description:
XC Trains Limited (XC) will be conducting a competitive tender under the Utilities Contracts Regulations 2016 for the supply of Ambient Ready Meal/Snack solutions for our First-Class offering on-board CrossCountry trains.
The Supplier shall be responsible for the supply of a range of ambient ready meal/snack products to XC, including the supply of any bespoke meal requirements. This will be done in accordance with requirements and standards which will be set out in the tender documentation. XC are looking for a supplier of both ambient main meal and starter/or tapas snack solutions.
•	An ambient snack in the style of a starter/tapas - the snack should not require refrigeration or heating before serving, with a minimum shelf life of 2 months or higher (once delivered to XC locations). Storage at ambient temperature in a self-contained packaging is required per each snack.
•	An ambient meal in the style of a main course option. This type of meal will need to be microwaveable in the on-board commercial microwave, allowing for convenient delivery to our on-board customers. It should require minimal preparation (no decanting of products) and storage at ambient temperature in a self-contained packaging for each meal that can also be used to serve/present to First-Class customers. The shelf life should be a minimum of 2 months ambiently stored (once received at XC locations).
•	A vegetarian option which is also suitable for vegan dietary requirements will be required for both meal solutions. This must also be ambiently stored in a self-contained packaging for each snack/meal with a minimum shelf life of 2 months or higher (once received at XC locations). It should require minimal preparation (no decanting of products).
•	The Supplier shall also be responsible for the provision of all food packaging (with the capability to provide customised packaging) for both meal solutions. We will require the supplier to provide sustainable catering consumables for both meal solutions e.g. sustainable cutlery, printed napkins, recyclable items.
All food, food packaging (with all the mandatory food information) and food contact materials must comply with all relevant UK food laws.
Throughout the lifecycle of the agreement there may be a requirement to review the product specifications to allow the opportunity to include emerging market trends and customer needs in an updated meal range offering. Specific meal solutions for seasonal menu changes will be required (Spring/Summer and Autumn/Winter).
The Customer will have delivery requirements to a minimum of 5 UK-based railway station locations, as follows: Birmingham New Street, Bristol Temple Meads, Edinburgh Waverley, Plymouth, Reading, Bristol. These locations will receive, store and handle food items.

description:
XC Trains are situated at the following locations
Birmingham, Bournemouth, Bristol, Cambridge, Derby, Edinburgh, Leeds, Leicester, Manchester, Newcastle, Plymouth, Reading.

region: UKD

region: UKK

region: UKM

description: Prepared meals

title: Supply of Ambient Meal solutions for First-Class offering

description: Contract value 1,800,000

description:
The requirement is for the supply of a range of ambient ready meal /snack products in accordance with requirements and standards which will be set out in the tender documentation.
This will include the provision of packaging (which must list all mandatory food information), the packaging will be required for serving first-class customers on-board our train services, requirements are to be detailed in the tender documentation.
If the contract is extended the product offering will be reviewed to reflect market trends and customer needs.

description: Prepared meals

procurementMethodDetails: Negotiated procedure with prior call for competition

XC TRAINS LIMITED

locality: SUNDERLAND

streetAddress: Admiral Way

description: Railway services

legalName: XC TRAINS LIMITED

XC trains LTD

locality: BIRMINGHAM

postalCode: B4 6BS

streetAddress: 18 The Priory Queensway

legalName: XC trains LTD


title: 713713450 Supply of FE/CAD

currency: GBP

status: active

section: IV

text: Negotiated

text: Restricted

label: Duration of the contract or time limit for completion

section: II

text: 48 + 36 options

scheme: CELEX

description: Contract for supply and support of Fullers Earth (FE) products, including DKP 1, 2, Special and Technical and Chemical Agent Decontamination (CAD).

scheme: CPV

description: Nuclear, biological, chemical and radiological protection equipment

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

variantPolicy: notAllowed

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

mainProcurementCategory: goods

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

region: UK

locality: Bristol

postalCode: BS34 8JH

countryName: United Kingdom

streetAddress: Chemical, Biological, Radiological, Nuclear (CBRN) Delivery Team Defence Equipment and Support Yew 3A, #1342 MOD Abbey Wood

scheme: COFOG

description: Defence

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

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

Mums and Sons Ltd

locality: Staines-upon-Thames

streetAddress: 72 Worple Avenue

scale: large

legalName: Mums and Sons Ltd


description: 36 months

description: Void Refurbishment

description: Building internal fittings

description: Building construction work

description: Refurbishment of run-down buildings

description: Repair and maintenance services of building installations

description: Building services

description: Bathrooms construction work

title: Void Refurbishments

description: Supplier Request for extension

label: Time limit

label: Conditions for opening of tenders

description: Void Refurbishments

description: Refurbishment of run-down buildings

mainProcurementCategory: works

Golding Homes

roles: buyer centralPurchasingBody

locality: Maidstone

postalCode: ME14 1ST

streetAddress: County Gate One, Staceys Street

description: Body governed by public law

description: Housing and community amenities

legalName: Golding Homes

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233824.
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.mytenders.co.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.
(MT Ref:233824)


title: Lot 1 - CM/PHG/23/5698/01 – Orals (plus non-parenteral) Products

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.

description:
CM/PHG/23/5698/01 – Orals (plus non-parenteral) Products
Potential periods of call-offs under the framework agreement:
CESW: (Midlands and Southwest): 1st October 2025 to 31st May 2027 (20 months)
NWLN: (Northwest and London North): 1st October 2025 to 31st May 2027 (20 months)
LSNE: (London South and Northeast): 1st October 2025 to 31st May 2027 (20 months)

title: Lot 2 - CM/PHG/23/5698/02 – Hospital Only Products (DCE & DSW)

description:
CM/PHG/23/5698/02 – Hospital Only Products
Potential periods of call-offs under the framework agreement:
DCE (Midlands) & DSW (Southwest): 1st October 2025 to 30th September 2027 (24 months)

title: Lot 3 - CM/PHG/23/5698/03 – Hospital Only (Housekeeping) Products

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

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS National Generic Pharmaceuticals Wave 15b

documentType: economicSelectionCriteria

streetAddress:
NHS England,
Medicines Procurement and Supply Chain,
2nd Floor Rutland House,
Runcorn,
Cheshire,
WA7 2ES

description: Medicines Procurement and Supply Chain Employee

description:
NHS National Pharmaceuticals Generic Products – Wave 15b
Offer reference number: CM/PHG/23/5698
Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months.
Potential periods of call-offs under the framework agreement:
CM/PHG/23/5698/01 – Orals (plus non-parenteral) Products
CESW: (Midlands and Southwest): 1st October 2025 to 31st May 2027 (20 months)
NWLN: (Northwest and London North): 1st October 2025 to 31st May 2027 (20 months)
LSNE: (London South and Northeast): 1st October 2025 to 31st May 2027 (20 months)

CM/PHG/23/5698/02 – Hospital Only Products
DCE (Midlands) & DSW (Southwest): 1st October 2025 to 30th September 2027 (24 months)

CM/PHG/23/5698/03 – Hospital Only (Housekeeping) Products
DLS (London South) & DNE (Northeast): 1st October 2025 to 31st May 2026 (8 months)
DNW (Northwest) & DLN (London North): 1st October 2025 to 31st January 2027 (16 months)
DCE (Midlands) & DSW (Southwest): 1st October 2025 to 31st May 2026 (8 months)

description: Pharmaceutical products

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

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

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

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 http://health.atamis.co.uk
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.


title: Internal & External Decorations with Cleaning and Repairs - East

description: Extension of up to a further 84 months

description: Internal & External Decorations with Cleaning and Repairs in the East Region

name: Sustainable Contract Delivery and Management

title: Internal & External Decorations with Cleaning and Repairs - West

description: An extension of up to a further 84 months

description: Internal & External Decorations with Cleaning and Repairs in the West Region

description: Decoration work

description: Decoration work

documentType: technicalSelectionCriteria

description: Following a request for an extension of time - we're adding an additional week to the tender period. The new deadline is 12:00PM 31 March 2025.

description: Extension of a further week granted. This is the final extension we will permit. No further requests for extensions will be granted.

description: 7 years

description: Decoration work

Southern Housing

region: UKI

postalCode: EC1M 5LA

streetAddress: 59-61 Clerkenwell Road

description: Body governed by public law

description: Housing and community amenities

legalName: Southern Housing

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233823.
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.mytenders.co.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.
(MT Ref:233823)


measure: electronicBids

measure: lowestValidBidValue

currency: EUR

measure: highestValidBidValue

title: Council Housing Growth (New Build): Middlecross Extra Care Scheme - NEC4 ECC

name: Morgan Sindall Construction & Infrastructure Ltd

description: Construction work

procurementMethodDetails: Restricted procedure

Leeds City Council

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

locality: Wakefield

postalCode: WF1 2TS

streetAddress: First Floor

The High Court of Justice

legalName: The High Court of Justice


description: The initial term of the contract will run for a period of 4 years. The contract may be extended, on agreement of both parties, for 3 further periods of 12 months each.

description: Translink is seeking a replacement Claims Management system to run the management of their claims and policy data in a central repository. Translink wishes to appoint a provider for development and implementation of a fully functioning and supported claims solution to manage the business processes associated with Claims Management. Your response must be submitted via the relevant call for tender (CfT). No other method of submission will be accepted.

region: UKN

title: P-3152 Claims Management System

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

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

locality: Belfst

legalName: High Court


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

title: A612 Forfar - Brechin - Stracathro - Edzell

title: A613 Forfar Town Service

title: A614 Brechin Town Service

title: A615 Dundee - Forfar - Glamis

title: A616 Kirriemuir - Glamis - Dundee

description: Provision of bus service to provide links to/from Brechin, Stracathro Hospital and Edzell from/to Forfar. Additional information: Only one of contract A612 or A612-1 will be awarded.

title: A613 Forfar Town Service

description: Provision of bus service within Forfar. Additional information: Only one of contract A613 or A613-1 will be awarded.

title: A614 Brechin Town Service

description: Provision of bus service within Brechin.

title: A615 Dundee - Forfar - Glamis

description: Provision of a Sunday bus service between Dundee, Forfar and Glamis

title: A616 Kirriemuir - Glamis - Dundee

description: Provision of a bus service between Kirriemuir, Glamis and Dundee.

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

title: Tender for Local Bus Services for March 2020

description: Tenders are being sought for a number of contracted local bus services within Angus. The tender will be divided into a number of lots. Operators may bid for as many of these routes as they wish

description: Public road transport services

Angus Council

roles: buyer reviewBody

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Regional or local authority

description: General public services

legalName: Angus Council

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre, Queensferry Road, Pitreavie Industrial Estate

legalName: Stagecoach East Scotland

Moffat & Williamson Ltd

locality: Wormit

postalCode: DD6 8RG

streetAddress: Old Railway Yard, St Fort, Newport On Tay, Fife

scale: sme

legalName: Moffat & Williamson Ltd

title: A613 Forfar Town Service

title: A614 Brechin Town Service

title: A615 Dundee - Forfar - Glamis

title: A616 Kirriemuir - Glamis - Dundee

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=476904.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://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.
The Contracting Authority does not intend to include a sub-contract clause in this contract.
(SC Ref:476904)
(SC Ref:789321)


name: Department of Agriculture Environment and Rural Affairs

description: DAERA require the supply and delivery of 17 x Pallet Trucks to various locations within Northern Ireland. This requirement will be spilt across 2 lots - Lot 1 – New 12 x 2 Tonne Electric Pallet Truck Lot 2 – New 5 x 2.3-2.5 Tonne Pallet Truck Tenderers can bid for one or both lots. Tenderers must have the capacity and capability to provide all Pallet Trucks under each lot which they tender for. Additional information: An element of this Contract is demand driven. The machinery price is deemed commercially sensitive. The amount detailed in the contract award notice is the maximum amount that will be spent on this contract.

name: compliance with the technical specification

name: Compliance with the technical specification

description: Lifting, handling, loading or unloading machinery

description: Forklift trucks, works trucks, railway-station platforms tractors

title: DAERA - Supply and Delivery of 17 x Pallet Trucks for 4 Seaports (ID 5675345)

streetAddress: Clare House

description: SSD Representatives

performanceTerms: Contract monitoring: the successful contractor’s performance on the contract will be.. regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting.. what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve.. If, after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior.. management in Construction and Procurement Delivery (CPD) for further action. If this occurs and your performance does not improve.. to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at your expense as.. provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory.. Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may in accordance.. with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to.. three years.

reviewDetails: CPD comply with the Public Contracts Regulations 2015, and have applied a 10 day standstill period. This notification provides full information on the award decision. The standstill period has provided time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Lifting trucks

locality: BELFAST

description: Body governed by public law

description: General public services

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures

locality: Limavady

postalCode: BT49 9HP

streetAddress: 111 Ballykelly Road

description: Body governed by public law

description: General public services

W HALL LTD

locality: NEWTOWNABBEY

postalCode: BT36 4WW

streetAddress: 1 Cloughmore Road

legalName: W HALL LTD

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.


description:
The service will comprise of both planned and response security services, covering a Manned Security Service to Council Properties where the Council has a duty to maintain and keep secure and where a physical presence is deemed required.  The scope of the services comprises of the provision of manned security (both mobile 'route-based' and static 'property-based'), keyholding response services and reactive 'ad-hoc' emergency call-out guarding.
The number and value of orders placed fluctuates both annually and on a monthly basis, dependent on the requirements of the Council.  The contract will be for a period of 2 years with 2 x 1-year extension options.
It should be noted that TUPE may be applicable to this contract.

description: East Ayrshire

description: Guard services

description: Security services

description: Patrol services

title: Manned Security Service

description: Update to PCS-T system

description: Provision of a Manned Security Service, including keyholding.

performanceTerms: Refer to ITT documents

electronicInvoicingPolicy: allowed

description: Security services

reductionCriteria: Refer to ITT documentation

type: technical

description: Service Providers must be licensed through the Security Industry Authority - Private Security Industry Act 2001

awardCriteriaDetails: Refer to ITT documents

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

Chase Services Group Ltd

locality: Ilford

postalCode: IG1 1YS

streetAddress: 250A-High Road

legalName: Chase Services Group Ltd

description:
Expressions of Interest and downloading of the documents must be made by 14 March 2025 with tender submissions uploaded/submitted by 17 March 2025.
(SC Ref:798295)


title: Energy Retail Markets Legal Advice and Services (Primary)

title: Energy Retail Markets Legal Advice and Services (Secondary)

description: Provision of legal advice in relation to electricity and gas supplier financial difficulties, insolvencies and subsequent government response which may include, but not be limited to: the Supplier of Last Resort (SoLR) process, requirements for a Special Administration Regime (SAR) and wider considerations related to supplier failure and market stability. In the case of a SAR, this would need to be established very quickly, and short notice legal work would be required ahead of the actual initiation of a SAR. Any delay accessing legal support under such circumstances risks a disorderly exit from the market, risking the continued supply of energy to customers, and having wider repercussions on retail and wholesale markets.

description: Provision of legal services.

description: Legal services

procurementMethod: limited

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

procurementMethodRationale: Call-off under CCS framework no opportunity notice required

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

DESNZ & DSIT Group Commercial

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place,

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

description: General public services

legalName: DESNZ & DSIT Group Commercial

Sharpe Pritchard LLP

postalCode: WC1X 0BJ

streetAddress: Elm Yard, 10-16 Elm Street

legalName: Sharpe Pritchard LLP

Mills & Reeve LLP

postalCode: EC4R 9AT

streetAddress: 24 King William Street

legalName: Mills & Reeve LLP

name: Department of Energy Security and Net Zero


description:
NHS South West London Integrated Care Board (SWL ICB) is seeking to appoint a provider for the provision of a high quality, safe, Community Vasectomy Service comprising of pre-operative counselling, procedure, and post vasectomy testing. The service will provide safe non-scalpel technique vasectomy under local anaesthetic (LA) in primary care settings for all residents living in the boroughs of Croydon, Kingston, Merton, Richmond, Sutton and Wandsworth.
The contract to be awarded is for an initial duration of 3 years, which is intended to run from 1 October 2025 until 30 September 2028 with a two-year contract extension up to 30 September 2030. The estimated total annual contract value is £228,529
and total contract value over the full term is £1,142,645.
The Services to which this Procurement relates to fall within the scope of Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023. As such, the procurement of the service is being run as a bespoke single stage application process akin to the Open Procedure.
To download the tender documentation, please login and register at SAP Ariba at the below link. Please note the documents are free of charge to access:
https://discovery.ariba.com/rfx/22454040

description: Family-planning services

title: The Provision of a Community Vasectomy Service

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

description: Health services

description: Please refer to Tender documents.

postalCode: SW19 1RH

streetAddress: 120 Broadway

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

streetAddress: 120 The Broadway


name: FIRST TRENITALIA WEST COAST RAIL LIMITED

description:
First Trenitalia West Coast Rail Limited (Avanti West Coast) are seeking to identify a service provider for the provision of SISS maintenance (preventative and corrective) at all leased premises on the Avanti West Coast network, alongside associated activities such as reporting and provision of a customer help desk - together the "Support Services".
Avanti West Coast  (AWC) has an extensive Station Information & Security Systems (SISS) estate deployed across 16 stations, providing business critical services to customers and staff including but not limited to:-
CCTV,
Customer Information Systems,
Public Address systems, and
Passenger Help Points.
The Contract is expected to be let for an initial period of 3 years, with the optional extension of up to 2 years.

region: UKG

region: UKL

description: Repair and maintenance services

title: Provision of Maintenance Services for Station Information and Security Systems (SISS)

description:
First Trenitalia West Coast Rail Limited (Avanti West Coast) are seeking to identify a service provider for the provision of SISS maintenance (preventative and corrective) at all leased premises on the Avanti West Coast network, alongside associated activities such as reporting and provision of a customer help desk - together the "Support Services".
Avanti West Coast  (AWC) has an extensive Station Information & Security Systems (SISS) estate deployed across 16 stations (https://newsdesk.avantiwestcoast.co.uk/contact-us/stations-we-manage), providing business critical services to customers and staff including but not limited to:-
CCTV,
Customer Information Systems,
Public Address systems, and
Passenger Help Points.
The contract will be for three years with an option to extend for up to a further two years.

description: Repair and maintenance services

description:
Due to the nature of information being shared at the PQQ stage, participants will be required to sign a non disclosure agreement prior to access being given to the PQQ.
This procurement process is being advertised and run by Avanti West Coast on its own behalf and on behalf of the successor operator of the rail passenger transport services in respect of West Coast Franchise. That successor operator will be a public sector company, is expected to be a wholly owned subsidiary of DfT OLR Holdings Limited and will be ultimately owned by the Secretary of State for Transport. The date for transfer of the current operations to the successor operator is not yet confirmed. Where the transfer is completed before contract award under this procurement process, the successor operator may elect (but will not be obliged) to carry on with this procurement process in place of Avanti West Coast, by taking on the role of contracting entity from the date of completion of the transfer (with this notice and all other procurement documents to be interpreted accordingly). Where the transfer is not yet completed by the time of contract award, contractual rights may be included in the contractual arrangements to enable transfer to the successor operator. Bidders should note that this procurement process (if ongoing), or any awarded contract, may be included in a transfer scheme made by the Secretary of State under section 12 of the Railways Act 2005, or the transfer may be effected outside of, or separate from, such a scheme.
If transfer takes place before the contract award the successor operator shall assume all the rights of the Client set out in this document. All references to Avanti West Coast shall be deemed to refer to the successor operator for the purposes of this procurement and the successor operator shall be entitled to continue or terminate this procurement as if it was involved from the outset.

locality: LONDON

streetAddress: 8th Floor

description: Railway services

scheme: GB-COH

High Court of England and Wales, London

legalName: High Court of England and Wales, London


title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School DPS Transport

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

description: Option to extend up to end of DPS term.

description:
This notice contains details of individual Routes awarded via the Solihull Home to School Transport DPS.
The Home to School DPS is on CSW-Jets - www.csw-jets.co.uk

description: Transport services (excl. Waste transport)

title: SOL - Home to School Transport DPS

description: Route awards for Home to School transport  for 2024/2025

description: Hire of passenger transport vehicles with driver

METROPOLITAN BOROUGH OF SOLIHULL

locality: Solihull

streetAddress: Council House, Manor Square

description: Regional or local authority

description: General public services

legalName: METROPOLITAN BOROUGH OF SOLIHULL

24x7 Ltd

locality: Essex

streetAddress: Essex

legalName: 24x7 Ltd

AFJ Ltd

locality: Birmingham

legalName: AFJ Ltd

BHM Smart Cars Ltd

legalName: BHM Smart Cars Ltd

Centrex Cars Ltd

legalName: Centrex Cars Ltd

City Link Transfers Ltd

legalName: City Link Transfers Ltd

Green Destinations Ltd

legalName: Green Destinations Ltd

Hobans Contracting Cars Ltd

locality: Newcastle

legalName: Hobans Contracting Cars Ltd

Local Radio Cars Ltd

legalName: Local Radio Cars Ltd

Palmers Private Hire Ltd

legalName: Palmers Private Hire Ltd

Solihull Cars Ltd

legalName: Solihull Cars Ltd

Timberley Cars Ltd t/a Take Me

legalName: Timberley Cars Ltd t/a Take Me

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School DPS Transport

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS

title: SOL - Home to School Transport DPS


title: Blinds

description: Following the Initial Contract Period there is potential for an additional 18 months emergency extension period

title: Curtains

description: This Framework Agreement is subject to renewal dependent on client requirements.

description: 5310447 Blinds, Curtains and Disposable Curtains and Associated Accessories. Additional information: The estimated value stated in II.2.6 is for 4 years plus the potential of an 18 month emergency extension and includes +50% contingency for potential increase in demand. It is not a guarantee of uptake or minimum demand.

title: Disposable Curtains

description: Blinds

description: Vertical blinds

description: Textile blinds

description: Blinds

description: Vertical blinds

description: Textile blinds

description: Blinds

description: Vertical blinds

description: Textile blinds

description: Curtains

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: Children’s Court Guardian Agency for Northern Ireland

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester Street

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

NI Patient Client Council

postalCode: BT2 8HS

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

legalName: NI Patient Client Council

name: NI Practice and Education Council for Nursing and Midwifery

streetAddress: Centre House, 79 Chichester St

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

name: Business Services Organisation, Procurement and Logistics Service

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract.. is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics. Service on behalf of the participants listed in section 1.1. The contracting authorities will identify the Most Economically Advantageous... Tender(s) (MEAT) on the basis of the "Best Price-Quality Ratio", once full compliance has been demonstrated with all of the elements of... the specification and any other requirements as listed in the Tender Documentation. Details of the evaluation process incorporating quality, price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) SS20b.


description: SEND

title: SEND

description: SEND

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

AZ Cars woking ltd

locality: Woking

streetAddress: 4 Bateson Way

legalName: AZ Cars woking ltd


description:
The Scottish Ministers, Marine Directorate invites tenders for the provision of short and medium range Remotely Piloted Aircraft Systems (RPAS) in support of marine and fisheries monitoring, control and surveillance (MCS) in Scottish waters.
Marine Directorate aerial (aircraft) and marine (surface) asset deployment is conducted all year round but we wish the RPAS provisions to focus primarily on seasonal fisheries undertaken between March and November over a three (3) year contract period.
The Marine Directorate is seeking to enhance their current capability in marine and fisheries Monitoring, Control and Surveillance (MCS) by contracting both Short and Medium range RPAS capability for unit provisions of twenty-two days.

name: Staff Competence, Knowledge & Experience

variantPolicy: allowed

description: Areas of operation to be predominantly between 12nm from baselines in the Scottish Zone, to the widest reaches of Scotland’s 200nm EEZ, with a lesser requirement within territorial waters (<12nm).

description: Aircraft operating services

description: Aerial and related services

title: Provision of Remotely Piloted Aircraft Services

description: Request for extension made by bidder. Content to allow further time to bid for this opportunity.

streetAddress: Aberdeen

description: To be reviewed in November 2027.

description: Surveillance services

type: economic

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 700,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
b)	Appropriate insurance levels as stipulated in 4B.5.
c)	Demonstration of a Current Ratio of greater than 0.8.
d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3b: Bidders will be required to provide details of the technical facilities.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
b)	Details of staffing resources and facilities available.
c)	Details of technical facilities.
d)	Environmental Management
e)	Technical equipment, tools and plant
f)	Subcontracting.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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=790890.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:790890)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=790890


title: Electricity

description: Maximum extension to 31/03/2029

description:
Provision of fixed electricity contract as per the ITT.
Start date is April 2025 with potential for site additions.
Maximum period of 4 years.

title: Natural Gas

description: Maximum extension to 31/03/2029

description:
Provision of fixed price natural gas contract as per the ITT.
Start date is April 2025 with potential for site additions.
Maximum period of 4 years.

description: Currently West midlands but may cover all of UK

description: Electricity

description: Currently West Midlands but may cover all of UK.

description: Natural gas

title: BOA Trust - Gas & Power Fixed Supply Contracts

acceleratedRationale: Timeframe does not allow for tender window

streetAddress: Ginger Energy Limited, The Cloisters, George Road, Birmingham, B15 1NP

description: To be opened by Becky Maipambe (Client Services Manager- Ginger Energy) & Chris Felgate (Director - Ginger Energy). To be opened from online portal in isolation to ensure data security. The financial elements will be randomly allocated to either of the aforementioned parties for scoring in isolation to ensure that no undue treatment is allocated to any tender.

description: Jan 2028

description: BOA Trust are seeking tenders for the supply of Half Hourly electricity (HH) and Natural Gas supplies commencing April 2025.

description: Energy and related services

description:
All parties wishing to tender must be OFGEM registered and hold GB supply licence
Selection criteria as stated in the procurement documents

BOA Trust

postalCode: B4 7QD

streetAddress: 1 Grosvenor Street

description: Body governed by public law

description: Education

legalName: BOA Trust

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Additional information can be found in the ITT and supporting documents
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233818.
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.mytenders.co.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.
(MT Ref:233818)


description: Annual software maintenance

title: Laboratory Information Management System Annual Support & Maintenance

description: annual software maintenance

description: Laboratory services

procurementMethodRationale: Purchased via direct award via SG SVAR call off framework via Computacenter

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

Scottish Environment Protection Agency

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: NDPB

description: Environmental protection

legalName: Scottish Environment Protection Agency

LabWare

locality: Altrincham

postalCode: WA14 4QE

streetAddress: Denzell Lodge, Denzell Gardens, Dunham Road

legalName: LabWare

Court of Arbitration

legalName: Court of Arbitration

description: (SC Ref:790914)


name: THE JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Option to extend by 1 year.

description:
Provision of clinical and administrative staff in order to provide a GP Streaming service, to meet the following:
•	Create a separate and independent Primary Care service, much like a GP Branch Practice, located at the front door of the ED.
•	To release pressure from ED
•	Reduce breach rates in minors
•	To select clinically appropriate patients who walk in/self-present through the front door of ED and offer them a Primary Care type appointment. Patients will always have the option to proceed to ED should they wish.
•	Prevent unplanned admissions
This notice is an intention to award the contract to an existing provider under direct award process 'C.'
The contract term is for 1 year from the 1st April 2025 until the 31st March 2026.

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

description: James Paget University Hospitals NHS Foundation Trust, Gorleston, Norfolk.

title: NHS Standard Sub-Contract for the in-sourcing provision of GP Front Door Service in Emergency Department

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  This contract has now been formally awarded using direct award process 'C'.
The start/service date of this contract is the 1st April 2025 until 31st March 2026.

description: Provision of GP Streaming for Emergency Department (ED) services.

description: Hospital and related 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 provision 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 28th February 2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under PSR.

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

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: GREAT YARMOUTH

streetAddress: JAMES PAGET HOSPITAL

description: NHS Hospital

description: Health

Norfolk Primary Care

locality: Norwich

legalName: Norfolk Primary Care

locality: Gorleston, Norfolk

description:
This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this 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 end of 28th February 2026.   This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be made to: tanya.clarke@jpaget.nhs.uk.
The award decision is made by Operational Directors and contracting team at the James Paget University NHS Hospitals Foundation Trust.
There are no conflicts.
The key criteria for making this decision is the contractor's ability to:
Steer appropriate patients away from or out of highly pressured EDs, to co-located GP led Primary Care Services and ensure the following:
• Patients receive the care that they need
• Performance against the four hour standard improves, whilst making sure that those patients who need a GP can see them.
The evaluation was set against the contractor's ability to:
•	Create a separate and independent Primary Care service, much like a GP Branch Practice, located at the front door of ED.
•	To release pressure from the ED department
•	Reduce breach rates in minors
•	To select clinically appropriate patients who walk in/self-present through the front door of ED and offer them a Primary Care type appointment.
Also considered is that the primary interdependency relates to the links with Primary Care.  The sub-contractor is expected to have regard to all service conditions which relate to the interface between Primary and Secondary Care which are listed under Schedule 2G and also available in the Service Conditions of the NHS Sub-Contract (full length).
All of these separate criteria are essential to the provision of this service which on analysis of the contractor's performance have been met and the continuation of which is in the best interests of patient care.


description:
Tenders are invited for the supply of Structural Engineering Consultancy Services (call off)
WBC's detailed requirements are defined in the Specification at Schedule 1.

description: Woking

description: Architectural, construction, engineering and inspection services

Woking Borough Council

locality: WOKING

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Woking Borough Council

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Court of Justice


description:
The Contract term will be from 1st November 2025 to 31st October 2028 with an additional option to extend by up to 12months - 1st November 2028 up to 31st October 2029.
In the event the Agreement is extended the extension shall be on the same Terms and Conditions of Contract as the original Agreement period and will ultimately be at the Authority's sole discretion

description:
The Framework Agreement is designed to primarily accommodate educational projects (e.g. schools, academies, colleges, universities etc), and will also include for non-educational project work including, but not limited to general Public Sector estate such as health and social care buildings; emergency services buildings; community buildings; libraries, nursery facilities, housing, respite and day care facilities, offices, general public buildings, and industrial units. The Framework Agreement may also include general associated construction services, service installations, design services (contractor and otherwise) and associated infrastructure works including hard or soft landscaping.
The Contracting Authority (owner) of the Framework will be the Council (https://www.staffordshire.gov.uk/Homepage.aspx).
The Council may commission projects or programmes of work on behalf of itself or its clients. The procurement does allow provision for other partner clients, namely Public Sector Bodies to access this Framework with the permission of the Council. Other Authorities and Public Sector organisations, or similar may also directly commission projects on behalf of themselves and will be responsible for their own contracts.
Specifically, this Framework may be made available to Stafford Borough Council (ST16 3AQ), Cannock Chase District Council (WS11 1BG), South Staffordshire Council (WV8 1PX), Lichfield District Council, Staffordshire Police (ST18 0YY) and Staffordshire Fire and Rescue Service (ST15 0BS)
Also Local Authorities Page 7 to 12 (https://www.gov.uk/find-local-council), Contracting Authorities and Public Bodies within Staffordshire and wider areas as prescribed by the NUTS codes in this notice. These may include any other Government Department, Defence, Emergency Services, Metropolitan / Borough & District Councils, Utilities, Educational Establishments, together with the specific
Contracting Authorities named in the Find a Tender contract notice. Health Authorities Councils Boards and Trusts
(https://www.nhs.uk/ServiceDirectories/Pages/NHSTrustListing.aspx), Police forces (https://www.police.uk/forces/) and Fire and rescue services (http://www.cfoa.org.uk/12072).
These organisations will be afforded third party rights or be named as beneficiaries under the contract or contracts where appropriate.
The estimated Framework Agreement value range of £20 million to £45 million GBP is over the total of 4 years. This is reflective of variations of budgetary provision and potential work from 3rd party partner clients. The lower end of the spend range is more reflective of the Council's potential spend, with the higher end incorporating other potential public sector partners both within and outside of the Staffordshire geographical border.
Whilst from a Councils perspective pipeline of work the Framework Agreement is likely to see a predominance of projects typically ranging between £0.5 million and £2 million, the Framework may be utilised for projects above and below this range.
However, there is no commitment at the time of tendering from any parties and this should be taken into consideration when bidding. Note - this is anticipated and approximate with no guarantee on actual figures.
The Framework Agreement is not exclusive, and the Council or its public sector partner clients makes no guarantee as to the volume of business on offer or to be awarded, and any figures / quantities / volumes given are indicative only and intended as a general guide. The Council also reserves the right to operate a public tender outside of the Framework where so required.
Whilst this Framework Agreement will predominantly deliver work within the county of Staffordshire, it is anticipated that external clients may wish work to be delivered outside of Staffordshire.
From time-to-time the Council may ask Suppliers for a bond or parent company guarantee to facilitate the construction project work.
Where applicable, there is no special legal form required by the grouping of Suppliers, but each Supplier will be required to become jointly or severally responsible for the contract before acceptance.
This is an electronic tender. All requests for information to be sent through the electronic tendering portal and messaging facility on the Proactis electronic tendering system.

description: Main place of delivery is within Staffordshire. From time-to-time projects may be delivered outside of this geography.

description: Prefabricated buildings

description: Construction work

description: Architectural, engineering and planning services

description: Construction-related services

description: Design consultancy services

title: IA3539 Framework Agreement for Modern Methods of Construction

description: Estimated timing for further notices to be published: around 3 years (no guarantee).

description:
This procurement is for a Framework between the appointed providers and the Council to supply predominately Works on an ad-hoc call-off basis as and when required for the Modern-Methods of Construction.
The Framework is scoped to provide the Council, or client partner, with modern methods of construction projects typically consisting of (but not confined to) new build works, alterations and extensions, refurbishments, replacements and installations, and other associated work/services which may include for contractor's design.
The provision of hired-modular build is not within scope.
This is an electronic tender.
All requests for information to be sent through the electronic
tendering portal and messaging facility on the Proactis electronic tendering system.
Refer to the 'Project Brief' document for full details.

description: Building construction work

description: Selection criteria as stated in the procurement documents

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

locality: Stafford

postalCode: ST16 2LP

description:
This is an electronic tender. All submission must be made via the formal Staffordshire County Council electronic tendering platform.
All requests for information to be sent through the electronic tendering portal and message facility on the Proactis electronic tendering system.
How to register - follow the link to Proactis electronic tendering
(https://supplierlive.proactisp2p.com/Account/Login).


description: Option of 2 further 1 year extensions

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to support the delivery of the catering services requirement.
The sites included in this tender opportunity are listed in the procurement documents.

description:
Plymouth Cast Multi Academy Trust
Specific school sites

description: Catering services

title: PLYMOUTH CAST MULTI ACADEMY TRUST - PROVISION OF OUTSOURCED CATERING SERVICE

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst
delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to
support the delivery of the outsourced catering service.

description: Catering services

Plymouth Cast Multi Academy Trust

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Plymouth

postalCode: PL5 3AG

streetAddress: Edmund Rice Building, St Boniface's RC College, 21 Boniface Lane, Manadon Park,

description: Body governed by public law

description: Education

legalName: Plymouth Cast Multi Academy Trust

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233785.
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.mytenders.co.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.
(MT Ref:233785)


name: Central London Community Health Care NHS Trust

description:
The contract will deliver:
• An equitable and inclusive SaLT service to children and young people aged from 0 to 25 years with an EHCP where SaLT has been identified as a need in Section F within mainstream schools and Additionally Resourced provision (both in and out borough) and, where applicable, young people attend further educational facilities including colleges.
• The provision of SaLT to Brent children and young people in out-of borough mainstream schools and FE colleges within a 12 miles radius of Brent Civic Centre.
• The contract will deliver SaLT as identified in Section F of EHCPs, review the level therapy provision and contribute to the statutory annual review. Where stated as part of an EHCP, the provider will also deliver training to staff in schools to support implementation of the SaLT programme.
• Young people known to the Youth Justice Service will have access to SaLT where that is stated in Section F of their Plan.
The Council is intending to award a contract an existing provider following direct award process C.
The approximate lifetime value of the contract is £6,569,499.00
The dates between which the services are intended to be provided is: Initial period of three (3) years from 1 April 2025 to 31 March 2028 with an option to extend by a further 12 months (1 year)

title: Authority to award contract for the provision of Speech &  Language Therapy (SLT) for Children & Young People in  Brent and Out of Borough Schools

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award: 3 March 2025
The approximate lifetime value of the contract is £6,569,499.00
The dates between which the services are intended to be provided is: Initial period of three
(3) years from 1 April 2025 to 31 March 2028 with an option to extend by a further 12 months
(1 year)

section: DEFAULT

description:
The Council has a contract titled the Speech & Language Therapy (SLT) for Children & Young
People in Brent and Out of Borough Schools.
It is provided by Central London Community Healthcare NHS Trust (“CLCH”) who deliver the
services under contract.
The contract was entered into for a period of 2 years, with an option to extend for a further 3
years. The Council exercised the option to extend the contract for a further one year and the
contract is due to expire on 31 March 2025.
The provision of SaLT is statutory and therefore the provisions of the Contract will help the
Council to comply with its statutory duties for needs specified in Section F of a child’s
education Health Care Plan (EHCP).

description: Health services

procurementMethodRationale: 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 27/02/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre, Engineers Way

description: Regional or local authority

description: General public services

legalName: London Borough of Brent

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

name: THE MAYOR AND BURGESSES OF THE LONDON BOROUGH OF BRENT

locality: Brent Civic Centre Engineers Way

description:
Written representations should be sent to procurement@brent.gov.uk
Details of the award decision-makers - Brent Cabinet resolved to approve the direct award of the contract.
https://democracy.brent.gov.uk/documents/s147562/10.%20Award%20of%20contract%20for%20provision%20of%20Speech%20Language%20Therapy%20Final%20report.pdf
Note any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed - There are no identified conflicts of interest. A report was prepared by the Officer recommending the award and the decision was made and taken by the Council's Cabinet.
Relative importance of the key criteria that the relevant authority used to make a decision - The existing provider was assessed against key criteria which were equally weighted and the provider scored satisfactorily against the assessed criteria as set out below.
Assessment of the existing provider's current performance against the existing contract taking into account the established key criteria:
Quality and innovation 30%
Provider will be able to satisfy the new contract to a sufficient standard.
The service should support the Local Authority to fulfil its statutory duties through the delivery of the
services within this contract.
Resources are to be recruited to meet the projected increase and growth annually.
Value 30%
Provider will be able to satisfy the new contract to a sufficient standard.
The provider actively engages in reviewing gaps in provision with key partners and is working to understand how resource can support the new model of delivery.
Integration, collaboration and service sustainability 25%
Provider will be able to satisfy the new contract to a sufficient standard.
The service is currently meeting the Borough based plan, and the new service specification and contract outlines opportunities for the provider to do this again. For example, CLCH sits on the steering group for the Start for Life programme.
Improving access, reducing health inequalities and facilitating choice 5%
Provider will be able to satisfy the new contract to a sufficient standard.
The new specification outlines an equitable and inclusive Speech and Language Therapy Service to
children and young people aged from 0 to 25 years with an Education Health Care Plan, where SaLT has been identified as a need in Section F, within linked early years settings, mainstream schools and ARPs (both in and out borough) and, where applicable, some young people attending further educational facilities including colleges.
The service delivers training to staff in schools to support implementation of the programme.
Social value 10%
While there is no specific commitment to the Council’s Social Value and Ethical Procurement policy, the provider is actively engaged in reviewing gaps in provision with key partners within the wider system and is working to understand how resource can support the new model of delivery. This supports improvements in the cohort’s life chances to realise their aspirations by ensuring early intervention at all ages and support for children, young people and families.


description: Provision of 'call-off' Mechanical & Electrical Engineering Consultancy Services.

description: Woking

description: Architectural, construction, engineering and inspection services

Woking Borough Council

description: Regional or local authority

description: General public services


name: NHS North East London Integrated Care Board

status: planned

description:
Background:
End-of-life care services requires specialist medicines that are not routinely available in all community pharmacies, and this may cause delay in treatment for patients.
Timely access to Palliative and End-of-Life Care (PEoLC) medications in the community is therefore essential for effectively managing symptoms at home for patients nearing the end of life.
Outline:
The service commissioned will provide and maintain an adequate number of strategically located providers across NEL to meet the needs of the population effectively.
Facilitate easy and timely access to PEoLC medicines, enabling patients to achieve good symptom control and maintain it consistently. To provide service provision of PEoLC medicines to patients in NEL during service provider's normal opening-hours and OOHs.
Aims:
•	To ensure equitable access to the service across NEL to meet local population needs.
•	Help prevent crises or emergency hospital visits, including potential admissions, caused by the lack of timely access to PEoLC medications.
•	Align with the goals of the NHS Long Term Plan, the National Palliative and End-of-Life Care Strategy, and the NEL Palliative and End-of-Life Care Strategy to enhance end-of-life care provision.
•	Suppliers providing these services will be strategically located to ensure coverage across all areas within NEL.
•	The provider will be required to maintain a stock of PEoLC medicines as per the agreed list developed. Services are to be provided from provider's premises that are included on NHS England's pharmaceutical list in NEL.
•	NEL ICB will reimburse the pharmacy provider for the initial stock
•	The Supplier must ensure robust processes are in place to monitor drug expiry and replenishment  , as necessary for any stock that becomes out of date and is replaced, the provider is required to submit out-of-date submission for reimbursement. The pharmacy provider will supply a copy of the invoice for the claim if requested by NEL ICB.
•	In circumstances where the Provider is unable to supply the PEoLC medicines, the Provider must direct/signpost the family member/ carer/ healthcare professional to the nearest Supplier, checking first that they have the required item(s) in stock.
•	In circumstances where the Provider is unable to direct/signpost the family member/ carer/ healthcare professional to the nearest Provider due to a national supply issue, the Provider must contact the prescriber notifying them of the supply issue.
Access to the service during normal opening hours:
•	The provision of this service must operate during the service provider's normal opening hours and bidder to indicate if they are willing to participate in the out-of-hours service.
•	The provider shall ensure that NEL residents and healthcare professionals can contact the service during the normal opening hours.
•	To maintain appropriate records to cover ordering, receipt and expiry date checks to ensure effective, ongoing service delivery.
•	The provider is responsible for dispensing the items from the PEoLC stock in response to NHS prescriptions presented to the pharmacy, in line with the dispensing service.
•	The Provider will have and update a specific standard operating procedure (SOP) to meet these service requirements, including a process for OOH and delivery of medicines and reflect changes in practice or guidelines where appropriate.
The option for the receipting of the prescription will follow existing pathways and these are:
•	The FP10 prescription is electronically transmitted to the Provider or
•	The FP10 prescription is taken to the Provider by a family member/ carer/ healthcare professional.
•	The provider will ensure that pharmacists and staff involved in the provision of the service have received the appropriate training and can deliver the service during the hours commissioned for this service if chosen to provide OOHs service provision to support service.
•	The pharmacist will provide information and advice relating to the use of EoLC medicines to family members/ carers/ healthcare professionals.
Access to the service during OOHs:
•	The Provider will receive referrals to access the service from various providers for residents within NEL.
•	The OOH period for this service is defined as 18:00hrs - 09:00hrs (next day) and weekends and Public Holidays/ Bank- Holidays.
•	The OOHS service provider will be required to provide a direct contact number (preferably a mobile number) to be contacted during the OOH period.
•	To be able to dispense the medication as soon as possible and within a maximum expected time of 1 hour following the receipt of a valid prescription by the provider.
Delivery Service OOHs:
•	A member of the family/ carer/ healthcare professional collects the medicine from the community pharmacies and takes the dispensed items to the patient or
•	Provider to deliver medication to patient's home (this should be completed within two hours of receiving prescription) or
•	A courier is arranged for the medicines to be delivered to the patient's home for medicines.
•	The delivery service will only be for medicines dispensed by the Provider under the terms of the contract and will only take place OOH to residents within NEL.
•	The Commissioner must be informed each month of the number of deliveries that have been made.
•	No member of the Provider's delivery personnel is required nor expected to enter the patient's home to provide the delivery service.
•	The Provider will keep an accurate record of all home deliveries and shall provide this information without delay to the Authority upon reasonable request.
•	All deliveries shall be made under appropriately controlled conditions to suit the nature of the products being delivered.
The indicative maximum financial envelope for this procurement will be £72,386 per annum. This indicative value is based on 36 providers in hours (9:00 hrs-18:00 hrs) of which 7 also provide out of hours (18:00 hrs - 9:00 hrs the next day, weekends and bank holidays) .This value is indicative and subject to amendment pending the responses from market engagement.
The contract will have an initial term of two years, with the possibility of extending the term up to a further 12 months beyond the initial contracted duration. This will be subject to satisfactory performance and by mutual agreement between the Commissioners and the Provider.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023 (PSR). For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. It is intended that awards will be made according to PSR Direct Award Process B.
Providers who wish to provide this service are asked to respond to the questionnaire which can be found at the following location: https://forms.office.com/Pages/ResponsePage.aspx?id=slTDN7CF9UeyIge0jXdO4-7GjS0BQrBBnjZmFQchC7NUNVhOTlFVM0tZODFCSzZLOTlUNkRGOE1YTy4u
Please respind to the questionnaire by 3rd March 2025, at midday.
The Estimated date of publication of contract notice at II.3 below can be disregarded.

description: Health services

title: PRJ2144 Access to Palliative and End-of-Life Care Medicines Through Community Pharmacies in North East London - Market Engagement

text: The date to respond to the questionnaire has been extended from 3rd March 2025 (Midday) to 10th March 2025 (Midday).

description:
The date to respond to the questionnaire has been extended  to 26th March 2025 (midday).
Interested providers can now access the draft service specification by using the link provided here:
https://1drv.ms/w/c/427b7a79168bc26d/EWttmmXBBaFAk7R9H2cz_5AB_tmtuSFY6pX3xtErPgim1g?e=eETgbf

description:
North East London Integrated Care Board (NEL ICB) are seeking to commission Service Providers within NEL to provide access to palliative end-of-life care (PEoLC) medicines to patients in the community in North East London.
The main service outcome will be to facilitate easy and timely access to PEoLC medicines, enabling patients to achieve good symptom control.
It is expected that the service provider will:
•	Maintain a specific stock of PEoLC medicines to ensure timely supply for patients.
•	Support access to PEoLC medicines both in and out of hours.
•	Provide information and advice relating to the use of EoLC medicines to family members/ carers/ healthcare professionals.
•	Provide flexible options for the collection or delivery of PEoLC medicines for out of hours service provision.
NEL ICB is seeking providers who will provide this service within their usual working hours.
It is also expected that the provider will be able to support out-of-hours (OOH) service provisions; defined as hours outside their normal operating times.
The provision for OOHs service would either be by participating in a rota system co-ordinated by NEL ICB across NEL or this will be delivered through a single provider. The minimum requirement (weeks per year as part of the rota) to be determined depending on the responses received from the expression of interest.
To assist the Commissioners with testing its assumptions and proposed service requirements, a market engagement feedback questionnaire has been developed to obtain understanding of the market's feedback and interest on the following:
 Outline of service requirements and KPI's
•	Indication on provider to participate in OOHs service provision
•	timescales for procurement and mobilisation of the new contract
•	proposed contract duration and financial model

description: Pharmacy services

locality: LONDON

postalCode: E15 1DA

streetAddress: 4th Floor - Unex Tower, 5 Station Street

description: Body governed by public law

description: Health

scheme: GB-NHS

description: The NHS London Commercial Hub (LCH), hosted by NHS North East London ICB is managing this Market Engagement process on behalf of North East London Integrated Care Board.


title: INTERCEPTORS, JETTING AND GREASE TRAPS

title: DRAINAGE CCTV SERVICES

title: INTERCEPTORS, JETTING AND GREASE TRAPS

description: Option to extend for up to a maximum of 24 months, subject to performance and review.

description:
Response maintenance, including the testing, inspection, repair, commissioning and
maintenance of mechanical plant, as per the manufactures instruction, relevant SFG20 guidance and relevant British or Industry Standard; for the following services;
• Interceptors (hazardous/non-hazardous/green waste)
• Jetting (Sewage Lines, Drains and Car Park Gullies)
• Grease Trap (Restaurant/Café Waste);

title: DRAINAGE CCTV SERVICES

description:
Response maintenance, including the testing, inspection, repair, commissioning and
maintenance of mechanical plant, as per the manufactures instruction, relevant SFG20
guidance and relevant British or Industry Standard; for the following services;
• CCTV Services/Surveys

description: Gully cleaning and emptying services

description: Sewer survey services

title: PROVISION OF INTERCEPTOR, JETTING GREASE TRAPS AND DRAINAGE CCTV SERVICES

description:
Antrim and Newtownabbey Borough Council wishes to appoint suitably experienced service providers to a framework for the provision of interceptor, jetting, grease traps and Drainage CCTV Services across the Council’s asset portfolio, comprising of approximately 105 properties, including, but not limited to leisure facilities, administration and civic buildings, community centres, public conveniences, cemeteries, Household Recycling Centres, depots, sporting pavilions, stadiums, tourist centres, restaurants, car parks and heritage sites.
This Contract will be tendered in two lots:
• Lot 1 Interceptors, Jetting and Grease Traps
• Lot 2 Drainage CCTV Services

description: Gully cleaning and emptying services

Antrim and Newtownabbey Borough Council

locality: Antrim

postalCode: BT41 2UB

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Royal Courts of Justice - High Court

locality: Belfast

legalName: Royal Courts of Justice - High Court

Antrim and Newtownabbey Borough Council

streetAddress: 50 Stiles Way

description: Regional or local authority

description: General public services

Enva Northern Ireland Limited

locality: Downpatrick

legalName: Enva Northern Ireland Limited

title: INTERCEPTORS, JETTING AND GREASE TRAPS

title: DRAINAGE CCTV SERVICES


title: Contract

description: This Contract will be in place for a 3 year period with the option to extend for 2 further periods of 12 months each.

description: The EA invites tenders for the BSP-24-008 The Provision of Training for the Education Authority Youth Service CADi Programme to establish a Contract for a 3 year period with the option to extend for 2 further periods of 12 months each. EA wishes to appoint Contractor for the delivery of the Contract for the Provision of Training for the EA’s CYPS CADi programme. EA will be the Contracting Authority for this Contract. Tenders are invited from suppliers having relevant accreditation and who are authorised to deliver OCNNI Courses. Further details are available in the Specification. Additional information: The figure in II.1.7 is the maximum estimated contract value. There is no guarentee of spend given.

AC5 Cost

type: cost

description: Higher education services

description: Training services

description: Education and training services

reviewDetails: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are. dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as. amended.

description: Youth education services

reductionCriteria: As per Tender documentation

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

NERVE CENTRE - THE

locality: Londonderry

postalCode: BT48 6HJ

streetAddress: 7-8 Magazine Street

legalName: NERVE CENTRE - THE

title: Contract

description: This is a demand driven contract, the maximum estimated contract value is £742,500.00. No Guarentee of spend is given.


description: Trialling Sustainable Drainage Systems (SUDS) in Scawthorpe and Clay Lane

description: Doncaster

description: Drain

description: Drainage equipment

description: Drainage system

description: Surface water pollution drainage services

title: Drainage Projects (DIG)

description: Closing date extended by two weeks until 01/04/2025

label: Time limit for receipt of tenders or requests to participate

description: Groundwater pollution drainage services

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

streetAddress: Civic Building, Waterdale


title: SOL - School Bus & Coach Transport DPS

title: SOL - School Bus & Coach Transport DPS

title: SOL - School Bus & Coach Transport DPS

title: SOL - School Bus & Coach Transport DPS

title: SOL - School Bus & Coach Transport DPS

name: Meadway Private Hire (Birmingham) Ltd t/a Meadway Coaches

description: Option to extend to end of DPS term.

description: Route awards for School Bus & Coach Transport for 2024/2025 . This notice contains details of individual Routes awarded via the Solihull School Bus & Coach Transport DPS. The School Bus & Coach Transport DPS is on CSW-Jets - www.csw-jets.co.uk

title: SOL - School Bus and Coach Transport DPS 2015

description: Route awards for School Bus & Coach transport for 2024/2025 . This notice contains details of individual routes awarded via the Solihull School Bus and Coach Transport DPS. The School Bus & Coach DPS is on CSW-Jets - www.csw-jets.co.uk

description: Hire of buses and coaches with driver

METROPOLITAN BOROUGH OF SOLIHULL

locality: Solihull

streetAddress: Council House, Manor Square

description: Regional or local authority

description: General public services

legalName: METROPOLITAN BOROUGH OF SOLIHULL

AFJ Ltd

locality: Birmingham

legalName: AFJ Ltd

ASA Travel Ltd

legalName: ASA Travel Ltd

Birmingham International Coaches Ltd

legalName: Birmingham International Coaches Ltd

Hollywood Travel

legalName: Hollywood Travel

M J Grosvenor

legalName: M J Grosvenor

Solihull Metropolitan Borough Council

legalName: Solihull Metropolitan Borough Council

title: SOL - School Bus & Coach Transport DPS

title: SOL - School Bus & Coach Transport DPS

title: SOL - School Bus & Coach Transport DPS

title: SOL - School Bus & Coach Transport DPS

title: SOL - School Bus & Coach Transport DPS


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description: The contract is for 5 years, with options to extend beyond this period for a further period of up to 10 years or the end of useful life of the equipment.

description: Queen’s University of Belfast wishes to procure a Dual Capillary Rheometer, to measure material flow properties under elevated temperature as a function of shear rate of polymer and composite materials.  For a comprehensive description of the requirements under this Contract please see document "QUB271225 Contract Specification

description: Rheometers

title: QUB/2712/25 Supply, Delivery, Installation, Consumables, Commissioning and Maintenance of a Dual Capillary Rheometer for the characterisation of polymer and composite materials

streetAddress: Intend System

description: Rheometers

Queen's University Belfast

streetAddress: Procurement Office, Belfast

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

postalCode: BT7 1NN

streetAddress: University Road

Particular Sciences Ltd

locality: Dublin

legalName: Particular Sciences Ltd


description: Option to extend by 1 year.

description:
The Leasing technical Advisor is responsible for advising The Crown Estate (TCE) in relation to all the technical aspects of the Future Offshore Wind (FOSW Leasing, "the programme") tender process.
                                                                                The Leasing technical Advisor is engaged to support TCE throughout the following main phases of the future tender rounds and estimated high level timeline:
                                                                                1.	Definition Phase
                                                                                2.	Design & Build Phase
                                                                                3.	Delivery Phase (PQQ & ITT)
                                                                                4.	Closure Phase
                                                                                The Leasing technical Advisor shall work in close cooperation with TCE and its other advisors to deliver the tasks and documentation as detailed below. Time and resources for regular communication, coordination and interface management are deemed to be included in the Leasing technical Advisor's scope of work.

description: Technical services

description: Offshore services

title: election Questionnaire (SQ) Leasing Technical Advisor

description: Offshore services

The Crown Estate Commissioners

locality: London

postalCode: SW1Y 4AH

streetAddress: 1 St James's Market

description: Body governed by public law

description: Marine

legalName: The Crown Estate Commissioners


name: Central London Community Healthcare NHS Trust

description: The London Boroughs of Richmond and Wandsworth have conducted a joint procurement exercise for the provision of public health services for children and young people aged 0 -19 years old, in accordance with the Direct Award Process C of the Provider Selection Regime 2023 (PSR). The contract will be for a period of two (2) years.

Basic Criteria

description: Pass/Fail

title: 0 - 19 Health Service

description: The provision of public health services for children and young people aged 0 - 19 years across the boroughs of Richmond and Wandsworth.

reviewDetails:
London Borough of Wandsworth
The Town Hall
High Street
London
SW18 2PU
E: procurement@wandsworth.gov.uk

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Intention to Award Notice; This contract has not yet formally been awarded and is subject to a standstill period. The awarding of this contract is subject to the Health Care Services Provider Selection Regime 2023. For avoidance of doubt, the provisions of the Public Contract Regulations (PCR) 2015 do not apply to this award.

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

London Borough of Wandsworth

streetAddress: Wandsworth High Street

description: Regional or local authority

description: Health

legalName: London Borough of Wandsworth

London Borough of Richmond Upon Thames

locality: Richmond

legalName: London Borough of Richmond Upon Thames

London Borough of Wandsworth

postalCode: SW18 2PU

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. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by midnight on 27 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.


description: Subject to a further 2 + 2 years

description:
The scope of this Procurement is to provide external specialised knowledge and experience and is split into six Lots as follows:

•	Lot 1- Environmental Assessment, Development and application of modelling codes and numerical analysis
•	Lot 2 - Monitoring and Characterisation
•	Lot 3 - Regulatory compliance and improvement
•	Lot 4 - Carbon Management and Environmental Sustainability
•	Lot 5 – Dangerous Substances & Explosive Atmospheres (DSEAR) Assessment and Chemical Identification
•	Lot 6 - Occupational hygiene

description: Cumbria

description: Health and safety services

title: Environmental & Conventional Health & Safety Services

streetAddress: This procurement will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis, which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .<br/>Once you have registered on Atamis, you can access all documentation and submit a response using the record reference C8492.

description:
Sellafield Ltd requires Environmental and Conventional Health and Safety Services to meet the current and ongoing levels of demand as set by Sellafield Ltd and to assist in day-to-day operations.  Compliance with Environment and Safety regulatory requirements are fundamental to delivery across all aspects of Sellafield Ltd's operations; consequently, Sellafield Ltd requires access to an established supply chain with a proven track record and capable of delivering both Environmental and Conventional Health and Safety services.

This procurement will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis, which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome.

Once you have registered on Atamis, you can access all documentation and submit a response using the record reference C8492.

description: Environmental services

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice