description: Temperature regulators

title: CSP25354 - 3 x 20' New Thermoking Magnum Plus Reefers

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement:- 3 x 20' New Thermoking Magnum Plus Reefers

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Boxtor Ltd

locality: Kew

postalCode: TW9 3NG

streetAddress: Contal House 298 Sandycombe Road

description: Contract details notice on Find a Tender


currency: GBP

status: active

Price

type: price

weight: percentageExact

Quality

type: quality

country: GB

countryName: United Kingdom

scheme: CPV

description: Works for complete or part construction and civil engineering work

title: PLACE897ER White Peak Loop Cycle Trail - Rowsley Boardwalk Refurbishment

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
Replacement/overlay of the existing deck boards on the section of the White Peak Loop between Harrison Way, Matlock and Old Station Close, Rowsley
The boardwalk forms part of a four-mile-long section of the White Peak Loop Cycle Trail, a popular active travel route which runs between Matlock and Rowsley, closely following the line of the Peak Rail heritage railway. This asset is managed/maintained by the active travel team in Derbyshire County Council's Place Department.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

scheme: GB-PPON

initiationType: tender


description: Construction work

description: Repair and maintenance services of playground equipment

status: complete

title: Highbury Quadrant Estate - Treehouse

description: Replacement of Treehouse - The new design will be for the local resident's children of all ages and abilities. The new design will cater for a wider age range of users.

procurementMethodDetails: Below threshold - unknown

London Borough of Islington

locality: London

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street, Islington

ACTIVE LANDSCAPES LIMITED

locality: Milton Keynes

postalCode: MK1 1EQ

streetAddress: Unit 39 Chancery Lane 30 Goulds Close

scale: large

status: terminated

documentType: contractNotice

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice


status: valid

measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Telephone switchboard services

description: Telecommunication services except telephone and data transmission services

description: Telephone operator services

title: Out of Hours Telephone Service

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

currency: AED

description: An out of hours telephone service operator for Great Yarmouth Borough Council's local residents

description: Telephone switchboard services

description: Telephone operator services

title: Out of Hours Telephone Service

description: Tender notice on Find a Tender

description: The provision of a telephone answering service which deals with emergency issues, out of normal working hours

scheme: GB-ONS

description: Norfolk

Great Yarmouth Borough Council

locality: Great Yarmouth

postalCode: NR30 2QF

streetAddress: Town Hall

East Suffolk Council

locality: Woodbridge

postalCode: IP12 1RT

streetAddress: East Suffolk House, Station Road, Melton

roleDetails: Procuring on behalf of GYBC

Careium Ltd

roles: supplier tenderer

locality: Lancashire

postalCode: BB1 2QE

streetAddress: Aspinall House, Walker Office Park

scale: sme

scheme: GB-COH

title: Out of Hours Telephone Service


rel: canonical

description:
PURCH2793 University of Glasgow Estates Condition Survey Programme over 2 years effective commencement date March 2026 and ending March 2028.
The University of Glasgow (the University) is inviting a suitably qualified consultant to carry out a condition-based lifecycle assessment of fabric and mechanical, electrical and plumbing (MEP) services within the University’s portfolio of non-residential and residential built estate.
Please refer to 'PURCH2793 - UofG Estates Condition Survey Scope' for further information.

variantPolicy: notAllowed

description: Construction consultancy services

description: Construction project management services

description: Building surveying services

description: Design consultancy services

documentType: technicalSelectionCriteria

scheme: CELEX

description:
PURCH2793 Provision of Estates Condition Survey
Stage 1 documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

electronicInvoicingPolicy: allowed

description: Construction-related services

procurementMethod: selective

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims
The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 4m GBP equating to approximately (2) Estimated value of the Contract advertised.

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to
PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a
request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if
an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be
classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018
and the Environmental Information (Scotland) Regulations 2004.
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=811512.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.
Community Benefits include, but are not limited to:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:811512)


name: SAINT CECILIA'S CHURCH OF ENGLAND SCHOOL

description: The duration detailed above includes the initial term of 2 years as well as the 3 optional contract extension periods of 12 months each.

Quality

description: Full details of the weightings and evaluation criteria are contained within the documents accompanying this tender.

description: School cleaning services

title: Saint Cecilia's CofE School - Cleaning Services

description: All documents are being provided on publication of this Tender Notice.  They will be hosted, and are freely available, on the In-tend portal for Minerva Procurement Consultancy Services Limited.

documentType: biddingDocuments

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features:
Duty to Consider Lots
As part of the initial project set up and approval stage of the tender process, Saint Cecilia's CofE School discussed with Minerva Procurement Consultancy Services Limited the possibility of splitting the tender into more than one lot/contract. On the basis that school is on one site it was agreed that lots were not appropriate for this tender process.
Full details of the description of the process being used are contained within the documents accompanying this tender.
Stage 1 Conditions of participation with evaluation
Suppliers are invited to submit a Procurement Specific Questionnaire (PSQ) response. Submissions will be evaluated based on the criteria detailed in the PSQ documentation. A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.
Stage 2 Invitation to Tender with evaluation
Suppliers shortlisted to the Invitation to Tender (ITT) stage will be required to submit their final tender and will be evaluated on the criteria detailed in the ITT documentation. Envisaged shortlist of the three highest scoring bidders to be invited to:
Stage 3 Presentation Day
Stage 4 Assessment Summaries and Publication of Contract Award Notice (commencing 8 working day standstill period)
Stage 5 Publication of Contract Details Notice
Further details of the CFP can be found in the documentation accompanying this tender.

description:
Saint Cecilia's CofE School is currently out to tender for the provision of a full daily cleaning service.
The contract is being offered for two years with the option to extend for a further three periods of 12 months.  The contract commencement date is 25 May 2026.
The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.
TUPE is expected to apply, details of which can be found in the tender documentation.
No members of the cleaning team are members of the Local Government Pension Scheme and therefore LGPS will not be required for this tender.

submissionMethodDetails: Full details of how to submit are contained within the documents accompanying this tender. In-Tend -  https://in-tendhost.co.uk/minervapcs/aspx/Home

procurementMethodDetails: Competitive flexible procedure

postalCode: SW18 5JR

streetAddress: Saint Cecilia's Church Of England School

locality: Basingstoke

postalCode: RG24 8PE

streetAddress: 117 Devonshire House

roleDetails: Procurement consultancy managing the tender process for Saint Cecilia's CofE School


measure: smeBids

measure: electronicBids

rel: prev

title: Sprinkler System Service and Installations

status: cancelled

description: 2 x 12 month extension

description: Procurement Assist are extending the active period of the DPS to 31 May 2029. The DPS will be reviewed on an annual basis for amendment, further extension, termination or to re-procure.

description:
Sprinkler System Servicing and Fire Alarm Testing.
Procured in partnership with Procure Assist.
Leasehold consultation undertaken

title: Fire Alarm System Service and Installations

description:
Including, but not limited to:
•Servicing of existing fire alarm system to ensure it meets current legislation.
•Removal of existing fire alarm system
•Design of new fire alarm system ensuring it is fit for purpose
•Installation of new fire alarm system

title: Fire Prevention Works (From FRA Assessments)

description:
Including, but not limited to:
•Deliver remedial works from FRA Assessment work carried out already by the Client to ensure the Client meets all current regulations (as at the time).  This may include enhancement of signage, installation of intumescent strips, application of fire retardant wall coverings, lighting replacement and correct fire compartmentation (in void spaces and corridors).

description: The properties are predominately located in 5 geographical management areas in the City of Sunderland, Houghton/Hetton and Washington.

region: UK

description: Fire-alarm system installation work

description: UNITED KINGDOM

description: Installation services of fire protection equipment

description: UNITED KINGDOM

documentType: economicSelectionCriteria

type: open

description:
Sprinkler System Servicing & Fire Alarm Testing
Gentoo Group Limited (GGL), have conducted a further competition under the Procurement Assist (PA) Fire Prevention Works (ref PA CI 04) Dynamic Purchasing System (DPS) for the creation and implementation of new Sprinkler System Servicing (including repairs and maintenance) and Fire Alarm and Aspirating System Testing (on an ad hoc basis) contract.

description: Fire-prevention services

procurementMethodDetails: Restricted procedure

name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

roles: buyer centralPurchasingBody

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

The High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

Gentoo Group

locality: Sunderland

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

description: Registered Charity

description: Housing and community amenities

legalName: Gentoo Group

Churches Fire Security Ltd

region: UKC

locality: Hampshire

streetAddress: Fire House, Mayflower Close, Chandlers Ford, Eastleigh,

legalName: Churches Fire Security Ltd

UK Dry Risers Maintenance

locality: Castleford,

postalCode: WF10 5HW

streetAddress: 13-14 Flemming Court,

legalName: UK Dry Risers Maintenance

The High Courts

legalName: The High Courts

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Fire-alarm-system-installation-work./7FMH5K5RJH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7FMH5K5RJH
 GO Reference: GO-2025110-PRO-29099058


description: 3 year contract with option to extend to 5 years or a rolling contract on an annual basis.

