title: Lot 1: Central Northampton

description: The Authority proposes to enter into a framework agreement for an initial period of 24 months with the preferred supplier, with an option to extend by two further 12 month periods making 48 months in total. This can also be illustrated in years as 2+1+1.

description: To carry out public funerals as required within the Central Northampton region as outlined within the procurement documents.

description: A place on each Framework Lot will be awarded to the Supplier who meets all minimum pass/ fail requirements and submits the lowest compliant price.

title: Lot 2: Wider West Northamptonshire

description: To carry out public funerals as required within the Wider West Northamptonshire region as outlined within the procurement documents.

description: Funeral services

description: Funeral services

title: Request for Quotations (RfQ) for Public Health Funerals (2.0)

description: Tender notice on Find a Tender

method: withoutReopeningCompetition

description:
When the need arises, the Authority will contact the Supplier for the relevant Lot to request a funeral service. The Supplier will need to confirm acceptance of the request within 2 working days and then a Purchase Order including all key details will be raised and sent to the Supplier.
The Supplier for each Lot will be contracted to and expected to deliver all requirements for their respective Lot. However, if the Supplier of a Lot is unable to deliver the service, the Authority will contact the Supplier on the alternative Framework Lot to request the funeral service.
If no Suppliers on either Lot can provide the funeral service, the Authority will seek to use Suppliers outside of the framework.

description:
West Northamptonshire Council (the Council) has a statutory duty under the Public Health (Control of Disease) Act 1984 to provide suitable funeral arrangements for persons who have died within the West Northamptonshire area where there is no one prepared to make suitable funeral arrangements. This can apply to any person who dies in private or council owned property, in the street or open air, or at a nursing/residential care home or hospice.
To fulfil this duty, the Council is seeking to award a framework with two separate Lots. Each Lot will be awarded to a single Provider and will cover a defined geographical area of West Northamptonshire as follows:
Lot 1 - Central Northampton
Lot 2 - Wider West Northants
For full details about this opportunity and to submit an application please register on the Council's In-Tend portal which can be found at: https://in-tendhost.co.uk/wnc/aspx/Home

submissionMethodDetails: The Authority is utilising an electronic tendering tool to manage this procurement process. All documents and communications issued by the Authority’s Procurement Team will be sent via the Authority’s e-Procurement portal provided by In-Tend. In-Tend is located at https://in-tendhost.co.uk/wnc and the reference number for the project is: WNC00000523

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street


measure: bids

title: Cash In Transit - Premises collection and Parking Machines

status: active

name: RMS Cash Solutions Ltd trading as Pivotal

title: Premises Collection

currency: GBP

status: cancelled

description: General Requirements: Applicable to both LOT 1 Premises Collection & LOT 2  Parking Machines. The Contractor’s range of services will include the following: i.) The secure collection of money from various Collection Points as specified by SCC. ii.) The secure storage of all money whilst in transit. iii.) The onward delivery/depositing of all money collected, either to another Collection Point, or at a nominated Cash Receiving Facility or Bank. iv.) Where necessary, the secure overnight storage of money collected will be required.

MSQ

type: quality

type: price

variantPolicy: notAllowed

title: Parking Machines Collection

description: SCC is inviting suppliers to bid for the Cash in Transit. Lot 1 Collection of cash from diverse locations (Premises Collection). Lot 2 cash collections from Parking Metres (Machine Collections). Applicable to both Lot 1 & Lot 2 The Contractor’s range of services will include the following: i.) The secure collection of money from various Collection Points as specified by SCC. ii.) The secure storage of all money whilst in transit. iii.) The onward delivery/depositing of all money collected, either to another Collection Point, or at a nominated Cash Receiving Facility or Bank. iv.) Where necessary, the secure overnight storage of money collected will be required.

description: Sheffield

region: UKE

region: UK

scheme: CPV

description: Security services

description: Sheffield

description: Security services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: April 2029

description: General Requirements: Applicable to both LOT 1 & LOT 2 The Contractor’s range of services will include the following: i.) The secure collection of money from various Collection Points as specified by SCC. ii.) The secure storage of all money whilst in transit. iii.) The onward delivery/depositing of all money collected, either to another Collection Point, or at a nominated Cash Receiving Facility or Bank. iv.) Where necessary, the secure overnight storage of money collected will be required.

description: Security services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

countryName: United Kingdom

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

locality: Belfast

postalCode: BT6 9HL

streetAddress: 38 Montgomery Rd

scale: large

initiationType: tender


status: valid

name: MIDLAND COUNTIES HEATING SERVICES LIMITED

name: MILLER FREEMAN & SONS (NOTTINGHAM) LIMITED

name: SHIELD MECHANICAL ELECTRICAL & FACILITIES SERVICES LTD

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

description: Mechanical installations

title: CPU 5361 Mechanical Contracting Framework

status: pending

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: works

Price

weight: percentageExact

description: Mechanical installations

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

type: closed

method: withAndWithoutReopeningCompetition

description:
Direct Award-Ranked Order up to £5,000.00
Further Competition- Over £5,000.00

description:
Nottingham City Council (the 'Authority' or 'Employer') is seeking tenders from suitably experienced and qualified entities (the 'Tenderer') for the inclusion on a framework for the provision of Mechanical Contractors for Supply and Install.
The authority wishes to appoint high quality contractors to undertake maintenance, repairs, servicing and testing to their property portfolio throughout the city.
It is the Authority's intention to appoint 3 Contractors to the framework.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
The Eastmids Tender portal used by the Authority for the purposes of this Procurement and
which can be accessed here: https://www.eastmidstenders.org/

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Public authority - sub-central government

scheme: GB-PPON

DFP SERVICES LIMITED

locality: Durham

postalCode: DH7 8RD

streetAddress: 1 West Durham St. Johns Road

scale: sme

scheme: GB-COH

locality: Bristol

postalCode: BS15 3QY

streetAddress: Shield Home, 135 Hanham High Street, Hanham

UK GAS SERVICES LIMITED

locality: Leicester

postalCode: LE19 1WH

streetAddress: 2Apples House

roles: supplier tenderer

locality: Derby

postalCode: DE21 4SZ

streetAddress: Rees House, Unit 27 Parker Industrial Estate

postalCode: NG5 6BG

streetAddress: 4 Parkyn Road

SURESERVE COMPLIANCE CENTRAL LIMITED

locality: London

postalCode: WC1A 2AJ

streetAddress: Norfolk House, 13 Southampton Place


description: Asbestos removal services

title: HM2184 - HRA Responsive Works & Services - Asbestos Removal and Disposal

description: Tender notice on Find a Tender

features: Simple two stage competetive flexibile procedure

description: The Client is looking to procure the services of a Service Provider to carry out asbestos removal and disposal across the Client’s Housing Portfolio.  This includes removal of licensed and non-licensed Asbestos Containing Materials (ACMs) for planned and unplanned works, demolitions and major projects. Properties will predominantly be occupied by residents – in a minority of cases the property will be unoccupied and will also include void properties that will need to be re-let in accordance with void turnaround times. The appointed Service Provider will have the capability and capacity to deliver a high quality and customer focused asbestos removal and disposal service to the Client.  The appointed Service Provider will be required to work to a high standard and deliver excellent customer service.

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall


Price

description: Price of the service on a per bus per day rate basis.

Quality

description:
Details, specification and age of all vehicles to be used to provide the Services;
Information about the flexibility of your additional fleet of vehicles that may be available to deliver the Services, should this be required to manage changes in student numbers  i.e. confirmation that other vehicles that may be used to deliver the Services are subject to the same Health & Safety requirements and contain the same features such as seat belts;
Confirmation that seat belts are fitted on all vehicles that they propose to use to deliver the Services;
Copies of the Tenderers Health & Safety policy and compliance documentation;
Copies of the Tenderers policy for ensuring that all drivers are subject to an Enhanced DBS check;
Copies of the Tenderers policy for Driver's Use of Mobile Phones.

region: UKD

region: UKL

description: Hire of passenger transport vehicles with driver

title: Home to School Transport 2025-26

description: Not published

description: Transport planning numbers, requirements and price matrix

documentType: biddingDocuments

format: application/pdf

description: Bus routes and timetable

description:
Invitation To Tender document
• Form of Tender
• Certificate of Non-Collusion
• Instructions to Tenderer's
• School transport specification
• Apprendix 1: School transport service conditions of contract

description: Tender notice on Find a Tender

acceleratedRationale: State of urgency

description:
Supply of school transport services for the 2025-26 academic year to transport 368 students from the Chester/ Ellesmere Port, Wirral area to Calday Grange Grammar School (CH48 8GG) and West Kirby Grammar School (CH48 5DP).
The service is required from 02/09/2025 until 17/07/2026 during term time only and will not be required on INSET days and bank holidays.
The School collects payments for bus passes and pays for the service, therefore fares are not required to be collected.
Bus routes are already established and the current timetable will be provided. Suppliers can put forward proposed routes, bus stops, number of vehicles. Consideration should be given to suitable vehicles for route conditions and access limitations (narrow lanes, bridges etc.). Suppliers can quote for a single service, multiple services or the whole service.
Buses must be under 15 years old and be fitted with seatbelts.

submissionMethodDetails:
Please submit tenders as per ITT document.
www.calday.co.uk

CALDAY GRANGE GRAMMAR SCHOOL

locality: Wirral

postalCode: CH48 8GG

streetAddress: Calday Grange Grammar School

noEngagementNoticeRationale: Due to urgency on contract required, local suppliers have been contacted for preliminary engagement.


description: Data-processing machines (hardware)

description: Software package and information systems

mainProcurementCategory: goods

title: Software System Integration for Patient Self Check in System to Trust Network

description: Interface development for existing Patient check in system including hardware and configuration for the new community diagnostic centre location  Congleton War Memorial Hospital.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

EAST CHESHIRE NHS TRUST

locality: Macclesfield

postalCode: SK10 3BL

streetAddress: Victoria Road

description: Public authority - central government

scheme: GB-NHS

VITALHUB UK LIMITED

postalCode: WC2A 3TH

streetAddress: Edwin Coe Llp

title: Interface Development and Hardware Configuration for Existing Patient Self Check in System

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: prev

description: SEND

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

Sonic Carz

locality: Epsom

streetAddress: 220 Chessington Road

legalName: Sonic Carz


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

title: System Maintainence

description: Purchase Order 260002928

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

MAGENTUS SOFTWARE LIMITED

postalCode: EC1M 3JY

streetAddress: Second Floor, 75 Farringdon Road

title: Maternity Services System Maintainence


name: The Clatterbridge Cancer Centre NHS Foundation Trust

description: Various medicinal products

description: Health services

title: Bayer Radium Purchase

description: Bayer Xofigo Radium 223 Dichloride

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Road

description: Public authority - central government

Bayer PLC

locality: Reading

postalCode: RG2 6AD

streetAddress: 400 S Oak Way, Reading

title: Bayer Xofigo Radium 223 Dichloride


name: WRAP (Waste and Resources Action Programme)

status: planning

description: Sewage, refuse, cleaning and environmental services

title: Local Authority Support and Waste Composition Transformation Pre-Market Engagement

description:
The framework will be set across four lots:
Lot 1: Local Authority Technical Support – Recycling and Waste Management
Lot 1 covers the provision of advice to local authorities in England, Northern Ireland and Wales on the design, commissioning, delivery, and review of services for the collection, re-use, recycling, and treatment of household and non-household municipal wastes. Advice provided by WRAP is in support of the policy priorities within each of the nations.
It covers the provision of advice in relation to household collections (low-rise and flatted properties), the collection of non-household municipal waste, as well as the provision of bring facilities, Household Waste Recycling Centres (HWRCs), materials handling and sorting facilities. It also covers the development and updating of good practice guidance, case studies and training resources where gaps in existing information are identified.
Lot 2: Local Authority Recycling and Waste Management Services Implementation
Lot 2 covers the provision of advice to local authorities in England, Northern Ireland and Wales on the implementation and roll out of recycling and waste management services either directly by the local authority or with a contractor. The services to be covered include:
•collections of dry recycling, food waste, garden waste and residual waste from household and business premises
•Household Waste and Recycling Centres (HWRCs)
•materials handling and sorting facilities
•and any other emerging services.

Lot 3: Local Authority Waste and Recycling Communications
Lot 3 covers the provision of advice and support to local authorities in England, Northern Ireland and Wales on the design, development and delivery of effective recycling and waste communications. The advice provided by WRAP is in support of the policy priorities within each of the nations.
It covers the provision of communications advice and support in relation to household recycling and waste collections, local authority operated business waste collections, waste reduction initiatives, bring facilities and HWRCs, including:
•strategic and tactical planning
•project and supplier management
•and campaign and asset delivery.
Lot 4: Waste Composition Analysis
The purpose of Lot 4 is to enable WRAP to deliver waste composition analysis services. These typically include:
•identifying recyclable materials remaining in the residual waste stream
•identifying contamination levels in recyclable materials
•calculating capture rates for targeted recyclable materials
•and correlating arisings of waste and recyclable materials with attitudes and behaviours.
The purpose of waste composition studies for WRAP is to:
•inform citizen or business communications
•provide WRAP with data to inform policy work with governments
•inform Local Authority improvements
•inform and support improvements in collection services and waste processing infrastructure
•and assess the success of pilots, trials, or communications at capturing materials for recycling.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/VHPHS348Z6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VHPHS348Z6

locality: Banbury

postalCode: OX16 5BH

streetAddress: Second Floor, Blenheim Court, 19 George Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: WRAP is seeking preliminary input from the market to better understand the level of interest, expertise, and capability available, as we are seeking to renew our Local Authority Waste and Resources Support and Waste Composition frameworks as one combined framework.


description: Wastewater treatment plant construction work

title: Maintenance and operation of waste water treatment works at DSA

description: Maintenance and operation of waste water treatment works at Doncaster Sheffield Airport

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Public authority - sub-central government

PURLEW CONSULTING LTD

locality: Stoke-On-Trent, Staffordshire

postalCode: ST8 7NQ

streetAddress: Spode House 346 New Street, Biddulph Moor


name: Nottinghamshire and City of Nottingham Fire Authority

region: UKC

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Computer equipment and supplies

description: Radio, television, communication, telecommunication and related equipment

title: PRN004520 ICT Hardware Replacement

description: Changes location to East Midlands as the contract will be in Nottinghamshire.

description:
This Pre-Market Engagement activity  is relating to the NFRS ICT department initiating a number of projects over the next 3 - 4 years to replace existing hardware covering the following products:
•	Desktop Replacement Project
•	Surface Pro Replacement
•	Monitor Upgrades at Joint Headquarters
•	Common Area VOIP Phones
•	Mobile Device Replacement

locality: Nottingham

postalCode: NG5 8PP

streetAddress: Nottinghamshire Police and Fire and Rescue Service Joint Headquarters, Sherwood Lodge Dr

description: Please email; richard.henshaw@notts-fire.gov.uk and iain.williams@notts-fire.gov.uk, to express an interest in participating in this pre-market engagement activity. The pre-market engagement document will then be emailed directly to you.


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

rel: canonical

status: planned

description:
The Scottish National Blood Transfusion Service (SNBTS) is the specialist provider of safe high quality blood, tissues and cells products and services in Scotland. The key priority is to ensure that NHSScotland continues to have enough blood to meet the transfusion needs of patients in Scotland. To make sure that blood, tissues and cells are always available when patients need them.
SNBTS has a requirement to tender for the provision of a computerised system to support both blood and tissue establishment functions (donor and blood stocks manufacture & management), as well as clinical-facing functions including patient-based hospital transfusion and H&I services. The existing solution has been in use for some time and now requires replacement to meet current and future needs.
SNBTS is the sole provider of blood, blood components and tissue to NHS Scotland. SNBTS is located around Scotland with donor blood collection and clinical facing transfusion laboratories/blood bank facilities in Glasgow, Inverness, Aberdeen, Dundee and Edinburgh, with a single processing and manufacturing facility also in Edinburgh, a blood establishment component issue/distribution site in Glasgow and an H&I laboratory, supporting clinical solid organ transplant, disease association and HLA/HPA Platelet matching functions located in Edinburgh also.
SNBTS has used a computerised system for more than a decade.
Current system users are based within the SNBTS regional facilities as well as within several Hospital facilities around Scotland including NHS Highlands, Grampian, Lothian and Tayside. Other non SNBTS users who utilise full hospital transfusion laboratory functions on our current computer system, are located within NHS Shetland, NHS Orkney, NHS Western Isles, NHS Grampian, NHS Tayside and NHS Highland. In addition, blood collections sessions are held throughout Scotland many in remote and rural areas.

region: UKM

description: Miscellaneous software package and computer systems

description: Industry specific software package

description: Software programming and consultancy services

description: Systems and technical consultancy services

description: Programming services of packaged software products

description: Clinical information system

title: SNBTS Blood & Tissue Establishment Computerised System

description: NHS National Services Scotland Scottish National Blood Transfusion Service is exploring the options for the procurement of a computer system (or combination or systems that can be linked) to support a wide range of SNBTS functions from donor to patient.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
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=808271.
(SC Ref:808271)


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

title: Rowan Anderson-OIT freelance policy officer (con_27617)

description: Rowan Anderson to provide freelance consultant services

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Rowan Anderson

locality: Redacted

postalCode: SW1P 3BT

streetAddress: Redacted

description: Contract details notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The following areas goods and services are included in the scope of this Framework:
•	Provision of all Siemens current products, equipment and digital solutions and any future products, equipment and digital solutions which may come to market during the term of this Framework.
•	Consultancy and Implementation Services for Siemens current products, equipment and digital solutions. With the ability to provide turnkey solutions.
•	Maintenance of all current products, equipment and digital solutions. Including upgrades and patches to IT based solutions.
•	Training of staff to use products, equipment and digital solutions efficiently, and the ability to have refresher training if required.

title: Framework for the Provision of Siemens, Equipment, Software and Other Services

description:
CPI are looking for a provider to provide  he following areas goods and services are included in the scope of this Framework:
•	Provision of all Siemens current products, equipment and digital solutions and any future products, equipment and digital solutions which may come to market during the term of this Framework.
•	Consultancy and Implementation Services for Siemens current products, equipment and digital solutions. With the ability to provide turnkey solutions.
•	Maintenance of all current products, equipment and digital solutions. Including upgrades and patches to IT based solutions.
•	Training of staff to use products, equipment and digital solutions efficiently, and the ability to have refresher training if required.

description: Industrial control software development services

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

procurementMethodRationale:
Due to the strategic nature of this equipment's and its strategic importance, it is critical that CPI has access to Siemens, to maintain the current equipment which is strategically important to buildings and our manufacturing process and access to future products which may supersede the current products.
Siemens hold the exclusive rights for their products and digital services, Siemens will have to provide it, and they will hold the design rights for the digital solutions they create.
Siemens ultimately understand and know their products better than anyone else, Siemens will be responsible for products. If CPI were to use Siemen's certified partners, then we will need to multiple agreements which is un-manageable across the different solutions CPI will use.
Siemens are the only organisation who can offer a turnkey solution to CPI for the purchase of, implementation and maintenance of Siemen's products and digital solutions, controlling risks linked to transfer of title and providing greater efficiencies.

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

CENTRE FOR PROCESS INNOVATION LIMITED

locality: REDCAR

streetAddress: Wilton

description: Body governed by public law

description: Research and Development

legalName: CENTRE FOR PROCESS INNOVATION LIMITED

Siemens Plc

locality: Farnborough

legalName: Siemens Plc

CPI

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre, Wilton

legalName: CPI


description: Project Management and Administration services for a £60 Million redevelopment project. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/J88RG7FZ6A

description: Bath and North East Somerset, North Somerset and South Gloucestershire

title: Construction Project Management Service for 3 West Redevelopment.

description:
We are seeking project management and contract administration services for the £60 million redevelopment of the 3 West facility at our Calverton Down campus, located in Bath, BA2 7AY.
The 3 West building has reached the end of its usable life and requires redevelopment to align with the University’s aspirations. It is currently empty, having been decanted of occupants.
To support the redevelopment, the University requires the services of a project management consultant to lead the redevelopment from RIBA 1 to 7 process and work in conjunction with the UOB’s Executive, Campus Infrastructure Team, and Faculty.
To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/J88RG7FZ6A
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

description: Construction project management services

University of Bath

roles: buyer reviewBody

locality: Bath

postalCode: BA2 7AY

streetAddress: Purchasing Services, Claverton Down

description: Charity

description: Education

legalName: University of Bath

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Construction-project-management-services./J88RG7FZ6A
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/J88RG7FZ6A
 GO Reference: GO-2025711-PRO-31377177


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

name: The International Radiology Reporting Group Ltd

title: Teleradiology and Telemedicine Services

description:
The Term of this Framework Agreement shall be four (4) years from the Commencement Date. Call-off Contracts may exceed this period provided that Contracts are awarded within the Framework Agreement Term.
The Framework will be re-opened to new applicants annually, approximately 90 days before the anniversary of the Framework Commencement Date. Previously appointed Suppliers will NOT be obliged to re-apply on an annual basis.

description:
DESCRIPTION OF SERVICES
Under Lot 1, organisations will seek providers of a variety of Teleradiology and Telemedicine Services.
REASON FOR NOTICE
This is an award notice to conclude a framework agreement using the competitive process.
LIFETIME VALUE OF AGREEMENT
£50,000,000
RELEVANT AUTHORITIES ABLE TO USE THE AGREEMENT
The Countess of Chester Hospital NHS Foundation Trust has established a new Framework Agreement under the Health Care Services (Provider Selection Regime) Regulations 2023 (and as amended) (the PSR) for use by all Relevant Authorities (and any future successors to these organisations).
"Relevant authority" is defined in section 12ZB(7) of the National Health Service Act 2006 and in section 10A(9) of the National Health Service (Wales) Act 2006. It means a combined authority, an integrated care board, a local authority in England, NHS England, an NHS foundation trust or an NHS trust established under section 25 of that Act, a county council or county borough council in Wales, a local health board established under section 11 of the National Health Service (Wales) Act 2006, a National Health Service trust established under section 18 of the National Health Service (Wales) Act 2006, or a special health authority established under section 22 of the National Health Service (Wales) Act 2006.
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Relevant Authorities for the purposes of this Framework Agreement.
DURATION OF AGREEMENT
The framework will run for a term of 4 years.

name: Integration, collaboration, and service sustainability

name: Improving access, reducing health inequalities, and facilitating choice

Value Key Criterion

type: cost

variantPolicy: allowed

title: Telepathology Services

description:
DESCRIPTION OF SERVICES
Under Lot 2, organisations will seek providers of a variety of Telepathology Services.
REASON FOR NOTICE
This is an award notice to conclude a framework agreement using the competitive process.
LIFETIME VALUE OF AGREEMENT
£50,000,000
RELEVANT AUTHORITIES ABLE TO USE THE AGREEMENT
The Countess of Chester Hospital NHS Foundation Trust has established a new Framework Agreement under the Health Care Services (Provider Selection Regime) Regulations 2023 (and as amended) (the PSR) for use by all Relevant Authorities (and any future successors to these organisations).
"Relevant authority" is defined in section 12ZB(7) of the National Health Service Act 2006 and in section 10A(9) of the National Health Service (Wales) Act 2006. It means a combined authority, an integrated care board, a local authority in England, NHS England, an NHS foundation trust or an NHS trust established under section 25 of that Act, a county council or county borough council in Wales, a local health board established under section 11 of the National Health Service (Wales) Act 2006, a National Health Service trust established under section 18 of the National Health Service (Wales) Act 2006, or a special health authority established under section 22 of the National Health Service (Wales) Act 2006.
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Relevant Authorities for the purposes of this Framework Agreement.
DURATION OF AGREEMENT
The framework will run for a term of 4 years.

region: IM

description: Hospital and related services

description: Medical practice and related services

description: Medical imaging services

description: Hospital and related services

description: Medical imaging services

title: National Framework Agreement for Teleradiology, Telepathology and Telemedicine Services

description: Electronic auctions may be used in further competitions.

description:
The Countess of Chester Hospital NHS Foundation Trust has set up a Framework Agreement under the Health Care Services (Provider Selection Regime) Regulations 2023 (and as amended) (the PSR) for use by all Relevant Authorities (and any future successors to these organisations).
"Relevant authority" is defined in section 12ZB(7) of the National Health Service Act 2006 and in section 10A(9) of the National Health Service (Wales) Act 2006. It means a combined authority, an integrated care board, a local authority in England, NHS England, an NHS foundation trust or an NHS trust established under section 25 of that Act, a county council or county borough council in Wales, a local health board established under section 11 of the National Health Service (Wales) Act 2006, a National Health Service trust established under section 18 of the National Health Service (Wales) Act 2006, or a special health authority established under section 22 of the National Health Service (Wales) Act 2006.
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Relevant Authorities for the purposes of this Framework Agreement.
This framework agreement aims to support the NHS in managing increasing demand on radiology services, where rising scan volumes and reporting needs are compounded by a declining radiologist workforce. By enabling access to teleradiology-where radiological images are transmitted across locations for primary reporting, second opinions, or clinical reviews-as well as telepathology, telemicrobiology, teledermatology.
Lot 1 - Teleradiology and Telemedicine Services
Lot 2 - Telepathology Services
This framework will run for a term of 4 years.

electronicInvoicingPolicy: allowed

description: Health services

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Cyted UK Ltd

locality: Huntingdon

name: Countess of Chester Hospital NHS Foundation Trust  Chester

description:
This is a Provider Selection Regime (PSR) confirmation of establishment of a framework agreement. This framework agreement has been concluded 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 framework agreement has now been formally concluded using the competitive process.
The decision was proposed by a Senior Commercial Specialist at Countess of Chester Hospital NHS Foundation Trust, and approved by the Commercial Procurement Manager and the Director of Commercial Procurement Services for Countess of Chester Hospital NHS Foundation Trust.
No conflicts of interest were detected or declared during the procurement process.
The relative importance of the key criteria that the relevant authority used to make a decision are set out at section II.2.5 of this notice. Each of the 5 Key Criteria elements were weighted in consideration of the subject-matter and with a view to securing the needs of the people who use the services, improving the quality of the services, and improving the efficiency of the provision of the services.
The chosen providers met the selection criteria and met or exceeded the published required minimum total score of 60% across the key criteria for award to the Framework Agreement.


description: Industrial robots

description: Parts of lifting and handling equipment

description: Lifting and handling equipment and parts

description: Cranes, mobile lifting frames and works trucks fitted with a crane

description: Lifting and handling equipment

description: Lifting, handling, loading or unloading machinery

title: Manufacture & Installation of Integrated Robotic System for Glovebox operations

description: Manufacture & Installation of Integrated Robotic System and Associated Equipment and Services for Glovebox operations

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Pension fund administration services

title: Pensions Administration Service

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of the MIS is to:
a)	Engage with interested parties to explore the current capacity and capability of the market to meet the Pension administration requirements of GFRS
The objectives of this MIS are to:
a)	Confirm available capability and capacity to meet the needs of GFRS.
b)	Determine potential pricing structures and implementation timescales.
c)	Identify providers who can offer additional and advantageous solutions in areas of the service to offer longer term effectiveness and efficiency savings.
d)	Identify providers currently working with UK Fire and Rescue Services, or other public sector bodies, delivering a successful solution and proven track record.
e)	Identify the availability of Framework contracts
Questions
Please provide information relating to all requirement areas.
Q1. Describe the solution(s) you can offer GFRS based on the above requirements, detailed in section 3.2.
Q2. Describe the solution(s) you can offer GFRS based on Section 4 and Section 5.
Q3 Detail which UK Fire and Rescue Services or public sector organisations you currently work with
Q4 What is the estimated one-off cost of implementing your solution(s) (ex VAT)?  Please provide costings and any discounts for multiple length contracts e.g. 3, 4, 5 years.
Q5 Detail an estimated timeframe and approach for your solution(s) - to include planning, implementation, data transfer, lead in times and go live.
Q6 Are you an awarded supplier on any public sector procurement frameworks/ Dynamic Purchasing Systems or Dynamic Markets. Please details organisation name, framework name and number and applicable lot
Q7 What capacity would you have to take on new business in the light of the current issues within the pensions industry
In addition to the above questions please provide any further supporting information that you feel would be beneficial
Timeline
Date	                             Activity
4th June 2025	                     MIS Publication
24th June 2025	             Deadline for any clarification questions
1st July 2025 12noon	     Deadline for any MIS submission
W/C 14th July 2025  	     Confirm next steps to MIS respondents


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Will be reviewed during contract

description: The route to market is to conduct an open procedure through Public Contracts Scotland - Tender.

description: West Dunbartonshire Secondary Schools

description: Counselling services

title: Provision of Scottish Government Counselling in Schools

description:
West Dunbartonshire Council are seeking an organisation to provide a Youth Counselling Service in West Dunbartonshire Schools.
The service purpose is to provide confidential counselling for young people in all 6 secondary schools.
The aim is to promote positive emotional health and wellbeing in learners attending secondary school by:
Providing direct counselling to young people following referral to the service for a range of emotional health issues;
Signposting and facilitating onward referrals of young people experiencing crisis to appropriate agencies;
Supporting and enabling staff to support emotionally vulnerable young people;
To improve the overall emotional health of young people using the service;
Raising the visibility of emotionally vulnerable young people in schools, community and at home where appropriate.
The counselling must be provided by an accredited qualified counsellor.

description: Counselling services

type: suitability

description:
All staff are required to be subject to up to date Protection of Vulnerable Groups (PVG) checks at the level appropriate to their roles before any client contact commences.
All tenderers must confirm that, upon receipt of notification of intention to award the contract from West Dunbartonshire Council, they will comply fully with the foregoing and, if not already in place, obtain PVG Scheme Membership/Disclosure Scotland check for all relevant personnel intended to serve on the West Dunbartonshire Council contract.
Tenderers must confirm that all Counsellors to be deployed in the delivery of the service will attend clinical supervision, in accordance with British Association of Counselling and Psychotherapy (BACP) guidelines, with a suitably qualified supervisor
Tenderers must confirm that all counsellors to be deployed in the delivery of the services must have recognised accreditation from BACP
Tenderers must confirm that all Therapeutic Staff will receive regular caseload supervision from staff with the mandatory qualifications and registration.

minimum:
With reference to SPD questions:
4B. Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 155,000 GBP, therefore a turnover of 310,000 GBP is required.
Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
- (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
- (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
- (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
Insurance
Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
- Employers Liability Insurance - 10 million GBP each and every claim
Q4B5.2
- Public and Product Liability Insurance - 10 million GBP each and every claim
- Professional Indemnity Insurance - 5 million GBP each and every claim
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.

type: technical

minimum:
Mandatory Requirements - tenderers must confirm that the following mandatory requirements will be met - Y/N to respond.
- All staff are required to be subject to up to date Protection of Vulnerable Groups (PVG) checks at the level appropriate to their roles before any client contact commences.
- All tenderers must confirm that, upon receipt of notification of intention to award the contract from West Dunbartonshire Council, they will comply fully with the foregoing and, if not already in place, obtain PVG Scheme Membership/Disclosure Scotland check for all relevant personnel intended to serve on the West Dunbartonshire Council contract.
- Tenderers must confirm that they have a child protection protocol and systems in place.
- Tenderers must provide a full budget breakdown.
- Tenderers must comply with GDPR in line with the specification and agreement to complete a Data Processing Agreement if successful.
- Tenderers must comply with the Equalities Act 2010.

description: With reference to SPD question 4C.1, bidders will be required to provide 3 examples that demonstrate that they have the relevant experience and capacity of similar project types and confirm they met all the mandatory requirements.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

Dumbarton Sheriff Court

postalCode: G82 1QQ

streetAddress: Sheriff Curt House, Church Street

legalName: Dumbarton Sheriff Court

Lifelink

locality: Glasgow

postalCode: G51 1DR

streetAddress: Suite 4, Melisa House, 3 Brand Place

legalName: Lifelink

description:
The bidder must complete and submit, with their tender response the following additional documents:
WD09 Financial Vetting
WD16 Police Scotland Check
WD18 Declaration Page
The above mentioned documents are provided with the tender documents and can be located within a folder in the general attachment area of the Master ITT.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27926. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:795044)


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

title: Arctic Wolf Subscription

description: Cyber security provision for Lancaster City Council ICT

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Town Hall

Coolspirit Limited

locality: Chesterfield

postalCode: S41 9FG

streetAddress: 24 The Bridge Business Centre, Beresford Way

title: Arctic Wolf Subscription

description: Contract details notice on Find a Tender


description:
The University of Edinburgh is developing a Clinical Decision Support Tool for the diagnosis of acute heart attack in the Emergency Department. The research team involved has recently developed and published the research surrounding the machine learning algorithm (XGBoost)(https://www.nature.com/articles/s41591-023-02325-4). An example of the algorithm’s inputs and outputs for educational purposes only are available as a shiny app (https://decision-support.shinyapps.io/code-acs/).
The University seeks to commission external solutions and services for the following tasks:
1.	The creation of standalone software which will be fit for UKCA marking as a Class I Medical Device under the current legislation.
2.	Consultancy support for the regulatory process, providing systems and expertise to ensure all relevant legislation has been complied with. This will include any steps required for self-certification and device registration.
The objective of this exercise is to obtain up-to-date information and feedback from potential vendors in order to understand market capabilities.
Interested suppliers are advised to contact the University via this notice if they are interested in knowing more about one, or both, of the requirements by Friday 21 March 2025.

description: University of Edinburgh

title: Market Research for Medical Device Standalone Software and Consultancy Support

description:
The University of Edinburgh is developing a Clinical Decision Support Tool for diagnosing acute heart attack in the Emergency Department. The research team involved has recently developed and published the research surrounding the machine learning algorithm (XGBoost)(https://www.nature.com/articles/s41591-023-02325-4). An example of the algorithm’s inputs and outputs for educational purposes only are available as a shiny app (https://decision-support.shinyapps.io/code-acs/).
The University seeks to commission external solutions and services for the following tasks:
1.	The creation of standalone software which will be fit for UKCA marking as a Class I Medical Device under the current legislation.
2.	Consultancy support for the regulatory process, providing systems and expertise to ensure all relevant legislation has been complied with. This will include any steps required for self-certification and device registration.
The objective of this exercise is to obtain up-to-date information and feedback from potential vendors to understand market capabilities.

description: Software package and information systems

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

description:
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=792006.
(SC Ref:792006)


statusDetails: We are formally confirming that this procurement is being abandoned due to being commercially unviable for the council.

description:
40% Quality
60% Price

description: Construction work

title: Huntington Cook House Block Roof Recovering and Rooflight Works & Wilberforce Block Window / Door Replacement and Roof Level Tank House Removal Works.

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
Tenfer for the following:
Huntington Cook House Block Roof Recovering and Rooflight Works
Wilberforce Block Window / Door Replacement and Roof Level Tank House Removal Works.

submissionMethodDetails:
https://uk.eu-supply.com/login.asp?B=YORTENDER
The project reference is 98871

procurementMethodDetails: Below threshold - open competition

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise


name: NHS Lancashire and South Cumbria Integrated Care Board

description:
The service provides a domiciliary nail cutting service to residents of Greater Preston and South Ribble who are over 55 years of age which supports falls prevention activities.
Start Date: 01/04/2025
End Date:  31/03/2028
The approximate lifetime value of the contract is £252,333   however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

description: The provision of a Footcare Service in Greater Preston and South Ribble.

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 11th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Regenerage

locality: Leyland

postalCode: PR25 2EX

streetAddress: Beech House, Lancastergate,

legalName: Regenerage

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 11th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


name: Police and Crime Commissioner for South Wales

description: Development consultancy services

title: Process Evolution Consultancy

description: Demand consultancy support to undertake an evidence based review.

procurementMethodDetails: Below threshold - unknown

locality: BRIDGEND

postalCode: CF31 3SU

streetAddress: Cowbridge Road

description: Public authority - sub-central government

Process Evolution

locality: Reading, Berkshire

streetAddress: 3 Queens Road

title: Process Evolution Consultancy


name: NHS BRISTOL, NORTH SOMERSET AND SOUTH GLOUCESTERSHIRE INTEGRATED CARE BOARD

description:
Contract: 1st August 2025 - 31st July 2026
Extension: possible but depends on future Department for Education funding
BNSSG ICB is looking to contract a project management and delivery provider to lead, administer and deliver the PINS project in total including school selection, school liaison, support package delivery, monitoring and reporting and evaluation.
1)	This notice is placed as a Prior Information Notice (PIN) to inform the market of BNSSG Integrated Care Board (ICB) intention to commission Partnerships for Inclusion in Neurodiversity in Schools 2025/2026. The Commissioner would like to understand the level of provider interest in delivering these services.
2)	BNSSG ICB is seeking to secure a Prime Provider who has the capability and capacity to deliver the project, in line with the specified requirements.
3)	The intention will be to award to a single Prime Provider.
4)	The services will be delivered within the Bristol, North Somerset and South Gloucestershire geography.
5)	The intended contract term will be for 12 months, with a start date of 1st August 2025.
6)	There are no foreseeable changes anticipated over the life of the contract, e.g. no additional funding or activity.
7)	TUPE will not apply
8)	Total contract value of £179,000
9)	Interested provider should formally register their interest via the Atamis link provided below, no later than 12:00 16th June 2025.
The PINS Programme tests an innovative model for the effective and efficient deployment of health and education workforces, focusing on supporting neurodivergent pupils. This cohort is a fast-growing group of children likely to benefit from more inclusive mainstream environments. An equally important strand of the PINS Programme is to strengthen parent carer and school partnerships in mainstream education settings.
BNSSG delivered a PINS project in FY 2024-25 and has the opportunity to expand the offer to 30 additional primary schools in our area. In addition, support will be offered to existing 45 schools involved in PINS projects in FY 2024-25 to help them to embed their learning and practice improvements.
2.2 Governance
A local partnership governance group oversees the PINS local project. The group includes the ICB, the 3 LAs and parent carer representation.
The ICB is required, on a quarterly basis, to complete a written report for the PINS National Delivery Support Team, which must be completed in line with deadlines provided in advance. The partnership will ensure that all strategic partners (LAs, schools, and PCFs or other parent carer-led groups) cooperate with the ICB and provide updates when requested.
2.3 Co-producing the PINS Delivery Plan
The ICB is the lead delivery partner of PINS and has submitted a Delivery Plan that sets out how we will bring together the local area partners across health, LAs and schools, alongside PCFs to deliver the local PINS project. The Delivery Plan sets out what support may be needed to be commissioned for the local area, how it will be commissioned and how the funding will be allocated.
School selection for FY 2025-26
PINS projects in areas which participated in a PINS project during FY 2024-25 are expected to expand the project to work with 30 new schools per ICB area, and the ICB is responsible for deciding which schools to work with in collaboration with the relevant LAs and PCFs. The ICB will use locally available data and intelligence to support the decision making around school selection. We are aiming to recruit 10 new schools in each LA area
The PINS Programme offer
PINS projects provide two parallel and complementary strands of work for each participating school. These consist of delivery of a package of tailored support (which could include training, resources, audits and reviews of provision) by specialist education and health workforces to the school; and a programme of parent carer engagement activity, which will include the formation or development of a parent carer engagement group in each school, and the facilitation of regular meetings between representatives of this group and the school's senior management team.
The tailored support offer for new schools in FY 2025-26
The process for providing tailored support to new schools will mirror the PINS Programme approach taken in FY 2024-25. ICBs will utilise the same, nationally agreed self-assessment tool for schools to identify priority areas for support, and this activity will begin as soon as our school selection is complete.
Schools will collate the findings and use them to assess themselves against high-level domains (including Leadership, Culture and Values; Mental Health; Readiness to Learn; Teaching and Learning; Environment and Communication). It is expected that schools will be supported by the local PINS project delivery team to complete this and to consider which support and interventions may be of most benefit to each school. Where it is possible to complete the parent carer survey and children's voice activity ahead of the support offer being agreed, the themes from these sources should also be considered when determining the package of support for each school.
In discussion with schools, local partners will decide on the most appropriate type, length, and content of support, by matching the feedback from their self-assessment responses to a range of interventions set out in the national menu of support (which has been mapped against the support available locally). In parallel, local projects will also fund the PCF (or other parent carer-led group) to provide support to schools to establish the parent carer engagement activity.
Continuing support for schools who participated in a PINS project in FY 2024-25
Funding includes up to £35,000 to support PINS 2024/25 schools to embed the learning and approaches put in place to support neurodivergent children and young people within these settings. This will enable schools to continue to strengthen ways of working to create cultures of inclusivity, continue to work alongside their parent carer engagement group to increase engagement and ensure that parental views are heard.
Commissioning of the tailored support offer
The menu of support is made up of evidence-informed approaches and was developed in collaboration with a range of education and health professionals, as well as parent carers and young people. The ICB and partners will use this to inform decisions around which interventions to commission to meet the identified needs and priorities of each school.
The local partnership will use evidence when making choices about which support to invest in and how best to implement the support offer to schools. It is not mandatory to deliver everything on the menu of support, but projects will not be able to commission interventions which are not part of the menu.
The PINS project will build on existing resources and offers available locally. Utilising existing structures and resources will maximise efficiency, by expanding access to resources and approaches which may already be familiar to schools. It will also support the legacy of the programme, by extending and increasing the reach and impact of existing offers across the area. However, PINS funding will bring additional resource into the area, so therefore where an area has already commissioned access to specific resources such as training, the PINS support should build on these by adding value or extending access rather than duplicating or replacing existing support by commissioning a wholly new offer.
Working with PCFs or other parent carer-led groups
Collaboration with parents and carers is critical to the success of the PINS Programme. The PCF is key to successful delivery of PINS at a strategic level in the local area, through involvement in the local partnership and support to the project delivery team. The PCF is also responsible for delivery of the parent carer engagement activity in participating schools.
Evaluating the PINS Programme
The DfE commissioned a high-quality mixed method independent evaluation at the beginning of the programme, to run from March 2024 - September 2025. The evaluation will continue to be conducted alongside the programme in FY 2025-26 and will be extended to run between March 2024 - September 2026, subject to approvals. Year 1 of the evaluation (March 2024 - September 2025) currently seeks to understand how the PINS Programme was implemented and assess the suitability of PINS being rolled out more widely.
The second year of the evaluation will focus on the embedding offer for schools and will seek to:
• Understand how PINS was extended and embedded in different locations, identifying any barriers and enablers to delivery.
• Determine, whether and to what extent, the benefits of PINS are able to be sustained through a 'lighter touch' embed offer for the existing cohort of schools.
• Determine, whether and to what extent, PINS improved schools' ability to support neurodiverse pupils.
To evaluate the project, ICBs and their strategic partners will be expected to cooperate with the appointed evaluator and provide information when requested. This is a requirement within the specification attached to the MoU between ICBs, DfE and NHSE. It is likely that some evaluation activity will take place after the programme delivery period ends on 31 March 2026. This will be confirmed in the specification in due course.
Reporting arrangements
PINS funding is ringfenced to the PINS local project and cannot be repurposed for other uses.
Project management
The ICB has funding to establish a local project delivery team which will be responsible for the day-to-day delivery of the PINS project in our area. This funding is being utilised to contract a project management and delivery provider. Additional information: ICBs will support schools involved in PINS during FY 2024-25 to embed the learning from PINS interventions. Up to £35,000 of your budget can be used for this purpose. To do so, the PINS Management and Delivery Provider will facilitate or commission a termly community of practice to:
• Highlight local areas of good practice.
• Allow schools the opportunity to share experiences and learn from each other.
• Promote the ongoing development of inclusive cultures.
It should:
• Include an element of co-production with parent carers (funding for this purpose may be provided to the PCF or other parent carer-led group to support this activity, from the wider 'embed' budget).
• Be facilitated by someone with the relevant skills and experience, and this should be agreed by the strategic partners (ICB, LAs, PCF).
The 'embed' offer could also consider other support for schools such as:
• Access to an online resource toolkit.
• Shared access to the training and support being delivered as part of the offer to schools joining the project in FY 2025-26 (where this creates no additional cost which could inhibit delivery to new schools).
The PINS Management and Delivery Provider will be required, on a quarterly basis, to complete a written report for the PINS National Delivery Support Team, which must be completed in line with the deadlines provided. The deadlines for submission and templates for each quarter will be provided in advance. The PINS Management and Delivery Provider lead will be expected to attend and give a verbal update on progress in between the submission of the formal quarterly monitoring reports. The National Delivery Support Team will agree with each ICB the appropriate rhythm for these conversations.
Self-Assessment tool
To support the successful delivery of the PINS local project, each school will be asked to complete a self-assessment tool. It seeks input from school leaders, SENCOs and the governing body, and should be considered alongside children's and parent/carers' voice feedback wherever possible. The self-assessment tool will help identify the strengths and weaknesses of the whole school approach to neurodiversity, including the areas in which the school would benefit most from support from health and education specialists and expert parent carers.
Children's and Parent Carers' Voice
In addition to the self-assessment carried out by school staff and governors, each school will be asked to seek children's feedback. A suitable member of staff will facilitate and collate input from children. Collated feedback will then be used to inform and complete the Children's Voice Self-Assessment Tool.
The local PCF will provide a link to a survey for parents and carers to complete, which schools will be asked to distribute. Wherever possible, this should be organised to run in parallel with the school's completion of the self-assessment tool and children's voice activities, so that parent carer views are considered when planning the support provided. The PCF will share anonymised, thematic findings of the surveys with the PINS Management and Delivery Provider and provide thematic summaries to each school. The parent carer survey will be repeated after the delivery of the tailored support to the school and completion of the parent carer engagement activity.
Menu of support
The menu of support has been created by the DfE and NHSE, with input from parent carers, health professionals, school and MAT leaders, educational
psychologists, SENCOs, and specialist advisors. The menu of support is used by the PINS Management and Delivery Provider to identify the most appropriate, evidence-informed support for each school setting, based on the areas prioritised from self-assessment and provision available in the local area. All support provided will focus on whole school approaches. PINS funding cannot be used for direct support (e.g. 1:1 speech and language therapy) in response to individual children's needs.
Outcomes: The expected outcomes have been divided into four separate categories Schools, Parent/Carers, Children and BNSSG.
Schools: Improving the learning environment for neurodiverse children and in turn all children in the school environment.
Helping all school staff to build their confidence and understanding of neurodiversity in the school environment.
Strengthen school culture, policies and strategies to support neurodiverse children in school.
Build strong neurodiverse practices, strategies and culture to have a long-term positive impact on the school environment for neurodiverse children.
Strengthening of parent carer and school partnerships in mainstream education settings
Building confidence within schools when working with local partners on neurodiversity including local parent/carer groups, local authorities and service providers.
Tackling challenges in terms of identification and assessment.
Supporting a shift away from the need for diagnosis and focus on strengthening knowledge, skills and improving environments to better meet the needs of neurodiverse children and reframe the focus to how a supportive learning environment and well-equipped school can better meet the needs of the children.
Parent Carer: Strengthening of parent carer and school partnerships in mainstream education settings.
Building confidence within local parent/carer groups when working with local school partners.
Developing improved co-production with families to facilitate service design and delivery.
Children: Contributing to reducing the number of children being excluded from school and help to improve school attendance.
Contribute to positive engagement in class and school activities.
Contribute to the wellbeing of neurodiverse children in school.
Support neurodiverse children to achieve classroom and school goals.

description:
1)	This notice is placed as a Prior Information Notice (PIN) to inform the market of BNSSG Integrated Care Board (ICB) intention to commission Partnerships for Inclusion in Neurodiversity in Schools 2025/2026. The Commissioner would like to understand the level of provider interest in delivering these services.
2)	BNSSG ICB is seeking to secure a Prime Provider who has the capability and capacity to deliver the project, in line with the specified requirements.
3)	The intention will be to award to a single Prime Provider.
4)	The services will be delivered within the Bristol, North Somerset and South Gloucestershire geography.
5)	The intended contract term will be for 12 months, with a start date of 1st August 2025.
6)	There are no foreseeable changes anticipated over the life of the contract, e.g. no additional funding or activity.
7)	TUPE will not apply
8)	Total contract value of £179,000
9)	Interested provider should formally register their interest via the Atamis link provided below, no later than 12:00 16th June 2025.
BNSSG Integrated Care System: Closer collaboration between education and health, including working collaboratively across professional boundaries, training for non-health staff and creating environments that facilitate best possible outcomes for children and young people.
A better understanding of the experiences of neurodiverse children at school and how to make future improvements.
Schools and Parent Carers at schools will be asked to review the outcomes at the end of the period of support to feedback on provider delivery and outcomes.
The ICB PINS project management and delivery provider working within the partnership governance structure will:
• Use the self-assessment tool information gathered from the participating schools, combined with the themes emerging from the parent carer survey and children's voice activities, where this is available in time, to commission the support required.
• Coordinate and timetable delivery of appropriate support for each school.
•The offer of support from the PINS Programme is 37.5 hours (5 days' equivalent) of input per school. There is flexibility on the timetabling of the specialist support offer, either in days, sessions or hours. The PINS Management and Delivery Provider will work with schools to devise the right timetable of support, which must be completed by the end of the programme i.e. 31st March 2026.
The 'embed' offer for 45 schools which participated in a PINS project in FY 2024-25)
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

locality: Bristol

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

description: Health

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number(C366682), to gain full access to the relevant information and market engagement questionnaire, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest and market engagement questionnaire responses, using the placeholder provided within Atamis.
This is a Provider Selection Regime (PSR) prior information notice. The 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


status: unsuccessful

statusDetails: discontinued

description: The Council is looking for providers who are interested in bidding for this contract who have developed and can supply a Cloud (including hosted) based Revenues & Benefits software solution, incorporating a legislatively compliant processing system to administer all elements of billing and recovery of Council Tax and National Non Domestic Rating (NNDR), administration and collection of Business Improvement District (BID) Levies, administration of Housing Benefit and Council Tax Reduction, a fully integrated Electronic Document Management System (EDMS) with the processing solution, and a fully integrated and accessible Customer and Landlord portal with automation opportunities, which will need to integrate with a corporate Customer Relationship Management (CRM) and provide single sign on for customers through a council wide customer account. The software must meet all legislative requirements in relation to Housing Benefit and Revenues Regulations, and the completion and submission of statutory returns, and provide an efficient customer journey maximising the potential of self-serve opportunities.

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

title: Revenues & Benefits Software System

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

The High Court England

locality: London

postalCode: WC2A LL

streetAddress: Strand

legalName: The High Court England

High Court of England

legalName: High Court of England


description: Option to Extend for up to an additional 12 months

description: Framework Agreement for the Supply of Baling Wire to bale various products for reprocessing

title: Supply of Baling Wire

description: Framework agreement for the purchase of baling wire to bale various products for reprocessing

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been enter

description: Wire products

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:147683)


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

title: National Collaborative Framework for Adults in MH & LD CH & CH with Nursing for the NHS and LA’s in Wales Call Off CCAPS 4761

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.

description: Health and social work services

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adults (18+) in Mental Health and Learning Disabilities Care Homes & Care Homes with Nursing for the National Health Service and Local Authorities in Wales, a placement is proposed between Pembrokeshire County Council, Hywel Dda University Local Health Board and West Wales Care Limited. This proposed placement is being made under Lot CS 4 (Care Home, mental health, with continuous staffing) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

West Wales Care Ltd

locality: Haverfordwest

streetAddress: Harvest Care Home

legalName: West Wales Care Ltd

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154386)


title: Provision of Responsive Repairs for Student Accommodation - Lot 2 - Emergency Out of Hours Works

description: Pobl Group wishes to appoint a contractor to undertake the Responsive Repairs during the out of hours at Swansea University Student Accommodation.

title: Provision of Responsive Repairs for Student Accommodation - Lot 1 - Day to Day Works

description: Pobl Group wishes to appoint a contractor to undertake the Responsive Repairs during the day at Swansea University Student Accommodation.

description: Swansea

description: Repair and maintenance services

description: Water plumbing work

description: Electrical installation work

description: Swansea

description: Repair and maintenance services

description: Installation of fitted kitchens

description: Painting work

description: Electrical installation work

description: Water plumbing work

title: Provision of Responsive Repairs at Student Accommodation

description:
Pobl Group wishes to appoint suitable contractor(s) to undertake the Day to Day Responsive Repairs and Out of Hours Responsive repairs at the Swansea University student accommodation.
The contract is split in two Lots as follows:
Lot 1 - Day to Day Responsive Repairs
Lot 2 - Out of Hours Responsive Repairs
*Please note bidders can bid for BOTH Lots.

description: Construction work for multi-dwelling buildings and individual houses

Pobl Group Ltd

postalCode: SA7 9EQ

streetAddress: Pobl House, Phoenix Way

description: RSL

description: Housing and community amenities

legalName: Pobl Group Ltd

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146446
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Included in ITT
(WA Ref:146446)


name: NHS Leicester, Leicestershire and Rutland ICB

description:
Service commissioned by LLR ICB to provide primary care medical services cover for GP practices during periods of Primary Care Protected Learning Time (PLT), including provision of clinical advice from a duty doctor or other suitable clinician via telephone; a face-to-face consultation or home visit if clinically required; referral to other urgent services where indicated.
The ICB is intending to award two contracts to the existing providers following direct award process C, where the existing providers are satisfying the existing contract and will likely satisfy the proposed new contracts, and the contracts are not changing considerably, and the test for considerable change is not met.
The approximate lifetime value of the contract is £99,523.10 per financial year for both providers, for a total of £199,046 for two years.
The dates between which the services are intended to be provided are: 01/04/2025 to 31/03/2026, with the option to extend by another 12 months until the 31/03/2027.

title: Telephone cover for Protected Learning Time - Leicester, Leicestershire and Rutland

description: General-practitioner services

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

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

locality: Leicester

postalCode: LE3 8TB

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

description: Body governed by public law

description: Health

Willows Group Ltd

postalCode: LE5 4LJ

streetAddress: 184 Coleman Road

legalName: Willows Group Ltd

DHU Health Care CIC

locality: Derby

legalName: DHU Health Care CIC

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 26th of February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB  Strategic Commissioning Group on 28th of January 2025
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
- Conflicts of interest were identified among the members of the Strategic Commissioning Group. The non-conflicted members assessed the nature and risk of this conflict and decided to allow the conflicted member to participate in the discussion but was excluded from the decision-making.
The Contracting Authority has assessed the provider's suitability and technical / professional ability to pursue this service in accordance with basic selection criteria schedule 16 of PSR, based on their current activities and performance. The provider's economic and financial standing has been considered in proportion to the financial risk of a sessional-based contract.
Relative importance and rationale for the key criteria, and the rationale for choosing the provider with reference to the key criteria:
- Description of how and key selection criteria were assessed
1.	Quality and innovation
The providers offer safe and effective services and meet the ICB's quality and safety requirements.
2.	Value
This service offers value financially and to the local healthcare community as patients continue to access services within a primary care setting, which reduces demand on more costly services.
In turn this provides practices with the opportunity of dedicated time to attend training to enable service delivery for their own registered patients.
3.	Improving access, reducing health inequalities and facilitating choice.
The service telephone cover provides patients continuity and access to primary care services when practices are closed to attend training.
4.	Social value
By offering a service that is predominantly telephone-based, this contributes to sustainable environmental impact, reducing emissions and air pollution by preventing the need for patients to travel to other services to access care and advice.
The integrated provision from local providers contributes to social value by providing local employment opportunities.


description: Primary water systems

description: Water distribution

title: RM6306 Water, Wastewater and Ancillary Services 3 Lot 3: One Stop Shop

description: Crown Commercial Services - RM6306 - Water, Wastewater and Ancillary Services 3, Lot 3: One Stop Shop

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

WATER PLUS LIMITED

locality: Stoke-On-Trent

postalCode: ST4 4TW

streetAddress: Prospect House Gordon Banks Drive

description: 1 year

documentType: contractSigned

description: Contract details notice on Find a Tender


title: Drivers Services Platform Digital Delivery Assurance

description:
This was run as an open procedure competition to provide delivery assurance services.
Company Aquired

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

description: Systems and technical consultancy services

description: To provide assurance for the Driver Services Platform Digital Delivery contract. This was procured as an open procedure in compliance with PCR 2015.

performanceTerms: Please see the Bid Pack for full details of the contract.

description:
Suppliers must  comply with the criteria stated within the procurement documents.
Suppliers will be required to complete a standard selection questionnaire.
Supplier will be required to evidence their ability to meet the following criteria:
Do you have experience, within the last 3 years, of large-scale digital service transformation? By large-scale we mean a service that deals with 100,000 daily active users, was comprised of multiple digital products or applications, required high availability, and was mission critical.
Do you, or your proposed sub-contractor for the Microsoft Dynamics roles, have the Microsoft Business Applications Solutions Partner Designation?
Do you (and any subcontractors you are proposing) have certification to ISO27001 from a UKAS certified body and Cyber Essentials Plus covering the whole scope of your proposed delivery?
Do you, or your proposed sub-contractor for the Microsoft Dynamics roles, have the Microsoft Business Applications Solutions Partner Designation?
It should be noted that this is not an exhaustive list of qualification criteria, please see the Bid Pack for full details.

Driver and Vehicle Standards Agency

postalCode: BS5 0DA

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

description: General public services

legalName: Driver and Vehicle Standards Agency

description: National or federal agency/office

description: General public services

Department for Transport

streetAddress: Great Minster House, 33 Horseferry Rd, London SW1P 4DR

legalName: Department for Transport

Driver And Vehicle Standards Agency

streetAddress: Berkeley House, Croydon Street

description: National or federal agency/office

description: General public services

legalName: Driver And Vehicle Standards Agency

BJSS Limited

locality: Leeds

postalCode: LS1 4HR

legalName: BJSS Limited

DFT

legalName: DFT

description: Please contact DSTCommercial@dvsa.gov.uk to express your interest in this tender opportunity that is anticipated to be published by mid November 2024.


description: Desktop computer

title: 100 x Desktops AMD June 2026

description: Sefton Council is embarking on an ICT Equipment Refresh Project and is looking for a suitable supplier that can supply 100 x Desktops AMD

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

description: Public authority - sub-central government

ACS TECHNOLOGY GROUP LTD

locality: Baildon

postalCode: BD17 7HB

streetAddress: Kismet Buildings

title: 100 x Desktops AMD June 2026


description: Electrical services

description: to carry out Electrical survey and repairs for Void Properties in the Selby area while a procurement exercise is completed

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

ARK Electrical Projects

locality: Wakefield

postalCode: WF4 6LT

streetAddress: 21 Church st


description: Painting work

description: Painting work of buildings

title: PTG-25-26-01 External Painting - Houses

description: Tender notice on Find a Tender

description:
External Painting - Houses.
The contract is for : 8 weeks

submissionMethodDetails: Please register your interest via the Chest Portal at www.the-chest.org.uk, to access the tender documentation. Please can all correspondence relating to the tender be communicated via the Chest Portal's messaging service.

ROCHDALE BOROUGHWIDE HOUSING LIMITED

locality: Rochdale

postalCode: OL16 2UP

streetAddress: Unique Enterprise Centre

scheme: GB-CHC


description: Blood analysers

description: Repair and maintenance services of medical and precision equipment

title: CSP25105 - Advia 2120 Service Contract Renewal

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement
Renewal of service contract for Advia 2120 at top performance level for a period of 1 year from 01/07/2025 to 30/06/2026.

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

Siemens Healthcare Diagnostics Ltd

locality: Camberley

postalCode: GU15 3YL

streetAddress: Floor 3, Parkview, Watchmoor Park


name: WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST

description: Medical software package

title: Clinical Risk Assessment

description: FaHRAS Online software provision is a decision support tool that provides risk assessments across the trust

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Hospital

description: Public authority - central government

FAHRAS LIMITED

locality: Nottingham

postalCode: NG10 1HP

streetAddress: 6 Nottingham Road