blood analysis services

description: Medical software development services

title: All Wales INR Testing Equipment and Clinical Decision Support Software

description:
NHS Wales Shared Services partnership intend to tender to establish a framework for Point of Care Testing service for coagulation monitoring (INR) both for professional health care use and for patient or community use. It will cover all associated services such as Training for both healthcare professionals and patients/community; any maintenance/calibration requirements; supply of all consumables such as strips; lancets; reagents; calibration/controls and any other associated consumable required to run coagulation service. It is also intended that there will be a lot for supply, installation, training and maintaining of including software upgrades of Anticoagulation Software including but not
limited to decision support, induction, dosing, review of patients, bridging guidance, software to allow self monitoring, interfacing with secondary care software and patient administration systems and other GP clinical systems.

locality: St. Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St. Asaph Business Park

description: Public authority - central government

description: Welsh devolved regulations apply

NHS Wales Shared Services Partnership

roleDetails: Shared Services Organisation that provide technical and administrative services on behalf of all Health Boards and Trusts in NHS Wales.

description: Pipeline notice on Find a Tender


rel: canonical

description: The Employer will have the option to extend the Contract on two occasions for a period of up to 12 months on each occasion. Any extension will be at the sole discretion of the Employer

description: The Employer wishes to appoint a Contractor to provide the Employer with the hire and operation of plant and machinery with operatives under the direct supervision of the Employer and within the Employer’s boundary. From time to time, operatives may be required to work with the Employer without operating plant and machinery.

description: Renfrewshire

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

title: Vehicle and Plant Hire with Operatives

streetAddress: Renfrewshire Council, Renfrewshire House, Cotton Street, Paisley.

description: Tenders will be opened in accordance with the Council's Standing Orders

description: Construction work

description: Selection criteria as stated in the procurement documents

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29832. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
While the estimated contract value is anticipated to exceed 4,000,000 GBP, there is no guarantee to the volume of work that will be issued through the contract.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Contractor shall provide Community Benefits as part of the contract.
(SC Ref:805579)


description:
NHS Norfolk and Waveney Integrated Care Board is seeking NHS Norfolk and Waveney Integrated Care Board is seeking a procure a Hypertension and Lipids Optimisation Project.  The successful provider staff will be expected to work with the ICB Cardiovascular disease team, the N&W Protect NoW team, and General Practice to improve clinical effectiveness through case finding and management of patients.

This is a 1 year contract with the option to extend for up to an additional 2 years.   The 1 year contract value is a a maximum of £200,000.   Any additional extensions are estimated to be £200,000 per annum a maximum contract value of £600,000 over the full 3 year contract period.

To respond please use the messaging function or the optional response template with the Atamis Procurement Portal – Project reference C346964. Please access via the ‘Live Opportunities’ list on the Atamis e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C346964.

Service Description:

NHS Norfolk and Waveney Integrated Care Board is seeking to launch a large-scale CVD Prevention project using a Population Health Management approach to case finding and intervention. The project will focus on hypertension and lipid management, with patients being identified and subsequently risk-stratified using the ICB software.

The ABCDE program aims to improve the care of patients at risk of Cardiovascular events through case finding and improved management of high-risk individuals. This project is considered a system priority to see our population lead healthier, longer lives, whilst simultaneously reducing pressures on the health system through early detection and management.

The successful provider is expected to supply and manage Clinical Prescribers who will liaise with the ICB Protect NoW team, General Practice, and patients. A personalised care approach will be used to support pharmacological and social prescribing for our patient cohort.
Prescribers must be able to initiate relevant medicines.
Prescribers must initiate medicines in line with N&W criteria.

Patients will be identified using the ICB’s population health management software (Eclipse). The ICB Protect NoW Team will contact patients via digital (and print, if necessary) mediums to inform them of their relative risks and changes they can make in their lifestyles and diets and to encourage medication adherence where necessary.

Patients identified as eligible for medication will be consented by Protect NoW and subsequently made available to the provider, and the prescribers are to systematically contact this patient cohort and seek to initiate and / or optimise treatment in line with ICB and national guidance.

The provider will be expected to liaise with the relevant Practice where required on necessary ongoing management and monitoring. Additional information: To respond please use the messaging function or the optional response template with the Atamis Procurement Portal – Project reference C346964. Please access via the ‘Live Opportunities’ list on the Atamis e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C346964

description: Community health services

description: Services provided by medical personnel

description: Miscellaneous health services

title: Provision of Hypertension and Lipids Optimisation Project

description:
NHS Norfolk and Waveney Integrated Care Board is seeking a procure a Hypertension and Lipids Optimisation Project. The successful provider staff will be expected to work with the ICB Cardiovascular disease team, the N&W Protect NoW team, and General Practice to improve clinical effectiveness through case finding and management of patients.

NHS Norfolk and Waveney Integrated Care Board is seeking to launch a large-scale CVD Prevention project using a Population Health Management approach to case finding and intervention. The project will focus on hypertension and lipid management, with patients being identified and subsequently risk-stratified using the ICB software.

The ABCDE program aims to improve the care of patients at risk of Cardiovascular events through case finding and improved management of high-risk individuals. This project is considered a system priority to see our population lead healthier, longer lives, whilst simultaneously reducing pressures on the health system through early detection and management.

The successful provider is expected to supply and manage Clinical Prescribers who will liaise with the ICB Protect NoW team, General Practice, and patients. A personalised care approach will be used to support pharmacological and social prescribing for our patient cohort.
Prescribers must be able to initiate relevant medicines.
Prescribers must initiate medicines in line with N&W criteria.

Patients will be identified using the ICB’s population health management software (Eclipse). The ICB Protect NoW Team will contact patients via digital (and print, if necessary) mediums to inform them of their relative risks and changes they can make in their lifestyles and diets and to encourage medication adherence where necessary.

Patients identified as eligible for medication will be consented by Protect NoW and subsequently made available to the provider, and the prescribers are to systematically contact this patient cohort and seek to initiate and / or optimise treatment in line with ICB and national guidance.

The provider will be expected to liaise with the relevant Practice where required on necessary ongoing management and monitoring.

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England


description:
Criteria will include, but not limited to:
- value for money
- qualifications to undertake works
- reputational information, including references

description: Resurfacing works

title: Invitation to Tender for the resurfacing of the Quarry Moor car park

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description: The organisation does not bind itself to accept the lowest bid or any quotation.

description:
The existing surface of the Quarry Moor car park has significantly deteriorated, requiring urgent resurfacing to ensure safety, durability, and compliance with relevant standards.
Key issues include:
• A deep depression at the car park entrance;
• A low point at the entrance;
• Potholes exceeding 40mm in depth.
The appointed contractor will be required to:
• Excavate and remove existing deteriorated surfaced materials;
• Reconstruct the subbase where necessary to ensure long-term stability;
• Install appropriate drainage solutions to prevent water accumulation;
• Apply a new tarmac surface that meets all required standards for durability and water management.
• Ensure that resurfacing work does not result in water runoff that negatively impacts surrounding infrastructure.
We welcome tender responses from all qualified companies. We would like the process to be as easy as possible and as such, we are not using an application form. We strongly recommend a site visit by interested parties prior to the submission of a tender. Please contact us via email admin@riponcity.gov.uk to arrange a visit.
Please return the following documentation via email to admin@riponcity.gov.uk.
• Signed Tender Response with detailed specification and Pricing Schedule;
• Signed Certificate of canvassing and non- collusive tendering (see appendix 2);
• Organisation information including 3 references for similar works, contact details and insurance provision.

submissionMethodDetails:
https://www.riponcity.gov.uk/invite-to-tender-for-the-resurfacing-of-the-quarry-moor-car-park/
Please return the following documentation via email to admin@riponcity.gov.uk.
•	Signed Tender Response with detailed specification and Pricing Schedule;
•	Signed Certificate of canvassing and non- collusive tendering (see appendix 2);
•	Organisation information including 3 references for similar works, contact details and insurance provision.

procurementMethodDetails: Below threshold - open competition

Ripon City Council

locality: Ripon

postalCode: HG4 1DD

streetAddress: Mayor's Parlour, Town Hall

description: Public authority - sub-central government


description:
The AR experience will form part of the Cambridgeshire Open RAN Ecosystem (CORE) project that is funded by the Department for Science Innovation and Technology (DSIT) and being delivered by a number of commercial and academic partners in collaboration with Cambridgeshire County Council as the Project Lead. The primary purpose of the CORE project is to deploy and demonstrate the capabilities of Open RAN technology within a standalone 5G network in High Demand Density locations.
The Authority, as part of the CORE project, require a bespoke venue specific Augmented Reality (AR) experience to be delivered and deployed at the Cambridge Corn Exchange that will run over the 5G Open RAN network that is being developed by the CORE project. The AR experience has a dual purpose within the project to firstly test the capabilities of a 5G Open RAN network utilising the data intensive/low latency requirements of AR technology and secondly to demonstrate how 5G Open RAN technology can support innovative technologies to generate new opportunities for a local economy.
In order for the AR experience to demonstrate value to the local economy it is essential that the experience is bespoke to the venue. The AR experience will need to be designed, developed and deployed in collaboration with Cambridge City Council who own and run the venue. It will also be vital for the successful bidder to work with the already assigned technical partners to ensure that the AR hardware/experience is successfully integrated/deployed on the 5G network and to support the testing/optimisation of the network capabilities through the use of the AR experience.
The theme of the AR experience will be to celebrate the Cambridge Corn Exchange entering its 150th year.
Output requirements include the following:
• A bespoke AR experience that will help celebrate the 150th anniversary of the Cambridge Corn Exchange. Deployable on the main ground floor (the venue layout can be found in appendix 1) by end December 2024.
• Easily deployable and removable experience that can be set-up, run and removed within a day. The experience will run on dates/times to be agreed by Cambridge City Council that fit in-between the other planned events at the venue.
• Integration of the AR experience hardware on to the 5G network that is being developed.
• Verbal and/or written data/reports on the performance of the AR experience in different operational environments and advice on how to utilise the experience to support testing.
• Maintenance and operational support of the AR experience must be included for the duration of the contract.
• AR capable hardware to deliver the experience.
The testing of the 5G Open RAN network capabilities utilising the AR experience is a key outcome of the procurement. The ability to support the integration of the AR hardware on to the network and scale up and down the number of devices/data download and upload will play a key component in understanding the network and its ability to optimise in different scenarios.
The Supplier will need to be able to articulate how AR hardware can be operated over a 5G network, this may vary from device to device, and provide guidance on how AR experience can be used to test the capabilities of the network. The supplier will additionally need experience of commercialising an AR experience.
With this in mind, the successful bidder must be able to demonstrate the following:
• Experience of the technical requirements and processes of integrating various AR capable hardware on to a 5G network including upload, download & latency requirements.
• Experience of supporting the testing of 5G networks capabilities utilising AR hardware. Previous working or reporting on government funded R&D projects would be an advantage.
• Examples of working on previous bespoke AR content creation and the processes that were followed to create the experience including project delivery timescales.
• Knowledge of how different AR capable hardware types could be used either as a standalone solution or in combination to provide an AR experience that maximises the use of 5G technology to support the capabilities of the experience.
• Experience of operating an AR experience in a “real-world” environment ensuring that all H&S requirements are met.
• Experience of the process to commercialise an AR experience.

description: Computer equipment and supplies

description: Installation services (except software)

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

title: Cambridgeshire County Council CORE Project Augmented Reality Visitor Experience

description:
Cambridgeshire County Council (the Authority), as part of the CORE project, require a bespoke venue specific Augmented Reality (AR) experience to be delivered and deployed at the Cambridge Corn Exchange that will run over the 5G Open RAN network that is being developed by the CORE project. The AR experience has a dual purpose within the project to firstly test the capabilities of a 5G Open RAN network utilising the data intensive/low latency requirements of AR technology and secondly to demonstrate how 5G Open RAN technology can support innovative technologies to generate new opportunities for a local economy.
In order for the AR experience to demonstrate value to the local economy it is essential that the experience is bespoke to the venue. The AR experience will need to be designed, developed and deployed in collaboration with Cambridge City Council who own and run the venue. It will also be vital for the successful bidder to work with the already assigned technical partners to ensure that the AR hardware/experience is successfully integrated/deployed on the 5G network and to support the testing/optimisation of the network capabilities through the use of the AR experience.
The theme of the AR experience will be to celebrate the Cambridge Corn Exchange entering its 150th year, further details on the Cambridge Corn Exchange and its history can be found here - https://www.cambridgelive.org.uk/cornex .
Output requirements include the following:
- A bespoke AR experience that will help celebrate the 150th anniversary of the Cambridge Corn Exchange. Deployable on the main ground floor (the venue layout can be found in appendix ) by end December 2024.
- Easily deployable and removable experience that can be set-up, run and removed within a day. The experience will run on dates/times to be agreed by Cambridge City Council that fit in-between the other planned events at the venue.
- Integration of the AR experience hardware on to the 5G network that is being developed.
- Verbal and/or written data/reports on the performance of the AR experience in different operational environments and advice on how to utilise the experience to support testing.
- Maintenance and operational support of the AR experience must be included for the duration of the contract.
- AR capable hardware to deliver the experience.

description: Software package and information systems

Cambridgeshire County Council

roles: buyer centralPurchasingBody reviewBody

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Emery Crescent, Enterprise Campus, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Gooii Ltd

locality: Nottingham

postalCode: NG1 1EQ

streetAddress: Antenna Business Centre, 15 Beck Street,

legalName: Gooii Ltd


description: Health and social work services

title: Provision of a Residential Care Placement for an Individual

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

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

St Mary's Group

locality: Bridlington

postalCode: YO15 3QY

streetAddress: Lancaster House, Lancaster Road, Carnaby Industrial Estate

title: Provision of a Residential Placement for an Individual

description: Contract details notice on Find a Tender


description: Imaging equipment for medical, dental and veterinary use

title: Purchase of 2 x  Intraoral Scanners

description: The purchase of 2 x Intraoral scanners

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

Align Technology

locality: Solihull

postalCode: B37 7YL

streetAddress: 2800 The Crescent

title: Purchase of Intraoral Scanners


description: Chargers

description: Vehicle refuelling services

title: LEVI Lamp Column Electric Vehicle Charge Points

description:
*This notice is a PIPELINE NOTICE and therefore is NOT currently a call for competition. For the avoidance of doubt, the Pipeline Notice is intended to provide the most accurate forecast currently available for the council's high value procurement activity, but does not commit the council to procuring any contract and may be amended after publication. No further information other than that captured in this notice can be provided at this time.*
Camden Council intends to commission lamp column electric vehicle charge points (EVCPs) under the Local Electric Vehicle Infrastructure (LEVI) scheme

London Borough of Camden

postalCode: WC1H 9JE

streetAddress: Town Hall, Judd Street

description: Pipeline notice on Find a Tender


name: Durham Aged Mineworkers' Homes Association

region: UKC

description: Dedicated-business telephone network services

title: Phone System

description: Contract award notice on Find a Tender

title: Durham Aged Mineworkers Homes Association - Phone System

description:
New Yeastar Phone System, Handsets, Expansion Module and Maintenance for 5 years Lease.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=970744857

locality: Chester-le-Street

postalCode: DH3 3YH

streetAddress: PO Box 31, 168 Front Street

NCS Office holdings Limited

locality: Gateshead

postalCode: NE11 9SN

streetAddress: 1, Staithes, The Watermark


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


title: Additional Bed Capacity - Hepatology

description: The service provides the provision of beds for patients who have been admitted to the Hepatology ward that have alcoholic related brain injuries, decompensated liver failure and hepatic encephalopathy. The service required is to provide patient detoxation, 1:1 keyworker session, life skills support, liaison with social workers and referrals onto other services before discharge of patients.

title: Additional Bed Capacity - Hepatology

description: Provision of beds for those patients who have been admitted to Hepatology ward that have alcoholic related brain injuries, decompensated liver failure and hepatic encephalopathy.

description: Rehabilitation hospital services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Framework Housing Association currently provide the service on behalf of Nottingham University Hospitals NHS Trust. The service provides beds for patients that have been admitted to F21 Hepatology ward. The incumbent supplier provides a complete delivery model that includes a 24-hour, consultant-led, nursing and structured recovery orientated treatment to those aged over 18, supporting them to become abstinent from alcohol. Framework Housing Association are able to provide medically assisted detoxification/stabilisation programmed of care, tailored to address individual need. 4 beds are reserved for Nottingham University Hospitals NHS Trust patients at all times.
Continuity of the service delivery with the incumbent supplier is essential to ensure Nottingham University Hospitals NHS Trust patients receive the support they need. Without Framework Housing Association, Nottingham University Hospitals NHS Trust would not be able to support patients.

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

locality: NOTTINGHAM

streetAddress: NOTTINGHAM CITY HOSPITAL, HUCKNALL ROAD

description: Body governed by public law

description: Health

Framework Housing Association

postalCode: NG7 6NX

scheme: GB-CHC

legalName: Framework Housing Association

The Royal Court of Justice London

locality: United Kingdom

legalName: The Royal Court of Justice London

title: Additional Bed Capacity - Hepatology


region: UKD

region: UKH

region: UKJ

region: UKK

description: Miscellaneous repair and maintenance services

title: Car Park Machine Maintenance Package

description: Annual Maintenance package for all GBC stock of parking machines.

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Town Hall, High Street

FLOWBIRD SMART CITY UK LIMITED

locality: Poole

postalCode: BH15 3SS

streetAddress: 10 Willis Way

title: Car Park Machine Maintenance Package


description: Recruitment services

title: Data & Risk Planning Analyst - Temp

description: Data & Risk Planning Analyst - Temp via CCS RM6277

Office of Rail and Road

locality: London

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

description: Public authority - central government

HAYS SPECIALIST RECRUITMENT LIMITED

postalCode: NW1 3BF

streetAddress: 4th Floor 20 Triton Street

description: 3 month optional extension


description: Health services

description: Miscellaneous health services

description: Community health services

title: HMP Wandsworth - Psycho-Social Services

description: Change of Title

description: change re SME ETC

description: change re SME ETC

description: Notice withdrawn - published in error.

description: Notice withdrawn - published in error.

description: Notice withdrawn - published in error.

description: Sub-Contract for the provision of Psychosocial Services at HMP Wandsworth

Oxleas NHS Foundation Trust

locality: Dartford

postalCode: DA2 7WG

streetAddress: Pinewood House Pinewood Place

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: National Employment Savings Trust (NEST) Corporation

description: Research services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

statusDetails: Change of requirement

title: CON-2526-057-PA23-Gartner Licence

description: Not published

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Gartner Licence for research and Market analysis

procurementMethodRationale: Is a service provided only by the supplier

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf,

description: Public authority - central government

GARTNER U.K. LIMITED

locality: Egham

postalCode: TW20 9AH

streetAddress: Tamesis


name: CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST

description: Archiving services

title: RESTORE - Document Storage, Records Management and Integrated Solutions

description:
START DATE - 13.04.2024
END DATE - 12.04.2026
Awarded under NHS Shared Business Services Framework - SBS/21/NL/ZWD/10173
Service - Document Storage, Records Management and Integrated Solutions
Approx. Contract Value - £140K

locality: Cambridgeshire

postalCode: PE27 4LG

streetAddress: Unit 7/8, Meadow Park, St. Ives

description: Public authority - central government

RESTORE PLC

locality: Rainham

postalCode: RM13 9YB

streetAddress: 8 Beam Reach


description: Aberlour Child Care Trust will subcontract certain strategic and policy elements, as well as a portion of ancillary support to Scottish Refugee Council.

description:
The contract value is not anticipated to exceed 11,000,000 GBP inclusive of optional extensions.
As a demand-led contract it is expected that the volume or scope of services is not fixed at the outset but instead fluctuates based on actual demand during the contract period.
In accordance with Regulation 72(1) of the Public Contracts (Scotland) Regulations 2015, the volume of services may be modified at the sole discretion of the Purchaser from the estimated volume specified in the contract.
The Pricing Schedule of the Contract provides a mechanism to manage adjustment in the volume of services required.

description: The Purchaser reserves the right extend the contract for a period of up to 24 months.

description:
The requirement is for the operation and management of an Independent Child Trafficking Guardian (ICTG) Service.
Independent Child Trafficking Guardians (also referred to as ‘Guardians’) will be appointed by the Service Provider to provide support to unaccompanied children and young people arriving in Scotland and who may have been a victim of, or may be vulnerable to becoming a victim of, human trafficking.
The provision of the ICTG Service will fulfil the duty set out under Section 11 of the Human Trafficking and Exploitation (Scotland) Act 2015, through the development of an Independent Child Trafficking Guardian service, with a focus on prevention of re-trafficking.

name: OPERATION AND MANAGEMENT OF THE ICTG SERVICE

name: RECRUITMENT, SELECTION AND MANAGEMENT OF ICTGS

name: RISK ASSESSMENT AND ETHICAL CONSIDERATIONS

name: CONTRACT MOBILISATION AND TRANSITION OF CASES

name: BUSINESS CONTINUITY AND DISASTER RECOVERY (BCDR)

region: UKM

description: Guidance services

description: Welfare services for children and young people

description: Social work services without accommodation

description: Administrative social services

description: Social services

description: Welfare services not delivered through residential institutions

title: Independent Child Trafficking Guardians Service

description: October 2027, unless the contract is extended, in which case October 2029 will be the latest date.

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Independent Child Trafficking Guardians.
The contract will be for an initial period of 36 months between 01 April 2025 and 31 March 2028, with the option to extend by up to a further 2 x 12 months periods. There will be a Contract Mobilisation period between contract signature and 31 March 2025.

description: Social work and related services

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of not less than 1.4
Current Ratio will be calculated as follows:
Total Current Assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
4B.5.1 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
4B.5.1a - Professional Risk Indemnity Insurance = 5,000,000 GBP
4B.5.1b - Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
4B.5.2 - Public Liability Insurance (including Abuse Liability) = 5,000,000 GBP

description:
List and brief description of selection criteria:
4B.4 - Financial Ratios
4B.5.1a/b and 4B.5.2 - Insurance

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a. their standard payment terms
b. ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Note:
Accepted evidence includes but is not limited to:
- extract of terms & conditions detailing standard payment terms
- a summarised accounts payable report showing payment on time performance
- credit report
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.1.2 - Relevant Experience
4C.4 - Supply Chain Management/Tracking Systems Used
4C.8.1 - Average Annual Manpower
4C.8.2 - Number of Managerial Staff
4C.10 - Proportion (%) to be Sub-Contracted

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Aberlour Child Care Trust

locality: Stirling

postalCode: FK8 1QZ

streetAddress: Kintail House, Forthside Way

legalName: Aberlour Child Care Trust

description: (SC Ref:793923)


description: Personnel-training services

description: Providing Anti-Racist Trauma informed Practice Programme

NORTH EAST LONDON NHS FOUNDATION TRUST

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

Dr Roberta A Babb

locality: CROYDON

postalCode: CR2 0NE

streetAddress: 25 GRANGE ROAD

documentType: contractSigned

description: Contract details notice on Find a Tender

description: Provide Anti-Racist Trauma Informed Practice Programme to satisfaction


description: Human resources management consultancy services

title: Consultancy services to IRE programme

description:
Consultancy services to IRE programme
£60,000

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

JMT Consults Limited

locality: Borehamwood

postalCode: WD6 1JN

streetAddress: Unit 4 Imperial Place, Maxwell Road


description: This Contract will run for a period of four years with the option to extend for up to a further three years (4+2+1), undertaken at the sole discretion of the Council.

description: The City of Edinburgh Council’s (the Council’s) Insurance Team has a requirement for Loss Adjusting Services for its Operational Property and leased Property Insurance cover. The requirement will also cover Edinburgh Trams policies for Property Damage and Business Interruption. Additional information: Please see tender documentation for further information.

description: Edinburgh.

description: Loss adjustment services

description: Financial and insurance services

description: Insurance services

description: Insurance claims adjustment services

title: Loss Adjusting Services

description:
Good Afternoon,
The Council is extending the tender deadline whilst we respond to the remaining clarification questions. We are allowing additional time for tenderers to consider the Council's responses.
Kind Regards,
CEC

label: Time limit

label: Conditions for opening of tenders

description: It is envisaged that this contract opportunity will be advertised in the first quarter of 2029 if the extension options are not undertaken, otherwise in the first quarter of 2031.

description: The City of Edinburgh Council (the Council) is seeking a contract for Loss Adjusting Services for its Operational Property and Leased Property insurance cover. This requirement will also cover Edinburgh Trams' policies for Property Damage and Business Interruption.

performanceTerms: Please see tender documentation.

description: Loss adjustment services

description: It is a mandatory requirement that tenderers are on an approved Public Sector Insurers list. Please note that tenderers who fail to answer “Yes” to this question will not have their tender considered further or proceed to the price/quality ratio calculation. Please also confirm which Public Sector insurers that you work with.

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 60,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
- Current ratio for Current Year
- Current ratio for Prior Year
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employers (Compulsory) Liability Insurance - GBP 5 million
- Public Liability Insurance - GBP 5 million
- Professional Indemnity - GBP 5 million
- Motor insurance to cover transport to and from incidents
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description: This section refers to section B of Part IV of the SPD (Scotland).

minimum:
Part IV: Selection criteria – C: Technical and Professional Ability – Question 4C1.2 - It is essential that Providers have relevant experience in handling claims involving light rail, specifically trams as this forms a key part of the contract. Losses over the past 5 years have included both property damage and liability claims. Please provide one example of a similar contract your organisation has delivered to demonstrate experience loss adjusting claims in relation to trams within the last three years. Your response should include:
- Full detail of the type, complexity and value of claim/s handled
- Information on your technical ability to deliver this requirement
- How your organisation’s experience will assist in delivering the Council’s requirement
Your response should not exceed 1000 words (no CVs are required).

description: This refers to section C and D and Part IV of the SPD (Scotland).

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

legalName: Sheriff Court

description:
Please see the attached tender documentation for additional information.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=800163.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
Please see document entitled 'CT1570 Community Benefits Guidance'.
(SC Ref:800163)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=800163