Written submission assessment

description: 60% of the total score. 40% to the technical information, 20% to social value submission.

interview assessment

description: 40% to the interview assessment

type: economic

description:
Do you have outstanding debt with Weston-super-Mare Town Council? - Have you ever defaulted on a debt to Weston-super-Mare Town Council or have any outstanding debts?
Insurance - Will your organisation have Public Liability Insurance not less than £5 million in place before any contract is signed?
Insurance - Will your organisation have Employer's Liability Insurance not less than £5 million in place before any contract is signed?
It is a legal requirement that all companies hold Employer's (Compulsory) Liability Insurance of £5 million as a minimum. Please note this requirement is not applicable to Sole Traders.
Insurance - Will your organisation have Business Insurance in place before any contract is signed?
Collusive Tendering - Have you discussed and/or agreed your submission with any other bidders or third party?
Canvassing - Has any person employed by your organisation canvassed any member, employee, agent or contractor of Weston-super-Mare Town Council in connection with the award of this contract?
Equality and Diversity - Does your organisation have an Equality and Diversity Policy?
Please also confirm that you shall comply with all legislation, official guidance and codes of practice relating to equal opportunities, including but not limited to The Equality Act 2010.
References - Are you able to provide the names of at least two of your recent customers and one of your recent suppliers who are willing to provide references for your organisation?
Sub-contracting - You must state in your bid if you propose to sublet any of the work.
You will still be required to apply in writing to the Council for permission to sublet and the fact that this declaration is completed in no way implies the automatic approval or the granting of permission to sub-let the listed works.
Real Living Wage - Does your organisation pay at least the Real Living Wage?
Grounds for Mandatory Exclusion - Within the past five years have you, your organisation or any person who has powers of representation, decision or control in the organisation been convicted of any of the following offences?:
•	Participation in a criminal organisation
•	Corruption
•	Fraud
•	Terrorist offences or offences linked to terrorist activities.
•	Money laundering or terrorist financing
•	Child labour and other forms of trafficking in human beings

description: World wide web (www) site design services

title: Visit Weston Website Design and Build -  Digital/Web Development Agency

description: Not published

description: Tender notice on Find a Tender

description: Weston-super-Mare Town Council is inviting tenders from suitably experienced and qualified organisations/individuals to undertake the design and build of the Visit Weston website. Aimed at Digital/Web Development Agency - to include full product build, CMS system, hosting and technical support, with a total budget available of £35,000, with an additional quote required for ongoing maintenance.

submissionMethodDetails:
A tender specification document including the form of tender is available upon request: development@wsm-tc.gov.uk
The completed Form of Tender and written submission, as specified in the schedule of Documents below, are to be returned to the offices of Weston-super-Mare Town Council by 12 noon, 27th October 2025.
The tenderer must not contact councillors or staff other than the specified point of contact for the Town Council as identified above for any reason at all.
The tenderer must not contact councillors or staff to encourage or support their tender outside the prescribed process.
The tenderer must provide one hard copy and one electronic copy of the presentation submission. The electronic copy may be on a USB Memory Stick and included with the written submission, or by email using a WeTransfer link development@wsm-tc.gov.uk before the closing date.
The tender documents must be sent by recorded post to 32 Waterloo Street, Weston-super-Mare, BS23 1LN, using the labels supplied. Please note, our Town Council office is open between the hours of 9am - 5pm (Monday to Thursday) and 9am to 4.30pm on Fridays. Please note that if delivery is attempted outside of these times there will be no one to receive the tender documents. Notwithstanding the above, it is suggested an email copy is sent to the development address above. Enclosed with the documentation is a label template for the Tender submission which must be used, the first being an address label and the second a tender identification label to be placed on the top right hand corner of the submission.
To confirm, whilst electronic submission is requested, in order to comply with the Town Council's Financial Regulations, a physical copy (as above) MUST be submitted by the deadline.
Submission should be supplied to development@wsm-tc.gov.uk
Invitation to tender supplied within this tender notice, and available on https://wsm-tc.gov.uk/

procurementMethodDetails: Open procedure

Weston-super-Mare Town Council

locality: Weston-super-Mare

streetAddress: 32 Waterloo Street

description: Public authority - sub-central government


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

title: MBC000588 - Managed Support Desk Services

description: Managed Support Desk Services - Fournet Managed Service 24x7 NOC Support

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

WCL (UK) LIMITED

postalCode: EC1V 2NX

streetAddress: 124 City Road

description: Contract details notice on Find a Tender


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1479

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

ASPRIS CHILDREN'S SERVICES LIMITED

locality: Leicester

postalCode: LE19 1SJ

streetAddress: 2 Barton Close, Grove Park


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Lot 2 - Quantity Surveying Services

name: Thomas C Stewart LLP trading as TCS Construction Consultants

name: Forbes Leslie Network Ltd t/a FLN Consulting Engineers

title: Lot 5 - Building Surveying Services

name: Hardies Property & Construction Consultants

title: Lot 6 – Energy and Sustainability Engineering Services

name: Hulley and Kirkwood Consulting Engineers Ltd

description: 2No. 1 Year Optional Extensions

description: The Provision of Mechanical & Electrical Engineering Services

title: Lot 2 - Quantity Surveying Services

description: 2No. 1 Year Optional Extensions

description: The Provision of Quantity Surveying Services.

description: 2No. 1 Year Optional Extensions

description: The Provision of Architectural Services (Inc. Conservation, Lead Consultant, Principal Designer)

description: 2No. 1 Year Optional Extensions

description: The Provision of Structural & Civil Engineering Services

title: Lot 5 - Building Surveying Services

description: 2No. 1 Year Optional Extensuions

description: The Provision of Building Surveying Services.

description: 2No. 1 Year Optional Extensions

description: The Provision of Energy and Sustainability Engineering Services

description: Engineering services

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Consultative engineering and construction services

description: Engineering design services

description: Engineering design services for mechanical and electrical installations for buildings

description: Mechanical and electrical engineering services

description: Mechanical engineering services

description: Quantity surveying services

description: Quantity surveying services for civil engineering works

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Architectural services for outdoor areas

description: Architectural services for building extensions

description: Organisation of architectural design contests

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Civil engineering consultancy services

description: Civil engineering support services

description: Engineering design services for the construction of civil engineering works

description: Structural engineering consultancy services

description: Building surveying services

description: Architectural and building-surveying services

description: Energy-efficiency consultancy services

description: Energy and related services

description: Energy-management services

description: Architectural, construction, engineering and inspection services

description: Engineering services

description: Environmental engineering consultancy services

title: PS-25-06 - Construction Consultancy Professional Services Framework

description: Extension

label: Time limit

label: Conditions for opening of tenders

description: 4 Years

description:
Framework Agreement for the Provision of Construction Consultancy Professional Services.
The Framework will be divided into six (6) individual Lots and each Lot shall be evaluated and awarded on an individual basis based upon the award criteria identified below. Tenderers are invited to Tender for one, several or all Lots, however part bids for individual Lots will not be considered.
Description of Lots:
Lot 1 - Architectural Services (Inc. Conservation, Lead Consultant, Principal Designer)
Lot 2 - Quantity Surveying Services
Lot 3 - Mechanical & Electrical Engineering Services
Lot 4 - Structural & Civil Engineering Services
Lot 5 - Building Surveying Services
Lot 6 - Energy & Sustainability Engineering Services

performanceTerms: As detailed within the tender documents.

description: Bidders will require to be on the relevant  professional and/or trade body required for the relevant Lot.

description:
Financial Standing
The Council shall commission an independent third party Risk Report from Experian using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Commercial Delphi Score of 25 out of 100 will have their
submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Commercial Delphi Score of between 25 - 50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Experian is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Experian scores are accurate by the due submission date.
Insurances
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Professional Indemnity Insurance = 5 million GBP for 6 years from the date of practical completion of the Works in respect of each claim or series of claims arising out of one event, without limit to the number of claims.

description:
The individuals carrying out the services shall be required to hold the following;
Lot 1 - Membership of the Royal Incorporation of Architects in Scotland (or equivalent).
Lot 2 - Membership of the Royal Institution of Chartered Surveyors (or equivalent).
Lot 3 - Membership of the Institution of Mechanical Engineers and/or the Institute of Electrical Engineers (or equivalent)
Lot 4 - Membership of the Institution of Civil Engineers and/or the Institute of Structural Engineers (or equivalent).
Lot 5 - Chartered Member of the Royal Institution of Chartered Surveyors (or equivalent).
Lot 6 - Membership of the Institution of Mechanical Engineers and/or the Institute of Electrical Engineers (or equivalent).

description: Execution of the service is reserved to a particular profession

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

Hawthorne Boyle Limited

streetAddress: Keppie House, 3rd Floor, 147 Blythswood Street

streetAddress: Studio 7, 19 Marine Crescent, 19 Marine Crescent

G3 CONSULTING ENGINEERS LTD.

streetAddress: Orion House, 7 Robroyston Oval, Nova Business Park

title: Lot 2 - Quantity Surveying Services

title: Lot 5 - Building Surveying Services

description: (SC Ref:810047)


description: Bedding plants

mainProcurementCategory: goods

weightingDescription: 30% technical / quality. 70% price / cost.

description: All Suppliers are required to complete and return the RFQ Submission document in accordance with the Procurement Timetable and instructions within RFQ document.

description: Bedding plants

description: Live plants, bulbs, roots, cuttings and slips

description: Plants

title: Supply of Bedding Plants

description: Tender notice on Find a Tender

description: Hull City Council (The Authority) has appointed O’Briens Nurseries to supply bedding plants. The opportunity was advertised as an open tender procedure consisting of a one stage process. The contract is anticipated to commence 8 September 2025 ending by 8 September 2028. No extensions are available for this contract.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Public authority - sub-central government

O’Briens Nurseries

postalCode: HU6 8RF

streetAddress: Nursery Lane. Golf Links Road

title: Supply of bedding plants

description: Contract details notice on Find a Tender


description: Bread

description: Morning goods

title: Lot 1. Fresh Bread

status: pending

description: Up to 24 months extension period is available.

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

title: Fresh Bread

description: To provide fresh bread to various sites across the Leeds Metropolitan District and adjacent local authority areas, such as Wakefield in line with the specification.

Quality

weight: order

description:
Price / quality separated approach as defined within the tender documents.
The contract will be awarded to the tenderer who meets the minimum quality thresholds and submits the lowest price.

title: Baked & Morning Goods

description: To provide Baked and Morning Goods to various sites across the Leeds Metropolitan District and adjacent local authority areas, such as Wakefield in line with the specification.

description: Bread

description: Morning goods

description: Bread

description: Morning goods

title: Supply of Bread & Morning Goods to Catering

description: Not published

description:
Documentation can be accessed at the above address using the reference number 99658.
Requests for documentation must not be made by telephone or email. The documentation should be completed and returned by no later that the specified deadline
Late submissions will not be accepted.

description: Tender notice on Find a Tender

description: To provide Bread & Morning Goods to various sites across the Leeds Metropolitan District and adjacent local authority areas, such as Wakefield.

submissionMethodDetails:
Interested parties can download the tender documentation directly from https://yortender.eu-supply.com using reference number 99658.
Requests for documentation must not be made by telephone or email. The documentation should be completed and returned by no later that the specified deadline.
Late submissions will not be accepted

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

MULTIHOPE LIMITED

locality: York

postalCode: YO51 9LS

streetAddress: The Dairy Bar Lane


status: planned

description:
Pricing - 25%
Rate Card - 5%
Quality - 70%

description: Feasibility study, advisory service, analysis

title: Retail, Leisure and Hotel Study

description:
Southampton City Council ("the Authority") is inviting Quotes from suitably qualified suppliers ("Potential Suppliers") for the provision of a Retail, Culture, Leisure, and Hotel Needs Assessment.
The Authority is preparing a new Local Plan to 2042; the plan period end date is subject to changes in national plan-making procedures. The new Local Plan needs to take account of the changes made in planning and related policy since Southampton's current development framework was adopted.
Further information to be found in the tender document.

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


name: York and Scarborough Teaching Hospital NHS Foundation Trust

description: Contract Duration: An initial contract term of one (1) year, with the option to extend for up to two (2) additional one-year periods, subject to satisfactory performance and mutual agreement.

description: Human organs

title: Corneal Graft Tissue Supply

description: The corneal service at York and Scarborough Teaching Hospitals is made up of two full time consultants and a Fellow. The service is designed to deliver the full range of care for patients with corneal and external eye disease. This includes corneal transplantation with human donor tissue through a range of modalities such as endothelial, lamellar and full thickness transplants.

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Public authority - central government


description: The contract is for an initial term of three (3) years, with the option to extend for up to a further period of four (4) years.

description:
The scope of the contract includes:
- Procurement of core and bespoke Paediatric and adults Equipment conforming to CE standards.
- Delivery and installation of all equipment by qualified Technicians (minor adaptations for both areas) (development opportunities should include the establishment of Trusted Assessor Technicians).
- Urgent delivery provision to accommodate Rapid Response Service requirements.
- Assessment/demonstration facilities appropriately staffed with trained personnel to facilitate direct contact from members of the public and prescribers regarding delivery, collection and repair of equipment.
- Equipment training facility i.e. demonstration of fitting & appropriate use of equipment, troubleshooting etc.
- Bar coding, cataloguing and full traceability of all Equipment including non-stock and bespoke equipment.
- Repair, adjustment and maintenance of core and bespoke paediatric and adults' Equipment.
- Collection of core and bespoke paediatric and adults' Equipment.
- Decontamination of core and bespoke paediatric and adults' equipment.
- Provision of Sensory equipment.
- Reconditioning and re-issuing or disposal of core and bespoke paediatric and adults' Equipment (including Continuing Healthcare Equipment) Additional information: Values listed in this Contract Award Notice are for the full potential term of the contract, including optional extensions. The value is based on current demand levels and is subject to change over the duration of the contract.
Several factors may influence the final contract value, including fluctuations in demand, economic conditions such as inflation and equipment costs, and changes resulting from Local Government Reorganisation (LGR). Additionally, both the value and geographical scope of the contract may be adjusted in response to LGR developments.
The values listed represent the combined value of Contracting Authorities party to the contract.

description: Medical furniture

description: Devices for the elderly

description: Devices for the disabled

description: Repair and maintenance services of medical equipment

description: Installation services of medical equipment

description: Storage and warehousing services

description: Home delivery of incontinence products

description: Homedelivery of provisions

description: Community health services

title: Joint Equipment Service for Adults and Children in Southampton and Portsmouth

description:
A contract for the provision of a Joint Equipment Service (JES) on loan to adults and children who are resident within the boundaries of Southampton and Portsmouth, or those who live outside the local authority boundaries but who are registered with a GP practice within one of the two cities.
The principal aim of the Service is to enable those individuals in need of support, some of whom are vulnerable, to maintain their health, social care and educational needs and well-being in their chosen location for the foreseeable future and to help alleviate risk (e.g. falls, pressure sores etc.), promote independence, and facilitate end of life strategies. This may include children, older individuals, and other groups determined by local circumstances.
The Service is jointly commissioned by Southampton City Council, Portsmouth City Council and NHS Hampshire & Isle of Wight Integrated Commissioning Board ('Commissioners'). Under section 75 NHSA 2006 agreements within each city, Southampton City Council and Portsmouth City Council will act as the contracting parties on behalf of the health partner organisation.

description: Medical equipments, pharmaceuticals and personal care products

procurementMethod: limited

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

procurementMethodRationale:
The Contracting Authorities have utilised the Procurement Services Integrated Community Care Equipment and Associated Services Framework Y24008 Lot 1, established under the Public Contracts Regulations 2015. The contract has been awarded via a direct award in accordance with the direct award criteria established for the framework agreement.
This award ensures continuity of supply in the delivery of statutory services.

