description: Aircraft repair services

description: Air-traffic control services

description: Aircraft refuelling services

description: Hangar services

description: Technical support services

title: HERA - Preliminary Market Engagement Notice

description:
The Authority has a proposed requirement (HERA) for the delivery of technical support and airfield enabling services across 18 UK Ministry of Defence (MOD) establishments.
HERA will deliver the following service lines to MOD establishments:
Supply
Mechanical Transport (MT) Operations
General Engineering Services
Flying Survival Equipment
Airport and Airfield Support Services
Aircraft Maintenance
Fuels and Lubricants
Media and Graphics
Digital and Cyberspace Support Services
General Duties and Administration Support
Training Support and Sport Services
Armoury
Contingency Planning
Supplier Personnel Management Cell
Data and Management Information
Services are to be delivered at the following MOD establishments from day one of the contract (please note not all services are delivered at all sites):
RAF Valley
RAF Shawbury
RAF Cosford
MOD Lyneham
Middle Wallop
RAF Brize Norton
RAF High Wycombe
RAF Northolt
RAF Halton
RAF Henlow
RAF Wyton
RAF Waddington
RAF Cranwell
Digby
RRH Staxton Wold
RRH Buchan
RAF Boulmer
RAF Fylingdales

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Headquarters Air Command

description: Public authority - central government

description: Pipeline notice on Find a Tender

description:
Industry Webinar
Following on from previous market engagement webinars, the Authority is conducting an Industry Webinar on Wednesday 2 July 2025, 1430-1600hrs, to provide an update on the progress of Project HERA. This webinar will cover:
- Commercial Construct of HERA
- HERA Statement of Requirement
- Mandatory Regulatory Requirements of HERA
- Pricing and Payment Mechanism
- Performance Management Regime
- Insurance Requirements including Limitation of Contractor’s Liability
- Procurement Timelines and Evaluation process
- Implementation
Please follow the link below to register for the Industry Webinar:
https://events.teams.microsoft.com/event/f429b256-f69b-4e6f-a10a-f1e36e1ce60b@be7760ed-5953-484b-ae95-d0a16dfa09e5
Attendance at the webinar is not compulsory and non-attendance does not preclude any company from bidding on any future opportunity. This webinar is part of a series of preliminary market engagement sessions.
Any related future procurement activity will be subject to the Procurement Act 2023 and shall be advertised accordingly.
We recommend that you register for the webinar as soon as possible to ensure you receive early visibility of the presentation and other supporting material.
Attendees will not be able to use microphone/video during the webinar, but there will be a Q&A function to allow written questions to be submitted during the webinar. We will also be accepting feedback and questions after the webinar that can be submitted via the Project HERA multiuser - Air-HERA@mod.gov.uk
Whilst we cannot guarantee an answer to all questions, we will endeavour to respond to as many as we are able to.
After the webinar, a list of industry attendees will be circulated to facilitate discussions on potential collaborations between interested bidders and when registering you will be asked to give consent for your details to be shared. Your inclusion on the attendees list is optional and not a requirement for you to register for and attend the webinar.
121 Engagements
The Authority will also be conducting a limited number of 121s with Industry, week commencing 7th July. These 121 sessions are aimed at Prime Contractors only, who envision/intend to be the main entity or company that contracts with MOD to deliver the HERA services.
If your organisation is interested in a 121 and meets this criterion, please email Air-HERA@mod.gov.uk to express your interest in a 121 and we will send you further details. There are a limited number of 121 slots available and the Authority therefore reserves the right to refuse a request for a 121 meeting. Not participating in a 121 meeting does not preclude any company from bidding on any future opportunity.


measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: prev

rel: canonical

status: active

name: John Graham Construction Ltd, t/a Graham

description:
The extension is required due to the current uncertainty around capital funding within NHSScotland which has continued through 2024/2025. With a number of projects already paused or cancelled, the future pipeline beyond the one-year Scottish Government Budget in December 2024 will not be known. Therefore, with such future pipeline uncertainty, it is not possible to go to the market to procure a replacement for Frameworks Scotland 3 at this time as the arrangement may not support delivery of the type / scale / complexity of projects to be delivered. The procurement strategy for the successor arrangement is in development, however at present the strategy is being developed on the basis of the future pipeline scenarios.  It is anticipated, that by extending Frameworks Scotland 3 by up to a maximum period for 24 months, this will enable greater clarity around future pipeline and service needs. This should enable the future project delivery model and associated future procurement to be able to deliver the future NHSScotland Capital Programme.   Should the current position change in the short term, then the procurement of the successor arrangement will commence.  The new successor arrangement will be used for capital project delivery immediately following award which may be prior to expiry of the proposed extension to Frameworks Scotland 3.
Due to the cancellation and pausing of projects over the last 9-12 months, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through Frameworks Scotland 3 has been significantly below the stated contract value within the published Contract Notice. Therefore any future call-off from the framework during the 24-month extension period, should not exceed the original value in the Contract Notice. Furthermore, it is anticipated that the volume of activity will be limited by the current capital constraints.
The justification for the framework extension shall be on the basis of Regulation 72 (1) (c) where all of the following conditions are fulfilled—
(i)	the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
(ii)	the modification does not alter the overall nature of the contract or framework;
(iii)	any increase in price does not exceed 50 % of the initial contract value or Framework Agreement.
A modification notice will be issued via Public Contract Scotland portal on conclusion of the VEAT notice period, confirming a modification to the existing contract under Regulation 72 (1) (c).
The value referred to in this notice within sections II.1.7 and V.2.4 refers to the initial value of the original framework procurement which is not anticipated to be exceeded during the extension period.

region: UKM

scheme: CPV

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Architectural design services

description: Architectural services for buildings

description: Architectural services for outdoor areas

description: Architectural services for building extensions

description: Engineering services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Technical testing, analysis and consultancy services

description: Monitoring and control services

description: Construction work

description: Site preparation work

description: Building demolition and wrecking work and earthmoving work

description: Demolition, site preparation and clearance work

description: Demolition work

description: Site preparation and clearance work

title: NHSScotland Frameworks Scotland 3 Extension

status: complete

scheme: CELEX

description:
Extension to Frameworks Scotland 3 – Principal Supply Chain Partner framework for a duration up to a maximum of 24 months.
The value referred to in this notice within sections II.1.7 and V.2.4 refers to the initial value of the original framework procurement which is not anticipated  to be exceeded during the extension period.

reviewDetails:
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days between the date on which the Authority despatches the VEAT notice and the date on which the authority proposes to issue the modification notice.
The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement modification notice until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement modification notice.
The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Construction work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
The extension is required due to the current uncertainty around capital funding within NHSScotland which has continued through 2024. With a number of projects already paused or cancelled, the future pipeline beyond the one-year Scottish Government Budget in December 2024 will not be known. Therefore, with such future pipeline uncertainty, it is not possible to go to the market to procure a replacement for Frameworks Scotland 3 at this time as the arrangement may not support delivery of the type / scale / complexity of projects to be delivered. The procurement strategy for the successor arrangement is in development, however at present the strategy is being developed on the basis of the future pipeline scenarios.  It is anticipated, that by extending Frameworks Scotland 3 by up to a maximum period for 24 months, this will enable greater clarity around future pipeline and service needs. This should enable the future project delivery model and associated future procurement to be able to deliver the future NHSScotland Capital Programme.   Should the current position change in the short term, then the procurement of the successor arrangement will commence.  The new successor arrangement will be used for capital project delivery immediately following award which may be prior to expiry of the proposed extension to Frameworks Scotland 3.
Due to the cancellation and pausing of projects over the last 9-12 months, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through Frameworks Scotland 3 has been significantly below the stated contract value within the published Contract Notice. Therefore any future call-off from the framework during the 24-month extension period, should not exceed the original value in the Contract Notice. Furthermore, it is anticipated that the volume of activity will be limited by the current capital constraints.
The justification for the framework extension shall be on the basis of Regulation 72 (1) (c).
This notice is intended to notify the market of the intention to issue a modification for the contract under Regulation 72 (1) (c).
The date in section V.2.1 is the date of award of the original Framework Agreement. The Modification of the Framework Agreement has not been entered into prior to publication of this VEAT notice.

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

locality: Edinburgh

postalCode: EH12 9EB

countryName: United Kingdom

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

scheme: COFOG

description: Health

Balfour Beatty Construction Limited

region: UK

postalCode: EH4 3TP

streetAddress: Ravelston Terrace

scale: large

legalName: Balfour Beatty Construction Limited

BAM Construction Scotland

locality: Stepps

postalCode: G33 6FB

streetAddress: Kelvin House, Buchanan Gate Business Park

legalName: BAM Construction Scotland

locality: Glasgow

postalCode: G41 1HH

streetAddress: 1 Seaward Place, Centurion Business Park

Kier Construction

postalCode: G33 6HZ

streetAddress: Buchanan Business Park, Stepps

legalName: Kier Construction

McLaughlin & Harvey

locality: Mallusk

postalCode: BT36 4TY

streetAddress: 15 Trench Road, Mallusk

legalName: McLaughlin & Harvey

Robertson Construction Group

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Robertson House,, Castle Business Park

legalName: Robertson Construction Group

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

description: (SC Ref:792227)

initiationType: tender


country: GB

description: Event services

mainProcurementCategory: services

title: DBT stand share at Bio Japan 25

scheme: UKPGA

description: DBT requirement to share stand space at BioJapan through London & Partners

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Department for Business & Trade

locality: London

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

scheme: GB-PPON

London & Partners

postalCode: SE1 0LL

streetAddress: 1st Floor, 169 Union Street

scale: sme

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


name: The Police and Crime Commissioner for Leicestershire

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Software package and information systems

mainProcurementCategory: goods

title: Back Office System

description: A replacement is required for our existing Local ANPR system, BOF, due to the central held Government Contract ending and not being renewed. Requirement includes system and 5-year maintenance.

procurementMethodDetails: Below threshold - unknown

locality: Leicester

postalCode: LE19 2BX

streetAddress: St Johns

description: Public authority - sub-central government

CLEARTONE TELECOMS LIMITED

locality: Pontypool

postalCode: NP4 0DQ

streetAddress: Unit 15 Pontyfelin Industrial Estate

scheme: GB-COH

title: Back Office System


status: planned

description: Social work and related services

title: Overnight Short Break Services for Children with Disabilities

description:
As there is a lack of sufficiency within Northumberland, we would like to seek views from the market to help us to overcome some of the challenges that we are facing. These include:
Levels of assessed need for services (demand) is outstripping supply.
A limited number of providers operating within Northumberland and the wider area who can offer a service to children.
Providers experiencing recruitment and retention difficulties.
The ability to support complexity of presenting need safely and appropriately
Meeting the needs of children across a wider geographical footprint.
The information provided will help us to identify whether a procurement exercise would attract sufficient interest in the provision of Overnight Short Break Services for Disabled Children and if so, what this model would look like.
We would welcome your views in response to the questions shown no later than Wednesday 30th July.
Thank you for taking the time to respond to this questionnaire

documentType: biddingDocuments

acceleratedRationale: Light touch contract

description: The Questionnaire has been amended

description:
The aim of the service will be to offer a specialist short break service to children and young people aged from 6 - 18 years old who have moderate to severe learning disabilities and additional complex needs including challenging behaviour, Epilepsy, Autistic Spectrum Disorder, Attention Deficit Hyperactivity Disorder, physical disabilities, communication difficulties and complex health needs such as gastrostomies.
Whilst individual need will differ the objective of the service will be to:
Enable children and young people to access social and leisure opportunities.
Support children and young people to develop their life skills and independence as well as developing personal safety skills and managing self-care.
Enable family carers to take a break from their caring role.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
As there is a lack of sufficiency within Northumberland, we would like to seek views from the market to help us to overcome some of the challenges that we are facing. These include:
Levels of assessed need for services (demand) is outstripping supply.
A limited number of providers operating within Northumberland and the wider area who can offer a service to children.
Providers experiencing recruitment and retention difficulties.
The ability to support complexity of presenting need safely and appropriately
Meeting the needs of children across a wider geographical footprint.
The information provided will help us to identify whether a procurement exercise would attract sufficient interest in the provision of Overnight Short Break Services for Disabled Children and if so, what this model would look like.
We would welcome your views in response to the questions shown no later than Wednesday 30th July.
https://forms.office.com/Pages/DesignPageV2.aspx?origin=ShareFormPage&subpage=design&m2=1&id=3qkTu5CC8EKpgNw73-cPQFFD5YY874ZLiCcwsIFoeIJUN0hPNUZGMTEwMllORFZQVVM4UVgzRERFSS4u


description:
The Council will award the Contract on the basis of the most advantageous tender (MAT).  It will be seeking to ensure the best financial performance and value for money from the Services whilst, at the same time, improving or maintaining the standard of the Services.
The overall assessment ratio is 60 % quality and 40% cost.
The weighted quality and cost scores will be added together, and this will identify the most advantageous tender.

description: Landscaping work

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Canterbury City Council  wishes to select and appoint a suitable supplier for the provision of LUF - Works Package 4 - St Mary Magdalene, Canterbury and invites tenderers to submit a tender to meet the Council's requirements.
Tower of St Mary St Magdalene - Description of works:
Hard and soft Landscaping works to a small historic public garden within Canterbury City centre adjacent to St Thomas's Church.
Works will include:
•	Creating new planting beds.
•	Installing hard standing areas using reclaimed historic paving and kerbs.
•	Installation of new street furniture including benches and bins.
•	Installation of new lighting
The specific requirements for the above are detailed in the Suite of documentation.  It should be noted that by submitting a tender, you confirm that you understand and can meet these requirements.
The Contract is anticipated to commence August 2025 and has to be completed by 1 December 2025 (unless terminated early in accordance with the terms and conditions of the Contract).
Instructions to Suppliers: Expressions of interest will only be accepted via the Kent Business Portal (www.kentbusinessportal.org.uk).
Note that in order to successfully submit your interest you will first need to register for an account on the portal. After registration is complete and you've received your login details you should return to the advert for the opportunity and express your interest.
You will then receive an email giving you a link to the documentation provided and be able to access the tender documents. The tender documents are required to be completed and submitted electronically via the Kent Business Portal by no later than 12:00 on Wednesday 16 July 2025
Questions and Communication:
Please direct all questions and communication through the Kent Business Portal via the message facility (once registered).

submissionMethodDetails:
Full details and requirements are included within the Invitation to Tender Documentation.
Important Notice:
Suppliers should in the first instance register themselves on the Kent Business Portal by following registration instructions. After registering suppliers are asked to express their interest in this opportunity, after which suppliers will be able to access and download all the required documents attached to this notice. Please ensure you download all documents and complete according to instructions contained.
Attachments:
Instructions to Suppliers: Expressions of interest will only be accepted via the Kent Business Portal (www.kentbusinessportal.org.uk).
Note that in order to successfully submit your interest you will first need to register for an account on the portal. After registration is complete and you've received your login details you should return to the advert for the opportunity and express your interest.
You will then receive an email giving you a link to the documentation provided and be able to access the tender documents. The tender documents are required to be completed and submitted electronically via the Kent Business Portal by no later than 12:00 on Wednesday 16 July 2025
Questions and Communication:
Please direct all questions and communication through the Kent Business Portal via the message facility (once registered).

procurementMethodDetails: Below threshold - open competition

Canterbury City Council

locality: Canterbury

streetAddress: 14 Rose Lane


title: Devon & Torbay

description: option of 2 further 1 year extensions (3+1+1)

description:
The Contractor will be responsible for delivering the following Fire and Security Servicing to the Trust: which includes the following:
a.	Fire Alarms
b.	Fire Extinguishers & Hoses
c.	Emergency Lighting
d.	Access Control
e.	CCTV
f.	Intruder Alarms
g.	Disabled Refuge
Remedial Works (included in contract but the Trust reserve the right to award such works to other Contractors and therefore these works are not guaranteed).
With a view to achieving a smooth and effective service for pupils and staff, the Successful Contractor shall ensure that they:
a.	Have the technical and relevant experience to deliver the Fire and Security Servicing provision to the Trust, whilst demonstrating value for money.
b.	Appoint a competent person to take managerial control.
c.	Maintain a safe and healthy environment on school premises concerning the delivery of the Fire and Security Servicing.
d.	Develop a robust scheme for managing, controlling and/or preventing the risk of fire on school premises, ensuring all works are carried out for all sites by a competent person.
e.	Implement a system of checks to ensure the effectiveness of the controls and other activities.
f.	Ensure all fire systems are maintained in accordance with current guidelines and all maintenance and other such work be undertaken by suitably competent persons.
g.	Demonstrate the ability to deliver the services required in a flexible manner, as to cause minimum disruption to pupils, staff and the day-to-day operations of the school.
h.	Adhere to all legal and statutory regulations and guidance to ensure compliance and ensure the delivery of services is at the desired level to meet requirements.
i.	Establish effective management and operational level communication systems at all levels regarding the service with the Trust.
j.	Actively manage the resulting contract including contract review meetings, overall performance of the contract, and management of Key Performance Indicator (KPI) and Service Level Agreement (SLA).
k.	Hold records of all relevant activity, retained for a minimum of 5 years.
l.	Be responsible for all legal, and health and safety requirements in delivering the services.
Schools in Lot 2:
Berry Pomeroy Parochial CofE Primary School
Brixham Church of England Primary School
Collaton St Mary Church of England Primary School
Galmpton Church of England Primary School
Newtown Primary School
Shaldon Primary School
St Gabriel's CofE Primary School
Torre Church of England Academy
St John's Church of England Primary School
Trinity CofE Primary and Nursery School

variantPolicy: notAllowed

title: All Schools

description:
The Contractor will be responsible for delivering the following Fire and Security Servicing to the Trust: which includes the following:
a.	Fire Alarms
b.	Fire Extinguishers & Hoses
c.	Emergency Lighting
d.	Access Control
e.	CCTV
f.	Intruder Alarms
g.	Disabled Refuge
Remedial Works (included in contract but the Trust reserve the right to award such works to other Contractors and therefore these works are not guaranteed).
With a view to achieving a smooth and effective service for pupils and staff, the Successful Contractor shall ensure that they:
a.	Have the technical and relevant experience to deliver the Fire and Security Servicing provision to the Trust, whilst demonstrating value for money.
b.	Appoint a competent person to take managerial control.
c.	Maintain a safe and healthy environment on school premises concerning the delivery of the Fire and Security Servicing.
d.	Develop a robust scheme for managing, controlling and/or preventing the risk of fire on school premises, ensuring all works are carried out for all sites by a competent person.
e.	Implement a system of checks to ensure the effectiveness of the controls and other activities.
f.	Ensure all fire systems are maintained in accordance with current guidelines and all maintenance and other such work be undertaken by suitably competent persons.
g.	Demonstrate the ability to deliver the services required in a flexible manner, as to cause minimum disruption to pupils, staff and the day-to-day operations of the school.
h.	Adhere to all legal and statutory regulations and guidance to ensure compliance and ensure the delivery of services is at the desired level to meet requirements.
i.	Establish effective management and operational level communication systems at all levels regarding the service with the Trust.
j.	Actively manage the resulting contract including contract review meetings, overall performance of the contract, and management of Key Performance Indicator (KPI) and Service Level Agreement (SLA).
k.	Hold records of all relevant activity, retained for a minimum of 5 years.
l.	Be responsible for all legal, and health and safety requirements in delivering the services.
Schools in Lot 3:
Ashill Community Primary School
Buckland St Mary Church of England Primary School
Castle Cary Community Primary School
Hatch Beauchamp Church of England Primary School
Holy Trinity Church of England Primary School
Stockland Church of England Primary Academy
The Hayloft
Winsham Primary School
Berry Pomeroy Parochial CofE Primary School
Brixham Church of England Primary School
Collaton St Mary Church of England Primary School
Galmpton Church of England Primary School
Newtown Primary School
Shaldon Primary School
St Gabriel's CofE Primary School
Torre Church of England Academy
St John's Church of England Primary School
Trinity CofE Primary and Nursery School

title: Somerset

description: Option of 2 further 1 year extensions (3+1+1)

description:
The Contractor will be responsible for delivering the following Fire and Security Servicing to the Trust: which includes the following:
a.	Fire Alarms
b.	Fire Extinguishers & Hoses
c.	Emergency Lighting
d.	Access Control
e.	CCTV
f.	Intruder Alarms
g.	Disabled Refuge
Remedial Works (included in contract but the Trust reserve the right to award such works to other Contractors and therefore these works are not guaranteed).
With a view to achieving a smooth and effective service for pupils and staff, the Successful Contractor shall ensure that they:
a.	Have the technical and relevant experience to deliver the Fire and Security Servicing provision to the Trust, whilst demonstrating value for money.
b.	Appoint a competent person to take managerial control.
c.	Maintain a safe and healthy environment on school premises concerning the delivery of the Fire and Security Servicing.
d.	Develop a robust scheme for managing, controlling and/or preventing the risk of fire on school premises, ensuring all works are carried out for all sites by a competent person.
e.	Implement a system of checks to ensure the effectiveness of the controls and other activities.
f.	Ensure all fire systems are maintained in accordance with current guidelines and all maintenance and other such work be undertaken by suitably competent persons.
g.	Demonstrate the ability to deliver the services required in a flexible manner, as to cause minimum disruption to pupils, staff and the day-to-day operations of the school.
h.	Adhere to all legal and statutory regulations and guidance to ensure compliance and ensure the delivery of services is at the desired level to meet requirements.
i.	Establish effective management and operational level communication systems at all levels regarding the service with the Trust.
j.	Actively manage the resulting contract including contract review meetings, overall performance of the contract, and management of Key Performance Indicator (KPI) and Service Level Agreement (SLA).
k.	Hold records of all relevant activity, retained for a minimum of 5 years.
l.	Be responsible for all legal, and health and safety requirements in delivering the services.
Schools in Lot 1:
Ashill Community Primary School
Buckland St Mary Church of England Primary School
Castle Cary Community Primary School
Hatch Beauchamp Church of England Primary School
Holy Trinity Church of England Primary School
Stockland Church of England Primary Academy
The Hayloft
Winsham Primary School

description: Devon Schools

description: Fire-detection systems

description: Fire-alarm systems

description: Emergency and security equipment

description: Security equipment

description: Security cameras

description: All Schools

description: Fire-detection systems

description: Fire-alarm systems

description: Emergency and security equipment

description: Security equipment

description: Security cameras

description: Somerset Schools

description: Fire-detection systems

description: Fire-alarm systems

description: Emergency and security equipment

description: Security equipment

description: Security cameras

title: Academies for Character & Excellence - Provision of Fire & Security Servicing & Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: to enable site visits to be offered

label: Time limit

label: Conditions for opening of tenders

description: Security services

type: technical

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

Academies for Character & Excellence

roles: buyer centralPurchasingBody mediationBody reviewContactPoint

locality: Totnes

postalCode: TQ9 5TZ

streetAddress: Pathfields

description: Body governed by public law

description: Education

legalName: Academies for Character & Excellence

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Estimate GBP 150,000 for servicing and allowed GBP 250,000 for remedial works
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233856.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233856)


status: planning

description: Transport equipment and auxiliary products to transportation

description: Repair and maintenance services

title: Street Lighting Term Maintenance 2029-2039 Market Engagement

description:
Market Engagement - North Tyneside Council is seeking to procure a Term Maintenance Contract of ten years duration for the provision of Public Street Lighting Maintenance and anticipates the contract to commence 1st July 2029. The requirement will be carried out within North Tyneside.
https://www.open-uk.org/opportunities/overview/public/e2bfd1ae-45a0-4469-b81a-c1b7ebe25ff1

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

description:
Complete and Return Questionnaire
https://www.open-uk.org/opportunities/overview/public/e2bfd1ae-45a0-4469-b81a-c1b7ebe25ff1


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Construction materials

description: Pipeline, piping, pipes, casing, tubing and related items

description: Plates, sheets, strip and foil related to construction materials

description: Cast-iron products

description: Radiators and boilers

description: Heat-recovery systems

description: Site preparation work

description: Building construction work

description: Plumbing and sanitary works

title: Replacement Boilers

description:
Alterations and extensions to existing gas supply.
New Magna1 duty and standby single head pumps sets with NRV's for each zone (4 in total)
Additional for metal cladded finished insulation

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Boiler Replacement

description:
Boiler Replacement Works
To remove existing obsolete boilers from the current basement plant room (Room 980).
To install new boilers within alternative basement plant room (Room 901).

procurementMethodDetails: Below threshold - limited competition

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

description: Public authority - sub-central government

R. F. Blounts & Sons Ltd

locality: Kettering

postalCode: NN16 8TD

streetAddress: Unit 2, A1/M1 Business Centre, Garrard Way,


description: Fitted kitchens

description: Site preparation work

description: Electrical installation work

description: Insulation work

description: Building completion work

title: Kitchen and Bathroom Renewals Framework

description:
Stoke-on-Trent City Council is seeking to re-procure a single framework on behalf of its Repairs and Maintenance division (formerly Unitas) for the provision of kitchen and bathroom replacements.
These services were previously delivered through two separate, standalone frameworks. However, demand under the current framework has exceeded initial expectations. Following a survey of the housing stock, the age and condition of the properties highlighted the need to expand the scope of works-both to address current requirements and to meet anticipated future needs.
Duration: Up to 8-years via Open Framework
Estimated value: £16,000,000
The market engagement process will be conducted through a questionnaire, allowing Stoke on Trent City Council to gather input from potential suppliers. This exercise is intended to enhance our understanding of the market's experience and capabilities. The insights gained will help shape the framework structure to ensure it maximises the potential for delivering this initiative on local scale.
If you are interested in taking part in this process, please contact the procurement team on: Nicola.Smith@stoke.gov.uk to request the questionnaire. The deadline for submitting responses to the questionnaire is 18 July 2025.

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this preliminary market engagement is to assist us with refining our understanding of market experience/capability. An overview of the pre-market engagement exercise is set out below.
Activity 1 - Publication of pre-market engagement documentation
This stage of the pre-market engagement exercise was initiated by publication of this document, which sets out further background to the procurement and includes a short questionnaire for completion.
Activity 2 - Questionnaire responses
We are very keen to hear the views of interested parties on a number of further issues which are referenced in the questionnaire set out in the Annex to this document. The views of interested parties on these questions will help us to finalise our approach to the subsequent procurement process.


description: Industrial and technical training services

title: S106 Construction Workplace and Training Co-ordinator

description: Section 106 of the planning process requires developers above a certain threshold to deliver employment and training schemes in conjunction with the development. This contract is for delivery of construction training & coordination support on behalf of the LB Hillingdon

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

QualifyMe Ltd

locality: Surrey

postalCode: KT9 2AN

streetAddress: 100 Gilders Road, Chessington

title: S106 Construction Workplace &  training coordinator

description: Contract details notice on Find a Tender


status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Harborne Academy  is a secondary school for pupils aged 11 to 16 based at Harborne Rd, Birmingham B15 3JL.  There are currently circa 600 students on roll.  The Academy are seeking a contractor to provide catering services at their site in Harborne.   The contract will be awarded for a period of 3 years commencing 1st August 2025 with an option to extend for a further one plus one years, which will be measured on the achievement of agreed Key Performance Indicators (KPI’s). The Academy is seeking a partnership to continue to maximise the opportunity of the catering facilities within the School and to further enhance the dining experience for both staff and students. There is an opportunity to consider investment proposals which can be used to update the current facilities.

description: Experience in the field, References from previous contracts, financial stability

description: Birmingham

title: Harborne Academy Tender for Catering Services

description: To provide catering services at Harborne Academy, Birmingham

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School catering services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in catering within the Education sector.

procurementMethodDetails: Restricted procedure

Harborne Academy

roles: buyer processContactPoint

locality: Birmingham

postalCode: B15 3JL

streetAddress: Harborne Road

description: Body governed by public law

description: Education

legalName: Harborne Academy

streetAddress: Harborne Rd


description: E-learning services

title: IT Services

description: Learning Management System /  Full Package /  3 Modules  / University of Plymouth

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: Drakes Circus

scheme: GB-UKPRN

AdvantageU

locality: Southport

postalCode: PR9 9EE

streetAddress: 44 Preston Road


description: Storage services

title: GSS25332 - Warehouse Storage

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. Details notice for warehouse storage.

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

Verran Freight Ltd

locality: Oxfordshire

postalCode: OX13 6DJ

streetAddress: Unit F, Steventon Storage Facility

title: GSS25332 - Warehouse Storage


description: Trees

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree pruning and hedge trimming

description: Tree pruning

title: 00404-AST Tree Maintenance Regional

description:
Stonewater Background:
Stonewater is one of the UK’s largest social housing providers, dedicated to creating places that people can truly call home. With 40,000 homes, we proudly serve more than 93,000 customers from diverse backgrounds across the country.
With an annual turnover of £239 million and £2.4 billion in fixed assets, Stonewater holds a strong credit rating from S&P Global Ratings and maintains top G1/V1 rankings for governance and viability.
If you would like to know more about Stonewater, please visit our website: www.stonewater.org
What we want to achieve from these contracts:
Stonewater needs a new Tree Management programme to ensure that trees on Stonewater land and in Stonewater owned communal areas are maintained safely and sustainably to a high standard, for the benefit and welfare of our tenants, communities, and local wildlife. We have GIS data that suggests we have approximately 20,000 trees across our estate, however we expect this number to rise as we receive the results of surveys.
We anticipate that this programme will be formed of two elements:
1). Tree Surveys (including Tree plan updates)
2). Tree Management – comprising of both a cyclical plan of maintenance, and reactive maintenance
These elements will be tendered individually, and no contractor would be allowed to win both a surveying and a tree management contract, as it is considered prudent to split those areas of specialist work.
We expect both elements to be split between seven geographical regions:
North North, North Central, West Urban, West Rural, East, South East, South West.
We do not have any properties in London at this time.
Contract details:
To be confirmed following review of responses to our Preliminary Market Engagement Notice and this RFI.
Estimated 5 years, followed by either potential to extend or requirement to re-tender
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=962497757

Stonewater Limited

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House, Grange Business Park, Enderby Road

description:
This is an exciting opportunity to help a national Housing Association shape its Tree Maintenance programme and policy for the future. We would welcome any insights you wish to share that you feel would help us to create the programme that suits our estate and customers.
Please respond to the below questions - your answers should be sent to: Emma.Thomas@Stonewater.org by midday 11th July 2025. Please use 400 words or fewer per question, and please send an attachment where indicated.
The Delta Access code for this opportunity is: ETSB42G4W9
Please note, this is NOT the Access code for a Tender, but for the PME only.
1. Are you content with the contracts being offered as one single lot each, or would you prefer a set of more than one lot? (If the latter, please propose the basis on which multiple lots might be defined, if different to the following: North North, North Central, West Urban, West Rural, East, South East, South West). Please include any issues you would foresee with capacity for either one national Lot or smaller, geographically split Lots.
2. Are you content with the contracts being split between surveying and management, and with our decision that no contractor could win both a surveying and a management contract? Please provide some details/context for your reasoning.
3. What qualifications and/or accreditations would you reasonably expect the winning bidders for either element to hold as a minimum?
4. Please could you provide an anonymised example of your typical survey data (this can be sent as an attachment)? Do you include tree plans in your reports?
5. Please could you provide an anonymised example of your typical cyclical maintenance schedule (this can be sent as an attachment)?
6. Which pricing model would you recommend for these contracts (see above) and why?
7. Please could you share indicative pricing for surveys (and stage which geographical region this would cover), listing what you would usually include for that cost. We are trying to assess costs to understand the budget requirement so an average value would be useful.
8. Please could you share indicative pricing for cyclical maintenance visits (and stage which geographical region this would cover), listing what you would usually include for that cost. We are trying to assess costs to understand the budget requirement so an average value would be useful.


Cost

type: cost

weight: percentageExact

Quality

description:
Written Quality - 60%
Interview - 15%
Please see documents for further information.

type: economic

description: See documents

description: See documents

description: Consultative engineering and construction services

description: Engineering design services

title: Tunbridge Wells Borough Council - Royal Victoria Place Shopping Centre - MEP Engineer

description: Not published

documentType: conflictOfInterest

description: Tenderers must register their interest through the Kent Business Portal, (Registration is free). Once registered tenderers must express interest in the opportunity. Tenderers will then be able to view and download the documents.

description: Tender notice on Find a Tender

description: Tunbridge Wells Borough Council (TWBC) acquired the long leasehold interest of the Royal Victoria Place Shopping Centre (RVP) in Royal Tunbridge Wells in October 2023. TWBC has appointed RivingtonHark as Development Manager to coordinate a feasibility study of the centre which will be reported to council members in July 2025. In order to achieve the desired programme identified below, which is to report planning consent and RIBA Stage 3 design and cost plan on the subject sites by October 2026, TWBC is procuring a design and planning team who, will be available for appointment immediately subject full council approval in July. This procurement is for MEP Engineer.

riskDetails:
Description Of Risk - Local Government Reorganisation
Likelihood of Occurrence - High
Would this lead to potential modification of contract. If so how?-
Potential novation of contract
Description Of Risk - The project will be subject to regular economic, planning and viability review at identified milestones
Likelihood of Occurrence - High
Would this lead to potential modification of contract. If so how? -
Progress beyond each milestone will be determined by the council at their absolute discretion.

Tunbridge Wells Borough Council

locality: Royal Tunbridge Wells

postalCode: TN1 1RS

streetAddress: Town Hall, Monson Way

description: Public authority - sub-central government

RIVINGTONHARK LIMITED

locality: London

postalCode: W1F 7JY

streetAddress: 4th Floor 58-59 Great Marlborough Street

roleDetails: Development Manager - Assisting with Evaluation


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

name: "Norfolk & Norwich University Hospitals NHS Foundation Trust Colney Lane Norwich Norfolk NR4 7UY "

description: This modification is made to extend the Dereham Respiratory Clinic for one month from 1st April 2025 to 30th April 2025

title: Norfolk & Norwich University Hospitals NHS Foundation Trust 2022-2027/CV94 - Dereham Respiratory Clinic Extension

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

scheme: GB-NHS

name: Norfolk and Norwich University Hospitals NHS Foundation Trust

postalCode: NR11 6DU

streetAddress: 1 Mill Road

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Extension of Dereham Respiratory Clinic for one month is permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification does not render the contract or framework agreement materially different in character and the cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded"

description: An extension to the Dereham Respiratory Clinic for one month from 1st April 2025 to 30th April 2025 (CV094)

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


description: Research and development services and related consultancy services

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: PS25087 - Well-Adapted UK floods workstream

description: Not published

description:
**THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION **
This procurement is being concluded as a Direct Award . This requirement is above threshold and has been sourced via direct award against Schedule 5, 5 (a) due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and (b) there are no reasonable alternatives to those goods, services or works.
Aims and Objectives
The CCC require an update of the flood risk and adaptation analysis carried out in CCRA3.
We require a supplier to carry out quantitative modelling to provide a robust and comparable evidence base to our previous assessment.
The commissioned update should be constructed in a way that it can be linked to the separate CCC commission of a vulnerability dataset, which includes a flood vulnerability index.
The commissioned analysis should:
• Update CCRA3 flood risk analysis with the most recent input data on present day risk (e.g.
from the 2024 National Flood Risk Assessment NaFRA2 for England).
• Test the investment requirement to maintain present-day risk, using a range of adaptation
measures within the current flood defence portfolio.
• Assess the optimum level of investment for flood risk reduction.

procurementMethodDetails: Direct award

Committee on Climate Change

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Public authority - central government

SAYERS AND PARTNERS LLP

locality: Watlington

postalCode: OX49 5PY

streetAddress: 24a High Street


description: Payroll management services

description: Option to extend for a further two years beyond the initial term in up to 12 month increments.

description: Contract award notice on Find a Tender

description: Payroll management services

title: International Payroll Delivery

description: Contract award notice on Find a Tender

title: Lot 1: UK and International Social Security, Tax and Payroll Advisory Services

description: The option to extend for up to two years in up to twelve month increments.

description: Provision of International Social Security, Tax and Payroll Advisory Services to the University of Exeter.

title: Lot 2: International Payroll Delivery

description: Provision of International Payroll Delivery to the University of Exeter.

description: Payroll management services

description: Tax consultancy services

description: Payroll management services

description: Tax consultancy services

title: UK and International Tax Advisory Services & International Payroll Delivery

description: Not published

description: Tender notice on Find a Tender

description: This opportunity is for the provision of UK and International Tax Advisory Services and International Payroll Delivery. The University of Exeter has a requirement to establish an agreement with a suitable provider(s) for the specific services of Social Security, Tax and Payroll Advisory work and International Payroll Solutions services to enable the University to compliantly employ and pay our globally mobile employees outside of the UK. In some circumstances this may be individuals who are international consultants, contractors and casual workers based outside the UK. There is also a current population of cross border workers that work and live overseas but spend both regular and sporadic periods working in the UK for the University. This opportunity is divided into two lots: Lot 1 – UK and International Social Security, Tax and Payroll Advisory Services Lot 2 - International Payroll Delivery Bids can be submitted for one or both lots.

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Public undertaking

CD&R Galaxy UK Opco Limited

postalCode: EC3A 8BF

streetAddress: C/O Alter Domus, 30 Saint Mary Axe


name: CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST

description: Medical equipments

description:
QV-600 Veinfinder handheld model with Charger
Value - £12475.00
Dispensation form signed off by Trust Finance
Supplier - WALTERS MEDICAL LTD

locality: Cambridgeshire

postalCode: PE27 4LG

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

description: Public authority - central government

WALTERS MEDICAL LIMITED

locality: Colchester

postalCode: CO1 1TG

streetAddress: The Octagon Suite E2, 2nd Floor

description: Contract details notice on Find a Tender


name: Birmingham Community Healthcare Trust Headquarters

description: Dental hand instrument

title: Dental Hand Pieces

description: Dental Hand Pieces provided by Wrights Cottrell for Birmingham Dental Hospital

postalCode: B7 4BN

streetAddress: 3 Priestley Wharf, Holt Street

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.

Wright Dental

postalCode: EC4N 8AF

streetAddress: Dac Beachcroft Llp The Walbrook Building, 25 Walbrook

title: Dental Hand Pieces


description: Electricity

description: Solar energy

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Construction work

title: DESIGN, BUILD, INSTALL AND MAINTENANCE FOR HALTON MICROGRID

description:
Halton Borough Council (HBC) is conducting a Preliminary Market Engagement (PME) for design, build, install and maintenance for Halton microgrid (incorporating solar farm, battery storage, EV charging and HV distribution. The purpose of this PME is to seek input from potential suppliers within the market to inform HBC's understanding of the market. This is NOT an invitation to tender.
HBC has developed a number of rooftop solar PV schemes and a 1.2MWp solar farm om St Michael's Golf Course, Widnes.  The Council commissioned a feasibility study in early 2020 to evaluate the potential to construct an extended solar farm on St Michael's Golf Course, Widnes. The study concluded that the potential existed to construct a 3.62MWp solar farm on a closed landfill site located immediately north of Ditton Rd in Widnes (postcode WA8 0PG - Coordinates E: 350056, N: 385004).
The site was historically used as a chemical waste landfill site, before being converted to a municipal golf course (St Michael's Golf Course). The course was subsequently closed, and the site has been unused since.
The Council are now planning to construct a 3.62MWp solar farm at the closed landfill site, which will be connected to the existing 1.2MWp solar farm via a new 11kV link. The resulting 5.2MWp of solar PV generation will provide power to a number of council owned facilities in Widnes town via an extensive 11kV ring main which is to be installed as part of the project. The scheme will also incorporate a 2MW/4MWh battery storage scheme and a high-power electric vehicle charging hub at the Council's Lower House Lane transport depot.
Interested suppliers are required to complete the preliminary market engagement questionnaire, the questions of which can be found from page 5 of this document.   This questionnaire is made available via The Chest (www.the-chest.org.uk), the Council's e-tendering portal. The Council will only be issuing and receiving documents for this PME via The Chest. Should you have any queries about this preliminary market engagement process, please send these via The Chest's Question and Answer section for a response.
In compliance with the Procurement Act 2023, it is mandatory for any interested suppliers to register on the new Central Digital Platform which is part of the enhanced Find a Tender Service. Please find here a link that will take you to the website to register. Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Building

description: Preliminary market engagement notice on Find a Tender

description:
There are two parts to this preliminary market engagement process, a Microsoft Teams presentation and a questionnaire to complete and return. All details and documents are made available via The Chest which can be accessed by the following link  https://www.the-chest.org.uk/  The Chest reference for this PME is DN773969
The Council will only be issuing and receiving documents for this PME via The Chest. Should you have any queries about this preliminary market engagement process, please send these via The Chest's Question and Answer section for a response.


description: Social work services without accommodation

title: Children's Home-Based Care Services

description:
The London Borough of Hounslow (LBH) Children's Commissioning Team is seeking to engage with suitably qualified suppliers to participate in Soft Market Testing for the provision of Children's Home-Based Care services.
The information we gain through our market engagement will help to inform our commissioning intentions and refine our specification for these services.
It should be noted that this engagement is not a formal tendering process. Participation in this exercise is completely voluntary and submitting, or not submitting a response, would not preclude you from any further procurement activity. We are keen however, to engage as wide a market as possible to draw on your expertise and experiences and would therefore encourage you to participate.

