description:
Cirencester Town Council has set weighted scoring criteria based on Project Design (50%), Environmental Considerations (30%), Timeline and Delivery (10%) and Presentation and Pricing Clarity (10%). These will be evaluated based on a scoring matrix (clearly laid out in the Tender document).
The top 3 options will be presented to the Council's Land and Property Committee, who will vote on the final option, as recommended by Council Officers.

description: Roundabouts, swings, shooting galleries and other fairground amusements

description: Construction work

title: Kingshill Play Area

format: application/pdf

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Cirencester Town Council invites proposals for the design and construction of a new playground for children under 7 years of age, located at Kingshill, Cirencester.
The budget is £48,000 (excluding VAT).
The playground must deliver inclusive, accessible, sustainable, and stimulating play opportunities. Designs should reflect the community's aspirations for improved wellbeing and encourage physical activity and social interaction.
As part of a wider Town strategy, Kingshill is earmarked for further development and the enhancement of amenity and play spaces, as and when funding becomes available.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Submission Format:
- Digital submission required (PDF) - additional hard copies welcome.
- Submit to:
- Email: landandproperty@cirencester.gov.uk
- Hard Copy: Bingham House, 1 Dyer Street, Cirencester, Gloucestershire, GL7 2PP

Cirencester Town Council

locality: Cirencester, Gloucestershire

postalCode: GL7 2PP

streetAddress: Bingham House, 1 Dyer Street,

description: Welsh devolved regulations apply


id: Internal and External Decorations 2025/26

currency: GBP

status: active

Price

type: price

weight: percentageExact

description: Price as set out in the tender documentation

Quality questions

type: quality

description: Quality questions as set out tin the tender document

description: As set out in the tender documents

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Painting work

description: Painting work of buildings

description: Painting and protective-coating work of structures

description: Painting work of structures

description: Repainting work

description: Decoration work

description: Interior decorating services

description: 1 ITT

documentType: biddingDocuments

description: 2 PSI

description: 3a Spec Basic

description: 3b Spec Additional

description: 4 Chemicals

description: 5 Tender Questions

description: 6 Additional Photos

description: 7 Internal decs plans

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: 1 ITT

description: 2 PSI

description: 3a Spec Basic

description: 3b Spec Additional

description: 4 Chemicals

description: 5 Tender Questions

description: 6 Additional Photos

description: 7 Internal decs plans

description: Tender notice on Find a Tender

description: Extension of one week

scheme: UKPGA

description: Procurement of internal and external decorations of properties based in East and West Sussex including Brighton

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Southdown Housing Association

locality: Lewes

postalCode: BN7 1JU

streetAddress: 2 Bell Lane

description: Public authority - sub-central government

scheme: GB-MPR

initiationType: tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Architectural, construction, engineering and inspection services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

title: Work package of 'Coastal Erosion - A high-level options appraisal for Holmpton Road' and 'Review of historic planning documents for Easington gas terminal sites'

description:
- A high-level options appraisal in relation to continued road access to Withernsea from villages to the south.
- Review of historical planning documentation in regard to a statutory requirement for two routes to and from Easington Gas Terminals.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

scheme: GB-PPON

PELL FRISCHMANN CONSULTANTS LIMITED

locality: London

postalCode: W1U 8EW

streetAddress: First Floor, South Wing, 55 Baker Street

scale: large

scheme: GB-COH


name: London School of Hygiene & Tropical Medicine

description: Hotel accommodation services

title: Hotel Accommodation

description: The supplier is providing hotel accommodation & one dinner for Fellows who are part of the Fleming Fund Fellowship Phase 2. The Fellows are visiting London for the Fleming Fund workshop which will involve all Fellows & some of their mentors working together for a week. This is a project which is held in GHD (PHP) and funded by DHSC.

postalCode: WC1E 7HT

streetAddress: Keppel Street,

Grange Hotel

postalCode: SW1P 1JU

streetAddress: 58 Rochester Row

scale: sme

title: Hotel Accommodation

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: prev

status: cancelled

description: 65+ years

title: 65+ years

scheme: CELEX

description: 65+ years

description: Social work and related services

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


status: planning

description: Submarines

description: Connection cables

description: Parts of electricity distribution or control apparatus

description: Lead batteries

description: Electrical components

description: Ships and boats

description: Ships

description: Marine equipment

description: Security, fire-fighting, police and defence equipment

description: Warships

description: Strategic submarine nuclear fuelled

description: Attack submarine nuclear fuelled

description: Parts for warships

description: Hull and mechanical spare parts for warships

description: Engines and engine parts for warships

description: Individual and support equipment

description: Individual equipment

description: Support equipment

description: Survival suits

description: Measuring instruments

description: Gas-detection equipment

description: Electronic meters

description: Turbines and motors

description: Pumps and compressors

description: Cooling-water pumps

description: Parts of pumps, compressors, engines or motors

description: Taps, cocks, valves and similar appliances

description: Gears, gearing and driving elements

description: Software package and information systems

description: Repair and maintenance services

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Repair and maintenance services of ships

description: Vessel repair services

description: Upgrading services of ships

description: Repair and maintenance services of security and defence materials

description: Repair and maintenance services of warships

description: Miscellaneous repair and maintenance services

description: Engineering support services

description: Technical support services

description: Procurement consultancy services

description: Business and management consultancy and related services

description: Administration, defence and social security services

description: Technical inspection and testing services

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

description: Transport services (excl. Waste transport)

description: Miscellaneous business-related services

description:
The following sections from the original PMEN have been updated: Planning (Procurement Title), Description and Engagement Process Description. These have been updated to focus more broadly on the SDA Platform and Equipment Delivery Team (PEDT) Supplier Engagement which is intended to take place over the coming months instead of solely focusing on the Supplier Conference activity.
The orginal notice will be available under the Notice identifier: 2025/S 000-029624

description:
This notice serves as an update to the PEDT announcement originally published on 3rd June 2025, which invited suppliers to express their interest in attending the Early Market Engagement event, the PEDT Supplier Conference, held on 4th July 2025.
The purpose of this update is twofold: firstly, to inform suppliers of the ongoing and forthcoming market engagement activities; and secondly, to provide an opportunity for additional suppliers, who have engaged with the initial notice or attended the Supplier Conference, to express their interest in participating in these activities.

mainProcurementCategory: goods

Submarine Delivery Agency

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The engagement will use a number of different channels and forums during 2025 and 2026; including but not limited to supplier briefs, requests for information and supplier forum meetings in an aim to identify the level of industry interest, gain feedback on our approach to the commercial management of our portfolio, to further inform our requirement and understand what approaches industry deem may be suitable for the delivery and running of our contracts once awarded.
The first event was a SDA Platform and Equipment Delivery Team SUPPLIER CONFERENCE on 4th July 2025 in Bristol from 0900hrs -1300hrs.
Following on from the Supplier Conference, PEDT has issued an initial Request for Information (RFI) to gather further insights into the supplier ecosystem and better understand the capabilities and offerings within the market.
PEDT intend to undertake further future engagement through RFIs, and Category Industry Days. These events are designed to facilitate deeper engagement with the supplier community, focusing on specific categories of interest and fostering collaboration to support the programme’s objectives.
The RFI can be accessed through the PEDT Market Engagement Data Room.  A return to this RFI is requested before 17:00 on Monday 8th September 2025.
Suppliers need to have completed an Expression of Interest and be registered to access the Data Room.
Note for Suppliers who have not previously engaged and have therefore not registered for the Supplier Data Room.
Suppliers who have not yet engaged but are interested in participating will need to complete an Expression of Interest (EOI) form to register for access to the PEDT Market Engagement Data Room.  Please use the following link to submit your expression of interest:
https://forms.office.com/Pages/ResponsePage.aspx?id=7WB3vlNZS0iuldChbfoJ5a6aZaFlrNdKrj-sA8pUVe1UNzJKSUo1Nlc5SEk1RUJLRkZBNkIwMjQ3MS4u (copy link into web browser)
Following completion of the EOI, you will receive an invitation to join the PEDT- Market Engagement Data Room. Once communications or documents are issued in the Data Room suppliers will be notified of this happening by the platform. This dedicated platform will serve as the central hub for all future communications, updates, and engagements, including the distribution and submission of Requests for Information (RFIs). By joining the Data Room, you will gain access to essential resources and stay informed about the latest developments throughout the engagement process.
Note for Suppliers who have previously engaged and are registered for the Supplier Data Room
Suppliers who previously expressed an interest in the supplier conference do not need to complete an Expression of Interest (EOI) form again as you are already registered for access to the Supplier Data Room and will be notified by the platform when the documents are issued.
Any questions or queries relating to PEDT Market Engagement may be sent to SDA-PEDT-Industry@mod.gov.uk.
Please note, the publication date of the UK 4 Tender Notice, Contract start date and Contract end date included in this notice are an estimate and is still subject to change. Neither past nor future Market Engagement Activities undertaken by PEDT shall be deemed to constitute any form of pre-qualification exercise. Any formal procurement process will be conducted in strict accordance with the applicable Procurement Law. Moreover, no aspect of these Market Engagement Activities shall be interpreted as a representation or assurance regarding the Authority’s ultimate determination in respect of any prospective future requirements


name: Newry, Mourne and Down District Council (NMD)

title: Tender 34/2024 - Provision of Graphic Design and Print Management Services

description: Newry, Mourne and Down District Council invites tenders for the provision of graphic design (including digital and rich media), artwork and print management services to deliver on its key corporate priorities and key projects including the development of marketing and communication materials.

variantPolicy: notAllowed

description: Northern Ireland

region: UKN

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Graphic design services

submissionMethod: electronicSubmission written

locality: Newry

postalCode: BT35 8DJ

streetAddress: O' Hagan House, Monaghan Row

description: Body governed by public law

description: General public services

High Court, Commercial Division

locality: Belfast

postalCode: BT1 3JF

streetAddress: Chichester St

legalName: High Court, Commercial Division

McCadden

postalCode: BT2 7FD

streetAddress: Roof Terrace, Bedford House, 16-22 Bedford Street

legalName: McCadden


description: Laboratory, optical and precision equipments (excl. glasses)

title: GSS25152 - Encoder Tape Retainer

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise UKRI 3 Quote process 3 quotes were requested but only 2 received. Contract Award notice for the supply of Encoder Tape Retainer, drives uprights and grating to UKRI

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

Langstone Engineering Ltd

locality: Portsmouth

postalCode: PO3 5FN

streetAddress: Unit D3 Voyager Park Portfield Road

title: GSS25152 - Encoder Tape Retainer

description: Contract details notice on Find a Tender


name: Leicestershire County Council, trading as ESPO

status: planned

description: Softwood

description: Glues

description: Electronic components

description: Game kits

description: Educational equipment

description: Knives

description: Sewing machines

description: Hand tools

description: Paints

title: 199_27 Design and Technology Materials and Equipment

description:
Please note, this is a Pipeline notice only for ESPO contracts that are forecast to be re-procured or new procurement projects that are expected to be undertaken. The details captured are therefore only provided as an estimate, and no further information other than as captured can be provided at this time.
For all current ESPO opportunities, please visit https://www.eastmidstenders.org/.
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Pipeline notice is being published to alert the supplier market that ESPO expects to establish a Framework for the supply of Design and Technology materials and equipment for use in schools, estimated to begin in January 2027.
Delivery shall typically be to ESPO's distribution centre in Leicester and directly to ESPO's customers throughout the UK.
This will seek to replace the current version of this framework, 199_23, upon its expiry, details of which may be viewed as follows:
https://www.find-tender.service.gov.uk/Notice/004482-2023
https://www.contractsfinder.service.gov.uk/notice/c2d81cd8-8f82-4801-84a1-25cf72f297d6
For further details on the Procurement Act, including registration on the Central Digital Platform, this can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Vocational training services

title: T Levels Professional Development

description: T Level Professional Development (TLPD) is a national continuous professional development (CPD) offer for T Level providers

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: HealthTrust Europe LLP (HTE) acting on behalf of the South Midlands Pathology Network (Univerisity Hospitals Coventry and Wariwickshire NHS Trust, South Warwickshire University Hospitals NHS Foundation Trust, George Eliot NHS Trust, Worcestershire Acute Hospitals NHS Trust and Wye Valley NHS Trust

title: South Midlands Pathology - Cellular Pathology Managed Service

description: This Contract may be extended for a further 84 months up to a maximum of 168 months (14 years).

description:
South Midlands Pathology Network are seeking a partner to implement a Cellular Pathology Managed Service Contract ("MSC") that will include the provision of maintenance and replacement of pathology equipment, associated connectivity and the supply of consumables, associated items, chemicals and reagents. The award will be to one supplier and for three individual contracts. The Contracting Authorities will be: University Hospitals Coventry and Warwickshire NHS Trust (on behalf of Coventry and Warwickshire Pathology Service ("CWPS")), Worcestershire Acute Hospitals NHS Trust and Wye Valley NHS Trust respectively.
CWPS includes the following Trusts:
- University Hospitals Coventry and Warwickshire NHS Trust
- George Eliot NHS Trust
- South Warwickshire University Hospitals NHS Foundation Trust
The scope of this MSC includes, but is not limited to; sample receipt, pre-analytical systems, histology sampling, cytology sampling and post analytical systems.

description: Laboratory services

title: Agreement For The Supply Of A Cellular Pathology Managed Service Contract For South Midlands Pathology

description:
South Midlands Pathology are looking to establish an Agreement for the Supply of a Cellular Pathology Managed Service Contract ("Agreement").
The duration of the Contract will be 7 years (the “Initial Term”) with the option for The Trust to extend the term for a further 7 years (the “Extension Period”)
This contract is anticipated to have a value of £13.260,000 over the initial term of 7 years. The estimated total contract value, including a potential extension of up to a period of seven (7) years, is £30,000,000 over a 14-year period. This figure accounts for an expected annual increase in test volume and the impact of inflation over the lifetime of the contract.

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Pathology services

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

roles: buyer centralPurchasingBody

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

locality: Birmingham

streetAddress: 19 George Road, Edgbaston

legalName: Legal Department, HealthTrust Europe

Roche Diagnostics Limited

locality: West Sussex

postalCode: RH15 9RY

legalName: Roche Diagnostics Limited

HealthTrust Europe LLP

legalName: HealthTrust Europe LLP

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
The Contracting Authorities will be: University Hospitals Coventry and Warwickshire NHS Trust (on behalf of Coventry and Warwickshire Pathology Service ("CWPS")), Worcestershire Acute Hospitals NHD Trust and Wye Valley NHS Trust respectively.
CWPS includes the following Trusts:
- University Hospitals Coventry and Warwickshire NHS Trust
- George Eliot NHS Trust
- South Warwickshire University Hospitals NHS Foundation Trust
The Contracting Authorities will execute the resultant Agreement with the Successful Bidder.


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


description: Software package and information systems

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

title: NS&I Corporate Systems.

description: Provision of Financial, HR and Procurement systems.

NS&I

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings

description: Public authority - central government

description: Pipeline notice on Find a Tender


status: valid

name: Kingston University Higher Education Corporation

description: Special education services

description: E-learning services

description: Adult-education services at university level

description: Optional extension up to two years

description: Contract award notice on Find a Tender

currency: AED

description: Option to extend for up to 2 years

Simple description

description:
Experience of delivering similar services in the higher education sector 15%
Capability and service delivery 50%
Added Value 10%
Cost/Pricing for the core support type required 20%
Cost Pricing for all support typed offered 5%

description: Special education services

description: E-learning services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Supply of Non-Medical Helper (NMH) Support for Disabled Students from 1st September 2025

postalCode: KT1 2EE

streetAddress: Holmwood House Grove Crescent

scheme: GB-UKPRN

Clear Links Support Ltd

locality: Sheffield

postalCode: S11 8NX

streetAddress: Ecclesall Road

description: Optional extension up to two years


description: There are two options to extend of three (3) years and two (2) years each.

name: A full description of the award criteria will be provided at the next stage.

type: economic

description: Legal Capacity condition of participation:

type: technical

description: 3.3.1 Transition and Data Migration

description: Industry specific software package

description: Database and operating software package

description: Information systems

description: Servers

description: Software programming and consultancy services

description: Custom software development services

description: Programming services of packaged software products

description: System and support services

description: Helpdesk and support services

description: Software-related services

description: Software support services

description: Software development services

description: Software implementation services

description: Software reproduction services

description: Software configuration services

description: Software consultancy services

description: Software maintenance and repair services

description: Maintenance of information technology software

title: Department of Justice (DoJ) Causeway Replacement

description: Not published

description: Tender notice on Find a Tender

features:
An indication of the anticipated stages in the Competitive Flexible Procedure are as follows:
-Conditions of Participation (COP) submissions returned
-Evaluate COP submissions and select shortlist of 3 suppliers – informing all of outcome
- Tender Stage to shortlisted suppliers
-Detailed Solution Stage with Dialogue Sessions
-Submission of Detailed Solutions (DS)
-Issue Invitation to Submit Final Tenders (ISFT) to Suppliers
-Evaluation of final tenders and selection of preferred supplier

description: The Department of Justice (Authority) has a requirement for the provision of a replacement for the existing Causeway system, harnessing innovative technology to streamline existing processes, increase efficiency, encourage greater collaboration between Criminal Justice Organisations (CJOs) and any other organisations utilising Causeway Services and to maximise returns on the investment by the Authority in Causeway.

financialTerms:
In line with the Northern Ireland Executive's commitment to pay contractors as quickly as
possible, payment will be made in respect of a valid invoice (submitted with all necessary
supporting documents/information) within ideally 10 working days and no longer than 30
days.

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of
charge, at: (URL) https://etendersni.gov.uk/epps
This is also the submission address.

procurementMethodDetails: Competitive flexible procedure

The Department of Justice

postalCode: BT4 3SG

streetAddress: Stormont Estate

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

postalCode: BT3 9ED

streetAddress: Clare House

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

noEngagementNoticeRationale: The preliminary market engagement was carried out in June and July 2024 before the implementation of the Procurement Act 2023. The engagement was carried out according to the Public Contracts Regulations 2015.


name: Somerset Primary Healthcare Limited (trading as Somerset GPSU)

description: The contract period of an optional extension of any period up to 1 year.

description:
NHS Somerset Integrated Care board (ICB) is seeking to secure a Prime Provider who has the capability and capacity to deliver Covid Medicines Delivery Unit (CMDU) Services to People who are registered with a GP practice in Somerset or normally resident in Somerset who:
a)	have been identified by NHSE or their consultant/specialist as high risk of an adverse Covid outcome
b)	have Covid symptom onset and/or a positive lateral flow test
This service is for non-hospitalised adults who meet the criteria for assessment.
To assess and prescribe oral antiviral medications for the treatment of Covid, safely and effectively for patients eligible and suitable for this treatment.
Desired Outcomes:
•	The patient has access to Covid medication within 5 days of symptom onset/positive lateral flow test
•	Patients assessed overnight are expected to be assessed via a remote service the next day.
If for reasons of service sickness, a patient can be delayed for 24 hours. Anything further needs to be escalated to the ICB for agreement
The service will assess all patients in the community aged 18 years and over who are identified as being at high risk of an adverse outcome from Covid and have Covid symptoms and/or a positive lateral flow test.  It is expected that these patients will have been provided with a letter by NHSE or have been identified as high risk by their specialist/consultant.
The service will assess the patient and where appropriate prescribe Covid medications. Where the patient does not fit the criteria for oral medication but may be eligible for second line intravenous medication, the service will make a referral to Somerset NHS Foundation Trust (Somerset FT) via Somerset Primary Link (SPL) for consideration and treatment if appropriate.
Referrals into the service are to be triaged on the day they are received.  For those referrals received within 1 hour of the service closing time, the number of days since symptom onset should be ascertained.  If clinically appropriate and the 5-day threshold will not be breached, the assessment of these patients may be delayed to the next opening day.
Assessments will be conducted remotely by telephone/video call.  In instances when this default approach is not appropriate, online communication or another suitable method of communication will be utilised.  To ensure an inclusive service, the service will make reasonable adjustments which includes for example (but not limited to) textphone, sign language, interpreter.
Patients are to be provided with advice on steps to take should they become more unwell, and "worsening advice" should also be given to those not eligible for any Covid medication. All patients should be provided with Covid infection control advice.
This service will be provided remotely.
It will operate for a minimum of 6-days per week throughout the year including morning and afternoon provision referred to as "core hours" in this specification, except for weeks where there is a normal UK national bank holiday (Good Friday, Easter Monday, May Day, Spring Bank Holiday, Summer Bank Holiday, Christmas Day, Boxing Day, New Year's Day). During the weeks when these bank holiday dates fall, the service may operate for a minimum of 5-days per week but must not be closed for more than 3 consecutive days. Closure dates must interface with Community Pharmacy.
The contract term will be for 2 years with an optional extension of any period up to 1 year.
The contract value is £110,000.00 per annum giving a contract value of £220,000.00 for the initial contract period and £330,000.00 if the full extension period is adopted.
The new service will commence on the 1st August 2025

name: The contract award criteria are specified in the procurement documents

title: Procurement for the provision of Covid Medicine Delivery Unit to Somerset Integrated Care Board

description:
NHS Somerset Integrated Care Board (ICB) intends to award a contract to Somerset Primary Healthcare Limited to deliver a Covid Medicine Delivery Service to assess all patients in the community aged 18 years and over who are identified as being at high risk of an adverse outcome from Covid and have Covid symptoms and/or a positive lateral flow test.  It is expected that these patients will have been provided with a letter by NHSE or have been identified as high risk by their specialist/consultant.
The service will assess the patient and where appropriate prescribe Covid medications. Where the patient does not fit the criteria for oral medication but may be eligible for second line intravenous medication, the service will make a referral to Somerset NHS Foundation Trust (Somerset FT) via Somerset Primary Link (SPL) for consideration and treatment if appropriate.
The contract term will be for 2 years with an optional extension of any period up to 1 year.
The contract value is £110,000.00 per annum giving a contract value of £220,000.00 for the initial contract period and £330,000.00 if the full extension period is adopted.
The new service will commence on the 1st August 2024
This procurement was  being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

type: suitability

description: See procurement documentation for full details.

NHS Somerset ICB

locality: Yeovil

streetAddress: Wynford House

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Somerset ICB

NHS Somerset Integrated Care Board

legalName: NHS Somerset Integrated Care Board

locality: Chard

postalCode: TA20 1FA

Somerset Integrated Care Board

legalName: Somerset Integrated Care Board

description:
The award decision-makers were NHS Somerset ICB Primary Care Operational Group.
There were no conflicts or potential conflicts of interest of individuals making the decision declared.
The winning bidder was chosen in line with the key criteria published within the tender documentation.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight, 3RD June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to Ian.Weston3@nhs.net


description: Software package and information systems

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

title: MASS HPSS Software Support

status: pending

description: Transparency notice on Find a Tender

title: MASS HPSS Software Support

description: Not published

description: Renewal of the existing Met Office HPSS software support contract  from 1st April to 31st December 2025.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: IBM have proprietary ownership of the HPSS software solution therefore no other provider on the market would be able to supply the support requirements.

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

IBM UNITED KINGDOM LIMITED

locality: Winchester

postalCode: SO21 2JN

streetAddress: Building C, IBM Hursley Office, Hursley Park Road


name: NHS South, Central and West Commissioning Support Unit (hosted by NHS England)

description: Sewage, refuse, cleaning and environmental services

description: Cleaning services

title: Contract for the Provision Cleaning Services to Kent House 25-27

description: NHS South, Central and West Commissioning Support Unit (SCW) has awarded a contract for the Provision Cleaning Services to Kent House 25-27 to Calibre Cleaning Ltd. This requirement has been procured via a below threshold restricted request for quotation process.

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

description: Public authority - central government

Calibre Cleaning Limited

locality: Ashford

postalCode: TN24 0TL

streetAddress: Unit 20 Moat Way

title: 1855 - Kent House Cleaning Services 25-28

description: Optional 2 x 1 year (12 month) extension periods

description: Contract details notice on Find a Tender


name: The Mayor's Office for Policing And Crime

description: Motor vehicles

title: MPS Vehicle Parts - Jaguar Land Rover

description: The provision of parts for MPS vehicles.

locality: London

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Health services

title: Sensory Services SOFT MARKET TEST

description: Amended submission date to 27th August 2025

description:
THIS IS NOT A CALL FOR COMPETITION, THIS IS A SOFT MARKET TEST ONLY.
Knowsley Council is exploring options to retender services for Blind, Partially Sighted, Deaf and Hard of Hearing Services.
•	A contract to support Children and Adults with visual impairments. This is expected to include:
o	Maintaining the Council’s register of people who have a Certification of Visual Impairment for both Children and Adults,
o	Home assessments, ordering, storage and installation of equipment and technology to help people with a certified visual impairment live independently at home,
o	Habilitation and rehabilitation to help people with a certified visual impairment regain or develop the skills they need to live independently at home,
o	Prevention – raising awareness in the general population of how to reduce the risk of sight loss,
o	Signposting – helping people navigate the various services that can support them to live well,
o	Advocacy to support people with a registered visual impairment to exercise their rights to fair treatment.
•	A contract to support Children and Adults who are deaf or hard of hearing. This is expected to include:
o	Home assessment, ordering, storage and installation of equipment and technology to help people who are deaf or hard of hearing live independently at home,
o	Habilitation and rehabilitation to help people who are deaf or hard of hearing regain or develop the skills they need to live independently at home,
o	Teaching British Sign Language up to Level 2 to people who are deaf or hard of hearing and their immediate carers, including family sign language lesson for children,
o	Interpretation at British Sign Language (BSL) Level 6 standard to facilitate assessments for deaf individuals,
o	Prevention – raising awareness in the general population of how to reduce the risk of hearing loss,
o	Signposting – helping people navigate the various services that can support them to live well.
o	Advocacy to support people with a registered visual impairment to exercise their rights to fair treatment

Knowsley Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Soft Market Test for Sensory Services for Knowsley Council.


description:
The London Borough of Haringey ("the Council") has worked with Axians to introduce a web-based portal, to manage the Council's Dynamic Purchasing System (DPS). The Council will use this system for the procurement of Independent Fostering services for the Council's Children's Directorate.
The local authorities set out below shall also be permitted to award contracts under the DPS for the provision of services in its own geographical area upon entering an access agreement with the Council.
• The following local authorities: London Borough of Barking & Dagenham, London Borough of Barnet, London Borough of Bexley, London Borough of Brent, London Borough of Bromley, London Borough of Camden, London Borough of Croydon, London Borough of Ealing, London Borough of Enfield, Royal Borough of Greenwich, London Borough of Hackney, London Borough of Hammersmith and Fulham, London Borough of Harrow, London Borough of Havering, London Borough of Hillingdon, London Borough of Hounslow, London Borough of Islington, Royal Borough of Kensington and Chelsea, Royal Borough of Kingston upon Thames, London Borough of Lambeth, City of London, London Borough of Lewisham, London Borough of Merton, London Borough of Newham, London Borough of Redbridge, London Borough of Richmond upon Thames, London Borough of Southwark, London Borough of Sutton, London Borough of Tower Hamlets, London Borough of Waltham Forest, London Borough of Wandsworth, London Borough of Westminster; and
• Any local authority in the Home Counties as defined by YouGov.
The DPS shall be divided into service categories.
•	Core Fostering Placements
•	Specialist Placements
•	Parent and Child Placements
When applying for membership of the DPS, potential suppliers will be invited to select which service subcategories within each of the Service Categories they wish to apply for. The selection of the specific subcategory will determine which tenders the potential supplier will see. There is no limit on the number of categories and subcategories potential suppliers may choose - this is entirely at the discretion of the potential supplier; however, they must be prepared to deliver services in those service subcategories.
The contracts to be awarded under this DPS will be subject to the "light touch regime" under sections 74 to76 of the Public Contracts Regulations 2015 (the "2015 Regulations). Accordingly the full scope of the 2015 Regulations do not apply.

title: Dynamic purchasing System for Independent Fostering Agencies

description:
The London Borough of Haringey ('The Council')is establishing a Dynamic Purchasing System (DPS) to procure and commission Independent Fostering Services.
The Council invites suitably qualified suppliers to submit a request to participate in the DPS for the provision of the range of services to service users.

description: Social work services

description: selection criteria as stated in the procurement documents which can be found at https://lboh.outsystemsenterprise.com/Onboarding/UserRegistration

procurementMethodDetails: Restricted procedure

LONDON BOROUGH OF HARINGEY

locality: LONDON

streetAddress: Alexandra House, 10 Station Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

noIdentifierRationale: notOnAnyRegister

Lisa Bliss

legalName: Lisa Bliss


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 030013-2025-The University of Birmingham School-1

title: Catering Services

description: The contract will be awarded for an initial period of three years with two possible extensions of 12 months meaning a maximum contract length of five years.

description: University of Birmingham School is currently out to tender for the provision of a full daily catering service.The services at the University of Birmingham School are outsourced.The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the University of Birmingham School. This will consist of breakfast and full lunch service for each school day at the site and a 6th Form Cafe which is open from 09:00 to 12:00. The catering facilities at the school include the main dining areas and servery, in addition to the lunch service there are hot and cold Grab and Go options in the main servery.Across the school there are currently 1175 pupils on roll for the academic year 2024/25.  Of this figure, 350 pupils are entitled to Free School Meals. TUPE is expected to apply, details of which can be found in the tender documentation. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

description: School catering services

title: University of Birmingham School - Catering Services

description: Further notices will be published in 2027, 2028 or 2029 dependent on the exercising of contract extension options.

reviewDetails: The University of Birmingham School incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: School catering services

The University of Birmingham School

postalCode: B29 6QU

streetAddress: 12 Weoley Park Road, Selly Oak

description: Education Institute

description: Education

legalName: The University of Birmingham School

High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

Cater Link Limited

locality: Reading

postalCode: RG6 1PT

streetAddress: 300 Thames Valley Park Drive, Earley West

legalName: Cater Link Limited

title: Catering Services

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


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

rel: canonical

title: Clozapine Tablets (Core)

title: Clozapine Orodispersible Tablets Sugar Free (Non-Core)

status: unsuccessful

statusDetails: unsuccessful

title: Clozapine Oral Suspension Sugar Free (Non-Core)

title: Clozapine Tablets (Core)

description: This Framework Agreement includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months, upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Clozapine Orodispersible Tablets Sugar Free (Non Core), alongside three (3) patient testing routes, to NHS Scotland. The Authority intended to award this Lot as a single supplier framework agreement per Lot. Full details of Goods and Services and their volumes can be found within the ITT documents.

name: Technical (Services) -- Central Laboratory Testing

name: Technical (Services) -- Local Laboratory Testing

name: Technical (Services) -- Near Patient Testing (General)

name: Technical (Services) -- Training, Educational, and Support Materials

name: Technical (Services) -- Implementation Plan

description: Supply of Clozapine Tablets (Near Patient Testing (Capillary)) (Non-Core), alongside one (1) patient testing route, to NHS Scotland. The Authority intends to award this Lot as a single supplier framework agreement per Lot. Full details of Goods and Services and their volumes can be found within the ITT documents.

name: Technical (Services) -- Near Patient Testing (Capillary Blood Sampling)

title: Clozapine Tablets (Core)

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-four (24) months, upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Clozapine Tablets (Core), alongside three (3) patient testing routes, to NHS Scotland. The Authority intends to award this Lot as a single supplier framework agreement per Lot. Full details of Goods and Services and their volumes can be found within the ITT documents.

description:
Supply of Clozapine Clozapine Oral Suspension Sugar Free (Non-Care), alongside three (3) patient testing routes, to NHS Scotland. The Authority intended to award this Lot as
a single supplier framework agreement per Lot. Full details of Goods and Services and their volumes can be found within the ITT documents.

description:
All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant
to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

description: Pharmaceutical products

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act.

description: Pharmaceutical products

description: Pharmaceutical products

title: NP31424 Clozapine Medicines

periodRationale: To provide a longer implementation period for the awarded Framework Participant(s) and a reasonable incentive for extension following a successful implementation.

description:
Supply of clozapine medicines (alongside four (4) patient testing routes) to NHS Scotland.
Goods and Services were split into four (4) categories, each of which identified as a “Lot”. The Authority intended to award a single-supplier Framework Agreement per Lot.
Further detail about each Lot is contained in Section II.2.

electronicInvoicingPolicy: allowed

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts: An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

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

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender/start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
AND
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
AND
(c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
AND
(d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.
(e) Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the start date of the Framework Agreement.
AND
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
(e) Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

title: Clozapine Tablets (Core)

title: Clozapine Tablets (Core)

description:
The estimated values referred to in Section II.I.7 and Section V.2.4 (and within all Lots) covers the thirty-six (36) month Framework duration and the twenty-four (24) month extension period of the Framework Agreement.
(SC Ref:781676)


description: Miscellaneous health services

description: Health and social work services

description: Transport services (excl. Waste transport)

description: Health services

description: Parcel delivery services

description: This is an invitation to the NHS England Cervical Screening Programme – HPV Self-Sampling MSP procurement- Market Engagement event. This will be held virtually through MS Teams on Wednesday 25th June 10-11am. The intention of the event is to notify the market and allow for organisations to meet, NHS England will discuss the draft specification, discuss any submitted responses and welcome questions. NHS England have created an additional document with a request for information should interested suppliers wish to complete, please log into the Atamis system to access the associated documents. The project reference code is C363439. The document includes a summary of the detail of the event and specification. Suppliers will be able to RSVP through Atamis and invites will be send via email atleast 24hrs before the event. The intention is to launch the tendering opportunity in mid July.

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Market Engagement event being held virtually via MS Teams to meet interested suppliers and discuss the


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


title: Procurement Services Operations & Indirects

description:
This procurement and contract covers interim procurement services provision for operational procurement services (P2P) and Indirects procurement services - a single team.
Operational Procurement (P2P):
•	Assess current procurement processes and provide recommendations for improvement.
•	Requisition management: from initial request to purchase order creation (on COUPA then moving to Ivalua and Workday). Review and validate requisitions for accuracy, completeness, and compliance with procurement policies and procedures. Collaborate with the stakeholders to clarify requirements, resolve issues, and ensure timely procurement cycle completion.
•	Stakeholder and supplier engagement: Identify and evaluate potential suppliers for IT and indirect goods and services. Refer to the existing NESO frameworks and contracts. Provide guidance, documentation, and templates to the stakeholders.
•	Manage bid and buy for IT and indirect categories.
•	Manage the end-to-end procurement process, including requisition, sourcing, contracting, and purchase order management.
•	Ensure compliance with procurement policies and procedures.
•	Maintain standard operating procedures (SOPs) for operational procurement, including requisitioning, sourcing, evaluation, and contract management. Update existing SOPs (P2P) as the process evolves.
•	Ensure SOPs align with industry best practices, organisational policies, and NESO's compliance requirements. Secure sign-off of the documented SOPs from the governance assigned.
•	Collaborate with the NESO Procurement and P2P teams on the SOPs to ensure consistent and efficient end-to-end procurement practice.
Strategic Sourcing Capability - Indirects:
•	Conduct market analysis and supplier research to identify potential suppliers.
•	Develop and execute sourcing strategies for indirect procurement categories.
•	Create and implement sourcing strategies for each requisition.
•	Manage supplier selection, negotiation, and contracting processes.
•	Negotiate contracts and establish agreements that provide value and mitigate risk.
•	Develop and maintain obligations, including any rebates and discounts accrued and  offered by the suppliers.
•	Identify and evaluate potential suppliers, ensuring alignment with business needs and strategic goals.
•	Develop and maintain a robust supplier base for each category and lead sourcing activities for new frameworks Additional information: This contract is being put in place as an interim measure to ensure that NESO have in place a competent procurement team to manage essential business as usual across the operational and Indirects procurement function. This is contract is vital to the safe, effective and efficient operation of the national electricity network, causing NESO substantial inconvenience.
This will give NESO sufficient time to incorporate all services in a single contract with a single supplier (Operational Sourcing, Indirects and DD&T) under the Procurement Act 2023 (PA2023).

description: UK Wide

title: Procurement Services Operational/Indirects

description:
This contract covers interim procurement services provision for operational procurement services (P2P) and Indirects procurement services - a single team.
Operational Procurement (P2P):
•	Assess current procurement processes and provide recommendations for improvement.
•	Requisition management: from initial request to purchase order creation (on COUPA then moving to Ivalua and Workday). Review and validate requisitions for accuracy, completeness, and compliance with procurement policies and procedures. Collaborate with the stakeholders to clarify requirements, resolve issues, and ensure timely procurement cycle completion.
•	Stakeholder and supplier engagement: Identify and evaluate potential suppliers for IT and indirect goods and services. Refer to the existing NESO frameworks and contracts. Provide guidance, documentation, and templates to the stakeholders.
•	Manage bid and buy for IT and indirect categories.
•	Manage the end-to-end procurement process, including requisition, sourcing, contracting, and purchase order management.
•	Ensure compliance with procurement policies and procedures.
•	Maintain standard operating procedures (SOPs) for operational procurement, including requisitioning, sourcing, evaluation, and contract management. Update existing SOPs (P2P) as the process evolves.
•	Ensure SOPs align with industry best practices, organisational policies, and NESO's compliance requirements. Secure sign-off of the documented SOPs from the governance assigned.
•	Collaborate with the NESO Procurement and P2P teams on the SOPs to ensure consistent and efficient end-to-end procurement practice.
Strategic Sourcing Capability - Indirects:
•	Conduct market analysis and supplier research to identify potential suppliers.
•	Develop and execute sourcing strategies for indirect procurement categories.
•	Create and implement sourcing strategies for each requisition.
•	Manage supplier selection, negotiation, and contracting processes.
•	Negotiate contracts and establish agreements that provide value and mitigate risk.
•	Develop and maintain obligations, including any rebates and discounts accrued and  offered by the suppliers.
•	Identify and evaluate potential suppliers, ensuring alignment with business needs and strategic goals.
•	Develop and maintain a robust supplier base for each category and lead sourcing activities for new frameworks

description: Procurement consultancy services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In February 2025 NESO awarded a short term below threshold contract to Efficio Limited for a period of 3 months with a one month extension option which has now been executed - this contract expires on the 24/6/2025. The contract was designed to bridge the need for the services until the start of the new procurement which commenced in March 2025. NESO intended to publish a Transparency notices under F20 on Find a Tender Service. Due to the contract being under threshold we did not publish a contract notice and therefore could not comply with the requirement under that specific notice. In order to mitigate this NESO have published a VEAT notice under UCR regulations to allow for this extension.
NESO terminated the March 2025 procurement for the provision of procurement services in June 2025 (procurement identifier (OCID): ocds-h6vhtk-04d52d) to appoint a long term replacement supplier.  VEAT notice Procurement identifier (OCID): ocds-h6vhtk-04d52d sets out the rationale for this
NESO continues to require the procurement services. A new supplier cannot be appointed in a manner that is compliant with the Procurement Act 2023. The loss of these services would result in NESO being unable to procure the services that it needs to undertake its activities and properly manage the existing contracts it has and would lead to the potential loss of services vital to the safe, effective and efficient operation of the national electricity network, causing NESO substantial inconvenience.
NESO has now extended the current Efficio limited contract for the Provision of Operational and Indirect Procurement services in order assure critical business as usual activities can be maintained whilst we procure the required services for the future complying with PA2023.
The contract is extended by 9 months from 24 June 2025 to 25 March 2026, the total value increased from £246,000 to £867,000

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

NATIONAL ENERGY SYSTEM OPERATOR LIMITED

locality: Wokingham

postalCode: RG41 5BN

streetAddress: St Catherine's Lodge Bearwood Road, Sindlesham, Wokingham, England,

description: Energy

legalName: NATIONAL ENERGY SYSTEM OPERATOR LIMITED

Efficio Limited

legalName: Efficio Limited

DESNZ

legalName: DESNZ

description:
NESO has used this notice type as the correct notice type was not available. The purpose of this notice is to notify the market that NESO has awarded an interim short contract of 9 months in order to carry out a compliant procurement process under PA 2023 whilst maintaining critical business continuity.
This will give NESO sufficient time to incorporate all services in a single contract with a single supplier (Operational Sourcing, Indirects and DD&T) under the Procurement Act 2023 (PA2023).


description: Procurement software package

description: Transparency notice on Find a Tender

description: Not published

description: To contract the delivery of our circa £500m regulated capital programme over the next 5 years, Portsmouth Water use a range of NEC contract types. To facilitate the ongoing deliver and management of these contracts, there is a requirement for a Construction Contract Management Software suite suitable for NEC3 and NEC4 contracts including ECC and PSC and all option types. Software is to be securely provided as a service (SAAS) with all hosting, licenses, and support included. Software must support the full lifecycle of NEC contract management including all contractor inactions.

procurementMethodRationale: Due to current contracts already managed in existing system and their elongated lifecycles, it is not technically feasible to migrate contract data part way through delivery.

PORTSMOUTH WATER LIMITED

locality: Havant

postalCode: PO9 1LG

streetAddress: Brockhampton Springs

description: Private utility

THINKPROJECT UK LIMITED

locality: Gloucester

postalCode: GL4 3GG

streetAddress: Welland House Meteor Court, Barnett Way


description: Executive Search for the CEO role for the West Midlands Combined Authority.

title: CEO External Recruitment

description: Recruitment services

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

procurementMethodRationale: Procurement was through a direct award to a framework.

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

West Midlands Combined Authority

locality: Birmingham

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

Berwick Partners

legalName: Berwick Partners


description: Health and social work services

title: CARE AND SUPPORT SERVICES IN EXTRA CARE HOUSING

description: The provision of care and support in Extra Care Housing developments on behalf of Rhondda Cynon Taf County Borough Council

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to selected Sefton pharmacies across Cheshire and Merseyside. The contract commenced on 1st April 2025 and will expire on 31st March 2026. The contract value is 0 based and activity driven. The funding is dependent upon delivery of the activity as determined within the specification. Additional information: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contracts Regulations 2015 do not apply to this award.

description: Multiple pharmacies across the Sefton area including South Sefton and Southport and Formby.

description: Health services

title: Stock Holding of Palliative Care Medicines - Sefton

description: The object of the service is to maintain an agreed stock of medicines used in the treatment of palliative care patients at designated community pharmacies. This is intended for supply by community pharmacies against FP10 prescriptions issued. The contract is a 0 based contract which is activity driven.

description: Health services

locality: Warrington

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

ASDA Stores Limited

locality: Liverpool

postalCode: L10 3JN

streetAddress: Asda Superstore, Ormskirk Road, Aintree

legalName: ASDA Stores Limited

ASDA Store Limited

postalCode: L20 4BB

streetAddress: Asda Superstore, 81 Strand Road, Bootle

legalName: ASDA Store Limited

ASDA Stores Limited

locality: Southport

postalCode: PR9 0TY

streetAddress: ASDA Central, 12 Shopping Park, Derby Road

Bridge Road Chemist

postalCode: L21 6PH

streetAddress: AIM RX LTD, 54-56 Bridge Road, Litherland

legalName: Bridge Road Chemist

Cambridge Road Pharmacy

postalCode: PR9 7LT

streetAddress: 137 Cambridge Road, Churchtown

legalName: Cambridge Road Pharmacy

Tesco In Store Pharmacy

postalCode: PR8 5JH

streetAddress: Town Lane, Kew

legalName: Tesco In Store Pharmacy

NHS Cheshire and Merseyside ICB

legalName: NHS Cheshire and Merseyside ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One Committee member have a standing
declaration of interest. The decision to award was
made in line with the Conflict of Interest policy.


description: There is a 12 month optional period that will be utilised at Scottish Ministers discretion.

description: One period of 12 months.

description:
The procurement will follow an Open Procedure.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD
questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T.
Scottish Government reserves the right to request this information from relevant parties upon whom the
main bidder will not rely to fulfil selection criteria.
4C.4 Bidders must confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of subcontractors at all stages of the supply chain within 30 days and include a point of contact for subcontractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance and provision of evidence and reporting to the Scottish Government on a regular basis. Bidders who fail to answer “Yes” to this question will not have their tender considered further.
4C.7 Light Touch: Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements: Evidence that their organisation has taken steps to build their awareness of the climate change emergency and consideration of how they will respond. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.
4C.10 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the
contract.
Bidders must confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage. Any tenderer who answers "No" to this question will not be subject to further evaluation.
Bidders will be required to complete a Supplier Assurance Questionnaire with a Moderate risk allocated. Suppliers must pass the initial questionnaire or provide a Cyber Implementation Plan.

title: DCAF-National Kinship Care Advice Service

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of a National Kinship Care Advice Service.
The Scottish Government Children and Families Directorate, on behalf of the Care Experience and Whole Family Wellbeing division, wishes to commission a National Kinship Care Service. The purpose of the Service is to provide relevant support, and up to date advice and information, including peer support, specifically tailored to the needs of kinship carers and children and young people living in kinship care. The new service should also provide a platform for bringing kinship care families together and the sharing of practice between local authorities and other agencies.

performanceTerms:
It shall be a condition of the Contract that, if required by the Scottish Government, the appointed Service Provider shall deliver a validly
executed Parent Company Guarantee in the form set out in the tender documents.

description: Social work and related services

minimum:
Employer’s (Compulsory) Liability Insurance  = as required by law
Public Liability Insurance = 2,000,000 (2 million) GBP
Professional Risk Indemnity Insurance = 2,000,000 (2 million) GBP

description:
Current Ratio of 1.1
The acceptable range for each financial ratio is:
1 April 2020: 31 March 2023
The ratio will be calculated as follows:
total current assets divided by total current liabilities.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sherrif Court House

streetAddress: 27 Chamber Street

legalName: Sherrif Court House

CHILDREN 1ST

postalCode: EH9 1AT

streetAddress: 83 Whitehouse Loan,  , Edinburgh

legalName: CHILDREN 1ST

description:
SPD will be scored on a pass/fail basis.
The contract award criteria will be Price 20%/Quality 80 %.
Question Scoring Methodology for Award Criteria outlined in invitation to tender:
0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the
requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be
fulfilled.
2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the
requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good
understanding and provides details on how the requirements will be fulfilled.
4 — Excellent. Response is completely relevant and excellent overall.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
The mobilisation period starts from signature of the Contract (Contract execution) to the Commencement Date (1st September 2025).
Community Benefit Proposal:
For this service, Children First’s community benefits will actively contribute to the Scottish Government’s National Outcomes through improving community’s economic, social, and environmental wellbeing.
-Provision of community spaces and community facing hubs across Scotland for local families to utilise;
-Include families in the development of our services;
-For any recruitment that takes place for this Service we will conduct a targeted campaign that will be inclusive and offer opportunities to priority groups within communities;
-Use local small, medium, and local enterprises or supported businesses to provide goods and services for example where we use external training providers; and
-Workforce training on: Adverse Childhood Experiences; Systemic Practice; Trauma Recovery Practice; Restorative Practice; Family Group Decision Making; Alcohol/Drug Awareness; Children’s Human Rights; Financial Wellbeing and Anti-racism.
(SC Ref:803314)


statusDetails: A new UK1 pipeline notice will be published

status: withdrawn

description: Education and training services

title: Speed Awareness Courses

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Scope revised.

description: Contract for the provision of London based speed awareness training courses to delegates who are eligible for training instead of a fine.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


name: HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

description: Repair and maintenance services of machinery

title: Uninterruptible Power Supply (UPS) maintenance

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Maintenance of Uninterruptible Power Supply (UPS) equipment

description: Not published

description: Maintenance of Bender Uninterruptible Power Supply (UPS) equipment at Hull University Teaching Hospitals NHS Trust.

procurementMethodRationale: Extended warranty provided with OEM maintenance.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

BENDER UK LIMITED

locality: Ulverston

postalCode: LA12 9EE

streetAddress: The Old Tannery

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Not applicable.


region: AT

country: AT

countryName: Austria

region: BE

country: BE

countryName: Belgium

region: CZ

country: CZ

countryName: Czechia

region: DK

country: DK

countryName: Denmark

region: FI

country: FI

countryName: Finland

region: FR

country: FR

countryName: France

region: HU

country: HU

countryName: Hungary

region: IN

country: IN

countryName: India

region: IE

country: IE

countryName: Ireland

region: IL

country: IL

countryName: Israel

region: IT

country: IT

countryName: Italy

region: NL

country: NL

countryName: Netherlands

region: NO

country: NO

countryName: Norway

region: PL

country: PL

countryName: Poland

region: ES

country: ES

countryName: Spain

region: CH

country: CH

countryName: Switzerland

region: TR

country: TR

countryName: Turkey

region: US

country: US

countryName: United States

description: Auditing services

title: Auditing of Drinking Water Products

description:
UK water companies are required by the Water Quality Regulations to use products approved by the Secretary of State for use in contact with drinking water (sometimes known as Regulation 31, Regulation 33 or DWI approval). Manufacturers of products must apply to the Secretary of State for approval. The approval ensures that products do not adversely affect drinking water quality.
Water companies wish to gain assurance that products they are purchasing from these manufacturers are fully compliant with the requirements of the approval, namely that the product and its supporting documentation have not been changed since the approval was granted, and that the supplier is able to obtain the correct raw materials in suitable volumes to ensure a sustained supply.
UK water companies therefore aim to obtain factory production control and quality auditing services to visit and inspect manufacturers of drinking water products who hold Secretary of State approval.
There are ca. 180 suppliers that currently have drinking water products approved by the Secretary of State (sometime known as Regulation 31, Regulation 33 or DWI approval). This approval is used by UK water supply companies to ensure that products do not adversely affect drinking water quality.
It is proposed to conduct audits of suppliers of approved drinking water products to focus on ensuring that conditions of approval are being adhered to. The audit will also assess the ability of the suppliers' supply chains to continue to provide volumes of materials needed, to ensure ongoing product availability without the need to change the composition of the product (and therefore invalidate the approval). The auditor will also advise suppliers on conditions that must be met to retain approval and ensure that applications for reapproval are made in a timely manner.
The auditors will need to:
1.	Collate a list of suppliers and products that have approval or have formally applied for approval (and so are in scope to be audited).
2.	Prioritise the list developed in step one to account for impact on UK water company operations.
3.	Contact and enter into agreement with the organisations to be audited.
4.	Carry out Factory Production Control (1+) audits of the products identified in step one in the order identified in step two. Audits should cover as a minimum:
a.	Overall quality control
b.	Product formulation review
c.	Inventory checks to validate the formulation
d.	Review of the manufacturer's supplier control
e.	Version check of instruction for use (IFU) and other approval related documentation
f.	Ensure manufacturers know and understand their obligations under the approval process, are informing the Secretary of State of any changes, and are making applications for reapproval in time.
g.	Manage audit corrective actions and provide a final audit report.
Additional Information:
Information on the approval scheme can be found at:
https://www.dwi.gov.uk/drinking-water-products/

ANGLIAN WATER SERVICES LIMITED

locality: Huntingdon

postalCode: PE29 6XU

streetAddress: Lancaster House Lancaster Way

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description:
If you have experience in this areas & are potentially interested in providing this service to the Water Industry, please provide the following information to email address: MICProgramme@anglianwater.co.uk
Company Name:
Contact Details:
Location, telephone & e-mail address:
Main point of contact & position in Company:
Details of your company's core skills in relation to the service outline in the notice:
Services offered:
Example projects / services:


description:
The Council was seeking to purchase legal representation. The service will provide a high standard of professional service advice and guidance on all matters relating to insurance claims handled by the team. Typical duties include but are not limited to:
• Provision of general legal advice
• Representing the authority in litigation
• Maintaining a knowledge of issues facing the authority and being prepared to offer legal opinions
• Supporting the development and knowledge of the insurance team.
The insurance team provide support to the Norse Group and as such require coverage across the country.

region: UK

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Legal representation services

title: Framework Agreement for Legal Representation for the Insurance team

description: Norfolk County Council requires legal services for the in-house insurance team to predominately help support the delivery of the claims service, and  retendered its expiring framework agreement for these services.

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen)unless the Court considers that there is good reason for extending the period within which proceedings maybe brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Legal advisory and representation services

Norfolk County Council

locality: NORWICH

countryName: United Kingdom

streetAddress: Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

locality: Norwich

Browne Jacobson

locality: Nottingham

legalName: Browne Jacobson

DAC Beachcroft LLP

locality: London

legalName: DAC Beachcroft LLP

DWF Law LLP

locality: Manchester

legalName: DWF Law LLP

Kennedys Law LLP

legalName: Kennedys Law LLP

Plexus Legal LLP

locality: Leeds

legalName: Plexus Legal LLP

Weightmans LLP

legalName: Weightmans LLP

Norfolk County Council

streetAddress: County Hall, Martineau Lane

Browne Jacobson Solicitors

legalName: Browne Jacobson Solicitors

DAC Beachcroft

legalName: DAC Beachcroft

DWF LLP

legalName: DWF LLP

Kennedys Law

legalName: Kennedys Law

description: Legal representation services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Services are still needed under the framework agreement whilst a reprocurement of the framework agreement takes place.

description:
The framework agreement has been extended by 6 months while a reprocurement is undertaken.
Additionally, one of the originally appointed suppliers ceased trading in 2023 and can no longer be awarded contracts under the framework agreement.

periodRationale: The framework agreement has been extended under Regulation 72 (1) (b) of the Public Contract Regulations (as amended) while a reprocurement takes place

description:
The procurement will be managed electronically via the council's e-procurement system. To express an interest in the procurement and obtain the tender documents, interested parties must first be registered on the system at: https://in-tendhost.co.uk/norfolkcc.
Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles.
Once registered you will be able to see the procurement project under the tenders section, express an interest and download the procurement documents. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning+44 8442728810 or emailing: support@in-tend.co.uk.


description:
NHS Cheshire and Merseyside ICB - Halton and Warrington Place intend to award a 6 month contract via Direct award C to the incumbent provider to deliver the Adult Autism Post Diagnostic Support Service in Halton and Warrington. The contract will start on the 3rd February 2025, expire on 31st July 2025 and has a contract value of £60,000.
This contract award is to ensure service sustainability whilst a competitive procurement exercise is completed.

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

description: Patients registered with a Halton or Warrington GP

title: Adult Autism Post Diagnostic Support Service for Halton and Warrington

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton and Warrington Place have awarded a 6 month contract via Direct award C to the incumbent provider to deliver the Adult Autism Post Diagnostic Support Service in Halton and Warrington. The contract has started on the 3rd February 2025, will expire on 31st July 2025 and has a contract value of £60,000.

description:
NHS Cheshire and Merseyside ICB - Halton and Warrington Place intend to award a 5 month contract via Direct award C to the incumbent provider to deliver the Adult Autism Post Diagnostic Support Service in Halton and Warrington. The contract will start on the 3rd February 2025, expire on 31st July 2025 and has a contract value of £60,000.
This contract award is to ensure service sustainability whilst a competitive procurement exercise is completed.

description: Health services

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

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

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

Cheshire Autism Practical Support

locality: Northwich

postalCode: CW8 1BE

streetAddress: Autism Ark, Yarwoods Arm, Navigation Road,

scheme: GB-CHC

legalName: Cheshire Autism Practical Support

name: NHS Cheshire and Merseyside Integrated Care Board

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This modification is to adjust the length of the contract award from 5 months to 6 months. The expiry date in original notice remains the same.

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 26th and 28th November 2024, Halton Place and Warrington Place Senior Leadership Teams (respectively) approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

name: Cheshire and Wirral Partnership NHS Foundation Trust

description: There will be an option to extend the contract for a further 12 months.

description: Provision of psychological support for patients under the specialist weight management pathway in Cheshire East and West.

description: To provide community clinics for patient population of Cheshire East and West.

title: Specialist Weight Management Service - CBT

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract award date is 1st April 2025 to 31st March 2026.
The lifetime value of the contract is £40,455.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 6th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
In accordance with the onboarding process the Mid Cheshire Hospital team has identified a suitable provider to deliver psychological support for patients under the specialist weight management pathway in Cheshire West and East. The decision to on board the provider was made via the internal governance process and is satisfied it will deliver the immediate clinical needs of a patient. The decision to award was made in line with the conflict-of-interest policy.
Any representations can be sent to contract.enquiries@mcht.nhs.uk

locality: Crewe

streetAddress: Leighton Hospital

description: NHS

description: Health

locality: Liverpool Road, Chester

postalCode: CH2 1BQ

streetAddress: Chester Health Park

name: Mid Cheshire Hospitals NHS Foundation Trust


title: Framework Services Agreement for Waste Management Services & Call-Off Contract for Waste Management Services

description: The Framework will be let for initial period of 4 (four) years with 2 (two) optional renewal terms. Each Renewal Term shall be a period of 2 (two) years.

description: This procurement resulted in establishment of a Framework Agreement with a single economic operator that enables Northern Trains Limited ('NTL') (and other Affiliates, who are listed on the Contract Award Notice) to enter into respective Call-Off Contracts under the Framework Agreement in relation to the supply of Waste Removal and Recycling Services. NTL is the awarding entity on this Framework and under this procurement has executed their Call-Off Contract for an initial period of 4 years (with 2 optional 2 year extension periods). The Affiliates may (at their discretion) enter into a Call-Off Contract with the Supplier under this Framework Agreement, however, they have no obligation to do so. Under this contract, the Supplier will be required to provide Non-Hazardous, Hazardous and Confidential Waste to NTL and the Affiliates. Additional information: The Framework is let for an initial period of 4 years with 2 optional renewal terms (of 2 years each). The estimated total value of the Framework is £60,000,000 across its whole duration (8 years). This value has been estimated across NTL and other 8 Affiliates mentioned on the Contract Award Notice, who may wish to enter into Call-Off Contracts with the Supplier.

Price

type: cost

description: UNITED KINGDOM

description: Non-hazardous refuse and waste treatment and disposal services

title: Waste Removal and Recycling Services

description: This procurement activity resulted in an award of a single supplier framework for Waste Removal and Recycling Services. Under this procurement Northern Trains Limited executed a Call-Off Contract from the Framework and allowed other Affiliates mentioned in the Contract Award Notice to be able to enter into their own Call-Off Contracts if they wish to do so.

description: Refuse and waste related services

procurementMethodDetails: Negotiated procedure with prior call for competition

Northern Trains Limited (NTL

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green, Toft Green

description: Railway services

legalName: Northern Trains Limited (NTL

LONDON NORTH EASTERN RAILWAY LIMITED

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

legalName: LONDON NORTH EASTERN RAILWAY LIMITED

SE TRAINS LIMITED

postalCode: SE1 2AU

streetAddress: Second Floor, 4 More London Riverside

legalName: SE TRAINS LIMITED

TRANSPENNINE TRAINS LIMITED

postalCode: SW1P 4DR

streetAddress: Great Minster House, 2nd Floor Franchise Resilience And Mobilisation Team, 33 Horseferry Road

legalName: TRANSPENNINE TRAINS LIMITED

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

legalName: NETWORK RAIL INFRASTRUCTURE LIMITED

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

postalCode: SR3 3XP

streetAddress: Arriva Plc, 1 Admiral Way, Doxford International Business Park

legalName: THE CHILTERN RAILWAY COMPANY LIMITED

AVANTI WEST COAST LIMITED

postalCode: W2 1AF

streetAddress: The Point, 124 North Wharf Road

legalName: AVANTI WEST COAST LIMITED

XC TRAINS LIMITED

streetAddress: C/O Arriva Plc 1 Admiral Way, Doxford International, Business Park

legalName: XC TRAINS LIMITED

WEST MIDLANDS TRAINS LIMITED

postalCode: EC4A 3AG

streetAddress: 2nd Floor St Andrew's House, 18-20 St Andrew Street

legalName: WEST MIDLANDS TRAINS LIMITED

Department for Transport

streetAddress: Great Minster House, 33 Horseferry Road,

legalName: Department for Transport

Northern Trains Limited (NTL)

streetAddress: George Stephenson House, Toft Green, Manchester, M1 2NF,

description: Railway services

legalName: Northern Trains Limited (NTL)

TRANSPENNINE TRAINS LIMITED

postalCode: M1 6LT

streetAddress: 7th Floor, Bridgewater House, 58-60 Whitworth Street

name: FIRST TRENITALIA WEST COAST RAIL LIMITED

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=941883453 GO Reference: GO-2025416-PRO-30198147


name: The Mayor and Commonalty and Citizens of the City of London

title: Adult Education: Functional Skills in English and Mathematics

description:
The City Corporation is seeking to appoint a training organisation to provide functional skills in English and mathematics training primarily to London residents who are disadvantaged and/or suffering deprivation arising from one or a combination of factors including, but not restricted to, poverty, health, housing or education. There may also a requirement to deliver functional skills in English and mathematics to a small number of apprentices employed by the City Corporation.
This Request for Quotation (RFQ) invites Training Organisations able to deliver demonstrably high-quality, highly successful, functional skills training in English and mathematics to the national Functional Skills Standards in English and mathematics at all levels from Entry 1 to Level 2 to quote for the provision of this service.

description: Adult and other education services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

name: The Mayor and Commonality and Citizens of the City of London

streetAddress: Po Box 270, Guildhall

description: Regional or local agency/office

description: General public services

Runway Training

locality: Tonbridge

legalName: Runway Training