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

description: Regional or local authority

description: General public services

legalName: Southampton City Council

noIdentifierRationale: notOnAnyRegister

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

legalName: Portsmouth City Council

Millbrook Healthcare Ltd

postalCode: SO40 3XJ

streetAddress: Nutsey Lane, Calmore Ind Estate

legalName: Millbrook Healthcare Ltd

The High Court

locality: London

description: The contract commenced on 1 August 2025 and shall continue for an initial term of three (3) years. The contract can be extended for up to a further period of four (4) years.


description:
Quality 48%
Social Value 12%
Price 40%

description: Building construction work

title: Tender for the provision of localised improvements to form a new Reception At Hillside Intermediate Care Centre, Hereford

description: Tender notice on Find a Tender

description:
Tender for the provision of Localised improvements to form a new Reception At Hillside Intermediate Care Centre, Pentwyn Ave, Hereford, HR2 7LB
Herefordshire Council is seeking to appoint a service provider for localised building adaptations to form a new reception entrance with associated landscaping modifications and replace an existing timber frame bay window new aluminium framed bay window and associated making good.

submissionMethodDetails:
www.supplyingthesouthwest.org.uk
Please visit www.supplyingthesouthwest.org.uk to access the tender documents.  You will need to register in order to access the documents and submit a tender response.
All communication with Herefordshire Council regarding this tender must be via the messaging system on www.supplyingthesouthwest.org.uk
INFORMATION REGARDING SITE VISITS CAN BE FOUND WITHIN THE TENDER DOCUMENTS.

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Herefordshire Council, Plough Lane

description: Public authority - sub-central government


description:
The contract is for an integrated Financial Management Information system and HR/Payroll (including DE's Teachers' payrolls) to meet the Financial Accounting and Reporting requirements and the HR management and Payroll requirements of the
Education Authority and the Department of Education.

region: UKN

title: EA Integrated Financial Management Information System Inc. HR/Payroll (Formerly the iFS Project / now known as the EA One Project)

description: System and support services

the Education Authority

locality: Belfast

streetAddress: 40 Academy Street

legalName: the Education Authority

Fujitsu

locality: Bracknell

legalName: Fujitsu

name: The UK does not currently have any such bodies with responsibilities for appea/mediation procedures

description: System and support services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The introduction of the module will aid EA to comply with its legal requirements as detailed below:
-	To align with the EU directive 'Electronic Invoice Directive 2014/55/EU'. This directive mandates that all public administrations in Europe must be capable of receiving and processing B2G (Business to Government) invoices in electronic format from their suppliers.
-	In May 2019, the UK government implemented the EU directive on e-Invoicing for public procurement via The Public Procurement (Electronic Invoices, etc.) Regulations 2019.  Now, anyone involved in public tender procedures must receive and process suppliers' invoices that follow an e-Invoicing standard established under the Directive
-	The Procurement Act 2034 (section68(2)) requires that 100% undisputed invoices are paid within 30 days.  EA currently has a Prompt Payment target to pay invoices within 30 days, and achievement of this is dependent on having an efficient way of processing invoices. The e-Invoicing module will aid in the efficient processing of invoices.

description:
Modify this contract to enable the addition and introduction of an e-Invoicing Module to the iFS system.
The introduction of this Module will involve the addition of £988,666.00 to the Overall Contract Value.
The revised overall contract value would then be £40,188,666.00 There was a previous modification to this contract in June 2021.
This modification under Reg 72(1)(b) was approved and awarded after publishing a VEAT and a Modification Notice in June 2021.

description:
Modification to this contract to enable the addition and introduction of an e-Invoicing Module to the iFS system.
The introduction of this Module will involve the addition of £988,666.00 to the Overall Contract Value.
The revised overall contract value would then be £40,188,666.00 There was a previous modification to this contract in June 2021.
This modification under Reg 72(1)(b) was approved and awarded after publishing a VEAT and a Modification Notice in June 2021.


title: Rhondda Cynon Taf

description: As Hafod adopt new sites, sites may be added to the scope of the contract.

description: contract can be extended for a further 2 + 2 years.

description: For Lot 1: Please see tender documents as published on Etenderwales.

Price

description: schedule 3 pricing

Quality

description: Schedule 2 Quality

description:
Bidders are required to demonstrate an average annual turnover that meets or exceeds the following threshold, based on the lot(s) they are bidding for:
• Lot 1: Minimum turnover requirement – £2.25 million
• Lot 2: Minimum turnover requirement – £2.25 million
• Lot 3: Minimum turnover requirement – £2.25 million
• Lot 4: Minimum turnover requirement – £2.25 million
If a bidder is applying for more than one lot, the turnover requirement will be aggregated.
For example:
• Bidding for 2 lots = minimum turnover requirement of £4.5 million
• Bidding for all 4 lots = minimum turnover requirement of £9 million
This reflects the increased financial and delivery risk associated with delivering multiple lots concurrently.
Bidders must provide the following to demonstrate financial standing:
• Audited or independently reviewed accounts for the most recent 2 financial years
• Confirmation of annual turnover for those years
Where accounts are not available (e.g. due to recent incorporation), alternative evidence may be accepted, such as:
• Parent company guarantee
• Bank letter of support
• Insurance documents
• Management accounts
• References from other contracting authorities
If a bidder does not meet the turnover threshold but can provide alternative evidence of financial stability, Hafod reserves the right to carry out an objective risk-based assessment in line with Regulation 24 of the Procurement Act 2023.
This may include, but is not limited to:
• Credit rating reports (e.g. Dun & Bradstreet, Experian)
• Liquidity ratios or net current assets
• Evidence of financial backing
This approach is intended to support SMEs and newer entities while protecting the Authority’s commercial interests.
Hafod reserves the right to:
• Seek clarification on any financial information provided
• Reject bids that fail to meet the financial requirements or demonstrate unacceptable risk

type: technical

description:
Must hold a commercial waste licence or be able to achieve prior to start of contract
Must hold a recognised Certificate of Competence, which involve passing foundational PA1 module/level 2 award in Principles of Safe Handling and Application of Pesticides and other relevant PA units.

title: Cardiff, Torfaen & Newport

description: For Lot 2: please refer to the tender documents

Pricing

description: Schedule 3 pricing document

Schedule 2 Quality

description: schedule 2 quality document

title: The Vale

description: Can be extended for a further 2 + 2 years

description: For Lot 3: Please refer to the tender documents found in Etenderwales

Price Evaluation

description: Pricing document schedule 3

Quality Document

description: Quality Document Evaluation

title: Bridgend

description: As Hafod adopts new sites, sites may be added to the scope of the contract.

description: can extend for a further 2 + 2 years

description: For lot 4: Please refer to documents attached in etenderwales

Pricing Evaluation

description: Pricing evaluation document schedule 3

Quality Document schedule 2

description: Schedule 2 Quality Evaluation document

description: Grounds maintenance services

description: Planting and maintenance services of green areas

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

title: Grounds Maintenance

description:
2025H000038.01 Grounds Maintenance
Specification can be found on Etenderwales.

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

awardCriteriaDetails: Bidders may submit tenders for one, several, or all of the available lots. There is no restriction on the number of lots that may be awarded to a single bidder. Each lot will be evaluated independently, and contracts may be awarded for any combination of lots, depending on the outcomes of the evaluation process.

description:
Hafod requires a Supplier to undertake works/services for the provision of Grounds Maintenance.
The areas in scope of this requirement, cover properties in the following local authorities:
- Bridgend
- Caerphilly
- Cardiff
- Vale of Glamorgan
- Rhondda Cynan Taff
- Merthyr Tydfil
- Torfaen
- Newport
 The Contract term will be for 2 years initially with an option to extend for a further 2 + 2 years.
The contract will be split by regional area. The lots will be as follows:
- Lot 1 : Rhondda Cynon Taf
- Lot 2: Cardiff, Torfaen & Newport
- Lot 3: The Vale
- Lot 4: Bridgend
The estimated start date for the contract is April 2026.

riskDetails:
The following known risks have been identified:
Sites may be added or removed during the contract, written agreement from both parties will be sought prior to addition.
Weather conditions and rescheduling (see schedule 1).
Poor performance (see schedule 1)
Ad Hoc works such e.g. emergency tree works (See schedule 1 for more information)

financialTerms: 30 Days

Hafod Housing Association

locality: CARDIFF

postalCode: CF5 6ES

streetAddress: St Hilary Court

description: Public undertaking

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Due to internal resources and time constraints preliminary market engagement was not conducted. However, the strategy has been informed by existing market knowledge and previous procurements.


description: Research and development services and related consultancy services

title: 002661 Provide Strategic advise on pricing on income generating services

description: Provide Strategic advise on pricing on income generating services-support the Library to develop an evidence based Income and Expenditure model for the proposed Leeds site.

procurementMethodDetails: Below threshold - limited competition

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

The Revels office

locality: St Albans

postalCode: AL3 4RU

streetAddress: 65 Fishpool Street

description: Contract details notice on Find a Tender


description: Gas-analysis apparatus

title: CSP25342 - Residual gas analyser RGA series HAL 101

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement:- Residual gas analyser RGA series HAL 101

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

Hiden Analytical Ltd

locality: WARRINGTON

postalCode: WA5 7UN

streetAddress: 420 Europa Boulevard


description: Information systems or technology planning services

title: Multi-Modal Transport Planning Solution

description: Contract award notice on Find a Tender

title: Multi-Modal Transport Planning

description: Public transport planning tool that supports various workstreams for IPTU and other adjacent, transport-related teams delivered remotely.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Public authority - sub-central government

PODARIS LIMITED

postalCode: EC2A 4NE

streetAddress: 86-90, 3rd Floor Paul Street


title: Consultancy

description: Under the Construction (Design and Management) Regulations 2015 (CDM 2015), the Principal Designer (PD) is the party appointed by the Client to plan, manage, monitor, and coordinate the pre-construction phase of a project where more than one contractor is involved. For this contract, the appointed consultancy supplier will assume the full duties of the Principal Designer on behalf of the Contracting Authority as the Client.

Pricing Assessment

description: To be assessed against a basket of measures relevant to the lots including works delivery of Principal Designer role

Quality Assessment

description: Assessment of Service Delivery, Operational Structure, Customer satisfaction, Quality Assurance, Training & Development and Social Value

description: see tender documents

description: see tender documents

description: see conditions of participation in the tender documents

title: Renewable Technologies

description: Design, Supply and Installation of Heat Pump systems and associated components covers the installation of all goods and materials and associated components in relation to the Installation of Heat Pump systems. Design, Supply and Installation of Solar and associated components covers the installation of all goods and materials and associated components in relation to the installation of Solar PV and ST systems, including battery storage.

Pricing Assessment

description: Assessment of basket of rates applicable to renewable technologies

Quality Assessment

description: Assessment of Customer Services, Works Delivery, Health & safety, Sustainability and Social Value

description: see tender documents

description: see tender documents

description: see Participation stage in the tender documents

title: Fabric Works

description:
Design, Supply and Installation of Windows and doors and associated components covers the installation of all goods and materials and associated components in relation to the Installation of windows and doors.
Design, Supply and Installation of Ventilation and Extraction and associated components covers the installation of all goods and materials and associated components in relation to the Installation Ventilation and Extraction systems.
Design, Supply and Installation of Insulation and associated components provides for the supply of all goods and materials and associated components in relation to the design, supply and installation of all insulation measures.
Design, Supply and Installation of Controls and Monitors, Low Energy Lighting and Electric Heaters and associated components covers the installation of Controls and Monitors, Low Energy Lighting, Electric Heaters and all associated materials and components.

Pricing Assessment

description: Pricing of a basket of Fabric works

Quality Assessment

description: An assessment of Customer Services, Works Delivery, Health & safety, Sustainability and Social Value

description: see tender documents

description: see tender documents

description: see participation stage in the tender documents

description: Building installation work

description: Works for complete or part construction and civil engineering work

description: Building construction work

title: Two Rivers Housing - Retrofit Works - ID646

description: All tender documentation can be found on MyTenders

accessDetails: All documentation will be available through My Tenders. https://www.mytenders.co.uk/

description: Not published

description: Tender notice on Find a Tender

features:
The contracting Authority has considered whether the Works could reasonably be supplied under more than one contract and whether such contract could appropriately be awarded by reference to lots in accordance with section 18(1) of the PA 2023. Following this assessment, the Contracting Authority confirms that the Procurement will be structured into three (3) lots as set out below:
a)	Lot 1 – Consultancy Services (including Principal Designer)
b)	Lot 2 – Renewable Technologies
c)	Lot 3 – Fabric Works
This Procurement will be conducted in two (2) stages.
All Suppliers will be assessed by an Assessment Panel of the Contracting Authority’s choosing and will comprise of officers from the Contracting Authority, who will assess each of the submissions in line with the specified assessment criteria.
In summary, the requirement is split into two key stages. Stage 1 - is the Invitation to Participate. All suppliers will need to complete Document 5a - Invitation to Participate. Following the evaluation, the Contracting Authority will invite up to 7 Suppliers for each Lot to submit an Invitation to tender, which will be evaluated based on Quality 60% and Price 40%.
At this stage the Specification is in DRAFT and will be signed off at the Invitation to Tender stage (2)
All information on the process can be found within Document 1 - Information and Instructions. All tender information can be found by registering on My Tenders. https://mytenders.co.uk

description:
The Contracting Authority is inviting submissions from organisations who can provide a Retrofit Works, including Consultancy Services for at least the next 4 years in accordance with the requirements contained within Document 2a – General Specification
The contracting Authority has considered whether the Works could reasonably be supplied under more than one contract and whether such contract could appropriately be awarded by reference to lots in accordance with section 18(1) of the PA 2023. Following this assessment, the Contracting Authority confirms that the Procurement will be structured into three (3) lots as set out below:
a)	Lot 1 – Consultancy Services (including Principal Designer)
b)	Lot 2 – Renewable Technologies
c)	Lot 3 – Fabric Works
To preserve independence and ensure robust oversight, any supplier submitting a tender for Lot 2 and/or Lot 3 will not be permitted to submit a tender for Lot 1. The Contracting Authority requires that the consultancy role, including the Principal Designer function, remains fully independent from the delivery of works.

Two Rivers Housing

locality: Newent

postalCode: GL18 1DS

streetAddress: Rivers Meet

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Return the PME via email to gary.stephens@gbsprocure.com


status: planning

description: Computer equipment and supplies

description: Software package and information systems

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Maintenance and repair of computer equipment

description: Maintenance and repair of mainframe computers

description: Maintenance of mainframe computers

description: Maintenance and repair of minicomputers

description: Maintenance of minicomputers

description: Repair of minicomputers

description: Maintenance and repair of data network equipment

description: Maintenance of data network equipment

description: Repair of data network equipment

description: Maintenance and repair of microcomputers

description: Maintenance of microcomputers

description: Repair of microcomputers

description: Repair and maintenance services of personal computers

description: Repair services of personal computers

description: Maintenance and repair of computer peripherals

description: Maintenance of computer peripherals

description: Repair of computer peripherals

description: Support services of personal computers

description: System maintenance services

description: Preventive maintenance services

description: Maintenance services of telecommunications equipment

description: Repair and maintenance services of telecommunications lines

description: Telecommunications-infrastructure maintenance services

description: Maintenance services of radio-communications equipment

description: Repair and maintenance services of audio-visual and optical equipment

description: Repair and maintenance services of audio equipment

description: Repair and maintenance services of video equipment

description: Installation services (except software)

description: Installation services of computers and information-processing equipment

description: Installation services of computers

description: Hardware installation services

description: Installation services of information-processing equipment

description: Installation services of office equipment

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

description: Hardware consultancy services

description: Hardware selection consultancy services

description: Hardware disaster-recovery consultancy services

description: Computer-site planning consultancy services

description: Computer hardware acceptance testing consultancy services

description: Computer audit consultancy and hardware consultancy services

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Data security software development services

description: Systems and technical consultancy services

description: Information systems or technology strategic review and planning services

description: Information systems or technology planning services

description: Information technology services

description: Information technology requirements review services

description: Project management consultancy services

description: System implementation planning services

description: System quality assurance planning services

description: System quality assurance assessment and review services

description: System software acceptance testing consultancy services

description: Software integration consultancy services

title: Technology Products and Associated Services 3

description:
This framework will allow the purchase of off the Shelf (CotS) Hardware (Technology Products), Software, and the required Associated Services:
For Hardware this may be:
Laptops, Mobiles, Tablets, desktop computers,smartphones, all peripherals, monitors, printers, scanners, radio frequency identification equipment and human interface devices, etc collectively broadly described as End User Computing;
Servers, storage, switches, hubs, routers, back up devices, high performance computing, cloud linkage infrastructure, networking or security related hardware etc broadly described as Infrastructure Hardware
Multifunction devices (MFD) such as print devices, as well as mobile devices such as smartphones, tablets, dongles and Wireless Routers (MiFi) and accessories.
Tactical Communication Systems: Specialised military grade tactical communication and information systems, including Hardware, software and services.
Assistive Technology or Technology Enabled Care: These products leverage various technologies to enhance safety, convenience, communication, and health management within a home environment.
Hardware can be purchased in combination, outright, delivered as a service, leased, or as a utility model but will all be considered physical devices.
The hardware offering will align to Carbon Net Zero, Sustainability and Circular IT objectives with the framework providing the ability to provide new or refurbished devices.
For Software this may be:
Software including but not limited to; commercial off the shelf software (COTS), open source software software licences.
Software can be purchased full box or under subscription.
Associated Services
Are typically in conjunction with or in the support of hardware and software and could be; design,implementation, end user support, continuation of associated services, support and maintenance, build, imaging, warranty, service desk, installation, project management, training, leasing, security management, asset management, network infrastructure management, device as a service, recycling, disposal, data cleansing etc.
Recycling services and extended / non OEM support will be available as part of this to extend life or ensure optimal disposal aligned to CNZ, Sustainability and circular IT objectives.
Scope will be finalised after market engagement.

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

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

description: Public authority - central government

description:
RM6398 TePAS 3 webpage : https://www.crowncommercial.gov.uk/agreements/RM6398
We shall be holding our first supplier event at TechUK on the 20th October 2025. We shall discuss the existing agreement and gather supplier feedback to help us build the future agreement.
We will also be conducting customer webinars. These dates will be confirmed shortly.


region: UKD

region: UKE

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

description:
The award criteria for the Most Advantageous Tender will be made on a Price Per Quality Score Point basis. With 100% given to quality criteria.
Full details of this can be found within the ITT documentation.

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: Appointment of Caulking Works for HMS Trincomalee (2025)

description: Tender notice on Find a Tender

description: The NMRN are seeking to appoint a contractor to undertake caulking works to the upper deck of HMS Trincomalee in specific areas. The NMRN has already undertaken caulking work with our own dedicated shipwrights team, however, there is a requirement to appoint a contractor to undertake further caulking work to support them.

submissionMethodDetails: All submissions are to be sent to tenders@nmrn.org.uk, further details on the NMRN can be found at; www.nmrn.org.uk/do-business-with-us

National Museum of the Royal Navy

postalCode: PO1 3NH

streetAddress: Main Road (PP66), HM Naval Base Portsmouth

description: Public authority - central government

BUTLER TRADITIONAL WOODEN BOATS LIMITED

locality: Truro

postalCode: TR3 6RT

streetAddress: Penpol Boatyard Trolver Croft

description: Contract details notice on Find a Tender


description:
NHS England Central Health & Justice team, has an established multi-Provider Framework Agreement for the provision of Lived Experience services and wishes to open a new window (window 2) to allow new providers to apply.

The aim of this framework agreement is to implement a compliant and streamlined route to
market for NHS organisations to facilitate the procurement of a wide range of services
relating to procuring lived experience input across:
- Health & Justice sector
- Armed Forces sector
- Sexual Assault Referral Services (SARCs)
- Children & Young People services
- Domestic Abuse & Sexual Violence
- Learning Disability, Neurodiversity & Autism
- Migrant Health

This Framework can be used by any NHS organisation in England including ICBs, CSUs, NHS Trusts and Foundation Trusts.

title: Lived Experience Framework - NHS England - Window 2

description: Administrative healthcare services

submissionMethod: electronicSubmission written

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

description:
Estimated total value indicated in II.1.5.1 is is only an indicative for the entire spent throughout the life of the framework agreement.

Further Framework Windows are anticipated in the future for other specialist sectors. The Commissioner reserves the right to amend or add new lot(s) from time to time to ensure patient needs are met throughout the lifetime of this framework

We cannot guarantee to successful suppliers any business through this framework agreement. Spend and volumes may vary

The framework was originally established under Public Contract Regulations (2015) and as such, PCR rules continue to apply.


description: Closed-circuit surveillance system

title: Upton & Raynham - CCTV Camera Installations

description: CCTV installation at Scott House to allow the monitoring of the construction project

London Borough of Enfield

locality: Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre, Silver Street

description: Public authority - sub-central government

Evercam

postalCode: WC1X 8BP

title: Upton & Raynham CCTV Camera Installations


name: Birmingham Women's and Children's NHS Foundation Trust

description: Contract administration services

title: Elan 4 Drill System Maintenance Contract - B Braun Medical

description: This relates to the maintenance contract for the Elan 4 Drill System

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.

B. Braun UK

locality: Sheffield South Yorkshire

postalCode: S35 2PW

streetAddress: Brookdale Road


description: Special education services

description: Pre-school education services

title: Swindon Borough Council – Soft Market testing questionnaire for Children's Services- Commissioning of an Early Years Specialist Nursery.

description:
Swindon Borough Council invites you to contribute to preliminary market engagement in relation to the commissioning of an Early Years specialist nursery and would welcome the views of suppliers on the questions set out in the questionnaire. The intention is to invite supplier feedback to help shape the final specification and commercial model to ensure the tender delivers the optimum outcomes for the Council.
Swindon Borough Council are seeking to provide a specialist nursery for children who are SEND and have complex needs. The service would operate all year round and be open from 8.00am to 6.00pm. The estimated contract spend is £191,000 per annum, and is expected to commence at the start of September 2026 for a minimum of 3 years with the possible extension of 2 years.

Swindon Borough Council

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Preliminary market engagement notice on Find a Tender

description:
To participate in the Preliminary Market Engagement Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the Preliminary Market Engagement documents.
Responses to the Preliminary Market Engagement Questionnaire are required to be submitted no later than 29th September 2025, 12:00hrs UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/


description: with the option to be extend up to 24 months

description: Please see Framework documents

description: Road markings

description: Glass beads for road marking

description: Road paint

description: Construction work for highways, roads

description: Surface work for roads

description: Road-surface painting work

description: Screed works

description: Floor-screed works

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

title: Framework Agreement for the execution Road Markings works

description: Tender notice on Find a Tender

description:
The Council are looking to enter into a framework agreement with a maximum of 3 providers for supplying and laying of
screed, sprayed and extruded thermoplastic, road marking paint, solid glass beads and pre-formed road markings.

submissionMethodDetails:
Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register.
1. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Public authority - central government

description: Welsh devolved regulations apply


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

description: Business and management consultancy services

description: Miscellaneous business and business-related services

description: Evaluation consultancy services

title: DfE - Invest NI - Provision of NI Green Economy Intelligence

description: There will be an option within the Contract, pending satisfactory performance and evaluation and budgetary approval, to extend the Contract for one further period of 24 months. At the beginning of each financial year Invest NI and the Supplier will agree the business plan for the year

description: Contract award notice on Find a Tender

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

AC1 - Proposed Methodology

description: Please Instructions to Tender for further information.

weightingDescription: Award Criteria

description: As per Tender documentation.

description: Research and experimental development services

description: Business and management consultancy and related services

description: Evaluation consultancy services

description: Not published

description: Tender notice on Find a Tender

description:
Invest NI wishes to appoint a Supplier to deliver a Northern Ireland Green Economy
Intelligence Contract. The Contract shall focus on researching and identifying Green
Economy related opportunities and complementary capabilities in high value sectors,
including but not limited to, Agri-food and Drink, Life and Health Sciences, Advanced
Manufacturing and Engineering, Digital Technologies, Construction, Financial, Professional
and Business Services, and Low Carbon and Green Tech

riskDetails:
The Contracting Authority expressly reserves the rights:
(I).	not to award any contract as a result of the procurement process commenced by publication of this notice;
(II).	to make whatever changes it may see fit to the content and structure of the tendering Competition;
(III).	to award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and
(IV).	to award contract(s) in stages.
and in no circumstances will the Authority be liable for any costs incurred by candidates.

financialTerms:
For further details on invoicing procedures please see : https://www.finance-ni.gov.uk/ar ticles/account-ni-good-invoicing-practice
Contract Value
The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

submissionMethodDetails:
Tenders must be submitted electronically via the  relevant Call for Tender (CfT) opportunity  on eTendersNI, website details immediately below.
Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

Invest Northern Ireland

postalCode: BT2 7ES

streetAddress: 1 Bedford Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies and Services Division

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

roleDetails: Construction and Procurement Delivery, Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.

OVE ARUP & PARTNERS LIMITED

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

Ove Arup & Partners Ltd

locality: LONDON

description: One further period of 24 months

noAgreedMetricsRationale: Not applicable to this contract due to value


description: Construction work

title: Twerton Infants School - Roof Replacements

description: Roof Replacements for Twerton Infants School

Bath & North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: The Guildhall

description: Public authority - sub-central government

MOBIUS WORKS LTD

locality: Bristol

postalCode: BS14 9BZ

streetAddress: Unit 4 221 Central Trading Estate

title: Twerton Infant School - Roof Replacements

description: Contract details notice on Find a Tender


description: Optional extension of 24 months in 12 month increments

region: UKL

description: Education and training services

title: NHS WALES GENERAL MANAGEMENT GRADUATE PROGRAMME

description: Not published

description: Tender notice on Find a Tender

description: Health Education and Improvement Wales (HEIW) is seeking to appoint an experienced supplier to co-design, implement, and deliver the Graduate Programme Assessment Centre 2026 as part of the NHS Wales General Management Graduate Programme, a key priority within HEIW’s Integrated Medium Term Plan. The programme aims to develop a sustainable and inclusive pipeline of future NHS leaders to meet the evolving needs of the Welsh population and public services. The appointed provider will work collaboratively with HEIW to design bespoke assessment exercises aligned to the national NHS Wales Success Profile, deliver a robust digital situational judgement tool, plan and facilitate a hybrid (virtual and/or face-to-face) assessment centre, and provide comprehensive training and reusable branded materials for assessors. The solution must be evidence-based, fully inclusive, accessible, and compliant with equality legislation and Welsh Language Standards, ensuring fairness and transparency throughout. This procurement will support HEIW’s statutory workforce planning obligations and long-term strategy to develop leadership capacity across NHS Wales, directly contributing to national health priorities such as A Healthier Wales and the Well-being of Future Generations (Wales) Act.

Health Education and Improvement Wales

locality: Nantgarw

postalCode: CF15 7QQ

streetAddress: Tŷ Dysgu, Cefn Coed

description: Public authority - central government

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court

roleDetails: Managing Procurement

noEngagementNoticeRationale: This is a renewal requirement. Hence opted for Open tender procedure.


name: University Hospitals of North Midlands NHS Trust

description: 12 Month Optional Extension

description:
90% Price
10% Social Value

description: Open Tender

description: Medical consumables

title: MED2014 - Neuro Patties

description: Tender notice on Find a Tender

description: The Authority for University Hospitals North Midlands is seeking bids for The Supply of Neuro Patties. The proposed duration will be for 2 years plus an optional 12 month extension. This announcement is not a commitment by the Authority to place any contract or order as a result of the tendering process and any expenditure, work or effort prior to any subsequent contract award is a matter solely for commercial judgement of the potential supplier. The Authority also reserves the right to terminate this procurement at any stage of the process and where appropriate re-advertise. Further details can be found with the attached ITT documentation.

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospial, Newcastle Road

description: Public authority - central government


title: Tier 2 Oral Surgery with or without Sedation - Heywood, Middleton and Rochdale

title: Tier 2 Oral Surgery with or without Sedation - Bury

title: Tier 2 Oral Surgery with or without Sedation - Manchester

name: Greater Manchester Oral Surgery and Restorative Group Limited

title: Tier 2 Oral Surgery with or without Sedation - Salford

title: Tier 2 Oral Surgery with or without Sedation - Tameside

title: Tier 2 Oral Surgery with or without Sedation - Wigan

title: Tier 2 Oral Surgery with or without Sedation - Bolton

title: Tier 2 Oral Surgery with or without Sedation - Oldham

title: Tier 2 Oral Surgery with or without Sedation - Sale

description:
Tier 2 Oral Surgery with or without Sedation.
The relevant authority intends to award the following contracts to  existing providers under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
Heywood, Middleton and Rochdale:
Contract Value - £1,251,654.24.
Contract will commence on 01 October 2025 and end on 30 September 2028.
Bury:
Contract Value -  £1,251,654.24.
Contract will commence on 23 November 2025 and end on 22 November 2028.
Manchester:
Contract Value - £1,251,654.24
Contract will commence on 01 November 2025 and end on 31 October 2028.
Salford:
Contract Value - £1,251,654.24
Contract will commence on 01 November 2025 and end on 31 October 2028.
Tameside:
Contract Value: £1,251,654.24
Contract will commence on 01 November 2025 and end on 31 October 2028.
Wigan:
Contract Value - £1,251,654.24
Contract will commence on 01 November 2025 and end on 31 October 2028.
Bolton:
Contract Value: £1,251,654.24
Contract will commence on 12 October 2025 and end on 11 October 2028.
Oldham:
Contract Value: £1,251,654.24
Contract will commence on 23 November 2025 and end on 22 November 2028.

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

type: cost

description: Medical practice and related services

description: Dental practice and related services

title: NHSE1057 - Tier 2 Oral Surgery with or without Sedation - Greater Manchester

label: Description of the procurement

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
These contracts have 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 these awards.
These contracts have now been formally awarded using Direct Award Process C.
Heywood, Middleton and Rochdale:
Contract Value - £1,251,654.24.
Contract will commence on 01 October 2025 and end on 30 September 2028.
Bury:
Contract Value - £1,251,654.24.
Contract will commence on 23 November 2025 and end on 22 November 2028.
Manchester:
Contract Value - £1,251,654.24
Contract will commence on 01 November 2025 and end on 31 October 2028.
Salford:
Contract Value - £1,251,654.24
Contract will commence on 01 November 2025 and end on 31 October 2028.
Tameside:
Contract Value: £1,251,654.24
Contract will commence on 01 November 2025 and end on 31 October 2028.
Wigan:
Contract Value - £1,251,654.24
Contract will commence on 01 November 2025 and end on 31 October 2028.
Bolton:
Contract Value: £1,251,654.24
Contract will commence on 12 October 2025 and end on 11 October 2028.
Oldham:
Contract Value: £1,251,654.24
Contract will commence on 23 November 2025 and end on 22 November 2028.
Trafford:
Contract Value: £1,251,654.24
Contract will commence on 01 October 2025 and end on 30 September 2028.
Details of the individuals making the award decision:
Business Manager (Dental), NHS GM; and
Finance Manager (Dental), NHS GM.
All providers were assessed against, and passed, the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.

description: Delivery of Tier 2 Oral Surgery, with or without Sedation, within Greater Manchester.

description: Health services

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

NHS Greater Manchester

locality: Manchester

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Greater Manchester

Langley Dental Practice

locality: Middleton

legalName: Langley Dental Practice

locality: Bolton

DCO Dental

locality: Sale

legalName: DCO Dental

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the Standstill Period.
Representations by providers must be made to decision makers by midnight on Monday 29 September 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to: Necsu.psrprocurement@nhs.net
Details of the individuals making the award decision:
Business Manager (Dental), NHS GM; and
Finance Manager (Dental), NHS GM.
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.
All providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
No conflicts of interest were identified.


name: Liverpool City Region Combined Authority

description: Research and development services and related consultancy services

title: Wirral Network Engagement

description: LCRCA is seeking to undertake engagement to understand citizens' views on the existing bus network in Wirral. A similar engagement exercise was undertaken in St Helens, with further rounds of engagement planned elsewhere in the city region in 2026.

postalCode: L3 1BP

streetAddress: 1 Mann Island

Place Education CIC t/a Placed

locality: Mossley Hill, Liverpool

postalCode: L18 0HJ

streetAddress: 21 Rutherford Road

title: Wirral Network Engagement


description: Verge maintenance work

description: Horticultural services

description: The number of ad hoc cuts can vary depending on the requirement. 40 ad hoc cuts were evaluated, however the Contracting Authority may utilise up to 100 ad hoc cuts per year.

description: Options to extend for a further 2 years beyond the initial term in 1 year increments based on satisfactory performance & mutual agreement by both parties.

description: Contract award notice on Find a Tender

description: 40 ad hoc safety cuts are priced per annum, however up to 100 ad hoc safety cuts can be used if required.

description: Option to extend for a further 2 years in 1 year increments. At the sole discretion of the Authority, in agreement with the supplier.

description: Verge maintenance work

description: Horticultural services

description: Not published

description: Tender notice on Find a Tender

description:
Essex County Council, through the Essex Procurement Partnership, is procuring Highway Verges & Visibility Cutting Services on behalf of Braintree District Council.
1 Introduction
1.1 Braintree District Council ("the Council") maintains highway verges in its district on behalf of Essex County Council (ECC) who are the statutory Highways Authority.
2 Background
2.1 A trial was completed in 2024 where highway verges in the district were not cut during Spring in order to access the proliferation of biodiversity.
2.2 The trial has ended, and the decision has been taken by ECC to revert back to two cuts per annum, spring and autumn.
2.3 The Council now wish to procure a contract to deliver this service in accordance with this specification including ad hoc safety cuts.

submissionMethodDetails:
https://procontract.due-north.com/Advert?advertId=79fbf28c-b255-f011-813a-005056b64545
Please use the link provided. It is free to register for and bid on this requirement.
Only electronic submissions will be accepted.
Any clarifications must be submitted via the messaging function on Pro Contract.
If you are having issues registering with Pro Contract please contact their support desk.

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

roleDetails: Procurement requirement

SKIPPERS GROUND MAINTENANCE LIMITED

locality: Maldon

postalCode: CM9 6RZ

streetAddress: Glendale

description: Preliminary market engagement notice on Find a Tender

description:
Essex County Council, through the Essex Procurement Partnership, is carrying out Preliminary Market Engagement on behalf of Braintree District Council for the upcoming procurement of its Highway Verges & Visibility Maintenance contract. This service is delivered on behalf of Essex County Council, who are the statutory highway authority. Your feedback will be invaluable in helping us ensure the contract is structured in a way that delivers value for money, promotes sustainability, and supports innovation. Below are key areas of interest. Please provide responses where applicable. You are not required to answer every question - focus on areas relevant to your expertise or service offering.
To take part in this event please follow this link:
https://procontract.due-north.com/Advert?advertId=db5ac37a-e42b-f011-8136-005056b64545
We recognise that not all questions may be applicable to your organisation, so each question is optional. The more information the better (within reason) - we would prefer a partial response to only the questions applicable to your organisation, rather than no response.
Your response to this question is the uploaded market response pack.
Please submit any questions through the ProContract messaging functionality.


description: The Contract Agreement term is 3 years with an option to extend for 2 x 1 years.

description:
The street lighting works will encompass various aspects of reactive maintenance, planned maintenance and scheme works, including but not limited to:
• 24/7/365 Emergency Out of Hours Call Out to response to incidents on the highway
• Routine maintenance on electrical street furniture including Road Lighting, High Mast, Illuminated Sign Poles and Bollards.
• Unmetered connections off Scottish Power’s/IDNO Local Authority low voltage mains cables to various types of street furniture.
• Cyclic Electrical Test and Clean on the Council’s electrical street furniture stock.
• Painting of Lighting Columns and other street furniture.
• Street Lighting renewal schemes including columns and lanterns upgrade.
• Removal and reinstatement of street furniture to facilitate scenarios such as wide load movements.

description: Street-lighting equipment

description: Street-lighting columns

description: Street-lighting maintenance services

title: Street Lighting Highways Maintenance Contract

description: Street-lighting maintenance services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

J McCann and Co Ltd

locality: Nottingham

legalName: J McCann and Co Ltd


description: The renewal will occur roughly 6 months before the expiry of the last permissible extension.

description: The Contract is to supply and install Solar PV systems and maintain existing and new Solar PV and Solar Thermal systems owned by Stirling Council. It is also to maintain any Solar PV and Solar Thermal systems installed by the incumbent Contractor or previous Contractors, once these panels have been in situ for more than 12 months, and to monitor the performance of all existing and new installations.

description: Stirling

description: Solar photovoltaic modules

description: Solar energy

description: Solar installation

description: Miscellaneous repair and maintenance services

title: Supply, Installation and Maintenance of Solar PV, Thermal Panels and Battery Storage for Social Housing and Council Buildings

description: 6 months prior to the expiry on the awarded tender.

description:
Supply, Installation and Maintenance of Solar PV, Solar Thermal Panels and Battery Storage for Social Housing and Council Buildings.
The term contract will cover both new installations and the maintenance of existing systems.

performanceTerms: As detailed in the tender documents.

description: Solar panels

type: suitability

description:
Suppliers are required to be Microgeneration Certification Scheme (MCS) certified for both solar PV installations and battery storage installation or have an equivalent and approved certification and must maintain this certification throughout the life of the contract.
The supplier must be NICEIC / SELECT or equivalent, and must also be PVG certified.

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Strategic Commissioning, Teith House

description: Regional or local authority

description: General public services

legalName: Stirling Council

Stirling Sheriff Court

legalName: Stirling Sheriff Court

FES Support Services

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES Support Services

description: (SC Ref:810202)


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1229

Bristol City Council

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Public authority - sub-central government

Osborne Court

postalCode: BS37 6QH

streetAddress: River Cottage Horton Road

description: Contract details notice on Find a Tender