London Borough of Hounslow

locality: Hounslow, London

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

description: Public authority - sub-central government

description:
The Council is holding an online providers Market Engagement event on 6th June 2025 at 11am to 12:30pm. For details and the invite link to join the event please email procurement@hounslow.gov.uk. reference your request Children's Home- Based Care Services. Some of these questions will be explained and explored further during the provider's event.
The deadline for submission of this Soft Market Testing is 17:00hrs on 3rd June 2025.
Please email the completed questionnaire to procurement@hounslow.gov.uk reference: Children's Home- Based Care Services
To access the Soft Market Testing document please register using below link:
https://procontract.due-north.com/register and complete the registration information.


description: Subject to mutual agreement and the availability of continued funding, this contract may be extended for a further year at the discretion of the purchaser.

description: Specialist training services

title: Be a Councillor campaign Conservative Programme

description: Tender notice on Find a Tender

description:
The Local Government Association’s (LGA) Leadership Team and Conservative Political Group Office are undertaking a procurement exercise for the planning, organisation and delivery of the Conservative Be a Councillor programme 2025/26.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Specialist-training-services./8XU665X9XT
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8XU665X9XT

Local Government Association

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square

description: Public undertaking


status: valid

name: University of Portsmouth Higher Education Corporation

description: Road transport services

description: Other community, social and personal services

title: University of Portsmouth Bus Services

description: Flexibility in University changes and innovative improvements to the Service.

description: Option to extend for a further two years, if required.

description: Contract award notice on Find a Tender

currency: AED

description: Two periods of up to twelve months. Twenty four months in total

Simple description

description: The award criteria is provided in full in the Invitation to Tender documentation

description: Public road transport services

description: Road transport services

description: Special-purpose road passenger-transport services

title: University of Portsmouth Bus Service

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: To view this requirement, please go to https://in-tendhost.co.uk/port/aspx/Home . Click on 'Tenders', and then 'Current'.  You will need to register  on the portal to be able to express an interest.

description:
The Supplier shall be required to provide two main bus Service routes: U1: is a Southsea circular route that operates Monday to Friday, during term-time, in an anti-clockwise direction only, through the main student and staff housing areas and starting at Kings Theatre. U2: The U2 bus Service shall run Monday to Friday, during term-time, to help students get from the city centre campus to Langstone sports pitches.
The nature of the University activities is such that demand for bus Services will fluctuate during the day, (with early morning and late afternoon peaks for travel), and throughout the year, with greater demand at the start of the academic year and during events organised by the University or Student Union, for example. The Supplier shall be required to provide Services to cater for the busiest periods, and shall be required to deliver a flexible Service
which is able to react to changes in demand. This may require the provision of duplicate or additional vehicles operating outside the standard timetable, and provision of additional vehicles to cater for specific events within the University calendar.

submissionMethodDetails:
https://in-tendhost.co.uk/he/aspx/Home
Suppliers will need to register on the InTend portal to submit a tender response.

locality: Portsmouth

postalCode: PO1 2UP

streetAddress: University House

FIRST HAMPSHIRE & DORSET LIMITED

locality: Fareham

postalCode: PO16 0ST

streetAddress: Hoeford

noEngagementNoticeRationale: Preparation was prior to the Procurement Act go live date.

title: University of Portsmouth Bus Services

description: Option to extend for a further two (2) x twelve (12) month periods with a potential full Contract Period up to 31 August 2030.

title: Service Times

description: The Supplier should run the Services within one (1) minute early and five (5) minutes late at least 95% of the time.

title: Reporting

description:
The Performance Levels for reporting and performance purpose shall be as follows:
1)total full journeys accomplished without delay, vehicle breakdown;
2)on-time performance. Total journeys that reach each bus stop on time;
3) average delay at bus stops;
4) volume count of passengers per day;
5) bus speed as a proportion of general traffic speed; and
6) overall passenger satisfaction. To be monitored by surveys, and volume of complaints.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: General Medical Services for patients registered at Marshalls Cross Medical Centre in St Helens

name: Mersey & West Lancashire Teaching Hospitals NHS Trust

description: The contract may be extended by 24 months with an expiry date of 28th February 2032.

description: NHS Cheshire and Merseyside ICB -  St Helens Place intend to award a 58 month contract with an option to extend by 24 months via Direct award C to incumbent provider to deliver the range of general medical services to patients registered at Marshalls Cross Medical Centre in St Helens. The contract will start on the 8th of May 2025, and will expire on 28th February 2032 and has an annual contract value of £847,056.

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

description: The service will be provided to patients registered at Marshalls Cross Medical Centre in St Helens

description: Health services

description: Provision of the range of general medical services to patients registered at Marshalls Cross Medical Centre in St Helens.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

locality: St Helens

postalCode: WA9 3DA

streetAddress: St Helens Hospital, Marshalls Cross Road

name: Cheshire & Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 29th August 2024 St Helens Place Leadership Team approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 30%
Value: 5%
Integration, collaboration and service sustainability: 25%
Quality and innovation: 30%
Representations by providers must be made to mervyn.kennedy@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: Human resources management consultancy services

title: CONSULTANCY

description: CONSULTANCY work for Humber Coast and Vale

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Public authority - central government

LOUISE DAVIES CONSULTANCY LTD

locality: WAKEFIELD

postalCode: WF4  5RD

streetAddress: 16 PRINCES GATE Horbury

description: Contract details notice on Find a Tender


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


title: Maintenance of lifts, escalators and moving walkways

description: Optional 3 x 12 month extension.

description: Renewal shall be in the form of a re-tender opportunity

description: Maintenance of lifts, escalators and moving walkway assets across Network Rail High Speed network from Control Period 4.

title: Refurbishment of lifts, escalators and moving walkways.

description: Optional 3 x 12 month extension

description: Refurbishment of lifts, escalators and moving walkway assets across Network Rail High Speed network from Control Period 4.

title: Lot 3 (Optional) - Maintenance & Refurbishment of lifts, escalators and moving walkways

description: Optional 3 x 12 month extension

description: Lot 3 is an optional lot that covers the combined procurement of the requirements set out in Lot 1 and Lot 2. Network Rail High Speed reserves the right to award Lot 3 where it is demonstrated that a commercial efficiency can be achieved through the combined award of both Lots.

description: Repair and maintenance services

description: Refurbishment work

description: Refurbishment work

description: Repair and maintenance services

title: Network Rail (High Speed) Lifts, Escalators, and Moving Walkways Maintenance & Refurbishment

awardCriteriaDetails: Network Rail High Speed reserves the right to award contracts either for Lot 1 or Lot 2 individually, or for Lot 3 where it is demonstrated that a commercial efficiency can be achieved through the combined procurement of both Lots. Lot 3 is optional and will only be available in BravoNR in the form of a commercial envelope.

description: Maintenance and refurbishment of lifts, escalators and moving walkway assets across Network Rail High Speed network during Control Period 4.

description: Repair and maintenance services

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail High Speed Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail High Speed Ltd

High Court

legalName: High Court


title: Lot 1 - Commercial Assurance and Audit

title: Lot 1 - Commercial Assurance and Audit

name: Turner and Townsend Infrastructure Limited

title: Lot 3 - Estimating

title: Lot 1 - Commercial Assurance and Audit

description: The duration of the framework is 10 years, as an initial 5 years, with an option to extend to a maximum of 10 years.

description: Audit and Assurance Resource

title: Lot 2 - Commercial and Capital Delivery Resource Support (1)

title: Lot 3 - Estimating (1)

description: Estimating Resource

description: Financial consultancy services

description: Quantity surveying services for civil engineering works

description: Quantity surveying services

description: Construction project management services

description: Project management consultancy services

description: Accounting, auditing and fiscal services

description: Auditing services

description: Evaluation consultancy services

description: Management-related services

description: Financial consultancy services

description: Quantity surveying services

description: Project management consultancy services

description: Auditing services

description: Evaluation consultancy services

description: Management-related services

description: Financial consultancy services

description: Quantity surveying services

description: Project management consultancy services

description: Auditing services

description: Evaluation consultancy services

description: Management-related services

title: PRO004757-Services-Framework- Commercial Assurance & Audit, Commercial & Capital Delivery Resource, and Estimating

description:
Please see the following updated lotting structure for the upcoming procurement, Estimating Service will now form its own lot.
Lot 1 - Commercial Assurance & Audit
Lot 2 - Project Management including Construction Services & Supervision, Programme Management and Commercial Consultancy including QSs, Commercial & Contract Management, Contract Formulators
Lot 3 - Estimating Services

description:
United Utilities has concluded the process of awarding framework agreements for its Commercial Assurance & Audit, Commercial & Capital Delivery Resource, and Estimating.
UU has appointed commercial partners that can provide a range of essential activities and consultancy services. These services will generally be programme-level and outcome-focused, with the commercial partner providing initiatives that may include, but are not limited to, programme and contract management reporting, provision of NEC Contract Management Software, training (e.g., NEC), risk and opportunity management, integrated risk and value management.
Framework agreements have been awarded for the following 3 consultancy lots;
Lot 1 - Audit and Assurance
Lot 2 - Commercial and Capital Delivery Resource support
Lot 3 - Estimating

description: Financial consultancy services

United Utilities Water Limited

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

Mott MacDonald Ltd

legalName: Mott MacDonald Ltd

Mace Consult Limited

legalName: Mace Consult Limited

Stantec UK Limited

legalName: Stantec UK Limited

locality: Leeds

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

title: Lot 1 - Commercial Assurance and Audit

title: Lot 1 - Commercial Assurance and Audit

title: Lot 3 - Estimating


description: Other community, social and personal services

description: Agency staff services for households

title: Care and Support Agencies Framework

description:
This will be to set up a Framework for care and support agencies.  Note this is only a pipeline notice, not a call for competition as the scope has not yet been fully defined.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=950856685

Peabody Trust

locality: London

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Bournemouth Christchurch and Poole Council

title: Plumbing Trade Products Framework

description:
The Authority has 1 option to extend the contract and the option shall be an additional 12
months.
The maximum period of this contract shall therefore be 48 months and this period includes
all options to extend.

description: To supply BCP Council and associated companies with Plumbing Materials and above ground drainage (including bathrooms). Additional information: Please do not contact any officer/team named on this notice or the documentation. All documentation for this opportunity is available on www.supplyingthesouthwest.org.uk . Any expressions of interest must be made through this portal unless otherwise instructed. You will need to register on the site to submit a bid. Registering is free of charge.

description: Plumbing and heating materials

description: Plumbing materials

title: Plumbing Trade Products Framework

label: Name and address of the contractor

text: Removal of UK Plumbing Supplies Limited as an awarded supplier, following their withdrawal from the tender.

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Plumbing equipment

description: Refer to procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice

postalCode: WCA 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice

City Plumbing Supplies Holdings Limited

locality: Northampton

postalCode: NN6 7SL

streetAddress: Highbourne House,  Eldon Way,  Crick Industrial Estate,

legalName: City Plumbing Supplies Holdings Limited

Gasbits Ltd

postalCode: BH9 2BG

streetAddress: 843-845 Wimborne Road

legalName: Gasbits Ltd

John Nicholls (Trading) Ltd

locality: Adderbury

postalCode: OX17 3SN

streetAddress: 11-12 Somerville Court,  Trinity Way

legalName: John Nicholls (Trading) Ltd

UK Plumbing Supplies Limited

locality: Cheshire

postalCode: WA4 6HL

streetAddress: Quayside 2a Wilderspool Park,  Greenalls Avenue

legalName: UK Plumbing Supplies Limited

title: Plumbing Trade Products Framework


description: 2 x 12 month extension options

description:
Although most of patient transport in this context is provisioned via the Scottish Ambulance Service, there are occasions where capacity is maximised and it is against this backdrop that the Health Board requires additional patient transport. The transport required is e.g.
Non-ambulatory patients who require to be conveyed on a stretcher
Non-ambulatory patients who require to be conveyed on a trolley/stretcher, chair or stair climbers.
Some patients can be ambulant but require assistance walking to and from their homes and hospital/treatment centres.
This can be for situations where:
A patient is receiving palliative care and needs to be transferred home or to a care home
A patient requires to be transferred from an acute hospital to another hospital.
A patient requires a transfer from an acute hospital in Greater Glasgow & Clyde and Lanarkshire  to another acute hospital out with Greater Glasgow & Clyde and Lanarkshire and then potentially returned

description:
NHS GGC Clyde Sector
NHS GGC North Sector
NHS GGC South Sector
NHS Lanarkshire

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

title: Provision of Non-Ambulatory Patient Transport

streetAddress: NHS GGC

description: Senior Buyer

description:
NHS Greater Glasgow & Clyde (NHS GGC) and NHS Lanarkshire (NHSL) require suitably qualified and experienced licensed contractors to undertake Non-Ambulatory Patient Transport services in order to procure a single high quality solution covering both Boards.
NHS GGC will act as the procurement lead for this procurement exercise; and NHSL will be a named organisation with access to the framework terms for their own service delivery requirements.

electronicInvoicingPolicy: allowed

description: Ambulance services

description:
All bidders must complete the Single Procurement Document (SPD) via the Public Contracts Scotland - Tender (PCS-T) portal. Bidders must read the SPD in conjunction with all of the sections set out below. Failure to provide information will exclude bidders from participation in the tender stage.
With reference to SPD Question 4A.2a, bidders must confirm that they are a registered member of the National Association of Private Ambulance Services (NAPAS) or the Independent Ambulance Association (IAA), or an equivalent body.

minimum:
With reference to SPD question 4B.5.1b, EO's must hold and evidence Employer’s (Compulsory) Liability Insurance = GBP 5m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.
With reference to SPD question 4B.5.2, EO's must hold and evidence Public Liability Insurance = GBP 10m; and Professional Indemnity Insurance = GBP 1m. If EO's do not currently have this level of insurance, they must agree to put it in place prior to contract commencement. This is a pass/fail question. In failing, EO's will be excluded from participation in the tender stage.

description: With reference to SPD question 4B.6, NHS Greater Glasgow and Clyde retains the right to conduct a credit check on participants within this tendering opportunity at any point from publication to contract-end. Please declare any information which may be relevant to any such financial checks, which is known to your organisation at the time of tender submission.

minimum:
With reference to SPD question 4D.1 Tenderers must evidence or commit to obtain ISO9001 or other documented quality management system endorsed by the organisation’s Chief Executive or equivalent.
With reference to SPD question 4D.1 EO’s must hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link:
https://inwo.spso.org.uk/national-whistleblowing-%20standards
With reference to SPD question 4D.2 EO’s must evidence or commit to obtain ISO14001 or other documented quality management system endorsed by the organisation’s Chief Executive or equivalent.

description:
With reference to SPD question 4C1.2 bidders are required to provide examples that demonstrate they have the relevant experience to deliver the services. Examples must be from within the last three (3) years. Bidders must provide details of three (3) instances of the organisation’s experience in delivering services similar to those described. If applicable, the Board would prefer these similar services to be related to a contract undertaken by the consortium or the leading company and their sub-contractor(s). Use the template uploaded with this Contract Notice only to respond. If you do not provide three (3) examples of experience or references, this will be a non-compliant request to participate and your tender will be excluded from the tender stage.
With reference to SPD question 4C.8.1, bidders are required to confirm their average annual manpower for the last three years.
With reference to SPD question 4C.9, bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in the Specification.

description:
With reference to SPD 4A.1a, bidders must confirm they have the relevant licenses to perform the services set out in the Specification.
With reference to SPD 4C.6, the requirements that staff must meet are:
Emergency Care Assistant – Should be trained to the same standard as the NHS authorities and are qualified in the use of AED’s and basic life support.
Ambulance Technician – Should hold a Level 4 Ambulance qualification or IHCD award.
Paramedic’s – Should be registered with the Health and Care Professionals Council (HCPC) and have frontline experience and have qualified with an IHCD award.
All ambulance staff should operate to JRCALC standards.

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Alliance Ambulance Services

locality: East Kilbride

postalCode: G75 7AB

streetAddress: 18 Barrow Drive

legalName: Alliance Ambulance Services

ABC Ambulance Services[UK] Ltd.

postalCode: G77 5JF

streetAddress: 20 A Broomburn Drive , Newton Mearns

legalName: ABC Ambulance Services[UK] Ltd.

Amvale Scotland Ltd

postalCode: G3 8QQ

streetAddress: 110 Stobcross Road

legalName: Amvale Scotland Ltd

description: (SC Ref:807471)


description: PSR Process B

title: Discharge to Assess and B&B - MAYESBROOK HOUSE LIMITED

description:
Patients who are medically ready to leave the hospital can be discharged promptly, with their longer-term care and support needs assessed outside the hospital environment, typically in a temporary care setting. This approach helps streamline the discharge process, minimise unnecessary hospital stays, and optimise the use of hospital resources.

The Care Act 2014 and NHS guidance emphasise that social care assessments should not delay discharge. D2A fulfils these obligations.

The Benefits for patients are:
1.	Enhances patient recovery in a more conducive environment.
2.	Allows assessments to focus on real-world needs rather than hospital conditions.
3.	Improves overall efficiency and cost-effectiveness of care delivery.

description: Hospital services

procurementMethodRationale: Prior notice is not required for PSR Process B

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

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Body governed by public law

description: Health

legalName: North East London NHS Foundation Trust

MAYESBROOK HOUSE LIMITED

locality: Dagenham

postalCode: RM10 7QT

streetAddress: 33 Trefgarne Road Dagenham  RM10 7QT

legalName: MAYESBROOK HOUSE LIMITED

North London NHS Foundation Trust

postalCode: NW1 0PE

streetAddress: St Pancras Hospital, 4 St Pancras Way, London

legalName: North London NHS Foundation Trust


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GALAXSEY.FAM LTD

postalCode: N15 4QL

streetAddress: Tudor House

legalName: GALAXSEY.FAM LTD


description: Architectural, construction, engineering and inspection services

description: Sewage, refuse, cleaning and environmental services

title: Legionella Monitoring

description: Regular checks of water systems to prevent the growth and spread of Legionella bacteria, which can cause Legionnaires' disease

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

Hartlepool Council

locality: Hartlepool

postalCode: TS24 8AY

streetAddress: Civic Centre, Victoria Road

description: Contract details notice on Find a Tender


description:
Quality 70%
Price 30%

description: Construction work

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: correct response date now on notice

description:
Sefton Council are one of the partners in the Alt Catchment Natural Flood Management (NFM) project, https://www.merseyrivers.org/index.php/projects/alt-catchment-nfm. As one of the proposed NFM options Sefton Council are proposing a to nourish the foreshore and dunes at Hightown with material from the local sediment system due to an ongoing issue with erosion.
Sefton Council is seeking a suitably qualified contractor to deliver the Hightown Dunes Coastal Defence Reprofiling Scheme. The project aims to enhance the resilience of the dune system through sediment redistribution, reducing coastal erosion and flood risk. The works will involve the movement of accumulated sediment from the Alt Channel back into the dune system and on the foreshore, targeted placement of sand and silt to strengthen weak points, and site restoration post works.

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

description: Public authority - sub-central government


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: Accelerating Delivery of Predator Reduction on the Isles of Scilly

description: Transparency notice on Find a Tender

title: MRF - Accelerating Delivery of Predator Eradication on the Isles of Scilly

description: Not published

description: Progressing the operational plan for rat eradication on Isles of Scilly as a strategic compensatory measure funded through the Marine Recovery Fund. The plan will include planning, research and community engagement which is necessary to progress the delivery of predator reduction programme.

procurementMethodRationale: This requirement is location specific, and a third party could not deliver the measure without the Duchy of Cornwall (Landowner) and RSWT (Land Manager) agreement, Defra do not consider it appropriate to tender for this project. The only route to market option is a direct contract award by single tender action to RSWT.

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


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

title: PM support for Implementation of new finance system

description: In case of delays

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The Council is committed to implementing a new finance system (Unit4) due to go live
before Sept 2025 when the current finance system is switched off.
Embridge Consulting initially carried out a standalone piece of work early in the project
(awarded via G-Cloud).
Since completion of the initial work, it has come to light that additional resource is required
to ensure a smooth transition onto the new system.
South Kesteven DC intend to award a new contract with Embridge Consulting as they are a
recognised partner of Unit 4 and already have knowledge of this specific project so would be
able to provide consistency in work.
Use of another supplier at this stage of the project would cause delays on an already time
sensitive project due to the additional time it would take to get a new supplier up to speed on
the project.

South Kesteven District Council

locality: Grantham

postalCode: NG31 6TT

streetAddress: Council Offices, The Picture House, St Catherine's Road,

EMBRIDGE CONSULTING (UK) LIMITED

locality: Northfleet

postalCode: DA11 8HJ

streetAddress: Suite 2046 Fleet House

description: In case of delays

noAgreedMetricsRationale: Defined milestones in place for project delivery


description: 3x 24 months

description:
The National Library of Scotland is seeking a suitably qualified, experienced, knowledgeable and innovative Supplier to replace its current finance systems with a modern equivalent that will generate business efficiencies.
The Library is adopting a Cloud-first approach and is therefore seeking a fully hosted SaaS (Software as a Service) solution accessed through a web browser that fits the Library’s needs. The Library expects no ‘on-premise’ installation.
The required Finance System solution will include: Main accounting package (Purchase, Sales & General ledgers); Purchase ordering system; Reporting system; Ongoing support.
The Finance System will effectively accommodate Library operations at the following scale: Six core Finance staff users; 100 general staff users who would be expected to either process purchase orders, undertake invoice approvals or accessing finance reports. Additional information: n/a

description: Edinburgh

description: Business transaction and personal business software package

description: Financial analysis and accounting software package

description: Industry specific software package

title: National Library of Scotland - Finance System

streetAddress: PCS portal post box

description:
Ines Byrne - Procurement and Contracts Manager
Rosa Mak - Procurement and Contracts Partner
Neil Brown - Procurement and Contracts Officer
Leaving 2hrs between tender closing and post box opening in case of technical reason for late submissions. Post box opened by 2 of the staff listed above. Presence of all required tender documents is verified.

description: Estimated to issue PIN for replacement system in either 2, 4, 6, or 8 years from contract award date, depending on winning tenderer's performance.

description:
The National Library of Scotland is seeking a suitably qualified, experienced, knowledgeable and innovative Supplier to replace its current finance systems with a modern equivalent that will generate business efficiencies.
The Library is adopting a Cloud-first approach and is therefore seeking a fully hosted SaaS (Software as a Service) solution accessed through a web browser that fits the Library’s needs. The Library expects no ‘on-premise’ installation.
The required Finance System solution will include: Main accounting package (Purchase, Sales & General ledgers); Purchase ordering system; Reporting system; Ongoing support.
The procured Finance System will effectively accommodate Library operations at the following scale: Six core Finance staff users; 100 general staff users who would be expected to either process purchase orders, undertake invoice approvals or accessing finance reports.

performanceTerms: The relevant contract performance conditions are included in the procurement documents.

description: The relevant selection criteria will be included in the SPD module.

minimum:
average yearly turnovers for 2021, 2022, 2023
It is a requirements for bidders to hold, or commit to obtain prior to the commencement of any subsequently awarded contract the types and levels of insurances indicated below:
Employers Liability: 5,000,000 GBP
Professional Indemnity: 2,000,000 GBP
Public / Product Liability: 2,000,000 GBP

National Library of Scotland

locality: Edinburgh

postalCode: EH1 1EW

streetAddress: George IV Bridge

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Library of Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
This tender process will comprise of 2 stages where, following the initial evaluation of the tender responses, the 4+ highest scoring tenders will be invited to a demonstration stage. Findings from this demonstration stage will be used to verify written tender responses and will form part of the overall Quality score.
The Library is not bound to accept the lowest or any submission.
Form of Contract - the successful tenderer will be required to enter into a formal contract in the form as detailed in ITT.
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=789244.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:789244)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=789244