title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Security Management

title: Security Management

title: Security Management

title: Security Management

name: Lovran Security, Intelligence and Risk Ltd

title: Lot 1 - Statutory Audit / External Audit

description: Option to extend contract for an additional 2 x 12 month periods beyond the initial contract period

description: The provision of proactive and reactive specialist counter fraud services procurement via a mini-competition and subsequent call of under the East of England NHS Collaborative Procurement Hub Framework for Statutory Audit and Multi-Specialty Audit Services & Advisory Consultancy Services

title: Lot 2 - Counter Fraud

description: Initial term of 24 month with an option to extend for a further 2 x 12 months

description:
All Publicly funded Contracting Bodies require high quality Counter Fraud Services, which meet the service delivery and reporting requirements specifically relevant to their organisation.
The Counter Fraud Programme available against the framework captures both a preventative and reactive focus for investigations.
The Counter Fraud Programme must identify and minimise the potential for fraud and corruption in accordance with any guidance applicable to the Contracting Authority

title: Lot 3 - Internal Audit

description:
The Provider will be expected to provide a full Internal Audit Service, undertaking systems based audits where feasible. The main responsibility of that service will be to provide the Board (through its Audit Committee) with assessments of the effectiveness of the Contracting Authority's system of internal control which can be relied on by External Auditors for their Annual Governance Statement.
The Internal Auditors will report to the Director of Finance and Performance but will also have direct access to the Audit Committee. It is recognised that an effective control system reduces the likelihood that errors or irregularities will occur and remain undetected;
however, it does not eliminate that possibility. It is also recognised that the Provider's work does not guarantee that errors or irregularities will not occur and may not detect errors or irregularities which do occur.

title: Lot 4 - Assurance Reviews

description: The Assurance Review services provided should include but is not limited to, continuous and reliable assurance on organisational stewardship and the management of the major risks to organisational success, and delivery of improved, cost effective, public services. Assurance will cover looking at quality control mechanisms, employee feedback, information technology systems, and organisational behaviour.

title: Lot 5 - Digital and IM&T Audit

description: The Supplier will be expected to provide a full Digital and IM&T Audit Service to determine the effectiveness of the Contracting Authorities internal systems. This includes applying IT audit and data enabled techniques, evaluating and testing controls within and associated with information systems relevant to reporting and providing expert advice and support for other digital matters.

title: Lot 6 - Security Management

description: The role of the LSMS is to implement at a local level, the national policy for Security Management, and to work proactively and reactively with the NHS contracting authorities accessing these services.<br/>Providers will be required to assist with the development and implementation of services as well as assisting trusts review their security strategies to ensure that staff and patients along with trust and personal assets are protected as far as is reasonably practicable, allowing the trust to focus on providing and delivering high quality healthcare.

title: Lot 7 - Multi-Audit & Specialist Service

description:
Lot 7 is a locked Lot and will not be evaluated; it is intended that inclusion to this Lot will only be available to those Providers awarded to the Framework in Lots 2-6.
Multi-Audit & Specialist services can either supplement the Lot or Lots a provider has been awarded to, complimenting services detailed against the Lot, or alternatively they can be stand alone to provide independent review and scrutiny for governance requirements applicable to the wider Audit environment, or services and advice which ties back to the wider requirements of the Trust.
Multi-Audit & Specialist Service requirements may change during the life of the Framework; from changes in requirements from legislation, or individual Trust needs, staff turnover and organisational transition etc.

title: Lot 7 - Multi Audit Service Provision

description: Brighton General Hospital, Elm Grove, Brighton, BN2 3EW

description: Internal audit services

description: Accounting, auditing and fiscal services

description: Computer audit services

description: Financial consultancy services

description: Financial auditing services

description: Auditing services

description: Statutory audit services

description: Fraud audit services

description: Internal audit services

description: Accounting and auditing services

title: The Provision of Counter Fraud Services - BDO LLP

description: The Provision of Counter Fraud Services to Sussex Community NHS Foundation Trust

description: Internal audit services

name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

description: Body governed by public law

description: Health

NHS Litigation Authority

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

Paul Macklesworth

streetAddress: Manchester International Office Centre, Styal Road

Mersey Internal Audit Agency

streetAddress: Regatta Place Brunswick Business Park Summers Road

Azets

streetAddress: 2nd Floor Regis House, 45 King William Street

Audit Yorkshire

streetAddress: C/O York and Scarborough Teaching Hospitals NHS FT - Park House, Wigginton Road

Sussex Community NHS Foundation Trust

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Regional or local authority

description: Health

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Multi Audit Service Provision

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Statutory Audit/External Audit

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Counter Fraud

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Internal Audit

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Assurance Reviews

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Digital and IM&T Audit

title: Security Management

title: Security Management

title: Security Management

title: Security Management

description:
NHS PiP member bodies as listed at the below websites and any additional new NHS PiP members including wholly owned companies and subsidiaries may utilise this framework during the contract term.
http://noecpc.nhs.uk/current-members
https://www.commercialsolutions-sec.nhs.uk/
https://www.lpp.nhs.uk/
https://www.eoecph.nhs.uk/
In addition to the NHS PIP Members this Framework Agreement is for use by Contracting
Authorities in the United Kingdom (England, Scotland, Wales, and Northern Ireland), British
Overseas Territories, and Crown Dependencies that exist on [insert date of tender issue] and
which fall into one or more of the following categories:
1. Any of the following:
(a) Ministerial government departments;
(b) Non ministerial government departments;
(c) Executive agencies of government;
(d) Non-Departmental Public Bodies (NDPBs), including advisory NDPBs, executive NDPBs,
and tribunal NDPBs;
(e) Assembly Sponsored Public Bodies (ASPBs);
(f) Police forces;
(g) Fire and rescue services;
(h) Ambulance services;
(i) Maritime and coastguard agency services;
(j) NHS bodies;
(k) Educational bodies or establishments including state schools (nursery schools, primary
schools, middle or high schools, secondary schools, special schools), academies, colleges,
Pupil Referral Unit (PRU), further education colleges and universities;
(l) Hospices;
(m) National Parks;
(n) Housing associations, including registered social landlords;
(o) Third sector and charities;
(p) Citizens advice bodies;
(q) Councils, including county councils, district councils, county borough councils,
community councils, London borough councils, unitary councils, metropolitan councils,
Page 17 to 18
parish councils;
(r) Public corporations;
(s) Public financial bodies or institutions;
(t) Public pension funds;
(u) Central banks;
(v) Civil service bodies, including public sector buying organisations;
(w) Local Authorities;
(x) Social Enterprises;
(y) Independent health advisory organisations working in conjunction with or on behalf of the
Public Sector
(z) GP’s and GP Federations working in conjunction with or on behalf of the Public Sector
2. Those listed and maintained by the Government on their website at
https://www.gov.uk/government/organisations or any replacement or updated web-link.
3. Those listed and maintained by the Office of National Statistics (ONS) at Public sector
classification guide and forward work plan - Office for National Statistics (ons.gov.uk) or any
replacement or updated web-link.
4. Those bodies in England, Scotland, Wales or Northern Ireland which are within the scope
of the definition of “Contracting Authority” in regulation 2(1) of the Public Contracts
Regulations 2015 (PCR) and/or Schedule 1 PCR.
5. Isle of Man (IoM) Government and associated IoM based public bodies, including all IoM
Government Departments and Cabinet Office, including but not limited to: Department of
Health & Social Care, as listed at: https://www.gov.im/about-the-government/departments
or any replacement or updated web-link.


