title: Warewashing Equipment

title: Refrigeration and Freezing Equipment

title: Warewashing Equipment

description: The Framework Agreement will be valid for an initial period of 2 years from the Commencement Date with options to extend for period/s up to 24 months.

description:
The Framework Agreement will be valid for an initial period of 2 years from the Commencement Date with
option to extend for period/s up to 24 months.

description:
The Client has established a Framework Agreement for the supply and delivery of Warewashing and Refrigeration and Freezing equipment.
The Framework is divided into two Lots as follows: • Lot 1 Warewashing Equipment • Lot 2 Refrigeration and Freezing Equipment. This Contract Award notice is being published following the Award of Lot 2 Refrigeration and Freezing Equipment.
A Previous Contract Award Notice was published following the award of Lot 1 Warewashing Equipment. We refer to this notice referenced 2025/S 000-031592 which was published on 11 June 2025 for information relating to the award of Lot 1. Additional information: The Client cannot guarantee any particular level of business within the Framework Agreement. Any information on previous volumes or value of business are for guidance only and no guarantee is given as to the exact value under this Framework. Any levels or aggregate values of goods referred to are indicative only and shall not be binding on the Client. The EA reserves the right to move value between the Lots as required, however, the overarching value of the Framework Agreement will not exceed £10,050,000 (ex VAT) or £12,060,000 (inc VAT).

title: Refrigeration and Freezing Equipment

description: Miscellaneous equipment

description: Domestic appliances

description: Machinery for food, beverage and tobacco processing and associated parts

description: Miscellaneous equipment

description: Domestic appliances

title: CAT-24-005 Warewashing, Refrigeration and Freezing Equipment

description:
The Client has established a Framework Agreement for the supply and delivery of Warewashing and Refrigeration and Freezing equipment.
The Framework is divided into two Lots as follows: • Lot 1 Warewashing Equipment • Lot 2 Refrigeration and Freezing Equipment. This Contract Award notice is being published following the Award of Lot 2 Refrigeration and Freezing Equipment.
A Previous Contract Award Notice was published following the award of Lot 1 Warewashing Equipment. This notice is referenced 2025/S 000-031592 and was published on 11 June 2025.

description: Catering equipment

the Education Authority

locality: Belfast

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.

description: Body governed by public law

description: Education

DS Refrigeration Ltd

locality: Armagh

legalName: DS Refrigeration Ltd

schemeEntered: D-U-N-S Number

Catering and Beverage Services

locality: Carryduff

legalName: Catering and Beverage Services

Massey Catering Equipment Limited

locality: Craigavon

legalName: Massey Catering Equipment Limited

STEPHENS CATERING EQUIPMENT CO LTD

locality: Ballymena

legalName: STEPHENS CATERING EQUIPMENT CO LTD

title: Warewashing Equipment

title: Refrigeration and Freezing Equipment

description:
This Contract Award Notice is being published following Award of Lot 2 - Refrigeration and Freezing equipment on 1 July 2025.
A previous F03 Contract award notice was published following the Award of Lot 1 - Warewashing, this being notice 2025/000-031592 published on 11 June 2025. As detailed in this notice, the evaluation of Lot 2 was ongoing at the time of publication, and EA confirmed that a seperate award notice would be published following the award of Lot 2.
For the avoidance of doubt, the combined total value of the Framework Agreement (Lots 1 and 2) is £10,050,000 excluding VAT.
This framework is let by the Northern Ireland Education Authority ("EA") and is open to the EA, including NI educational bodies as follows and at some point during the life of the Framework these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA.
This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery Schools for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centres.
https://www.nidirect.gov.uk/contacts/further-education-fe-colleges. Further Education Colleges in NI.
https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI
https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI
Libraries NI: https://www.librariesni.org.uk/Libraries/
EA Teachers' and Educational Centres, Council for the Curriculum, Examination and Assessment NI (CCEA) Armagh Observatory and Planetarium, Middletown Centre. for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE).
As a Public Sector Procurement organisation, EA must adhere to the Procurement Policy Notes, https://www.finance-ni.gov.uk/articles/procurement-policy-notes-PPNs


name: NHS Kent and Medway Integrated Care Board

status: planned

description:
***This advert is for market engagement only***

The commissioner has published this Prior Information Notice to advertise market engagement for a future NHS Kent and Medway Myalgic Encephalomyelitis/Chronic Fatigue Syndrome and Long Covid Service.

The Commissioner intends to hold a virtual market engagement event.

This event will be the formal opportunity for providers interested in delivering Myalgic Encephalomyelitis/Chronic Fatigue Syndrome and Long Covid Service in Kent and Medway to hear about the future contracting model. The contract term will be three years, with a two year extension option. The financial envelope will be discussed during the market engagement event.

The commissioning intention is to implement an integrated specialist service for adults (and transitioning young people) with suspected or diagnosed ME/CFS and/or Long Covid across Kent and Medway.

Key Features of the Service:
•	Early diagnosis and personalised care planning
•	Multidisciplinary team (MDT) approach including medical, nursing, AHPs, and care coordinators
•	Virtual and in-person support options
•	Integration with primary care, community services, and voluntary sector
•	Support for self-management, rehabilitation, and return to work/education
•	Dedicated pathways for severely affected patients, including home-based care
•	Transition support for young people moving from paediatric to adult services

The virtual market engagement event will take place between 11:00am and 12:00noon on Friday 22th August 2025.

Upon registration and completion of the online questionnaire, a link to the virtual meeting will be provided.

Any and all information/documents that are made available as part of this engagement exercise is draft and subject to change. All timeframes are indicative and may also be subject to change.

Please note, this Prior Information Notice relates to a service/contract in scope of the Provider Selection Regime (PSR). Any future Procurement / Provider Selection Process conducted will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 regulations will not apply. Additional information: To register to attend the event and access further details please go to the following
https://health-family.force.com/s/Welcome, register on the system as appropriate.

Access project Ref No. C374758 'Kent & Medway Myalgic Encephalomyelitis and Long Covid Service Market Engagement' and complete the short questionnaire to register your attendance.
Please register by 5pm on 20th August 2025.

scheme: CELEX

description:
*This advert is for market engagement only***

The commissioner has published this Prior Information Notice to advertise market engagement for a future NHS Kent and Medway Myalgic Encephalomyelitis/Chronic Fatigue Syndrome and Long Covid Service

The Commissioner intends to hold a virtual market engagement event.

This event will be the formal opportunity for providers interested in delivering Myalgic Encephalomyelitis/Chronic Fatigue Syndrome and Long Covid Service in Kent and Medway to hear about the future contracting model. The contract term will be three years, with a two year extension option. The financial envelope will be discussed during the market engagement event.

scheme: CPV

description: Health services

mainProcurementCategory: services

locality: Maidstone

postalCode: ME15 6NB

countryName: United Kingdom

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

scheme: COFOG

description: Health

initiationType: tender


measure: bids

title: 919: Asbestos Removal Services v2

status: active

name: Intelligent Environmental Services Limited

status: cancelled

description: Option to extend for a further period of 24 months.

description:
Aston University ("Aston") is looking to procure the services of a qualified, and highly competent Asbestos removal Contractor. Aston has significant quantities of asbestos in various forms, but mainly as pipe insulation and Asbestos Insulated Boards (AIB).
In order to comply with the Control of Asbestos Regulations 2012 (CAR) the Supplier will provide services to remediate by enclosure or encapsulation, removal and disposal of asbestos.
This Contract will have an Initial Term of 3 years, with the option to extend for a further 2 year period. The Contract will be governed by Aston's Agreement for the Purchase of Services.
All tender documents are available via Aston's e-tendering portal which can be accessed via the following link: https://procontract.due-north.com/Register

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKG

title: 919: Asbestos Removal Services v2

status: complete

description: Asbestos removal services

procurementMethod: open

procurementMethodDetails: Open procedure

Aston University

roles: buyer centralPurchasingBody

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

locality: Manchester

postalCode: M11 2NE

streetAddress: A7 The Dresser Centre, Whitworth St, Openshaw

scale: sme

title: 919: Asbestos Removal Services v2

currency: GBP


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description: Medical equipments

title: Slit lamp and imaging module

scheme: UKPGA

description: We are looking for slit lamp suppliers that can supply equivalent to BQ900 to contact us to express an interest in receiving our tender enquiry

mainProcurementCategory: goods

submissionMethodDetails: Please email Dominic Byrne to confirm your interest in receiving our enquiry

procurementMethodDetails: Below threshold - open competition

country: GB

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


statusDetails: Procurement will not continue under PA 2023 but a contract will instead be awarded following a call-off competition under the RM6302 Language Services Framework.

status: withdrawn

region: UK

description: Translation services

description: Interpretation services

title: Request for Information (RFI) - Language Services

format: application/pdf

documentType: biddingDocuments

format: application/octet-stream

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Change to email address

description:
This procurement is for the provision of spoken (foreign language) and non-spoken interpretation and translation services, and for the translation of foreign language customer documents.
We are conducting early market engagement as we are looking to devise the scope of the new DWP contract for Language Services. We are looking toward suppliers in this market to help inform our decision making and would appreciate your views and insight on the services we are looking to procure. We are requesting that suppliers in this market complete a Request for Information (RFI) questionnaire and return it to us via email no later than 6pm on 2nd April 2025. Please send in your responses to the following email address: Tolu Owolabi (tolu.owolabi@dwp.gov.uk)

Department for Work and Pensions

locality: Leeds

postalCode: LS2 7UA

streetAddress: Quarry House, Quarry Hill

description: Public authority - central government


region: UKK

description: Construction work

description: Repair and maintenance services

mainProcurementCategory: works

description: Gt Torrington Heritage Museum Emergency Ceiling Works - supply suitable birdcage scaffold for access to high ceiling. Removal and replacement of lighting.  Removal of old lime plaster, removal and reinstatement of failed lathes and supply and lay 3 coats of traditional lime plaster.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Torridge District Council

locality: Bideford

postalCode: EX39 2QG

streetAddress: Riverbank House

description: Public authority - sub-central government

Westcountry Maintenance Services Ltd

postalCode: EX39 4FG

streetAddress: Gammaton Road

description: Contract details notice on Find a Tender

documentType: contractNotice


description:
The previous VEAT 2024/S 000-004314 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract.
The previous VEAT Notice 2024/S 000-012064 issued on 12 April 2024 detailed EANI’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated.
EANI are now required to extend the contract until 31 March 2026 with the further option for EANI, in its absolute discretion, to terminate the contract by providing the contractor with two months’ written notice of its intention to terminate the contract. EANI are also required to increase the value of this contract. The overall nature of contract is not altered and the Modification value does not exceed 50 % of original contract value.
The total value of the extension is 4,000,000.00GBP.

description: Provision of Planned Maintenance Works for EANI across its property portfolio in the old Western Education and Library Board area, Contract Lot 4 which includes but is not limited to controlled and uncontrolled schools.

region: UKN

title: Provision of Planned and Responsive Maintenance and Minor Works - Omagh Building Lot 2 Reference number: Omagh Building Lot 2

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Building Maintenance and Minor Works in the old Western Education and Library Board area (Area 2), Contract Lot 4 as further described in OJEU Contract Notice and as outlined in the previous VEATs issued on 28 May 2021, 15 April 2022, 13 December 2022, September 2023, 8 February 2024 and 12 April 2024.

description: Building construction work

procurementMethod: limited

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

procurementMethodRationale:
EANI needs to extend the duration and value of this contract as additional expenditure has been incurred due to unforeseen additional budget release which the consequent additional funding facilitated additional works and unforeseen demand in respect of response works and for works to accommodate children with SEN.A rise in statutory compliance works and reactive maintenance works that EANI had to undertake has resulted in substantial expenditure.
At the time of the previous VEAT Notice,EANI hoped that another tender would be awarded resulting in decreased demand on this contract,however,the award has been delayed.The current procurement is intended to be replaced by 6 procurements,representing a portion of the services previously delivered.Procurements 1 + 2 have been awarded.A challenge lodged in respect of Procurement 3,caused significant and unforeseen delay and subsequent procurements. This challenge,and the time required to address it,was not foreseeable.
As a result,it has not yet been possible to finalise the awards the remaining Procurements.Therefore,it has become necessary to continue delivering the services under the current contract to ensure continuity of service delivery.This requires an extension of the current contract beyond its original transition period.
An uplift is required to reflect the extended duration.The delays to the replacement procurements+ongoing operational reliance on this contract,means the contract must remain active for longer than could have been foreseen.It is necessary to increase the contract value to allow services to continue during this extended period.
Delays in the implementation of key systems required,including those necessary to support digital integration,have impacted project timelines.The implementation of the contractor’s API with the EA’s systems has taken longer than anticipated. This has had an unexpected effect on Procurements 3, 4, 5 and 6,dependencies not foreseeable at the time of the original procurement and have led to additional delays with the award timeline.
This,combined with the effect of inflation which not anticipated at the time of the original Contract Notice or subsequent VEAT Notices,has precipitated a more rapid consumption of the value of the contract stated in the previous VEAT Notice.
The total value of the extension is 4,000,000GBP which does not exceed 50 % of the original contract value.This uplift is in addition to the 4,000,000GBP applied detailed in the previous VEAT Notice 2024/S 000-004314 published,8 Feb 2024.
The uplift in value is also being sought as a precautionary measure to ensure continued service delivery of the SEN programme and potential of ongoing response maintenance works.
Reg 72(1)(c) permits this extension+increase in value of the Contract,due to unforeseen circumstances;the demand caused by delayed tenders;reallocation of works due to contractor withdrawal;API implementation timeframe.The overall nature of the contract is not altered and Modification value is 4,000,000GBP which does not exceed 50% of the original contract value.This contingency includes sums to permit work in other Lots (as per contract + Reg 72 (1)(a)).
To ensure continued access to schools and the scale,complexity and nature of the construction works and possible duplication of costs it is not possible to change the current provider.Regulation 72(1)(b) further permits this as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and
(ii) will cause significant inconvenience and duplication of costs. EANI envisages new contract award by 31/03/26 and the contract extension permits the CA to terminate the contract before this date upon the provision of two months’ notice.

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

the Education Authority

description: Body governed by public law

description: Education

Woodvale Construction Conpany Ltd

locality: Omagh

legalName: Woodvale Construction Conpany Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions


description: Supply services of office personnel

title: Engagement of a Food Safety Contractor

description: Engagement of a temporary  food inspection contractor working through Vivid Resourcing

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall

description: Welsh devolved regulations apply

Vivid Resourcing

locality: London

postalCode: EC4M 7NG

streetAddress: 4th Floor 10 Old Bailey

scale: large

title: Engagement of a Food Safety Contractor

description: 6 month extension option


description: Electrical installation work

title: Electrical Installations, Repairs & Maintenance (EIRM)

description:
'PLEASE NOTE THIS IS A PIPELINE NOTICE - NOT LIVE TENDER OPPORTUNITY -
TENDER NOTICE TO FOLLOW'.
The forthcoming opportunity will be for the delivery of electrical works.

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Pipeline notice on Find a Tender


rel: canonical

description: The Highland Council are looking to notify the market of their intention to commission domestic abuse outreach support across all of Highland for an initial three year term with a further two year option. To note an interest any potential interested parties should note their interest and detail in no more than 700 words (in font Arial 11) in a word processed document how they would intend to deliver the service answering the questions as per the Summary of Requirement by 12 noon on Thursday 20th March 2025. Any procurement exercise will be carried out via Public Contract Scotland-Tender (PCS-T). Any advert will be published on Public Contracts Scotland during 2025 and the tender documents will be accessible from PCS-T. Additional information: Summary of Requirement is enclosed

description: Across the Highland Council geographical area.

description: Health and social work services

title: Domestic Abuse Services - Highland

description: The Highland Council are looking to notify the market of their intention to commission domestic abuse outreach support across all of Highland. The Council anticipates that it would be seeking a contractual commitment in the region of three years with the opportunity to extend this term by a further two years by agreement. The estimated annual contract value for the Highland wide service is GBP 325000. The below estimated value is based on an initial three year term with a further two years as an option.

description: Health and social work services

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: Regional or local agency/office

description: General public services

legalName: The Highland Council

description:
Please see the enclosed Summary of Requirement. Interested parties are to note their interest and detail in no more than 700 words (in font Arial 11) in a word processed document how they would intend to deliver the service in line with the request in the Summary of Requirement.
This is to be submitted by a closing time of 12 noon on Thursday 20th March 2025 to socialcare10.contracts@highland.gov.uk
Please note this is not a call for competition.
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=789008.
(SC Ref:789008)


title: 2025/29 CYP Independent Sector CYP MSK

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
The service provided is a Non-acute Musculoskeletal Physiotherapy service for children and young people in Leeds.
Total Value - £457,792
Contract Term – 1st April 2025 – 31st March 2029

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

type: cost

title: 2025/29 CYP Independent Sector CYP MSK

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
The ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
- Budget Holder approved, Sign off at LHCP DMT Committee meeting
- No conflicts of Interest were declared

description: Health services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Sano Physiotherapy

postalCode: LS28 7DR

streetAddress: 42 Lidget Hill

legalName: Sano Physiotherapy

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

title: 2025/29 CYP Independent Sector CYP MSK

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by Monday 3rd March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
The ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
- Budget Holder approved, Sign off at LHCP DMT Committee meeting
- No conflicts of Interest were declared


title: Lot 1 – General Needs

description:
Trivallis are seeking to appoint an experienced contractor(s) to undertake window cleaning services at Trivallis owned properties, along with all associated services and delivery of wellbeing initiatives.
The associated cleaning elements include, but shall not be limited to;
I. Windows
II. Gutters
III. Glass lifts
IV. Canopies
V. Screens
VI. Partitions
The services will be carried out at properties owned by Trivallis, situated in the geographical areas of Rhondda Cynon Taff, Cardiff Bay and any future areas.
This tender exercise aims to help Trivallis select a minimum of one (1) and a maximum of two (2) suitable partners to carry out the necessary works and services.
Lot 1 – General Needs
Note that Contractors are eligible to bid on all 3 lots, However, their success may be limited to a maximum of two lots.
We particularly welcome responses from small and medium sized enterprises (SMEs).

title: Lot 2 - Cardiff Bay

description:
Trivallis are seeking to appoint an experienced contractor(s) to undertake window cleaning services at Trivallis owned properties, along with all associated services and delivery of wellbeing initiatives.
The associated cleaning elements include, but shall not be limited to;
I. Windows
II. Gutters
III. Glass lifts
IV. Canopies
V. Screens
VI. Partitions
The services will be carried out at properties owned by Trivallis, situated in the geographical areas of Rhondda Cynon Taff, Cardiff Bay and any future areas.
This tender exercise aims to help Trivallis select a minimum of one (1) and a maximum of two (2) suitable partners to carry out the necessary works and services.
Lot 2 - Cardiff Bay
Note that Contractors are eligible to bid on all 3 lots, However, their success may be limited to a maximum of two lots.
We particularly welcome responses from small and medium sized enterprises (SMEs).

title: Lot 3 - Sheltered Schemes

description:
Trivallis are seeking to appoint an experienced contractor(s) to undertake window cleaning services at Trivallis owned properties, along with all associated services and delivery of wellbeing initiatives.
The associated cleaning elements include, but shall not be limited to;
I. Windows
II. Gutters
III. Glass lifts
IV. Canopies
V. Screens
VI. Partitions
The services will be carried out at properties owned by Trivallis, situated in the geographical areas of Rhondda Cynon Taff, Cardiff Bay and any future areas.
This tender exercise aims to help Trivallis select a minimum of one (1) and a maximum of two (2) suitable partners to carry out the necessary works and services.
Lot 3 - Sheltered Schemes
Note that Contractors are eligible to bid on all 3 lots, However, their success may be limited to a maximum of two lots.
We particularly welcome responses from small and medium sized enterprises (SMEs).

description: Exterior cleaning work for buildings

description: Cleaning services

description: Building-cleaning services

description: Accommodation cleaning services

description: Window-cleaning services

description: Exterior cleaning work for buildings

description: Cleaning services

description: Accommodation cleaning services

description: Building-cleaning services

description: Window-cleaning services

description: Exterior cleaning work for buildings

description: Cleaning services

description: Accommodation cleaning services

description: Building-cleaning services

description: Window-cleaning services

title: Window Cleaning Programme

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Trivallis are seeking to appoint an experienced contractor(s) to undertake window cleaning services at Trivallis owned properties, along with all associated services and delivery of wellbeing initiatives.
The associated cleaning elements include, but shall not be limited to;
I. Windows
II. Gutters
III. Glass lifts
IV. Canopies
V. Screens
VI. Partitions
The services will be carried out at properties owned by Trivallis, situated in the geographical areas of Rhondda Cynon Taff, Cardiff Bay and any future areas.
This tender exercise aims to help Trivallis select a minimum of one (1) and a maximum of two (2) suitable partners to carry out the necessary works and services.
The contract will be split into 3 lots, the lotting structure can be found below;
I. Lot 1 – General Needs
II. Lot 2 – Cardiff Bay
III. Lot 3 – Sheltered Schemes
Note that Contractors are eligible to bid on all 3 lots, However, their success may be limited to a maximum of two lots.
We particularly welcome responses from small and medium sized enterprises (SMEs).

performanceTerms: As per tender documentation

electronicInvoicingPolicy: allowed

description: Window-cleaning services

Trivallis

locality: Pontypridd

postalCode: CF37 2SW

streetAddress: Ty Pennant, Mill Street

description: Registered Social Landlord (RSL)

description: Housing and community amenities

legalName: Trivallis

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=148002
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
The Requirement
At Trivallis, our approach to procurement is deeply rooted in the principles of social value and community benefits. We understand the potential for collaborative investments with external stakeholders to make a positive impact on well-being.
To align with the Trivallis commitment to well-being impact and community benefits, we have developed a Wellbeing Impact menu of options (Annex 5 of tender suite).
The wellbeing menu of options is designed to support Trivallis in achieving our goals in delivering well-being impact values, in accordance with the requirements outlined in our business contracts.
As part of the contract delivery, our contracted partners must implement Wellbeing initiatives equivalent to a specified percentage of the contract spend.
As part of our tender process, we invite bidders to choose one or more options from the Wellbeing Impact Menu. These options represent the well-being initiatives that your organisation intends to pursue and accomplish as part of fulfilling the Trivallis contract requirements.
The successful contractor will need to select one (or more) options from the Wellbeing Impact Menu to deliver in the first year of the contract.
This contract has a potential duration of 6 years. For each year of the contract, on the anniversary date, the successful contractor is required to review and choose an option (or options) from the menu to deliver in that specific year once again.
It is crucial to note that failure to select an option will render the tender bid non-compliant, resulting in exclusion from the tender process.
Your response must detail how you propose to meet this requirement
(WA Ref:148002)


description: Contract Duration of 5 years with the option to extend by 1 year to a total of 6 years

description: 60% Quality / 40% Cost. Full details are available in the documents.

description: Real estate services

title: The Chantry Centre, Andover and Investment Assets: Marketing and Leasehold Management

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Test Valley Borough Council owns the freehold of the Chantry Centre, Andover. The property is a retail shopping centre located at the heart of the town that also includes an office element. The Council requires a provider to deliver the following services: the marketing and negotiation of new lettings, marketing advice, management and negotiation of rent reviews, lease renewals, assignments and subleases. In addition, the Council requires the same services for its investment properties at Bitterne, Shirley and Newbury.

electronicSubmissionPolicy: allowed

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road,

description: Public authority - sub-central government


description: The contract includes provision for Variations if agreed by the Parties.

description: The contract includes the option to extend the contract through Variations if agreed by the Parties.

Price

weight: percentageExact

description: Please see the Invitation to Tender (ITT) documents available on eTenderwales.

description: Financial consultancy services

description: Research and development consultancy services

description: Equal opportunities consultancy services

description: Auditing services

description: Survey services

description: Performance review services

description: Social research services

description: Public-opinion polling services

description: Statistical services

description: Business development consultancy services

description: Financial management consultancy services

description: Marketing management consultancy services

description: Human resources management consultancy services

description: Production management consultancy services

description: Public relations services

description: Safety consultancy services

description: Procurement consultancy services

description: Evaluation consultancy services

description: Project-management services other than for construction work

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
Wrexham County Borough Council wish to commission a suitably qualified consultancy to evaluate the delivery of the UK Shared Prosperity Funded (UKSPF) projects that have been delivered and managed by Wrexham County Borough Council.
Please see the Invitation to Tender (ITT) document, appendices and other supporting documents for full details of the proposed work. These have been published and are available on the eTenderWales (Bravo Solutions) online e-sourcing portal, which can be accessed through this web address: https://etenderwales.bravosolution.co.uk/. You will need to be registered as a supplier on both Sell2Wales/FTS and eTenderWales. To access and download the documents you will need to be logged into eTenderWales and search for the Invitation to Tender (ITT). You can look up the tender with the following reference: project_59982, itt_118797 - Wrexham Shared Prosperity Fund (SPF) Evaluation 2025/26.  Interested suppliers may ask clarification questions though eTenderWales. If you wish to tender for the work, your tender submission will need to be uploaded though eTenderWales.
The competitive tendering procedure is a below-threshold competitive flexible procedure. There are no restrictions on who can submit tenders and no negotiation at any stage. In regard to this tender, Wrexham County Borough Council retains the right to proceed through assessments with the three providers who score the highest Quality marks. These three providers will then be taken forward to the Commercial assessment. For more information, please see the tender documents.  (There is no option available on Sell2Wales for competitive flexible procedure to be selected)

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Wrexham County Borough Council, Lambpit Street

description: Welsh devolved regulations apply

name: Commissioning Procurement and Contract Management Unit


description:
Two linear accelerators are to be replaced, one (code GL4) installed at the Beatson West of Scotland Cancer Centre located at Gartnavel General Hospital, the other (code GL26) at the Beatson’s satellite centre located at University Hospital Monklands, Airdrie as they have reached the end of their recommended life-expectancy and are due for replacement under the Scottish Government’s Radiotherapy Capital Equipment Replacement Programme (CERP).
The implementation of these Products will be undertaken by the Contractor on a “turnkey” basis. Contractors are required to provide detailed information in relation to the turnkey arrangements. It is expected that all Contractors will require to undertake site visit(s) to the Beatson locations in order to understand requirements and inform Contractors’ responses to this NHS Requirement.
It is intended that an award will be made to one successful Contractor who will act in the role of Prime Contractor for supply of all Products and associated services to the Board.  This means that the successful Contractor shall assume full responsibility for supply of all Products and associated services.   The successful Contractor shall be solely responsible for effecting any sub-contracting or collaborative arrangements required with other suppliers to allow the successful Contractor to meet this commitment.

description:
Beatson West of Scotland Cancer Centre
Gartnavel General Hospital
Great Western Road
Glasgow
(code GL4)
and
The Beatson Satellite
University Hospital Monklands
Airdrie
(code GL26)

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

description: Radiotherapy devices and supplies

description: Installation services of radiotherapy equipment

title: Radiotherapy Linacs - NHS Greater Glasgow & Clyde

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the contract agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.  The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant contract agreement.  The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the contract agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.  The remedies that may be awarded by the courts before the contract agreement has been entered into include the setting aside of the decision to award the contract agreement to the winning tenderer(s).  The bringing of court proceedings against the Authority after the contract agreement has been entered into will not affect the contract agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established.  Otherwise, the remedies that may be awarded by the courts where the contract agreement has been entered into are limited to the award of damages.

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP11m for the last 3 years.
4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP11m for the last 3 years in the business area covered by the contract.
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP5m
Public Liability Insurance = GBP10m
Product Liability Insurance = GBP5m

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 24 months contract duration (to the end of the warranty period).
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28723 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The awarded supplier will act as the Prime Contractor for this contract and will be required to bid with their own nominated sub-contractors.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract.
Potential contract participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway:
https://www.nss.nhs.scot/procurement-and-logistics/governance-and-sustainability-services/access-our-community-benefit-gateway/
(SC Ref:793598)


description:
The Metropolitan Police Service (MPS) would like to inform interested suppliers by issue of this Concession Notice in regard to a tender opportunity:
MET POLICE__COUPA EVENT #1847_ MET POLICE COUPA EVENT #1847 STAGE 1 (SUPPLIER INFORMATION & TECHNICAL SIFT) THE PROVISION OF VEHICLE DISPOSAL INCLUDING PLEV'S & ASSOCIATED SERVICES VIA CONCESSION CONTRACT REGULATIONS 2016 (CCR 2016)
Background:
MPS Vehicle Recovery and Examination Services (VRES) supports and plays a key part of the MPS' drive to tackle vehicle crime on the streets of Greater London working in partnership with a number of external agencies and MPS Contractors to remove, recover, restore and dispose of vehicles.
The role of VRES provides support with vehicles that are involved in collisions, vehicles involved in serious and organised crime that require forensic examinations and vehicles that are seized under police powers for no insurance or being driven without a licence.
We (VRES) support frontline policing and operate 24/7/365 days a year. We have our own unique in-house policing team and a command and control team. VRES currently operate out of two forensic car pounds located at Perivale and Charlton processing circa 40,000 vehicles per year. VRES oversee all vehicle types, from two-wheel bikes to HGV's and other heavy bulky items. The work of VRES has a direct, contributing impact on services delivered by the MPS and to those London communities upon the MPS serves.
The MPS is seeking to tender and award a replacement Contract for the provision Vehicle Disposal Including Personal Light Electric Vehicles (PLEV's) & Associated Services Vehicle for a duration of 36 months with an optional 2x 12 month extension's (total 60 months contract duration including foreseen extensions).
Potential suppliers wishing to participate in this tender opportunity and view all/any associated documents (on the e-tendering platform, COUPA) are invited to register their interest via the following link:
https://supplier.coupahost.com/quotes/public_events?customer=metpolice
(Please copy and paste the link into your internet browser).
All tender documents are free to download.
The souring event reference is 1847.  Please search for the event reference (1847) to ensure you are viewing the correct tender opportunity.
The tender opportunity is being tendered under the Concession Contract Regulations 2016 (CCR) and or as amended.
As you will see from the Cover Letter, this tender process is being conducted in two stages, (Stage 1 and Stage 2).  Stage 1 will act as the initial gateway for potential suppliers to see the contract notice (this notice) and decide if they wish to participate and submit the required tender response documents.  The MPS will only be taking a maximum of the top five ranking suppliers to Stage 2 (see Cover Letter for more details).
The tender opportunity is unrestricted and open to all within the relevant Vehicle Disposal industry. Participation is encouraged.
The value stated (£37,600,000) within this Concession Contract Notice is an estimation only of concession income to the MPS/Authority over a period of 60 months.
The MPS/Authority reserve the right to make changes to this advertisement without notice and without reason at any time.
The MPS/Authority reserve the right to close this sourcing event earlier than the stated deadline on Coupa without notice and without reason at any time.
The MPS/Authority shall not be responsible on behalf of the supplier in regards to Coupa accounts and activation.
Questions/ clarifications will be accepted via the Coupa e-tendering platform only.
The above notice is being published on Find a Tender and Contracts Finder. Additional information: The initial period of the contract shall be awarded for 36 months.
2x 12 months foreseen extensions are built into the contract and can be taken up.
Total contract duration including foreseen extensions = 60 months

description: Emergency vehicles

description: Demolition services of vehicles

description: Auction organisation services

description: Auction services

description: Please see tender response documents.

Metropolitan Police Service

region: UKI

locality: LONDON

streetAddress: New Scotland Yard

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister

name: Mayor's Office for Policing and Crime (MOPAC)


description:
The previous VEAT 2024/S 000-004319 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract.
The previous VEAT Notice 2024/S 000-010446 issued on 12 April 2024 detailed EANI’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated.
EANI are now required to extend the contract until 31 March 2026 with the further option for EANI, in its absolute discretion, to terminate the contract by providing the contractor with two months’ written notice of its intention to terminate the contract. EANI are also required to increase the value of this contract. The overall nature of contract is not altered and the Modification value does not exceed 50 % of original contract value.
The total value of the extension is 4,000,000.00GBP.

description: Provision of planned and responsive electrical maintenance and minor works to be carried out in schools and associated facilities located in the Education Authority (Belfast Region) Area Lot 2

title: Provision of Planned and Responsive Maintenance and Minor Works - Belfast Electrical Lot 2 Reference number: Belfast Electrical Lot 2

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Electrical Maintenance and Minor Works (Belfast Region) Lot 2 as further described in OJEU Contract Notice and as outlined in the previous VEATs issued on 28 May 2021, 15 April 2022, 13 December 2022, September 2023, 8 February 2024 and 12 April 2024.

description: Building construction work

procurementMethodRationale:
EANI needs to extend the duration and value of this contract as additional expenditure has been incurred due to unforeseen additional budget release which the consequent additional funding facilitated additional works and unforeseen demand in respect of response works and for works to accommodate children with SEN.A rise in statutory compliance works and reactive maintenance works that EANI had to undertake has resulted in substantial expenditure.
At the time of the previous VEAT Notice,EANI hoped that another tender would be awarded resulting in decreased demand on this contract,however,the award has been delayed.The current procurement is intended to be replaced by 6 procurements,representing a portion of the services previously delivered.Procurements 1 + 2 have been awarded.A challenge lodged in respect of Procurement 3,caused significant and unforeseen delay and subsequent procurements. This challenge,and the time required to address it,was not foreseeable.
As a result,it has not yet been possible to finalise the awards the remaining Procurements.Therefore,it has become necessary to continue delivering the services under the current contract to ensure continuity of service delivery.This requires an extension of the current contract beyond its original transition period.
An uplift is required to reflect the extended duration.The delays to the replacement procurements+ongoing operational reliance on this contract,means the contract must remain active for longer than could have been foreseen.It is necessary to increase the contract value to allow services to continue during this extended period.
Delays in the implementation of key systems required,including those necessary to support digital integration,have impacted project timelines.The implementation of the contractor’s API with the EA’s systems has taken longer than anticipated. This has had an unexpected effect on Procurements 3, 4, 5 and 6,dependencies not foreseeable at the time of the original procurement and have led to additional delays with the award timeline.
This,combined with the effect of inflation which not anticipated at the time of the original Contract Notice or subsequent VEAT Notices,has precipitated a more rapid consumption of the value of the contract stated in the previous VEAT Notice.
The total value of the extension is 4,000,000GBP which does not exceed 50 % of the original contract value.This uplift is in addition to the 4,000,000GBP applied detailed in the previous VEAT Notice 2024/S 000-004319 published,8 Feb 2024.
The uplift in value is also being sought as a precautionary measure to ensure continued service delivery of the SEN programme and potential of ongoing response maintenance works.
Reg 72(1)(c) permits this extension+increase in value of the Contract,due to unforeseen circumstances;the demand caused by delayed tenders;reallocation of works due to contractor withdrawal;API implementation timeframe.The overall nature of the contract is not altered and Modification value is 4,000,000GBP which does not exceed 50% of the original contract value.This contingency includes sums to permit work in other Lots (as per contract + Reg 72 (1)(a)).
To ensure continued access to schools and the scale,complexity and nature of the construction works and possible duplication of costs it is not possible to change the current provider.Regulation 72(1)(b) further permits this as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and
(ii) will cause significant inconvenience and duplication of costs. EANI envisages new contract award by 31/03/26 and the contract extension permits the CA to terminate the contract before this date upon the provision of two months’ notice.

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

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

Irwin ME Ltd

locality: Portadown

legalName: Irwin ME Ltd

legalName: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions


description:
Technical Questions Pass / Fail
Technical Questions weighted evaluation -70%
Price 25%
Social Value 5%
Community Consultation Process

region: UKC

region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

description: Construction work

title: 002370 - Dean Bank Play Area Ferryhill Town Council

description: Documents to be downloaded from www.open-uk.org reference OPEN20251106

description:
The documents must be downloaded from the above website
Dean Bank Play Area Upgrade - 20251106

description: Tender notice on Find a Tender

description:
Additional information
The documents can be downloaded from  www.open-uk.org under reference Open 2025818 until 12noon on the 18th May 2025

description:
Ferryhill Town Council wishes to appoint a suitable contractor to replace most of its play equipment at Dean Bank Park based at Dean Bank Recreation Park postcode DL17 8PS.
The overall project is funded by Tarmac Ltd (Landfill Operator) and Capital from Ferryhill Town Council.
Durham County Council is conducting the Tender process on behalf of Ferryhill Town Council.
It is to be noted:
•	Site Visits are a requirement
•	Insurances and relevant H&S certificates must be provided as part of your tender submission
•	Bidding Organisations are to be registered with the API (Association of Play Industries)
•	A community consultation phase will provide for a successful bidder as part of this ITB stage.
The documents must be downloaded from www.open-uk.org and insert reference 20251106.

Durham County Council

roles: procuringEntity processContactPoint

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

roleDetails: Facilitator

FERRYHILL TOWN COUNCIL

locality: FERRYHILL

postalCode: DL17 8JL

streetAddress: TOWN HALL, CHAPEL TERRACE

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
This Preliminary Market Engagement is being facilitated by Durham County Council on behalf of Ferryhill Town Council.
Ferryhill Town Council are inviting suppliers to participate in preliminary engagement to gain insight from the market with the purpose of making any potential future exercise, well framed, feasible, focused and of likely interest to the market.
This document is not an invitation for formal expressions of interest or an invitation to bid.  It is for information only and will not be used to unfairly advantage any participating supplier. The exercise focuses on the market, rather than on the merits of individual suppliers. It involves no element of supplier selection or bid evaluation.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Kingdom Housing Association working in partnership with Perth and Kinross Council is in the process of delivering new affordable housing throughout Perth and Kinross and these new properties form part of that delivery programme.  The site is owned by the Developer therefore it is a requirement of the sale that the design and build contract be awarded to Ogilvie Homes Ltd.  This contract can only be awarded to this particular operator therefore Kingdom are using the negotiated procedure without prior publication of the contract notice.

title: Acquisition of Affordable Housing (Broich Road, Crieff Phase 3)

description: This notice is to advise that Kingdom Housing Association intends to contract with Ogilvie Homes Ltd.  The contract is expected to commence July 2025 and complete during 2026.

description: Houses construction work

procurementMethodRationale: Kingdom Housing Association working in partnership with Perth and Kinross Council is in the process of delivering new affordable housing throughout Perth and Kinross and these new properties form part of that delivery programme.  The site is owned by the Developer therefore it is a requirement of the sale that the design and build contract be awarded to Ogilvie Homes Ltd.  This contract can only be awarded to this particular operator therefore Kingdom is using the negotiated procedure without prior publication of a contact notice.

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

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Body governed by public law

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

Ogilvie Homes

locality: Stirling

postalCode: FK7 8ES

streetAddress: 200 Glasgow Road, Stirling

legalName: Ogilvie Homes

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1 XQ

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:803597)


status: planning

description: General public services

description: Collection agency services

title: Debt Collection

description:
LBH is seeking to commission Sundry Debt Collection Services, including the collection of sundry debt, leasehold debt, major works debt, housing benefits overpayments, former tenant arrears (FTA) and Adult Social Care debt.
Vision:
To maximise income to the council through a proactive, seamless and efficient Sundry Debt Collection service that operates with clarity, control, and flexibility. We will maintain a commitment to timely billing arrangements, transparency, data-driven decisions, alignment with court protocols and the consistent application of the relevant debt policies in the delivery of the service. Service data will be of a good quality and used to build a single view of debt.
The service will have measures in place to encourage the right behaviour from our debtors. We will have an effective recovery process in place which will provide debtors with a clear understanding of the consequences of non-payment, as well as ensuring that effective support is provided to people in debt, such as providing or signposting them to debt advice.
Departments will be able to navigate the processes in place easily, enabling them to respond to queries about charges or to confirm payment status and provide or withhold the service if applicable, however we will promote self-service options to reduce the need for queries.
Current performance
30,630 sundry debtor invoices were raised in 2024/25, with a total value of £85m
Currently collecting 97.8% of sundry debt within 60 days of the due date and their
The overall sundry debt, at the end of March 2025, is £9.17m
The overall Adult Social Care debt, at the end of March 2025, was £8.37m, 82.5%
Approximately 30% of Adult Social Care contributions are paid via Direct Debit. Approximately 10% of payments by clients who are not 'Appointee and Deputyship' clients are paid by Direct Debit whereas most 'Appointee and Deputyship' clients pay via Direct Debit
The overall leasehold and major works debt at the end of March 2025 was £5.34m, compared to £5.02m last year - £2.30m of the £5.34m debt related to major works
£6.06m of leasehold and major works debt was collected in 2024/25 compared to £6.53m collected the year before, collection in 2024/25 is 7.2% lower than collection in 2023/24
Issues with the NEC system resulted in no FTA collection activity in 2024/25 being undertaken prior to January 2025. In January, February and March 2025 £107.8k has been collected.
1,293 new debtor requests and 424 requests to change the address or name of a debtor were received in 2024/255
On average all sundry debtor invoices raised via Business World On are dispatched in under a day, meeting the 3 days SLA
Current contract cost
Annual core contract cost: £570k
Objectives
Lower contract cost by min 10%
Modernise the systems being used, introduce more automation and explore the use of AI and robotics
Develop better reporting and a better understanding of the data that should be requested for monitoring to improve the performance management of debt collection in all areas

London Borough of Hounslow

locality: Hounslow, London

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

description:
The Council intends to hold a series of online interviews with interested providers during August/September 2025.
It should be noted that this engagement is not a formal tendering process.
The information we gain through our market engagement will help to inform our commissioning intentions and refine our specification for this service.


description: The Council is not awarding a new contract, it is modifying an existing contract awarded to FM Conway Ltd (“FM Conway”) on 1st April 2014 to extend the term of the contract by a further six months . See further information at IV.1.1.

title: Highways Maintenance Services – Contract A – Highways Management and Public Realm Projects

description:
Provision of reactive and planned Highways Maintenance Services in Westminster City Council’s administrative area. This VEAT notice is in respect of a proposed extension to the contract awarded in 2014. It is not the award of a new contract. See additional information at Sections II.2.4 and IV.1.1.
Contract A
Highways Management, Maintenance and Public Realm Projects – This includes reactive repairs as well as planned resurfacing, repaving and major public realm schemes.
Please note that Contract A incorporate the original contract D responsibilities for Gully Services in 2017. Original value of this contract was £3.2m.

description: Construction, foundation and surface works for highways, roads

procurementMethodRationale:
This notice does not relate to the award of a new contract, but rather the modification of an existing contract described at Section II.2.4 above (the “2014 Contract”).
The 2014 Contract was a call-off from a  single supplier framework which had been procured by Westminster City Council (‘the Council’).  The 2014 Contract was for an overall term of twelve years to expire is due to expire on 31st of March 2026.
The proposed contract modification is limited to an amendment to the service period to provide for an additional six months to 30th  September 2026 and ancillary amendments to give effect to that change. The services to be delivered by the Contractor will remain substantially the same.  The extension of the 2014 Contract for the further six months will be on the basis of the existing pricing and payment mechanisms provided for in the contract.
The estimated value of the six month extension is £13,610,000 against a spend to date value of £408,200,000. The actual value of the spend during the six month extension will depend on the volume and specifics of the works and services ordered under the contract during the six month period.
Further detail regarding the proposed contract extension can be found in the decision report available here: Decision - Highways Contract Update | Westminster City Council

The Council considers that the proposed modification to the 2014 Contract is not ‘substantial’ pursuant to Regulation 72(1)(e) Public Contracts Regulations 2015 (‘PCR’). Accordingly, the modification may lawfully be agreed between the parties and implemented without the need to conduct a fresh procurement procedure.
  Regulations 72(1)(e) and 72(8) PCR have been satisfied for the following reasons:
•	The character of the 2014 Contract and the services to be delivered by the Contractor will remain substantially the same and the 2014 Contract is not rendered materially different in character from the one originally concluded.
•	The 2014 Contract was a call-off from a single supplier framework and the extended contract term would have made no difference to the outcome of the procurement had it been part of the initial procurement procedure.
•	The proposed extension is for a six month period only and does not considerably extend the scope of the 2014 Contract which was for an overall term of 12 years.
•	The proposed extension is on the basis of existing contract pricing and payment mechanisms and does not change the economic balance of the 2014 Contract in favour of the Contractor in a manner not provided for in the 2014 Contract.
•	There is to be no replacement of the contractor to whom the Council had initially awarded the 2014 Contract.
Further, the Council considers that it may also rely on Regulation 72(1)(b) PCR for the six-month extension.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

FM Conway Ltd

locality: Sevenoaks

postalCode: TN14 5EL

streetAddress: Conway House

legalName: FM Conway Ltd

High court

legalName: High court

description: The Council will be shortly be publishing a Contract Notice to tender for a new highways maintenance contract


description: The Middlesbrough 0-11 Healthy Child Programme Service is a prevention and early intervention public health programme providing a universal service for children and families before they reach twelve years of age. The programme provides clinical and non-clinical support parents, promotes child development, improves family and child health outcomes and ensures that families and children are identified at the earliest opportunity for specialist support. Contract for this service is expected to commence on 1st April 2026 for 5 years with 2+2 year extensions.

description: Health and social work services

description: The Middlesbrough 0-11 Healthy Child Programme Service is a prevention and early intervention public health programme.

description: Health and social work services

Middlesbrough Council

locality: Middlesbrough

streetAddress: PO Box 500

description: Regional or local authority

description: Health

legalName: Middlesbrough Council

description:
The following line should be included: 'This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.'
Decision Makers: Middlesbrough Council .
The intention is to award a contract using the most suitable provider process.


name: Foreign, Commonwealth and Development Office

description: Cleaning services

title: Cleaning services for British Embassy Lisbon

description: Routine cleaning service for British Embassy offices, Residence and the Consulate buildings.

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

Aristea

region: PT

country: PT

locality: Lisbon

countryName: Portugal

streetAddress: Rua de Godelo

currency: EUR

description: 6 month extension

description: Contract details notice on Find a Tender


description: Information technology services

description: Custom software development services

title: Cemetery software

description: Cemetery software including digital mapping

procurementMethodDetails: Below threshold - limited competition

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House

description: Public authority - sub-central government

Gower Consultants Limited

locality: Isham Rd

postalCode: NN14 1EW

streetAddress: The Elms Studio

title: Cemetery software

description: Contract change notice on Find a Tender


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: Architectural services for buildings

title: Planning Applications - Charnwood

description: EWI works planning applications for properties in Charnwood

EMH HOUSING & REGENERATION LIMITED

locality: Coalville, Leicestershire

postalCode: LE67 4JP

streetAddress: Memorial House, Whitwick Business Park, Stenson Road

scheme: GB-COH

GORDON WHITE & HOOD LIMITED

locality: Leicester

postalCode: LE4 9LJ

streetAddress: Hamilton Office Park, 31 High View Close

title: Planning applications - Charnwood


description: Initially contract will be for 3 years starting from 01st December 2025 with in-scope extension of further 2 years, depending upon feedback on the quality of service provided by the selected supplier and continued business requirement at the British High Commission in New Delhi.

Technical

description: The weightage is alloted 60% to techncial and 40% to commercial. Please refer the documentation provided in the Tender Pack.

type: economic

description: Supplier/Bidder should be legally registered in India with relevant trade and government bodies to operate in India. Registered business should be compliant with various laws and regulations, including taxation, labour laws and other laws.

type: technical

description: Please refer the documentation in the tender pack.

region: IN

country: IN

countryName: India

description: Electrical services

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical installation work of electrical distribution apparatus

title: Electrical Refurbishment Works at the British High Commission in New Delhi (India)

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
The project involves comprehensive electrical refurbishment works at the on and off-compound expat properties/residences in New Delhi, adhering to FCDO and British standards. The selected supplier will be responsible for surveys, material procurement, installation, testing, and documentation, including PAT testing and asset lists. All work must comply with standards, ensuring safety, quality, and minimal disruption to occupants. Strict adherence to health and safety protocols, including LOTO, PPE, and RAMS, is mandatory. The selected supplier will be required to provide qualified personnel, maintain site cleanliness, and coordinate closely with BHC supervisors. A one-year defect liability period will apply on all works from the date of completion and handover. Supplier will be required to have two-hour response time for callouts. The contract will be fixed-price, covering all labour, tools, consumables and logistic costs.
The Contract will be initially for a period of 3 years and will have a provision of extension for further 2 years, depending upon feedback on the quality of service provided by the selected supplier and continued business requirement at the British High Commission in New Delhi.

riskDetails: Failing to meet the required standards will invoke Rebates on payments/invoices.

financialTerms: Payments under this contract will be made 100% in arrers on successful completion of the assignment to the satisfaction of the Authority. Key Performance Indicators will be monitored jointly on the Authority and the Selected Supplier teams.

submissionMethodDetails:
Your tender must be submitted via the FCDO's e-sourcing portal (https://fcdo.bravosolution.co.uk/web/login.html) in accordance with the attached ITT Instructions. Tenders submitted by any other means will not be accepted. Please also note the requirement to register and submit commonly used information on the Central Digital Platform as described in the instructions for completing the invitation to tender.
Important information for all Potential Suppliers: In order to participate and gain access to the Invitation To Tender documentation in relation to this procurement, potential suppliers should access the FCDO's e-sourcing portal (link provided above). Once logged in, search for Project Reference No. 12367. If a potential supplier is not registered on the portal, click the 'Click here to register!' button, and follow the on-screen instructions to complete registration. Please note the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page.

description: Public authority - central government

noEngagementNoticeRationale: Site visit will be organised once the tender will be live to explain the scope in details and cater the initial clarifications.


description: Refurbishment work

title: Award_UOP_3014637

description: Estates Refurbishment

procurementMethodDetails: Below threshold - unknown

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: Drakes Circus

scheme: GB-UKPRN

MERCURY CONSTRUCTION SW LIMITED

locality: PLYMOUTH

postalCode: PL6 7PL

streetAddress: Unit 8 Moorview Court Estover Industrial Estate


description: Refurbishment of run-down buildings

title: The Wyvern School - R2 Mobile Refurbishment

description: Supplier to carry out refurbishment of old mobile buildings on site

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

Overbury Estates Limited

locality: Kent

postalCode: ME8 0RT

streetAddress: Unit 3, Medway Distribution Centre, Gillingham, Kent ME8 0RT


description: Health and social work services

title: Hornsey Road Children's Centre

description:
Social Community Care Supplies & Services » Not Elsewhere Classified | 419999
This notice is a PIPELINE NOTICE and therefore is NOT currently a call for competition. For the avoidance of doubt, the Pipeline Notice is intended to provide the most accurate forecast currently available for the council’s high value procurement activity, but does not commit the council to procuring any contract and may be amended after publication.

London Borough of Islington

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Office-support services

status: pending

description: 2 x 12 month extensions available

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: 12 months + 12 months available

description: Office-support services

title: VIVID Out of Hours Telephone Handling & Associated Services

description: Not published

description: Tender notice on Find a Tender

description: Provision of Out of Hours Telephone Handling and Associated Services

VIVID Housing Ltd

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsular House, Wharf Road

scheme: GB-MPR

Careium UK Limited

locality: Blackburn

postalCode: BB1 2QE

streetAddress: Aspinall House, Walker Office Park


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

title: Stock Movement Software System

description: System to store, move and track stock

BANK OF ENGLAND

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Medical information systems

description: Data storage services

description: Data management services

description: Document management services

title: Extension of Contract for the provision of a Patient Administration System and Electronic Patient System

description: The Trust is intending to commence a procurement during 2025 in order award a long term successor contract for the provision of a patient administration system and electronic patient system. The extensions are in place primarily to allow for any extended period of mobilisation and transition that might be required as a result of that procurement.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The Secretary of State established an additional supply capability and capacity framework as advertised through OJEU contract notice reference 2007/S 61-075154 under the Public Contracts Regulations 2006 ("ASCC Framework"). The Trust conducted a further competition procedure under the ASCC Framework to award a call-off contract for the provision of a patient administration system and electronic patient record system to System C Healthcare Limited, with a maximum term of 13 years in utilising all of the extensions within the original call-off contract. The call-off contract therefore expires on 1 May 2025. The services cover the Trust's needs in both acute and community provision settings.
The Trust intends to vary the call-off contract with System C Healthcare Limited by extending it for up to a further 5 years, with an initial extension for 3 years and an option to extend for up to a further 2 years in 1 year increments.
The estimated value of the services to be supplied over the 5 year period is approximately £13.9m excluding VAT.

procurementMethodDetails: Direct award

procurementMethodRationale:
The Trust is intending to commence a procurement during 2025 in order to award a long-term successor contract for the provision of a patient administration system and electronic patient system.
The Trust needs to extend the current contract with System C Healthcare Limited as the incumbent service provider for a period of 3 years (with an option to extend for a further 2 years) in order to provide service continuity over the period required to undertake the procurement exercise, and in order to support the mobilisation and transition of the services to the newly appointed successor contractor following the procurement. The extended arrangements will also incorporate cost savings to the Trust.

WHITTINGTON HEALTH NHS TRUST

postalCode: N19 5NF

streetAddress: Magdala Avenue

SYSTEM C HEALTHCARE LIMITED

locality: Stratford-Upon-Avon

postalCode: CV37 6NT

streetAddress: Arden Court


description:
NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) is looking to continue Unscheduled Dental Care (UDC) with the current provider in Thatcham, West Berkshire.
The term of the existing Unscheduled Dental Care (UDC) contract is due to expire on 31st March 2026 and BOB ICB has proposed that a new contract should replace that existing contract at the end of its term. All requirements outlined in Regulation 6(5) of the Health Care Services (Provider Selection Regime) Regulations 2023 have been met, including not breaching the considerable change threshold, and therefore direct award process C has been deemed the appropriate provider selection process.
After conducting an assessment of the incumbent provider, taking into account the key criteria and applying the basic selection criteria, NHS Buckinghamshire, Oxfordshire and Berkshire West ICB is content that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The service is anticipated to commence on the 1st April 2026 for a contract duration of 2 years until the 31st March 2028, with a total value of £135,486
This transparency notice serves as an intention to award the contract to the incumbent provider, using direct award process C under PSR.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

description: Berkshire, Buckinghamshire and Oxfordshire

description: Dental practice and related services

title: Unscheduled Dental Care (UDC) - DA Clinics Ltd

description:
NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) was looking to continue Unscheduled Dental Care (UDC) with the current provider in Thatcham, West Berkshire.
The contract will be for a term of 2 years. Services are due to commence from 1st April 2026.
The maximum total contract value is £135,486.00.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.
Award decisions have been recommended by the BOB ICB Pharmacy, Optometry and Dental Oversight Group, which is chaired by the Director of Primary Care who reports to the board-level Medical Director.
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.

description:
Objectives of the service:
•	to treat patients who have been immediately directed into it with unscheduled urgent dental clinical presentations
•	to undertake a clinically appropriate examination with consideration to the general health of the mouth (and refer where necessary), assessment and investigations;
•	to provide clinical treatment necessary to meet the patient's immediate urgent presentation and pain management needs;
•	to refer to other services where necessary
This contract relates to treatment of patients in a primary care setting under the NHS (Personal Dental Services) Regulations 2005

description: Dental practice 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 provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Cowley

description: Body governed by public law

description: Health

DA Clinics Ltd

locality: Northampton

legalName: DA Clinics Ltd

NHS England

legalName: NHS England

description:
The decision to award this contract in line with direct award process C was based on evaluation against the basic selection criteria, which was assessed on a pass/fail basis, and the 5 key criteria:
-	Quality and innovation
-	Value
-	Integration, collaboration and service sustainability
-	Improving access, reducing health inequalities and facilitating choice
-	Social value
The criteria were not weighted differently as they were deemed equally important for this service.
Assessment of the provider was based on evidence available through their existing contract with the ICB.
Award decisions have been recommended by the BOB ICB Pharmacy, Optometry and Dental Oversight Group, which is chaired by the Director of Primary Care who reports to the board-level Medical Director.
No conflicts of interest were declared.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to scwcsu.procurement@nhs.net.


description: Ancillary building services

title: Supply of Specialised Washroom Facilities Units - S510224

description: The washroom units are manufactured and installed by Dolphin solutions, none of this work is or can be subcontracted by the company. we have inherited various Dolphin Washroom units in county hall as part of the previous refurbishment and we would like to continue using these units in the proposed refurbishment

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

Dolphin Solutions Limited

locality: Robertsbridge

postalCode: TN32 5BS

streetAddress: South Point Compass Park, Bodium

description: Contract details notice on Find a Tender


description: Residential nursing care services

title: Care and Support Framework

description: Home care - lots split by region and Supported Living - community and bedded care

procurementMethod: selective

procurementMethodDetails: Award under framework

Wokingham Borough Council

locality: Wokingham

postalCode: RG40 1BN

streetAddress: Shute End

description: Pipeline notice on Find a Tender


description: For the provision of Loan and Securities Collateral Legal Panel.

description: Threadneedle Street, London, EC2R 8AH

description: Legal services

title: Legal Services Framework

description:
The Bank of England ('the Bank') conducted a restricted tender procedure to appoint a specialist legal panel of three Suppliers in relation to loan and securities collateral.
The contract term is for 3 years. There is no obligation for the Bank to purchase any services from a Supplier during the term of the Framework Agreement and the Bank grants no form of exclusivity to any Supplier under the Contract.

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

submissionMethod: electronicSubmission written

description: See tender documents

description: See tender documents

procurementMethodDetails: Restricted procedure

BANK OF ENGLAND

locality: LONDON

description: Body governed by public law

description: Economic affairs

legalName: BANK OF ENGLAND

name: High Court, Royal Courts of Justice  London

locality: London

postalCode: WC2A 2LL

description: Body governed by public law

description: Economic affairs

Burges Salmon LLP

legalName: Burges Salmon LLP

Ashurst LLP

legalName: Ashurst LLP

Freshfields Bruckhaus Deringer LLP

legalName: Freshfields Bruckhaus Deringer LLP

High Court, Royal Courts of Justice

locality: WC2A 2LL

streetAddress: The Strand   Town/city: London

legalName: High Court, Royal Courts of Justice


description: Construction work

title: Frontline Labour

description: National contingent labour

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description: Maintenance of Lavatec & Vega laundry equipment within Craigavon Area Hospital

title: Maintenance of Vega & Lavatec Laundry Equipment

description: Repair and maintenance services

procurementMethodRationale: Awarded under regulation 32 (ii) - Sole Supplier Declaration provided to support this.

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

Southern Health and Social Care Trust

locality: Portadown

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: Southern Health and Social Care Trust

Thomas Broadbent & Sons Ltd

locality: Huddersfield

legalName: Thomas Broadbent & Sons Ltd

Southern Health & Social Care Trust

legalName: Southern Health & Social Care Trust


description: Parts of locomotives or rolling stock

title: Engine Radiators and Cooling Systems on 15x fleets

description:
Northern is intending to initiate a future procurement process for the supply and support of engine radiators and associated cooling system components used across its British Rail Class 15x rolling stock fleets.
The scope of the procurement will include, but not be limited to, the provision of radiators, coolant pumps and other critical components necessary to ensure the continued safe, efficient, and reliable operation of the cooling systems across these fleets.
Suppliers will be expected to demonstrate proven capability in delivering components that meet stringent quality and performance standards, ensure continuity of supply, and provide flexibility to accommodate varying maintenance schedules and operational demands.
This notice does not constitute a call for competition but is intended to inform the market of a potential future opportunity. Interested suppliers are encouraged to monitor forthcoming publications for further details.

NORTHERN TRAINS LIMITED

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Facilities Management Equipment

status: unsuccessful

statusDetails: unsuccessful

name: Fernden Construction (Winchester) Limited

title: Floor Cleaning Machines and Accessories

title: White Goods

title: Commercial Laundry Equipment

name: F. Donald Forbes & Co T/A Forbes Professional

title: Facilities Management Equipment

description:
To supply Facilities Management Equipment, including but not limited to trolleys, ladders, lifting and handling equipment, signage.
Delivery locations may include but are not limited to Local Authority offices, Local Authority warehouse distribution centres, Adult Health and Care establishments, Schools, Countryside Services, FM operations and Catering operations within the geographical coverage of this Framework Agreement.

name: Account Management and Customer Services

description: Pass/Fail

description:
To supply fencing, including installation services.
Delivery locations may include but are not limited to Local Authority offices, Local Authority warehouse distribution centres, Adult Health and Care establishments, Schools, Countryside Services, FM operations and Catering operations within the geographical coverage of this Framework Agreement.

description: Pass/Fail

Skill Certification Scheme

description: Pass/Fail

Health and Safety Assessment Scheme

description: Pass/Fail

title: Floor Cleaning Machines and Accessories

description:
To supply Floor Cleaning Machines and Accessories, including vacuum cleaners, scrubber/dryers.
Delivery locations may include but are not limited to Local Authority offices, Local Authority warehouse distribution centres, Adult Health and Care establishments, Schools, Countryside Services, FM operations and Catering operations within the geographical coverage of this Framework Agreement.

description: Pass/Fail

title: White Goods

description:
To supply White Goods (domestic electrical and gas), including laundry appliances, cooking appliances, dishwash appliances, refrigeration and other small appliances.
Delivery locations may include but are not limited to Local Authority offices, Local Authority warehouse distribution centres, Adult Health and Care establishments, Schools, Countryside Services, FM operations and Catering operations within the geographical coverage of this Framework Agreement.

description: Pass/Fail

title: Commercial Laundry Equipment

description:
To supply Commercial Laundry Equipment including installation services.
Delivery locations may include but are not limited to Local Authority offices, Local Authority warehouse distribution centres, Adult Health and Care establishments, Schools, Countryside Services, FM operations and Catering operations within the geographical coverage of this Framework Agreement.

description: Pass/Fail

description: Trolleys

description: Lifting and handling equipment

description: Ironmongery

description: Ladders

description: Folding steps

description: Goods-handling equipment

description: Signs and related items

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Erection of fencing

description: Vacuum cleaners

description: Non-domestic vacuum cleaners and floor polishers

description: Electrical domestic appliances

description: Non-electric domestic appliances

description: Laundry washing, dry-cleaning and drying machines

description: Nine months prior to the expiry of the Framework.

description:
Framework Agreement for the Supply of Facilities Management Equipment, Fencing, Floor Cleaning Machines, White Goods and Commercial Laundry Equipment
1 March 2025 to 28 February 2029, for a period of 4 years (48 months).
The Framework comprises of five Lots:
Lot 1 - Facilities Management Equipment, including but not limited to trolleys, ladders, lifting and handling equipment, signage
Lot 2 - Fencing, including installation services
Lot 3 - Floor Cleaning Machines, including vacuum cleaners,  scrubber/dryers
Lot 4 - White Goods, including washing appliances, cooking appliances, dishwash appliances, refrigeration and smaller electrical appliances
Lot 5 - Commercial Laundry Equipment, including installation services

description: Hardware

HAMPSHIRE COUNTY COUNCIL

description: Regional or local authority

description: General public services

High Court of England & Wales

streetAddress: Judicial Office, 11th Floor, Thomas More Building, Royal Courts of Justice

HAMPSHIRE COUNTY COUNCIL

description: Regional or local authority

description: General public services

IIC Products T/A Victor Floorcare

streetAddress: Units 15-16, Ace Business Park, Mackadown Lane

Nilfisk Limited

streetAddress: 18-19 Bowerbank Way, Gilwilly Industrial Estate

Allsop & Francis Limited

streetAddress: Unit 18, Ford Lane Business Park, Ford Lane

streetAddress: Wells Place, Gatton Park Business Centre

Washco Limited

streetAddress: Mobbs Way, Gorleston Road Industrial Estate, Gorleston Road

title: Floor Cleaning Machines and Accessories

title: White Goods

title: Commercial Laundry Equipment