name: Ministry of Housing, Communities & Local Government

status: planned

region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKL

scheme: CPV

description: Financial and insurance services

title: Insurance-Based Tenancy Deposit Scheme

currency: GBP

description: Updated Description and amended extension term position

scheme: UKPGA

description: Re-procurement of the insurance-based Tenancy Deposit Protection Scheme, which is expected to be a concessionary arrangement. The requirement covers the management and administration of the insured Tenancy Deposit Protection Scheme and providing an Alternative Dispute Resolution (ADR) service.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London  United Kingdom

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services

title: Gas and Renewable repairs and maintenance (5*)

description:
Gas and Renewables repair and maintenance 5-star contract for Stonewater Southwest region.
Appoint a service provider for the Southwest Region to provide a 24-hour 7 days a week year round fully comprehensive servicing, gas safety check, issuing of LGSR and responsive repair service to all Stonewater properties. This shall include all contract and non-contract properties as required. The contract is to cover the service and maintenance of domestic and commercial heating systems. This includes, but is not limited to, system which use gas, oil solid fuels or renewable technologies.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Whetstone:-Repair-and-maintenance-services./5N32ZSY5Z4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5N32ZSY5Z4

procurementMethodDetails: Competitive flexible procedure

Stonewater Limited

locality: Whetstone

postalCode: LE8 6EP

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

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

initiationType: tender


status: active

description: One optional extension of 12 months

description:
As part of its statutory duty, and in line with its vision, priorities and values, Westmorland and Furness Council has commissioned this All-Age Carers Service to support unpaid carers across Westmorland and Furness.
The key priorities the Service needs to deliver against are outlined below.
•	Carers are recognised by health and social care professionals
•	Carers receive information, advice and guidance
•	Carers are supported to have healthy and fulfilled lives
•	Carers are supported to have breaks from their caring role
•	Carers’ voices are heard and valued
•	Carers have a say in how their services are delivered
•	Carers are protected from harm
An unpaid Carer is anyone who cares for a family member, partner or friend who needs help because of their physical or mental health, disability, or an addiction, and would find it difficult to manage without their support.
Carers can be of any age, supporting a child or an adult.

Technical/Qualitative

type: cost

variantPolicy: notAllowed

description: Health and social work services

title: All Age Carers Support Service

scheme: CELEX

description: Health and social work services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Westmorland and Furness Council

Her Majesty's Court Service

locality: London

postalCode: WC2A 2LL

legalName: Her Majesty's Court Service

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

type: engagement

status: met

description:
Westmorland and Furness Council
All Age Carers Support Contract
Supplier Information Event - Thursday 8th May 2025 10am-11am
We would like to invite any interested suppliers to attend an information event via Teams regarding the recommission of the All Age Carers Support Contract.
We will cover -
•	Commissioning timeline
•	New contract budget and length
•	Feedback from service users
If you would like to attend please contact commissioning.WAF@cumbria.gov.uk for a link to the meeting.


description:
We require a managed print service for the organisation including multi-functional devices (MFD) and printers for office use, plotters at selected sites, and label printing facilities for our labs.

The service should include:

- Leased hardware with maintenance and support

- Supply of a range of printing devices to meet local printing requirements and volumes. Should at a minimum be able to replicate the functionality of existing printers.

- Flexibility to add/remove printers as required throughout the lifetime of the contract, including addition or removal of printer locations

- Full service package for maintenance (including pro-active maintenance/regular service) and parts with appropriate SLAs

- Provision and recycling of consumables

- Cloud print server capability

- Printing from handheld devices i.e. tablets and smart phones

- Ability to send to print queue with Secure Printing i.e. ID Badge/Code must be presented to print. (Queuing described in more detail in Section 4) – only for multifunctional printers i.e. existing Konika printers.

- MI related to printing stats by user, volume of prints, duplex. Simplex.

Scottish Water would expect the respondent to assess our current estate and print requirements and recommend a complete and cost efficient solution.

It is anticipated that the resulting framework will be pan Scotland, covering Scottish Water office and treatment plants, including Highlands and Islands. Initial numbers are approximate, and we will require flexibility to add/remove devices as the estate changes over time and to pick up sites which do not currently have a managed print service.

In addition to the above, we have the following Queuing Service Requirements:

- We require a cloud-hosted print queue service with no data centre footprint

- Printers and users may be located on the SW corporate network or on SW sites with an open internet connection

- SW users will be authenticated to Active Directory / Entra ID (formerly known as Azure AD)

- Guest users on SW open-internet connections must be allowed to use SW printers on the same network

- All print traffic must be encrypted end-to-end (print via email is not acceptable)

- SW users should be able to sponsor guest access (e.g. through an internet-facing portal) in an easy, straightforward and secure manner, without senior approvals. Guest print access should endure for a specified period (e.g. 30, 60, 90, 120, 365 days). Additional information: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

description: Scotland Wide

region: UKM

title: Print Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: See Procurement Documents for further information.

electronicInvoicingPolicy: allowed

description: Computer-related equipment

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

region: UK

locality: Glasgow

postalCode: G33 6FB

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court


description: The resulting agreement will run until 31st July 2028, with the option for the University to extend the agreement for a further 24 months, to 31st July 2030.

Technical

type: quality

weight: percentageExact

description: Long criteria description

Price

type: price

description: Long criteria description

description: Training services

title: Student training content to satisfy Office for Students (OfS) E6 requirements

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description:
The University of Huddersfield wishes to license content which can be deployed as a self-paced e-Learning package to satisfy this requirement. This content will meet the requirements of Condition E6 throughout the duration of this agreement, including maintaining compliance in the event of any Office for Students updates during this period.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=951911980

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

University of Huddersfield

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate


currency: AED

description: Laboratory building construction work

title: IDDC Optics Lab Refurbishment

description: Please register your organisation with the  In-Tend E-tendering system using the supplier registration guidance provided to access the documents and return your submission

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Amended Submission Deadline: UTC+00 to UTC+01 - Deadline for submissions is 12:00, Midday, UK BST
Revised ITT timescale to the 11th July 2025 for deadline of submissions

description:
CPI requires a fully coordinated team to provide a detailed design, including design workshops and subsequent works for laboratory modifications within the existing Optics Lab footprint.
This currently consists of two active Optics labs (Optics lab 1 and 2), a decommissioned radiation laboratory and a lobby.
We require this area to produce a minimum of two functional laboratories (Pilot lab and Robot lab), an anteroom and a smaller Optics Lab with adjoining IVD Lab.

mainProcurementCategory: works

CENTRE FOR PROCESS INNOVATION LIMITED

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Public undertaking

scheme: GB-COH


description: Children's holiday-camp services

description: Social work and related services

description: Other community, social and personal services

description: Children's holiday-camp services

description: Social work and related services

name: Sound Communities Community Interest Trust

name: Imagine - Torbay Multicultural Group CIC

name: Plymouth Argyle Football in the Community Trust

description: Children's holiday-camp services

description: Social work and related services

description: Children's holiday-camp services

description: Social work and related services

description: Children's holiday-camp services

description: Social work and related services

name: Turning Heads-Changing Perceptions and Lives CIC

title: Lot 1 - Torquay Based Sites

status: complete

description: Lot 1 - HAF provision at Torquay Based Sites - a minimum provision of seven

description: Below threshold evaluation

title: Lot 2: Paignton Based Sites

description: Lot 2 - HAF provision at Paignton Based Sites - a minimum provision of seven

description: Below threshold evaluation

title: Lot 3 Brixham Based Sites

description: Lot 3 - HAF provision at Brixham Based Sites - a minimum provision of two.

description: Below threshold evaluation

title: Lot 4: Provision for 13-16 year olds

description: Lot 4 - Specific HAF provision for 13-16 year olds - a minimum provision of two

description: Below threshold evaluation

title: Lot 5: Provision for Children with Complex Send

description: Lot 5 - Specific HAF provision at for Children with Complex SEND - a minimum provision of one

description: Below threshold evaluation

description: Children's holiday-camp services

description: Social work and related services

title: CSC25030 Holiday Activities and Food Programme (HAF) 2025

description: Tender notice on Find a Tender

description:
Torbay Council has been successful in obtaining grant funding by the Department for Education (DfE) to roll out a Holiday Activities and Food Programme for 2025.
The purpose of the funding is to ensure that children and young people have access to food and activities over the school holiday periods where they are eligible for Free School Meals. Local Authorities require face-to-face provision over the school holidays.
The number of children / young people eligible for the provision is estimated to be around 5,451. As a minimum, it's expected that roughly 20-25% of those eligible will take up the offer per School Holiday.
To ensure spread of provision across the Torbay Area, the Authority expects there to be at least 7 projects in Torquay, 7 in Paignton and 2 in Brixham. Torbay Council are seeking some applications to specifically cater towards the older cohort (13- to 16-year-olds), it is anticipated that there will be at least 2 projects delivered to this cohort. Torbay Council are also seeking applications for children with complex SEND, it is anticipated that there will be 1 project delivered to this cohort. Within those projects the provider is expected to cater for and provide adequate resources and support for children and young people that may be part of the vulnerable group categories.

submissionMethodDetails:
In order to provide unrestricted, full, direct and free of charge access to the Tender Documents the Authority is providing the Documents in PDF format in the Opportunities Area of the ProContract e-Tendering portal at www.supplyingthesouthwest.org.uk
In order to access amendable versions of the Documents and to submit a response Applicants must be registered as Suppliers on ProContract. Applicants should then express an interest in the opportunity and download the Word and Excel format Documents for completion and submission.

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Town Hall

Achieve4All Ltd

locality: Lyhtham St Anne's

postalCode: FY8 5FT

streetAddress: Jubilee House,

scale: sme

locality: Paignton

postalCode: TQ3 1LW

streetAddress: Avalonia 4, Cecil Avenue

scale: large

Kinetic Sports Group Limited

postalCode: TQ4 7QN

streetAddress: Unit 7, Yalberton Tor Industrial Estate, Alders Way

Play Torbay

locality: Brixham

postalCode: TQ5 0SB

streetAddress: Rowan Way

locality: Plymouth

postalCode: PL2 3DQ

streetAddress: Home Park

Shear Soccer Ltd

locality: Cullompton

postalCode: EX15 1BT

Sporty Stars Torbay & South Hams

streetAddress: Dryden Cottage, Blackstone Road, Ipplepen

title: Lot 1 - Torquay Bases Sites

description:
Changes to the Contract are permitted where:
the change does not result in the total value of the Contract exceeding the spend threshold for the tender process undertaken; and
the value of the change does not exceed 50% of the total contract; and
the change does not alter the scope or nature of the contract; and
the duration of the Contract is not extended beyond the tendered term.

description: Contract details notice on Find a Tender

title: Lot 2 - Paignton Based Sites

title: Lot 3 - Brixham Based Sites

title: Lot 4 - Provison for 13-16 year olds

title: Lot 5 - Provision for Children with Complex SEND


name: University Hospitals Sussex NHS Foundation Trust

description: Mass spectrometer

title: Capital Purchase of MALDI-TOF

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Capital purchase of MALDI-TOF mass spectrometer

description: Not published

documentType: conflictOfInterest

description: MALDI-TOF from Chirus Main 2 pcs of equipment placed vía NHS SC, remaining peripherals (<£5K) placed direct with Chirus.

riskDetails: Direct Award permissible under NHS Supply Chain Framework Laboratory Diagnostics, Point of Care Testing & Pathology Managed Services, OJEU ref 2023/S 000-028831

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: The capital purchase is funded by a late reallocation FY24/25 budget with the requirement for the equipment to be delivered & invoiced by 31st March 2025.

locality: Brighton

postalCode: BN2 5BE

streetAddress: Royal Sussex County Hospital Eastern Road

description: Public authority - central government


description: Construction work

title: Refurbishment of Aut Even Childrens Home

description:
Medway Council wish to appoint an experience and professional contract to undertake the full refurbishment and extension to the existing structure of the Aut Even Childrens Home.
Contract is anticipated to start in the July 2025 for a period of 8 months to March 2026.

procurementMethodDetails: Below threshold - unknown

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Gun Wharf, Dock Road

description: Public authority - sub-central government

WALLER ASSOCIATES LIMITED

locality: Maidstone

postalCode: ME15 6AQ

streetAddress: Mackenzies Chartered Accountants 4 Kings Row

description: 1 extension has been allowed, for up to 6 months which would end on 30th September 2026

documentType: contractNotice


description:
ITEP0666  Package 1 - Multi Service Provision (Services)
The contract was awarded in June 2024 as per contracts finder reference: Procurement reference tender_394977/1366084 which was published on contracts finder on 14/06/2024.
The Service:
Digital Services requires a compliant, centrally managed route to market through which DS Technical Support Services can be procured to enable the delivery of the DS business plan and RIS3 business planning as well as supporting wider initiatives funded outside of DS.

description: Technical analysis or consultancy services

title: ITEP0666 Augmentation Resource Package 1 uplift

National Highways

locality: Guilford

streetAddress: Bridge House, Walnut Tree Close

legalName: National Highways

BJSS Limited

locality: Leeds

streetAddress: 1 Whitehall Quay, Leeds, LS1 4HR

legalName: BJSS Limited

National Highways

locality: Birmingham

postalCode: B1 1RN

streetAddress: 199 Wharfside Street

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The current contractor is providing the resource and is currently engaged in ‘in flight’ projects.
If National Highways (NH) sought to procure a supplier for the additional services, it would cause both significant inconvenience and substantial duplication of costs for NH due to:
 a) The time and cost of onboarding a new supplier
 b) The delay in project timelines whilst a new procurement took place and the new supplier was onboarded
 c) Switching suppliers would disrupt ongoing work and impact project continuity and quality.

description: This is an uplift to the current contract due to an unexpected volume of demand on this contract. This contract will be uplifted to a maximum of 50% of the original contract value as per PCR2015 regulations.


description: Construction project management services

title: Project Management & Contract Administrator Services for Torre Abbey New Beginnings Chapter 1

description: Torbay Council requires a suitably qualified and experienced Heritage Project Manager & Contract Administrator to work on Torre Abbey New Beginnings Chapter 1.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Peninsula Project Consulting

locality: Exeter

streetAddress: Redwoods, 2 Clyst Works Clyst Road

title: Torre Abbey New Beginnings Chapter 1 Project Management Consultancy Services


measure: bids

measure: electronicBids

title: 707614450 - In Service Support of Extended Duration Breathing Apparatus

section: Title

text: <no title>

text: desshipscomrcl-salmo-multiuser@mod.gov.uk

label: Type of the contracting authority

text: Ministry or any other national or federal authority

description: Breathing apparatus for firefighting

label: Type of procedure

section: IV

text:
Award of a contract without prior publication of a call for competition
In accordance with the provisions of Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697), this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450) . Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a Contract Notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with Regulation 16 (1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 because competition is absent for technical reasons and Regulation 16 (1) (b) (i) (bb) relating to disproportionate technical difficulties in the operation of the existing equipment.
This is because Scott Health and Safety Ltd is the original equipment manufacturer (OEM) for the EDBA set (Scott Safety ProPak). As the OEM and Design Authority (DA), Scott Health & Safety Ltd is the only economic operator that has access to the design documentation, specifications and test reports and Scott Health & Safety Ltd owns all proprietary information and documentation, including the special tooling and machinery (which manufactures the bespoke EDBA Set and Spares), that is essential in fulfilling the requirement. The Authority does not have any proprietary rights in, nor does it have access to, the design documentation, specifications, test reports or specialist tooling and machinery and is therefore unable to pass this information on to any third party.
EDBAs are a safety critical item. Personnel are trained to use only one variant of EDBAs; using different equipment would result in disproportionate technical difficulties in operation by Royal Navy (RN) personnel and incompatibility with existing RN equipment. Introducing another type of EDBA would introduce an unacceptable safety risk to personnel.

text: Negotiated with publication of a contract notice

text: Link to previous publication (VTN) - 2024/S 000-020349

text:
Negotiated without publication of a contract notice
                In accordance with the provisions of Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697), this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450) . Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a Contract Notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with Regulation 16 (1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 because competition is absent for technical reasons and Regulation 16 (1) (b) (i) (bb) relating to disproportionate technical difficulties in the operation of the existing equipment.

description: Breathing apparatus for firefighting

description: Defence Equipment and Support Group (DE&S), part of the UK Ministry of Defence (the Authority), have placed a single source contract with Scott Health & Safety Ltd who are owned by 3M. This contract will be for the In-Service Support of the current Extended Duration Breathing Apparatus (EDBA) which is an In-Service Navy Capability which enables vessels and shore establishments to perform firefighting duties. This contract has been placed for the term of 26th June 2025 up to 31st March 2028, with two one-year option periods to extend. The total contract value published reflects all anticipated requirements over the full potential duration of the contract, including the option years. This encompasses the support and sustainment of existing equipment, as well as any additional procurements necessary to ensure the continued delivery of this critical capability.

description: Repair and maintenance services of security and defence materials

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

streetAddress: MOD Abbeywood, Spruce 3c

legalName: Ministry of Defence

Scott Health and Safety Ltd

locality: Skelmersdale

postalCode: WN8 9RA

streetAddress: Pimbo Road

legalName: Scott Health and Safety Ltd


rel: canonical

description: The Contract will have an option to extend of 2 years on 1 occasion at the sole discretion of the Council.

description:
Renfrewshire Council's ICT Services requires the continued delivery of a Software Asset Management as a Service model as currently used by the Council for a period of 3 years with the option to extend for a further 2 at the sole discretion of the Council.
SAMaaS will provide analysis of the Council’s data ensuring that software compliance issues are highlighted for action. They will offer advice and support in the execution of these actions and defend the Council’s position in any compliance audit scenario. Whilst continuing to achieve full software compliance the next stage will be to optimise the Council’s license usage through knowledge and review of the license models.
The Tender Procedure shall be conducted in accordance with an above Government Procurement Agreement (GPA)Threshold as an Open procedure. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Approach to Implementation, Resources, Knowledge and Skills

name: Service Delivery - License Compliance/Audit Ready

name: Service Delivery - Software Optimisation/Cost Reduction

description: Information technology services

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

description: Software-related services

description: Tenders will be opened in accordance with the Council's Standing Orders Relating to Contracts.

description: Another notice will be published around 1 year prior to the expiry of this Contract.

description: Renfrewsjore Council’s ICT Service requires the renewal of its Software Asset Management as a Service (SAMaaS) Contract. The SAMaaS provides analysis of the Council’s data which ensures that software compliance issues are highlighted for action. The SAMaaS provider offers advice and support in the execution of these actions. It also helps the Council in its aim to reduce the number of contracts the Council has across various departments with the same Service Provider, allowing for more streamlined contract management and a reduction in costs.

performanceTerms: Contract performance conditions are stated within the Invitation to Tender documentation which can be found under project 29403 at https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Information technology services

minimum:
The Council will utilise Dun & Bradstreet (D&B) to calculate a Failure Score. Tenderers (including all participants in a group) are required to have a Failure Score of 20 or above in order to demonstrate its financial strength and stability. For further information regarding evidencing financial stability can be found within the Invitation to Tender attached to the General Attachment area on PCS-T project number 29403.
Where the Tenderer is under no obligation to publish accounts and/or does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their ESPD Submission in order that they Council may asses these accounts to determine the suitability of the Tenderer to undertake a Framework of this size and duration.
It is a requirement of this Contract and Tenderers hold, or can commit to obtain prior to the commencement of the Contract and maintain throughout the Contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = Statutory minimum 5 million GBP each and every claim, where the tenderer is exempt from this requirement, eg as a ‘sole trader’, then this must be confirmed by the Provider in writing;
Public Liability Insurance = minimum 1 million GBP for each and every claim;
Professional Indemnity Insurance – minimum 1 million GBP every claim, and will accept cover in the aggregate.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Court of Session

roles: reviewBody reviewContactPoint

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
Tenderers are required to comply with the following:
- Specification;
- General Conditions of Contract;
- Special Conditions;
- Data Processing Agreement document.
- Cyber Security Requirements as contained in the Specification.
Tenderers must complete, sign and upload the following documentation (as contained within the Supplier attachment area on PCS_T) with their tender submission:
- Tender Declaration Certificate;
- Equalities Questionnaire;
- Equalities Declaration;
- Tender Compliance Certificate;
- Prompt Payment Certificate;
- No Collusion Certificate;
- H&S Questionnaire;
Please note that all documents must be signed by an authorised signatory.
Request for Information:
Evidence of your company's insurance certificates detailing the required level of insurance's as per the levels stated within this Contract Notice and as detailed within the Invitation to Tender documentation must be uploaded within the general attachments area in Public Contract Scotland Tender Portal upon request by the Council.
Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
Tenderers are asked to complete a Community Benefit (CB) Outcome Menu and supporting methodology for a technical value of 5%. Full instructions regarding how to complete the Community Benefit (CB) Outcome Menu will be contained within the Invitation to Tender which can be found on PCS-T project number 29403.
All additional information relevant to this procurement exercise is detailed within the Invitation to Tender document which can be found on PCS-T project number 29403.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29403. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers will be asked to complete Renfrewshire Council's Community Benefit Outcome Menu to a value of 50 Community Benefit Points for a value of 3% of the overall technical score. Tenderers will also be asked to provide supporting methodology regarding how Community Benefits will be delivered for a value of 2% of the overall technical score.
(SC Ref:801394)


description: Please see the tender documents

description: Construction work

title: Demolition of the Parachute Building

description: Tender notice on Find a Tender

description: SMG wishes to award a contract for the provision of a contractor to demolish the parachute building.

submissionMethodDetails: Your quotation should be submitted via the In-Tend portal at https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home.

Science Museum Group

locality: London

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government


description: Provide information in Tender Documents

description: Supply and Installation of Dental Phantom Head Suites. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/4UJ889ZC84

description: YORKSHIRE AND THE HUMBER

description: Dental workstations

streetAddress: University of Huddersfield

description: Dental and subspecialty instruments and devices

submissionMethod: electronicSubmission written

University of Huddersfield

roles: buyer reviewBody

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate

description: Body governed by public law

description: Education

legalName: University of Huddersfield

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Dental-and-subspecialty-instruments-and-devices./4UJ889ZC84
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/4UJ889ZC84
 GO Reference: GO-2025219-PRO-29477766


status: planning

relatedLot: NPH202507 - Fire Safety

description: Fire-extinguisher agents

description: Fire-detection systems

description: Fire-alarm systems

description: Firefighting, rescue and safety equipment

description: Portable fire-extinguishers

description: Fire-alarm system installation work

description: Fencing, railing and safety equipment installation work

description: Fire-prevention installation works

title: Fire Safety

description:
BACKGROUND TO NPH
Northamptonshire Partnership Homes (NPH) are an arm’s length management organisation, formed in January 2015 that manages over 11,500 homes on behalf of West Northamptonshire Council (WNC).
NPH is a wholly subsidiary of WNC (previously Northampton Borough Council prior to the change to establishment of WNC as a unitary authority in April 2021).
NPH are a Company Limited by Guarantee (CLG) and a not-for-profit organisation. This means that our income is put back into providing housing and housing related services and supporting the communities we work in.
OPPORTUNITY OVERVIEW
NPH are intending to reprocure a suite of fire safety related contracts over the next 6 months which will encompass the following services:
Consultancy
FRAs
Fire consultancy and fire safety strategy development
Servicing / testing & responsive repairs
Fire alarms
AOVs
Dry Risers
Emergency lighting
Fire extinguishers and other fire-fighting equipment
Passive fire safety
Fire stopping works
Fire door replacements
Replacements & remedials
Emergency lighting replacements and upgrades
Fire alarm system replacements and upgrades
Fire signage
As part of developing our strategy for how to deliver these services in future and to what extent we may combine requirements into single contracts or have standalone contracts, NPH are keen to engage with consultants and contractors that are interested and also have the skills, experience and capability to operate in this area for one or more of the requirements set out above.
If you are interested in the opportunity for any of the requirements set out above, please email nphprocurement@nph.org.uk and provide contact details of the individual/s who should be kept informed of this process and any further opportunity for early market engagement with NPH.
Your email should include name, email address and contact number for the most appropriate person for NPH to contact. NPH will record your details and will provide an RFI document to capture further information from you to help with our market analysis and strategy development before issuing a tender later this year.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=936257499

Northamptonshire Partnership Homes

locality: Northampton

postalCode: NN5 5JW

streetAddress: 9-13 St. James Mill Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Please ask any questions either through the portal or email nphprocurement@nph.org.uk


name: MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST

description: 2 optional 12 month extensions

description: Advertising and marketing services

title: PR9803 - MEH - The Provision of Media Buying and Management Services

description: Not published

description: Tender notice on Find a Tender

description:
Moorfields Private offers patients the opportunity to be seen privately for a wide range of eye conditions. Our profits are  reinvested into our NHS services and research programmes for
the benefit of all our patients.
We work with an external marketing agency to support the above by aiding brand recognition and engagement, generating enquiries and referrals using marketing activities including campaigns in paid digital media and offline channels and by optimising our website content for organic searches from prospective patients and referrers.

submissionMethodDetails:
Tendering portal 'MultiQuote Evolve' used by
the Contracting Authority for this procurement:
https://suppliers.multiquote.com/Page/Login.aspx
For further assistance, or specific queries, you can contact
MultiQuote's support via:
Phone: 020 3920 8054
Email: support@elcom.com

postalCode: EC1V 2PD

streetAddress: 162 City Road

description:
As our current contract for media buying and management services nears its end, we're initiating an open tender procedure. Our goal is to explore opportunities for greater savings, improved efficiencies, and innovative marketing strategies to support our growing business needs.
To learn more and express your interest, please reach out to Anne O'Mahony at annemarie.omahony@nhs.net, and Sian Bayman at sian.bayman@nhs.net. Upon contact, we will provide a feedback document and additional details for your consideration and valuable input.


description: Subscription services

title: DfT Kharon Clearview Licence

description: If tool proves to add value

description: Transparency notice on Find a Tender

title: DfT Kharon Clearview Licence

description: Procurement of an open-source investigation tool for use in transport sanctions investigations.

procurementMethodDetails: Below threshold - without competition

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

1nteger, LLC d/b/a Kharon

region: US

country: US

locality: Denver

countryName: United States

streetAddress: 1550 Larimer St. # 266


description:
Provision of passenger transport in small vehicles (less than 8 seats). This includes home-to-school transport but also social care transport and DRT services.
This notice is to inform the market that the DPS has been extended from 02 June 2025 to 01 June 2028 in line with Regulation 34 of the  PCR2015 regime.

title: Small Vehicle Passenger Transport SV5 DPS

description: Transport services (excl. Waste transport)

type: suitability

description: Selection criteria as listed on the electronic on-line application.

procurementMethodDetails: Restricted procedure

Leicestershire County Council

locality: Leicester

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

schemeEntered: Leicestershire County Council, England

High Court of Justice

legalName: High Court of Justice


status: cancelled

description: The scope of work comprises the recalibration of the Network Rail and Train Operator Payment Rates, Network Rail and Train Operator Benchmarks and Sustained Poor Performance (SPP) thresholds in the passenger Schedule 8 regime. Each of these parameters (except SPP thresholds, which are defined at the train operator level) is defined at a service group level, of which there are around 150, and must be recalibrated for each of these service groups. Monitoring Points, Monitoring Point Weightings and Cancellation Minutes are out of scope, as explained in this section under 'Exclusions from scope'.

description: Financial consultancy services

title: CP7 Recalibration of the Network Rail Passenger Schedule 8 Regime

streetAddress: ORR's Procurement Portal (Bravo)

description: Business analysis consultancy services

OFFICE OF RAIL AND ROAD

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

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

description: Regulator

legalName: OFFICE OF RAIL AND ROAD

noIdentifierRationale: notOnAnyRegister

Office of Rail and Road

legalName: Office of Rail and Road

description: Regulator

Steer Davies & Gleave Limited

legalName: Steer Davies & Gleave Limited

ORR

legalName: ORR


name: Department for Work and Pensions acting for and on behalf of the Department for Communities (DfC)

title: Functional Assessment Services (FAS) 2023 – Lot 5

description:
This contract will be for the use of the Department for Work and Pensions (DWP) (Lots 1 to 4) and the Department for Communities in Northern Ireland (Lot 5). The service provision will be primarily contracted through this procurement to the Authority but may allow other Government Departments and their Agencies, Non-Departmental Public Bodies, and devolved administrations (including but not limited to HM Revenue and Customs, Ministry of Defence, HM Courts and Tribunals Service, National Health and Social Care) to access the services.
To support the determination of an individual’s entitlement to benefit, the Authority requires the delivery of a range of compatible and sympathetic Functional Health Assessments (FAS). The results of these assessments form one part of the evidence utilised by the Authority Decision Maker in making the ultimate decision on benefit entitlement on behalf of the Secretary of State (or in the case of Lot 5, the Department for Communities).
FAS Suppliers will be expected to deliver functional health assessments in relation to the following benefits:
• Personal Independence Payment (PIP)- https://www.gov.uk/pip
• Employment Support Allowance (ESA)- https://www.gov.uk/employment-support-allowance
• Universal Credit (UC)- https://www.gov.uk/government/publications/universal-credit-if-you-have-a-disability-or-health-condition-quick-guide/universal-credit-if-you-have-a-disability-or-health-condition
• The delivery of assessments/advice associated with 15 other specialist benefits, for both DWP and other Government Departments, including Veterans UK, HM Courts and Tribunals Service and HM Revenue and Customs
DWP ran a procurement using the Light Touch Regime and a modified process with commercial dialogue in accordance with Regulations 74 to 76 of the Public Contracts Regulations 2015. For Lot 5, DWP conducted aspects of the procurement process on behalf of the Department for Communities (DfC) in Northern Ireland. The procedure is set out clearly in the published Invitation to Tender document.
The service will be divided into five (5) geographical lots:
Lot 1 – Northern England and Scotland
Lot 2 – Midlands and Wales
Lot 3 – South West England
Lot 4 – London, South East & East Anglia
Lot 5 – Northern Ireland

relatedLot: Lot 5: Northern Ireland

description: Health and social work services

description: Health and social work services

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

CAPITA BUSINESS SERVICES LIMITED

postalCode: W2 6BD

streetAddress: First Floor, 2 Kingdom Street

legalName: CAPITA BUSINESS SERVICES LIMITED

Department for Work and Pensions

legalName: Department for Work and Pensions

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Appointing a new supplier to address the additional services would have also led to a significant duplication of costs, particularly as during the handover period the Department was paying incumbent suppliers to deliver the assessment services.
There would be interchangeability issues with a new supplier which would negatively impact the delivery of key services. A change in supplier without the lengthy handover period would risk the delivery of the services which provide critical statutory benefits to vulnerable claimants.

The increase in price does not exceed 50% of the value of the original contract.

description:
This notice is in relation to modification of an existing Contract, pursuant to regulation 72(1)(b) of the Public Contracts Regulations 2015 (“PCR 2015”) and is published for transparency purposes.

The Functional Health Assessments (“FAS”) contracts were signed in September 2023 and included an assessment of supplier capacity as of November 2021 (the launch of the procurement). In the intervening period demand for Personal Independence Payment (“PIP”) assessments has continued to rise whilst the Authority has worked with incumbent suppliers to successfully recruit and retain a higher number of Health Professionals (“HPs”) which has enabled the highest ever volume delivery of PIP assessments. The increased number of HPs helps the Authority better meet the demand for assessments across PIP and Work Capability Assessment (“WCA”) (as well as other benefits), and better protects the delivery of the service. Retention of the HP’s into FAS ensured that capacity for assessments will meet the current levels of PIP, WCA and other benefits. Collectively, this helps by reducing the length of a customer's journey and minimise the backlog of claims.
In addition to the increased clinical staffing, there were changes to supplier costs to reflect IT solution changes to address technical constraints and levels of integration.

Pursuant to regulation 72(1)(b) of the PCR 2015, the Authority agreed a Side Letter with the FAS supplier to vary the FAS contract, and then an extension to the Side Letter,  to cover the increased clinical staffing which leads to the provisions of additional services, in addition to the additional costs to reflect the changes to the IT solution to address various technical constraints. The additional services are required to address an increase in the number of FAS assessments over the number initially envisaged during the procurement.
Given that the FAS contract was entered into in September 2023 and the FAS supplier completed a lengthy hand over period prior to commencing operational services commencement in September 2024, it would not have been possible to appoint a new supplier to deal with the additional services outlined in this modification notice, as the new supplier would not have had the benefit of the handover period.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: Initial contract period of 2 years with two, one year extensions based on satisfactory performance and KPI monitoring.

Security Schedule of Rates Price

description: Based on a quantified schedule of rates.

Security Provision - Quality

description: Series of quality questions to be answered.

type: economic

type: technical

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

title: Jigsaw Homes Group - Security Provision

description: JHG Security Provision Tender Documents

description: Not published

description: Tender notice on Find a Tender

description:
The appointed provider will deliver the following security services across Jigsaw Support-managed sites:
•	Static service – On-site security presence at designated locations.
•	Routine Patrols – Scheduled visits to check site safety and security.
•	Responsive Services – On-demand support including alarm response, key holding, and emergency access.
- CCTV Monitoring – Remote surveillance to manage site access.

financialTerms: 30 days

Jigsaw Homes Group

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249

description: Public undertaking


description: Secondary education services

title: Provision of Aspire Education Programme within Newport

description: Additional placements maybe required by the named High Schools and other High Schools within Newport may wish to procure the service.

description: A possible extension of 2 years from 1 April 2028 will only be granted after the market has been reviewed, whether funding is available and a review of contract management.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

title: Provision of the Aspire Education Programme within the City of Newport

description: Not published

description: This Contracts Details Notice is to inform the market that Newport City Council has issued a direct award to Newport Live to deliver the Aspire Education Programme. . The Aspire Education Programme delivered by Newport Live in their own community venues, including use of sport venues, provides pre-16 learning and educational opportunities to young people from Year 10 and Year 11 from three high schools across the city who are at risk of becoming NEET (young people not in education, employment or training. The current high schools are Lliswerry High School, Llanwern High School and The John Frost High School. The programme will be expanded to include Newport High School as from 1 April 2025. The community venues accommodate up to 12 pupils from each high school at any one time, with a current total of 36 places available on a rolling programme which will expand to 48 when Newport High School commence to use the service. There is a variety of bespoke provision delivered from each individual Aspire school site to support the individual needs of learners who require specialist support. The contract will be for a 3 year period commencing on 1 April 2025 with a possible extension of 2 years years to offer stability and consistency to young people who use it and will allow for the development of the market to increase supplier interest in tendering in the future. The extension of a possible 2 years will only be granted after the market has been reviewed, whether funding is available and a review of contract management

procurementMethodRationale: Newport Live, in a very limited market within Newport, has the knowledge and experience to deliver this service within their own premises in the areas that the pupils live.  The continuation of the service with them will provide consistency  to pupils who attend to ensure that their educational needs are met hey do not

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Newport Live

postalCode: NP19 4RA

streetAddress: Regional Pool & Tennis Centre, Newport International Sports Village

description: Contract details notice on Find a Tender


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

title: Provide testing training

description: Provide testing services for the period 1 April 2025 until 30th September 2025.

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

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

description: Public authority - central government

scheme: GB-NHS

GOODMAN MASSON LIMITED

postalCode: EC1A 4JQ

streetAddress: Fourth Floor

title: Goodman Masson to provide testing services

format: application/pdf

documentType: contractSigned


name: The Mayor's Office for Policing And Crime

description: Weapons, ammunition and associated parts

title: Pyrotechnics/Cardies/Grenades

description: Supply of various pyrotechnic devices.

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: An optional extension of 2 years may be required by the Authority.

name: Total Integration, Collaboration, and Service Sustainability

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

description: Health services

title: Community Services for West Lancashire

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Deadline dates for enquiries and tender submissions have been amended.

description:
NHS Midlands and Lancashire Commissioning Support Unit (CSU) is acting as an agent on behalf of another NHS Body - NHS Lancashire and South Cumbria Integrated Care Board (ICB) who wishes to procure Community Services for West Lancashire.
NHS Lancashire and South Cumbria ICB has set out an ambition to have a world-class, community-centric health and care system, with its four place-based partnerships, or 'places', at the heart of this Transformation. One of the ICB's top priorities is to transform community health services and integrated community teams, aiming to elevate health outcomes, tackle health inequalities, and keep more people thriving within their communities. By transforming community services, the Lancashire and South Cumbria system will be empowered to support people in staying well, proactively identifying those at risk of deterioration, and offering them personalised care and support.
Community health services cover a wide range of services and provide care for people from birth to the end of their life. Community health teams play a vital role in supporting people with complex health and care needs to live independently in their own home for as long as possible. Lancashire and South Cumbria has four places: Lancashire, South Cumbria, Blackpool, and Blackburn with Darwen. West Lancashire is a district area of Lancashire and is predominantly a rural district. It has a population of approximately 118,000 people and is made up of the 1960s new town of Skelmersdale, the historic market town of Ormskirk, and a number of villages situated primarily in the rural Northern Parishes.
West Lancashire Community services are mainly adult physical health services but include paediatric podiatry services for those children who need local access to community services. The current provision will conclude at the end of March 2026, and this notification is provided to enable interested parties to plan for a potential PSR competitive process.
The value of the contract will be £10,997,183 per year. The total contract value over the 3 years plus the potential 2-year extension will be £54,985,915.
There is a range of specifications that will form the overall contract and these include a Community Diabetes Service; a Community Stroke and Neuro Rehabilitation Service; and an Intermediate Care Therapy Service. The ICB is looking to award one contract for all of these specifications.
This procurement is being carried out in line with the requirements which fall under Regulation 11 for the award of a contract with a competition, and Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023. As such, the competitive tendering of these Services is being run as a bespoke, single-stage tender process as described in the documentation available via https://atamis-1928.my.site.com/s/Welcome, and in this Find a Tender contract notice advertisement.
The only selection for type of Procedure is "Open" and the Contracting Authority wishes to clarify that this is a competitive procedure under the Health Care Services (Provider Selection Regime) Regulations 2023. The procedure which the Contracting Authority is following is set out in the procurement documents.
Right to Cancel: The Contracting Authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary.
The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act.

submissionMethodDetails:
Further information can be found at
https://health-family.force.com/s/Welcome
using project number C338890, NHS Lancashire & South Cumbria ICB - Community Services for West Lancashire

locality: Preston

postalCode: PR1 8XB

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

name: NHS MIDLANDS AND LANCASHIRE COMMISSIONING SUPPORT UNIT

roles: procuringEntity processContactPoint

locality: Stoke-on-Trent

postalCode: ST1 2QB

streetAddress: Bennett House, Town Road

roleDetails: Agent acting on behalf of the Authority

noEngagementNoticeRationale:
A preliminary engagement notice was published with following details:
F01: Prior information notice (prior information only)
Notice identifier: 2025/S 000-004255
Procurement identifier (OCID): ocds-h6vhtk-04dd01
Published 7 February 2025, 5:11pm


name: United Lincolnshire Teaching Hospitals NHS Trust

description: Software package and information systems

title: e-Rostering Software

description: e-Rostering Software, including upgrades, support and maintenance

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Greetwell Road

description: Public authority - central government

name: Lincolnshire Partnership NHS Foundation Trust

postalCode: LN1 1FS

streetAddress: Trust Headquarters, St George's, Long Leys Road

description: Public authority - central government

name: Lincolnshire Community Health Services NHS Trust

postalCode: LN5 7JH

streetAddress: Beech House, Witham Park, Waterside South

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Sothall Medical Centre

description: General-practitioner services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply.

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Sothall Medical Centre

postalCode: S20 1HQ

streetAddress: 24 Eckington Rd, Beighton

legalName: Sothall Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Refurbishment work

title: Internal Refurbishment works

description: Carry out the rectification of Internal works to resolve internal issues as per specification

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

COMPLETE CONSTRUCTION & DESIGN LIMITED

locality: Leeds

postalCode: LS15 0HG

streetAddress: 16 Templegate Rise

title: Internal Refurbishment works


description:
The Interior Decorating and Furnishings framework is intended to bring together our existing Furniture and Flooring Framework and our Decorative Solutions Framework. The framework scope will be determined as part of pre-market engagement but is likely to cover retail decorating vouchers and trade decorative solutions, residential furniture and flooring.
It is anticipated that the future framework will be divided into lots, depending on the outcome of market engagement.
PfH wishes to engage with suitably experienced and qualified suppliers in order to support the development of the strategy for the replacement framework. Engagement with SMEs will be particularly welcomed, as well as with larger established companies.
Interested suppliers should contact the Capital and Infrastructure Team at: Responsiveworks@pfh.co.uk
Market engagement will be conducted through a variety of channels which may include but
not be limited to one to one telephone or video calls, face to face meetings or wider supplier
engagement sessions.

description: Charge cards

description: Retail trade services

description: Decorating supplies

description: Soft furnishings

description: Domestic furniture

description: Tiles

description: Miscellaneous gardening equipment

description: Paints and wallcoverings

description: Painters' brushes

description: Homedelivery of provisions

description: Paints, varnishes and mastics

description: Paints

description: Road paint

description: Paint stripper

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

description: Urban furniture

description: Interior blinds

description: Interior decorating services

description: Interior design services

description: Floor coverings

description: Solid flooring

description: Parquet flooring

description: Wood flooring work

description: Carpets, mats and rugs

description: Carpets

description: Carpet tiles

description: Carpeting

description: Industrial carpeting

description: Floor-tiling work

title: Interior Decorating and Furnishing Solutions

description:
PfH currently operative two separate frameworks. The Decorative Solutions framework covers:
- Retail Decorative Solutions
- Trade Decorative Solutions
The Furniture and Flooring framework covers:
- Residential Furniture
- Flooring
PfH is exploring the amalgamation of these two frameworks to provide an overall interior decorating and furnishing solution for our members.

description: Interior decorating services

Procurement for Housing

roles: buyer centralPurchasingBody

locality: Yes

postalCode: WA2 0YL

streetAddress: 2 Olympic Way, Woolston Grange Avenue

description: Body governed by public law

description: General public services

legalName: Procurement for Housing

description:
This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This  includes: All current members of PfH at the time of the FTS notice for this procurement; Any registered provider of social housing (or Welsh registered social landlord ,or Scottish registered social registered social landlord) that becomes a member of PfH during the period of the  Framework Agreement; Any public authority  (as defined in the Freedom of Information Act 2000 for public authorities in England,  Wales, Northern Ireland and UK-wide public authorities based in Scotland, or as defined in the Freedom of Information (Scotland) Act 2002 for Scottish public authorities) that becomes a member of PfH at any time during the period of the Framework Agreement; Any local authority (as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government (Scotland) Act 1973 for Scottish local authorities or as defined in the Local Government Act (Northern Ireland) 1972 for local authorities in Northern Ireland) that becomes a member of PfH at any time during the period of the Framework Agreement; the Northern Ireland Housing Executive; any housing Arm's Length Management Organisation (ALMO) that becomes a member of PfH during the period of the Framework Agreement; Any wholly owned subsidiaries of any of the above Organisations; educational establishments and any other contracting authority listed on the following page of the PfH website :
http://procurementforhousing.co.uk/permissible-users/ at the time of the FTS notice for this procurement. This includes contracting authorities including but not limited to; central government departments; schools, colleges, universities and other education establishments; hospital trusts, ambulance services and other NHS organisations and services; fire and rescue, police and other emergency services; passenger transport services; charities and other third sector organisations.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233662.
(MT Ref:233662)


title: Lot 1 - Early Learning and Childcare Services (Including Private, Voluntary and Third Sector Settings)

description:
Lot 1 of this Flexible Framework Agreement sets out the minimum standards required from Early Learning and Childcare (Nursery) Services (including Private, Voluntary and Third Sector settings).
To apply for this Lot Providers must:
1) Read and review all documentation attached to this notice;
2) Submit a completed Part A (Information and Requirements) Form; and
3) Provide all required evidence listed in Part B (Provider Evidence Requirements) for Lot 1
Where initial evidence submitted does not provide sufficient assurance, additional evidence may be sought by the Council. Potential additional evidence that may be sought is outlined in the attached documents.

title: Lot 2 - Childminding Services

description:
Lot 2 of this Flexible Framework Agreement sets out the minimum standards required from Childminding Services.
To apply for this Lot Providers must:
1) Read and review all documentation attached to this notice;
2) Submit a completed Part A (Information and Requirements) Form; and
3) Provide all required evidence listed in Part B (Provider Evidence Requirements) for Lot 2
Where initial evidence submitted does not provide sufficient assurance, additional evidence may be sought by the Council. Potential additional evidence that may be sought is outlined in the attached documents.

description: North Ayrshire

description: Pre-school education services

description: Child daycare services

description: Daycare services

description: North Ayrshire

description: Pre-school education services

description: Child daycare services

description: Daycare services

title: Early Learning and Childcare Flexible Framework Agreement (New Entrants)

description:
North Ayrshire Council’s Early Learning and Childcare Flexible Framework Agreement is now live, and in accordance with the terms of the framework new applicants are invited to join the framework throughout the contract duration.
All providers who apply and meet the miniumum conditions of the Flexible Framework agreement (i.e. the National Standards & relevant legislation as noted in the attached documentation) and who accept the rates/framework terms and conditions shall be accepted to deliver funded provision through the Flexible Framework Agreement.
Please review the attached documentation for further information.
Completed applications should be sent to procurement@north-ayrshire.gov.uk. Applications received during the Flexible Framework period will be evaluated in a 4-6 week period from the application date.
Providers successfully appointed to the framework will be eligible to deliver funded placements from their date of appointment (i.e. the date an award letter is issued) until the Framework expiry date (31st July 2025).
Please note, the purpose of the Flexible Framework Agreement is to ensure that Providers meet the National Standards and requirements to be eligible to deliver funded placements. Providers should note that being appointed to the Flexible Framework Agreement does not provide any guarantee of business.
The terms and conditions of the Flexible Framework Agreement will be the Early Learning and Childcare Model Terms and Conditions.

description: Child daycare services

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

description:
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The framework has been divided into lots to support SMEs to gain access to opportunities through the flexible framework. The nature of the services delivered are unlikely to be delivered through sub-contractors and therefore a sub-contract clause is not suitable for this type of services framework.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
The Flexible Framework does not provide a guarantee of work, therefore community benefits are not being made mandatory within the tender.
(SC Ref:792536)
A Contract Award Notice will be published on an annual basis confirming the names of providers awarded to the framework in that year.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=804062.
(SC Ref:804062)


description: If required due contract slippage or to support integration with interdependent commissions

Please see documentation

description: Please see request for quote documentation

description: Research consultancy services

description: Research services

description: Market and economic research; polling and statistics

description: Market research services

description: Economic research services

description: Social research services

title: WYCA MT Employment and Skills scoping report - Request to Quote

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Deadline for clarification questions extended from 25 July 2025 to 8 August 2025 to allow bidders time to review terms and conditions for the contract and ensure bids submitted do not have qualifications that mean they will not be eligible.

description: Short-term commission between October 2025 - January 2026 to conduct and report on an early scoping exercise around how investment in West Yorkshire's transport infastructure can support the skills system to maximise its response to these once-in-a-generation opportunities, including the delivery of a new, regional, Mass Transit system.

scheme: GB-ONS

description: West Yorkshire

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Public authority - sub-central government


description: Please see the ITQ document to see the award criteria for this opportunity.

description: Recreational, cultural and sporting services

description: Library, archives, museums and other cultural services

title: Station Hall Soundscape Design

description: Tender notice on Find a Tender

description: The SMG wishes to award a contract for the provision of creative sound design for a soundscape for the recently redeveloped Station Hall gallery at the National Railway Museum, York

submissionMethodDetails: Your quotation should be submitted via the In-Tend portal at https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home by 4 August 2025, 16:00. Your quotation will be rejected if it is received after this date.

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government


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

description: Electronic equipment

description: 135x iPad 11” 128GB Wi-Fi Silver, 135x cases, 135x screen protectors, 135x 20W USB-C wall chargers. IT equipment for City of London School for Girls.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Academia Ltd

locality: Hemel Hempstead

postalCode: HP2 7DW

streetAddress: Unit 1 Progression Centre

description: Contract details notice on Find a Tender


description: Fire-prevention installation works

title: Provision of Fire Compartmentation Remedial Works, South

description: To remove reference to Framework and correct dates incorrectly calculated by system.

description: To correct Organisation Type

description: Retender of the Provision of FCP Main Contractor for the South

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender