description: Fire-prevention installation works

title: Provision of Fire Compartmentation Remedial Works, North

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

description: To correct Organisation Type

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

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


currency: GBP

status: active

PSQ Criteria

type: quality

weight: percentageExact

description: 4 questions relating to Experience, Social Value, Working with others and Budget. Questions and evaluation criteria can be found in more detail in the Project Specific Questionnaire attached

type: economic

description: Please refer to Project Specific Questionnaire on the Atamis Portal

type: technical

country: GB

countryName: United Kingdom

scheme: CPV

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

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

features: PSQ Responses will be used in the first step of selecting suitably qualified and experience suppliers to be invited to tender. It is intended that the Client will shortlist a minimum of three suppliers who will be invited to submit tenders in line with section 20(4)(a) of the Act.

description: Add link to Atamis Portal where Supplier can register their interest

description: Information for Suppliers re Atamis Registration

scheme: UKPGA

description: Principal Contractor Procurement - Blocks 1 & 3. To register with Atamis please use the following link: https://atamis-clarionhousing.my.site.com/s/Welcome Select "Register here" to register your organisation onto the our Supplier Portal Once registered, navigate to "Find opportunities" and search for the tender using the Title DN0084 Dyecoats Blocks 1 & 3, Leeds - Contractor Procurement - PSQ Click "Register" to register your interest.

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: works

submissionMethodDetails: Principal Contractor Procurement To register with Atamis please use the following link: https://atamis-clarionhousing.my.site.com/s/Welcome Select "Register here" to register your organisation onto the Supplier Portal. Once registered, navigate to "Find opportunities" and search for the tender using the Title DN0084 Dyecoats Blocks 1 & 3 - Contractor Procurement - PSQ Click "Register" to register your interest.

procurementMethodDetails: Competitive flexible procedure

Clarion Housing Group

locality: London

postalCode: NW1 7QX

streetAddress: 5th Floor, Greater London House, Hampstead Road

description: Public authority - sub-central government

scheme: GB-PPON

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Preliminary market engagement via submission of an expression of interest to: 1.) Confirm the requirements and approach to the procurement; 2.) Identify Suppliers that may be able to supply the Works required; 3.) Gauge market capability and capacity to deliver the project in accordance with the programme

initiationType: tender


region: UK

description: Recruitment services

title: Talent Insights

description: annual extensions up to contract duration of 5 years in total - used if the HR team believe they still need access to the data and tool

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: services

status: complete

title: Talent Insights

description: talent insights for recruitment and HR services

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public authority - central government

scheme: GB-COH

linkedin Ireland unlimited

region: IE

country: IE

locality: dublin

postalCode: 2 dublin

countryName: Ireland

streetAddress: wilton plaza,Wilton place

scale: large

postalCode: Dublin 2

title: Talent Insights

description: additional licence users

description: 12mths +12mths+12mths+12mths

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planned

description: Health and social work services

title: Adults' home care, Reablement, and Children's home care

description: Updated estimated date of tender notice from 03 July to week commencing 21 July 2025.

description:
'PLEASE NOTE THIS IS A PIPELINE NOTICE - NOT LIVE TENDER OPPORTUNITY - TENDER
NOTICE TO FOLLOW'.
The forthcoming opportunity will be for the delivery of adults' & children's home care and reablement services. Details of the procurement will be included in the tender notice.
Adults' home care, children's home care, and reablement are important services for Southwark residents and represent significant investment for the council. All services aim to provide essential care and support for residents and families, helping individuals to live healthy lives in the community for as long as possible.

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


description: Full details can be found in the tender document, but evaluation will be made on the following criteria:  Evidence of having previously designed similar evaluation methodologies; demonstration of a clear understanding of the context and need for research; staff roles and suitability of staff for those roles; understanding of, and ability to meet, project timetable and dependencies/risks to the highest quality; value for money.

description: Research services

title: Architectural Education Access Evaluation

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Clarification questions and answers

description: Tender notice on Find a Tender

description: The Architects Registration Board (ARB) intends to commission work to develop an impact evaluation framework with which to evaluate the impact of its recent reforms to the initial education and training of architects (IET).  We are looking for a research agency, or an academic  or other organisation with research expertise, to design an effective methodology/evaluation logic model to collect and analyse data to evaluate the success of our policy proposals.

electronicSubmissionPolicy: notAllowed

procurementMethod: open

submissionMethodDetails: Proposals should be submitted by email to corporate@arb.org.uk

procurementMethodDetails: Below threshold - open competition

Architects Registration Board

postalCode: WC1X 8NH

streetAddress: 5th Floor, 70 Gray's Inn Road

description: Public authority - central government


description: Recruitment services

title: Hiring solution

description: one extension to be used if services still needed

description: Transparency notice on Find a Tender

title: Hiring solution - Linkedin

description: Linkedin hiring solution for recruitment services

Post Office Limited

description: Public authority - central government

title: Hiring solution

description: Increase users

description: 1 x 12 months extension


description: Adult and other education services

description: +1 (12months)

description: If DBT has future needs

description: Tenders shall be evaluated using the Most Economically Advantageous Tender methodology. This will be determined according to the Price per Quality Point (PQP) method. If the Authority chooses to award the Contract, the Authority shall award the Contract to the compliant Tender that obtains the lowest price per weighted quality point score.

description: Mininum standars whuch are pescribed within the selection questionnaire

description: Education and training services

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Request for proposal for design and delivery of ‘Regulation 101’ and a follow-on ‘Intro to Business Regulation’ modular programme

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

Queen Mary University of London

postalCode: WC2A 3JB

streetAddress: 67-69 Lincoln’s Inn Fields,

scale: sme


title: Individual Placement and Support: East

description: The Authority has the option to extend this agreement beyond the Initial Term by a further period up to a maximum of 12 months in addition to the Initial Term.

description: At the end on the initial term of contract for all Lots (30th June 2029.) The Authority at its absolute discretion may seek to extend the contract (one or multiple Lots) by a maximum period of a further 12 months.

description:
Connect to Work is a national scheme led by the DWP (Department for Work and Pensions) and is a supported employment programme targeted at specific groups of residents to enable sustained employment.
The programme is focused on reversing the growth in Economic Inactivity and is targeted towards residents with health conditions and disabilities, as well as a number of groups to face barriers to gaining sustained employment, such as care leavers, carers, refugees, ex-offenders, and veterans, aligning with the Lancashire Economic Inactivity insights report, published in 2023.
The Authority is seeking secure a new multi-lotted contract for the external provision of IPS (Individual Placement Support) and SEQF (Supported Employment Quality Framework) as part of the Authority's Connect to Work project.
Lot 1 is based on IPS for the East geographical area of Lancashire. (Including delivery in the districts of Blackburn with Darwen, Burnley, Hyndburn, Pendle, Ribble Valley and Rossendale.)
The initial term of the contract commences on 5th September 2025 to 31st March 2029, with an option to extend for a further 12 months.
September to early October 2025 is anticipated to be the mobilisation period for service provider(s)
Delivery of support to allocated participants is estimated to commence in on the 6th October 2025 until 31st March 2029 as part of the initial contract terms, with option to extend this contract for a further 12 months.

Quality and Technical

description: Quality and Technical Questionnaire

Social Value

description: Social Value

description: Please see the tender documentation for further information.

title: Individual Placement and Support: North

description:
Connect to Work is a national scheme led by the DWP (Department for Work and Pensions) and is a supported employment programme targeted at specific groups of residents to enable sustained employment.
The programme is focused on reversing the growth in Economic Inactivity and is targeted towards residents with health conditions and disabilities, as well as a number of groups to face barriers to gaining sustained employment, such as care leavers, carers, refugees, ex-offenders, and veterans, aligning with the Lancashire Economic Inactivity insights report, published in 2023.
The Authority is seeking secure a new multi-lotted contract for the external provision of IPS (Individual Placement Support) and SEQF (Supported Employment Quality Framework) as part of the Authority's Connect to Work project.
Lot 2 is based on IPS for the North geographical area of Lancashire. (Including delivery in the districts of Fylde, Lancaster and Wyre .)
The initial term of the contract commences on 5th September 2025 to 31st March 2029, with an option to extend for a further 12 months.
September to early October 2025 is anticipated to be the mobilisation period for service provider(s)
Delivery of support to allocated participants is estimated to commence in on the 6th October 2025 until 31st March 2029 as part of the initial contract terms, with option to extend this contract for a further 12 months.

Quality and Technical

description: Quality and Technical Questionnaire

Social Value

description: Social Value

title: Individual Placement and Support: Central West

description:
Connect to Work is a national scheme led by the DWP (Department for Work and Pensions) and is a supported employment programme targeted at specific groups of residents to enable sustained employment.
The programme is focused on reversing the growth in Economic Inactivity and is targeted towards residents with health conditions and disabilities, as well as a number of groups to face barriers to gaining sustained employment, such as care leavers, carers, refugees, ex-offenders, and veterans, aligning with the Lancashire Economic Inactivity insights report, published in 2023.
The Authority is seeking secure a new multi-lotted contract for the external provision of IPS (Individual Placement Support) and SEQF (Supported Employment Quality Framework) as part of the Authority's Connect to Work project.
Lot 3 is based on IPS for the Central & West geographical area of Lancashire. (Including delivery in the districts of, Chorley, Preston, South Ribble and West Lancashire.)
The initial term of the contract commences on 5th September 2025 to 31st March 2029, with an option to extend for a further 12 months.
September to early October 2025 is anticipated to be the mobilisation period for service provider(s)
Delivery of support to allocated participants is estimated to commence in on the 6th October 2025 until 31st March 2029 as part of the initial contract terms, with option to extend this contract for a further 12 months.

Quality and Technical

description: Quality and Technical Questionnaire

Social Value

description: Social Value

title: Supported Employment Quality Framework: Lancashire

description:
Connect to Work is a national scheme led by the DWP (Department for Work and Pensions) and is a supported employment programme targeted at specific groups of residents to enable sustained employment.
The programme is focused on reversing the growth in Economic Inactivity and is targeted towards residents with health conditions and disabilities, as well as a number of groups to face barriers to gaining sustained employment, such as care leavers, carers, refugees, ex-offenders, and veterans, aligning with the Lancashire Economic Inactivity insights report, published in 2023.
The Authority is seeking secure a new multi-lotted contract for the external provision of IPS (Individual Placement Support) and SEQF (Supported Employment Quality Framework) as part of the Authority's Connect to Work project.
Lot 4 is based on SEQF for the geographical area of Lancashire.
The initial term of the contract commences on 5th September 2025 to 31st March 2029, with an option to extend for a further 12 months.
September 2025 to March 2026 is anticipated to be the mobilisation period for service provider(s)
Delivery of support to allocated participants is estimated to commence on the 1st April 2026 until 31st March 2029 as part of the initial contract terms, with option to extend this contract for a further 12 months.

Quality and Technical

description: Quality and Technical Questionnaire

Social Value

description: Social Value

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

title: Connect to Work

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Important information - 17th June 2026,
Please note the Tender submission deadline has been amended from
(Original)
Tender submission deadline
19 June 2025, 12:00pm
To
(Amended)
Tender submission deadline
24 June 2025, 12:00pm
Important Notice 2nd June 2026
IMPORTANT:
Please note the following changes to the anticipated Contract Dates.
The Contract dates (estimated) are revised from:
5 September 2025 to 30 June 2029
Possible extension to 30 June 2030
to
5 September 2025 to 31 March 2029
Possible extension to 31 March 2030.
Important:
The "Contract Term" differs from the "Delivery Period".
The Contract Term is anticipated to commence on the 5th September 2025 and shall expire on the issue of a written termination report by the Authority (having consulted with the Service Provider(s).)
The Delivery Period for Services for Lots 1, 2 and 3 are anticipated to commence from October 2025 to 31 March 2029. Lot 4 is anticipated to commence from 1st April 2026 to 31st March 2029.
The Authority may then extend the "Delivery Period" for any / all Lots by a further period or period(s) up to a maximum of 12 months. (31st March 2030)
For further details regarding the "Contract Term" and "Delivery Period" please consult the tender documentation

description:
Connect to Work is a national scheme led by the DWP (Department for Work and Pensions) and is a supported employment programme targeted at specific groups of residents to enable sustained employment. The programme is focused on reversing the growth in Economic Inactivity and is targeted towards residents with health conditions and disabilities, as well as a number of groups to face barriers to gaining sustained employment, such as care leavers, carers, refugees, ex-offenders, and veterans, aligning with the Lancashire Economic Inactivity insights report, published in 2023.
Lancashire County Council will be the Accountable Body managing this project across the Lancashire area for the next 5 years. (Until 30th June 2030, includes extension periods).
Please see the tender documentation for further details.

submissionMethodDetails:
The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/
Use of this system does not require high specification IT equipment or connections, nor high-level personal IT skills/capabilities. Access to the system/software and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.
NEGOTIATON (Request For Quote) NUMBER (Tender reference number for online tendering system) is: LCC44470. For further information please contact: contractscorporate@lancashire.gov.uk

procurementMethodDetails: Open procedure

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

SOCIAL VALUE PORTAL LTD

postalCode: SE1 7TY

streetAddress: Tintagel House

roleDetails: Evaluation of Social Value

BLACKPOOL COUNCIL

locality: Blackpool

postalCode: FY1 1NB

streetAddress: PO Box 11, Town Hall

roleDetails: Assistance in tender evaluations

Blackburn With Darwen Borough Council

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Town Hall, King WIlliam Street

description: Pipeline notice on Find a Tender

status: met

description:
A face-to-face market engagement event was advertised and held on the 16th January 2025.  The focus of the event was to talk in more detail about Connect to Work, as part of the Get Britain Working plans, understanding and research regarding economic inactivity in Lancashire, the added value of the programme and the shift from pre-employment to supported employment and the fidelity models.
The event included support from the DWP, and speakers from Lancashire County Council and Blackpool Council focusing on the SEQF and IPS fidelity models, and the benefits to residents and businesses.
The event included roundtable discussions with questions aimed at gathering information to inform the development of the Authority's delivery plan for the DWP to approve the grant funding agreement.
Key themes and topics were suggested to support employers in becoming more inclusive which has fed into the planning for the employer engagement task and finish group to take forward and progress, such as developing ways to increase understanding of the support available and how to achieve accessibility.
In addition to the above, a further online survey was posted to all attendees of the above event and advertised to any other further interested parties via the Authorities Tender Opportunities Webpage in late February / Early March 2025 for feedback to support the Authority in how it would structure the tender.
Finally, a pre-tender face to face event was openly advertised via the Authorities Tender Opportunities Webpage and conducted on the 2nd May 2025, to provide interested parties a high-level overview of the intentions of how the upcoming tender would likely be structured and provide opportunity for any questions to be taken, prior to the publication of tender documentation.


description: Property management services of real estate on a fee or contract basis

description: Residential property services

title: Temporary Accommodation Maintenance Services

description:
Overview:
We are inviting expressions of interest from experienced contractors ahead of an upcoming tender opportunity to deliver comprehensive maintenance services across our property portfolio. This includes both owned and leased properties—currently totalling 137 units, with plans to expand to 327 by 2028.
Scope of Services:
The successful contractor(s) will be expected to provide:
Full maintenance services
Compliance and statutory inspections
Responsive and planned repairs
Ad hoc works as required

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Please contact the Authority by 30 May 2025 to arrange a meeting during the week beginning 2nd June 2025.
This pre-market engagement is intended to:
Gauge market interest
Understand supplier capabilities
Inform the development of the tender specification
We are particularly interested in hearing from contractors with a proven track record in delivering high-quality maintenance services in the housing, temporary accommodation or public sector.
Suppliers meeting with us will be asked a series of questions and will be invited to ask questions of the Authority, we request that formal presentations are not prepared or presented at this time.


description: Installation services of electrical equipment

title: LED Lighting Programme

description: To remove reference to Framework and amend end dates incorrectly calculated by system

description: To correct Organisation Type

description: Retender of the LED Lighting Programme

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


description: Job search services

description: Career guidance services

description: Education and training services

title: Connect to Work

description: Update to value including VAT.

description: Updated estimated tender notice date

description:
This notice is intended to alert providers to an opportunity to deliver the Connect to Work programme for Greater Essex (Southend ,Thurrock and Essex) through its Accountable Body - Essex County Council  (ECC).
The e-tendering system used by ECC is ProContract. Potential applicants for Connect to Work are encouraged to register on ProContract as soon as possible. It is free to register and use the system.
You will need to create an account on ProContract to access and bid for public sector opportunities issued by ECC, including this Connect to Work opportunity. Visit https://procontract.due-north.com/Register to register an account.
Connect to Work
The recently launched "Get Britain Working" White Paper outlines Government's strategy to invest £240m to support the ambition of a national 80% employment rate and help improve workplace health and keep people in work, including trials of combined public services for those out of work due to ill health. Connect to Work is the first major element of the Get Britain Working Strategy.
By encouraging join-up between health systems and employment support, Connect to Work will support those, primarily, currently outside the workforce and facing greater labour market disadvantages, to stay in work and get back into work. In turn, supporting the Government's ambition for a more inclusive economy, supporting local people to realise their potential and supporting local and national growth. Connect to Work funding will support around 100,000 disabled people with health conditions and those with complex barriers to get into employment and on in work. In Greater Essex, Connect to Work will support 7,804 residents across the entirety of the programme.
ECC is the Accountable Body for Connect to Work in Essex and, working in partnership with both Unitary Local Authorities, Thurrock Council and Southend-on-Sea City Council, responsible for the commissioning of Connect to Work delivery.
Connect to Work is a voluntary programme, delivering the evidence-based Supported Employment model, 'place, train, and maintain', via two different types of interventions based on the needs of the participant - Individual Placement and Support (IPS) and Supported Employment Quality Framework (SEQF). This opportunity relates to both models of delivery.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Pipeline notice on Find a Tender

description:
The Market Engagement Session is divided into three parts
•	Webinar on Wednesday 4th June 2025 10:00 - 11:30 for Employment Providers.
•	Webinar on Tuesday 10th June 2025 10:00 - 11:00 for Voluntary Sector.
•	In person session on Wednesday 25th June 2025 1:30 - 3:00pm at Watt Tyler Country Park for all.
The, in person, event will provide an overview of the Connect to Work delivery model for Greater Essex, what SEQF/IPS provision (supported employment ) Essex County Council as the Accountable Body  will be procuring and the timescales for the procurement process and answer any questions on that.
The event will then introduce local organisations, often but not exclusively, VCSE organisations providing employment support to specified Connect to Work cohorts i.e Refugees across Greater Essex to potential Prime providers that want to deliver Connect to Work across Greater Essex.
Outcomes for attendees:
•	An understanding of the delivery model for Connect to Work in Greater Essex,
•	An understanding  of what ECC will be procuring and the timescales for this and how it fits with existing supported employment in Great Essex
•	Introductions/contacts between potential Prime providers and supply chain partners.
All interested Suppliers who wish to register to take part in any sessions from above to complete the form using the link below to receive an invite to the webinar or in person event:
https://forms.office.com/e/7HFd3ReTCr


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Construction work

status: pending

description: Contract award notice on Find a Tender

Value for Money

type: price

description: 50% of the available tender marks will be awarded for value for money

Timescales

description: 40% of the available tender marks will be awarded for the tenderer being able to meet the project timescales

name: Affirmative efforts to utilise local companies and small businesses

description: 10% of the available tender marks will be awarded for the tenderer using local companies and small businesses

description: Construction work

title: Prenton Rugby Club Community Hub Project Main Contract

description: Not published

description: Invitation to Tender Document

description: Architectural Design

description: Pre Construction Information

description: Drainage Drawing

description: Structural Drawings

description: Schedule of Works

description: Tender notice on Find a Tender

acceleratedRationale: State of urgency

description: The construction of 3 extensions to the existing club house. Fit out of the new changing facilities. Construction of a new entrance. Construction of a new kitchen and lounge extension and a full refurbishment of the existing club house.

submissionMethodDetails:
Submit tender to
tony@tpqs.co.uk

PRENTON RUFC LIMITED

locality: Birkenhead

postalCode: CH43 3BS

streetAddress: Prenton Rufc The Clubhouse

description: Private utility


title: Building Consultancy

description: To correct Organisation Type

description: Building Consultancy Services Re-tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Residential health facilities services

description: Social work services with accommodation

description: Residential Care Homes for children with multiple/complex needs (phase 2)

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

description: Pipeline notice on Find a Tender

description:
Provider engagement event held on 09/05/2025 at Beeston Youth and Community Centre, West End, Beeston, Nottingham, NG9 1GL with the purpose of:
- developing the authority's requirements and approach to the procurement
- identifying suppliers that may be able to meet the service requirement
- identifying likely contractual terms; and
- providing information to prospective providers on updates under PA23 and CDP registration requirements


description: The contract start date is anticipated to be 1 September 2025 and will be initially awarded for a period of one year, with the option to extend for a further 3 x 12-month periods, reviewed annually and subject to satisfactory performance and mutual agreement by both parties.

Methodology

description: Please see Document A - Invitation to Tender for full details of this criterion.

Cost

type: cost

description: As stated in the tender documents

description: As stated in the tender documents

description: Cesspool or septic tank emptying services

description: Cleaning services

description: Tank-cleaning services

title: ANDBC Tender for the Provision of External Cleaning and Tankerage Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The deadline for receipt of submissions has been extended by one week, until 12noon on Monday 23rd June 2025.
The deadline for receipt of clarifications has also been extended by one week, until 12noon on Wednesday 18th June 2025.

noLotsDivisionRationale: The Council has considered the use of Lots for this contract but does not believe the use of Lots is suitable due to operational requirements and loss of economies of scale. Furthermore, having re-tendered this requirement on several occasions, historically the market indicates that SMEs are adequately positioned to participate in the competition and be successful.

description: Tenders are sought by Ards and North Down Borough Council for the provision of External Cleaning and Tankerage Services at various Council properties.

submissionMethodDetails: Tenders must be submitted online via eTendersNI - https://etendersni.gov.uk/epps/home.do

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: City Hall, The Castle

description: Northern Irish devolved regulations apply


description: Library, archives, museums and other cultural services

description: Transparency notice on Find a Tender

name: Culture, Learning & Libraries (Midlands) trading as Inspire

title: Culture Learning and Libraries

description: Not published

description:
Culture Learning and Libraries (Midlands) trading as Inspire - direct award on substantially the same terms as the current contract. The proposed new contract will commence on 1 April
2026 and end on 31 March 2028.

procurementMethodDetails: Direct award

procurementMethodRationale:
The direct award appointment being made is via ground 7, Schedule 5 of the Procurement Act 2023 (PA23) is possible due to:
(a) a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and
(b) the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.

Nottinghamshire County Council

description: Public authority - sub-central government

postalCode: NG8 4GP

streetAddress: Inspire HQ

scheme: GB-MPR

description: Pipeline notice on Find a Tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

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

description: Contract award notice on Find a Tender

name: THOMSON REUTERS (PROFESSIONAL) UK LIMITED

Quality

description:
Quality = 60%
Social Value = 10%

region: UKL

region: UKM

title: The Provision of an Online Legal Research Platform

description: Not published

description: Tender notice on Find a Tender

description:
HSE requires an online platform for Legal Research,to support policy making and enforcement action across the organisation.
The online platform must present a clear, user-friendly customer interface which gives HSE staff access to comprehensive case reports and transcripts; consolidated legislation dating back over the centuries and legal journals including abstracts of every journal article in every English language legal journal in Europe.
The online platform must give HSE staff access to :
(i) current and historical case law.
(ii) law reports and practical law service.
(iii) a constantly updated and comprehensive collection of UK and EU case law, legislation, expert legal analysis, national, regional and international legal news, journals and current awareness.
(iv) to compare previous legislative provisions, information on EU directives/strategies - i.e. the EU hydrogen strategy proposals.
(v) a Legislative search tool to access the most up to date versions of complex and rapidly changing legal provisions (since EU exit) under the Product Safety and Health & Safety at Work legislative frameworks, including Retained EU Legislation.
(vi) the most up to date version of UK law.
(vii) A tool to enable staff to establish what requirements were in place on a specific date (such as the date an offence was committed)
(viii) key legal texts which the courts and legal profession use.
(ix) An Alert notification tool for changes in Legislation.
The platform should be available to staff 24 hours a day 365 days a year. Services should allow HSE users to subscribe by registration with their work email and password.

financialTerms:
All invoices raised must include the relevant Purchase Order number which will be issued by HSE Procurement Unit. Failure to include the Purchase Order Number may delay payment.  Invoices should be submitted electronically in PDF format to a designated e-mail address which will be identified in the contract.
Invoices should also include details of work satisfactorily carried out and any VAT properly chargeable.
HSE shall make payment of agreed costs, in arrears, within 30 days of the acceptance of the invoice.

submissionMethodDetails:
All tender documents are available via the HSE In-Tend supplier e-procurement portal. All responses and requests for clarification must be submitted via the portal. Registration is free of charge and can be completed via the following link:
https://in-tendhost.co.uk/hse

Health and Safety Executive

locality: Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road, Bootle, Merseyside

description: Public authority - central government

postalCode: E14 5AQ

streetAddress: Five Canada Square


description: The Council can extend this contract by up to two years (2), but any extension will be at the Councils discretion.

description: up to two years (2) extension.

description: Social services

title: Direct Payment Support Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Value update

description: Amendment to the reoccurring question to remove any ambiguity.

description: A personalised Direct Payment Support Service to eligible customers consisting of a universal Information and Advice service on all aspects of Direct Payments and an Intensive Core Employment Service for those who chose to employ a Personal Assistant. To view the tender documentation and submit a response please click on the following link to our e-tendering Portal and either Register or Login). https://atamis-7669.my.site.com/s/Welcome

financialTerms: 30 days in arrears

submissionMethodDetails: All tender submissions must be completed and submitted via Atamis - WSCC's e-tendering portal. https://atamis-7669.my.site.com/s/Welcome

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services

title: Delivery/Auto Maintenance

description: Remove reference to framework and amend end dates.

description: Auto Doors and shutter contract

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


status: cancelled

description:
The Service will provide endoscopy training sessions (Consultant Led) within any of the Trusts endoscopy suites including at MPH or Bridgwater Community Hospital to support the training of junior staff in endoscopy procedures. The Service will provide a consultant resource to facilitate these lists.

The Authority is intending to award the contract to an existing provider following the direct award process C.
The lifetime value of this contract is expected to be £180,000.00.
The contract dates are 1/6/25 to 31/5/26.

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

title: Provision of Endoscopy Training Lists

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.The contract was awarded on 18 June 2025 and the contract dates are 1 July 2025 - 31 May 2026The estimated lifetime value of the contract is £180,000.00There were no declared conflicts of interest.

scheme: CELEX

description: Provision of Endoscopy training lists.

description: Surgical hospital services

procurementMethod: limited

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

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 midnight on 30 May 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Somerset NHS Foundation Trust

SOMERSET SURGICAL SERVICES LTD

locality: Weston Super Mare

postalCode: BS23 4TQ

streetAddress: Weston General Hospital Grange Road, Weston-super-Mare

legalName: SOMERSET SURGICAL SERVICES LTD

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 30 May 2025 via email to servicesteam.procurement@somersetft.nhs.uk. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

The decision makers were: Clinical Service Manager - Surgical
No conflicts of interest were declared among decision makers.

The key criteria were weighted as follows:
30% quality and Innovation
30% Value
15% Integration, Collaboration and Service Sustainability
15% Improving access, reducing health inequalities and facilitating choice
10% Social value
Quality and value are the most important factors to ensure a high quality, safe and effective service can be provided to train junior staff.

The rationale for choosing the provider with reference to the key criteria:
The existing supplier is an established surgical services provider with a proven track record, and they are highly likely to be able to satisfy the new contract to a sufficient standard.


description: Repair and maintenance services

title: Delivery /Barriers and Shutters Maintenance

description: Retender as a separate contract from Auto door maintenance contract. Contract 3+1 Years, extension shall be on the basis of supplier performance, market conditions and the requirements.

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Plumbing and heating materials

title: Supply of Plumbing Materials & Van Stock Technology

description: Amendment of contact name.

description: Remove ref to Framework and correct end dates

description: To correct Organisation Type

description: Tender of new Plumbing Materials and Van Stock Technology Contract

mainProcurementCategory: goods

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


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

title: Media Buying Services

description: Media Buying across all platforms.

UK Export Finance

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Rd,

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Financial and insurance services

description: 1 x 12 month extension available

description: Contract award notice on Find a Tender

description: 1 x 12 month extension available

description:
Quality - 60%
Social Value - 10%
Price - 30%

description: Administration, defence and social security services

title: Redemption of Community Support Grant Vouchers

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Submission date changed to Tuesday 3rd June at 12 noon.

description: Middlesbrough Council wish to provide a service where residents in receipt of a Community Support Grant Voucher issued by the Authority for the supply of second-hand furniture can purchase these from specific providers located within the town of Middlesbrough

submissionMethodDetails:
www.open-uk.org
Please register your organisation on the OPEN portal.  This will allow you to submit a bid on the opportunity.

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

Community Ventures

postalCode: TS3 9PA

streetAddress: 101 The Greenway


description:
The initial contract will have a discretionary option  of a 2 year extension in 12-months consecutive order.
Secondly, the GPhC reserves the right to carry out subsequent procurement (towards the end of the initial 5-year contract duration) of this service by DIRECT AWARD. This is in accordance to schedule 5 (8) of the PA2023 and section 95.

name: Stage 1 - Supplier Qualification and Condition of Participation Assessment

weightingDescription:
STAGE 1 - Procurement Specific Questionnaire (PSQ)  - Conditions of Participation & Core Details Review
Contract Examples and Experience (x3 contracts) - 60%  (20% per contract example)
Scale and Capability - 30%
Cultural Fit - 10%
**All bidders interested in submitting a tender must fulfil the Conditions of Participation and return a fully completed PSQ.
** Only the Top 5 Suppliers will be shortlisted to Stage 2
STAGE 2 -  ITT
The following weighting will be applied for award selection during the ITT Stage.
Quality (including social value) - 60%
Price -  40%
STAGE 3 - Preferred Bidder Stage
-  Highest Ranked Bidder

description: See the document attachment section.

description:
The Supplier are required to share the code for their core supplier details entered on the Central Digital Platform or upload a PDF copy of their downloaded details; this will be evaluated alongside the Conditions of Participation set out in Annex 2 on a PASS OR FAIL BASIS.
The Procurement Specific Questionnaire (PSQ) will be evaluated as follows;
1.	Contract examples and experience - 60% (20% per contract example)
2.	Scale and Capability - 30%
3.	Cultural Fit - 10%
All bidders interested in submitting a tender must submit the PSQ. Only the top 5 scoring suppliers will be shortlisted

description: Security software development services

description: Helpdesk and support services

description: Computer facilities management services

description: Computer support and consultancy services

description: Computer network services

title: IT MANAGED SERVICE PROVIDER

description: Not published

description: Tender notice on Find a Tender

features:
This competitive flexible procedure for this tender exercise will be conducted in three (3) stages.
STAGE 1: Invitation to Participate
4.1  Stage 1 commences with the issuing of a Tender Notice published on the Central Digital Platform transmitted via Delta our eSourcing platform -https://www.delta-esourcing.com/ .  Tender documents will be available on our Delta e Sourcing portal using the access code set out in the front page of this document - VEXQSU9344
4.2  Once the tender deadline has passed, GPhC will also undertake a review of the core supplier information (as defined in the Procurement Regulations 2024) held on the Central Digital Platform (the Supplier to provide a sharing code or download of the PDF details as part of the tender response).
4.3  A check on the compliance with the Conditions of Participation is conducted at this stage, conditions are available in Annex 2.  A supplier which does not satisfy the Conditions of Participation will not be invited to participate in stage 2 of this procurement exercise.
4.4  In addition, the GPhC will consider whether any Supplier or connected persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors are excluded or excludable Suppliers.   Save where the Supplier or an associated person is on the Debarment List. Before the GPhC determines that a Supplier is an excluded or excludable Supplier, it will provide the Supplier reasonable opportunity to make representations and provide evidence as is proportionate in the circumstances. If the Supplier is an excluded or excludable Supplier only by virtue of an associated person or proposed sub-contractor, the GPhC will notify the Supplier of its intention to exclude the Supplier and provide the Supplier with reasonable opportunity to replace the associated person or sub-contractor. If as a consequence of this process, the GPhC excludes the Supplier from participating in the Procurement or is aware of an associated person or sub-contract having been replaced, it will give notice of this fact within 30 days of its decision to the Procurement Review Unit (PRU).
4.5  Responses to the Conditions of Participation will be assessed in accordance with Annex 2 and Annex 3.
4.6  Stage 1 includes a procurement specific questionnaire (PSQ) at Annex 3 which all Suppliers are required to complete and return in accordance with the Procurement Timetable and instructions within this document. Please refer to the evaluation criteria in Annex 3 scoring methodology on how we intend to evaluate this stage. Note there is a wordcount for the PSQ.
4.7  The assessment of a) the information held in the Central Digital Platform, b) the Conditions of Participation and C) the PSQ; altogether these responses will help us identify the top 5 highest ranked Suppliers to be invited to participate in Stage 2.
4.8  The conclusion of Stage 1 will complete with Suppliers being notified in writing of whether they have been successfully shortlisted to participate in Stage 2. Suppliers not invited to Stage 2 will be formally notified that they have not been shortlisted.
4.9  Suppliers should note that the GPhC reserves the right to re-assess any response to the PSQ, in light of any new relevant information that comes to the GPhC's attention.  Ongoing compliance with the Conditions of Participation will be a condition of entry into any contract with a Supplier pursuant to this procurement.   Please refer to the 'Supplier eligibility' provisions in Annex 2 Conditions of Participation and Annex 3: PSQ.
STAGE 2: Invitation to Submit a Tender
4.10  Stage 2 will commence with the issuing of a letter inviting Suppliers that have been successfully shortlisted to participate in stage 2, and they will be invited to submit their tenders.
4.11  Any further information that is necessary for Suppliers to submit a tender will be made available to Suppliers at this stage of the procurement.
4.12  Tenders must be submitted in accordance with the Procurement timetable and instructions set out in this document and any additional information provided. Assessment of the Supplier's quality submission and the Supplier's quality score will be calculated in accordance with the evaluation criteria set out in table in 4.33.
Post Tender Clarifications
4.13  Shortlisted Tenderers will be invited to attend a Clarification Presentation. The purpose of this presentation is to allow GPhC to seek clarification on elements of the Tender that may require further explanation in order to ensure accurate understanding of the Tenderer's submission.
4.14  The Clarification Presentation is not an opportunity for Tenderers to introduce new information, modify their bid, or address any matters not already included in their submitted Tender. No new award criteria will be introduced, and no additional scores will be awarded as a direct result of the presentation. The presentation will be used solely to validate and clarify the understanding of information already provided in the written Tender.
4.15  Participation in the Clarification Presentation is mandatory for those Tenderers invited, and failure to attend will result in disqualification from the tender process.
 Modifications
4.16  In accordance with the Procurement Act 2023, GPhC will undertake any modifications in accordance with its duties under the Act, in particular sections 24 and 31 as relevant.
4.17  Any such refinements will be made under section 24 and 31 of the PA2023, and where they do not alter the overall nature or scope of the procurement. All refinements will be communicated clearly and simultaneously to all tenderers via the tender portal or other designated communication channel, and reasonable time will be allowed for tenderers to consider and respond to any changes.
 Assessment of tenders
4.18  In accordance with and subject to the requirements of the Procurement Act, GPhC will conduct an assessment of all tenders in order to identify the Supplier which has submitted the Most Advantageous Tender in accordance with the assessment methodology and Award Criteria set out in the Tender Notice and described in this document. In carrying out this assessment, the GPhC will disregard any tender from a Supplier that does not satisfy the condition of participation.
4.19  Once the assessment has concluded, the GPhC will provide an assessment summary to all Suppliers that submitted final tenders to:
a. Inform the winning supplier that they have been successful in being awarded the Contract
b. Provide an explanation of the assessment of the Supplier's tender against the relevant award criteria, in accordance with the requirements of the Act.
c. Where unsuccessful, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier's name
4.20  Assessment summaries will be provided to all the Suppliers. The GPhC will also publish a Contract Award Notice on the Central Digital Platform to commence the mandatory standstill period.
4.21  Subject to completion of the mandatory standstill period, Stage 3 will end with the GPhC entering into the Contract with the preferred Supplier and publication of a Contract Details Notice on the Central Digital Platform (within 30 days of the date on which the Contract is entered into). Where appropriate, a copy of the Contract may also be published on the Central Digital Platform.
Stage 3: Preferred Supplier Stage
4.22  The highest scoring Supplier will be invited to engage in further discussions with the GPhC as part of a preferred supplier stage. This stage will be used to finalise the draft Contract terms and conditions, in accordance with the limitations set out in the Act. It is expected that the following matters will be discussed as part of this stage, noting that the GPhC reserves the right to amend this list as required:
Clarification of contractual terms and schedules;
-  Confirmation and refinement of deliverables, service levels, and implementation plans as already described in the Tenderer's submission;
-  Final alignment of legal and commercial terms, including allocation of risk, provided this does not introduce any material change to the submitted bid;
-  Rectification of minor errors or ambiguities in the draft contract documentation.
4.23  No changes will be permitted to the award criteria, nor will the preferred Supplier be allowed to improve, revise, or supplement its bid in a manner that could affect the evaluation outcome. Any changes agreed as part of the preferred bidder discussions must not distort competition or breach the principles of equal treatment and transparency under the Procurement Act 2023.
4.24  GPhC reserves the right to discontinue discussions with the preferred supplier and approach the next-ranked Tenderer if finalised Contract terms and conditions cannot be reached within a reasonable timeframe.
4.25  Stage 3 will end with the GPhC entering into the Contract with the preferred Supplier and publication of a Contract Details Notice on the Central Digital Platform (within 30 days of the date on which the Contract is entered into). If the tender needs to be abandoned due to way to move forward with the preferred bidder and other tenders unsuitable, GPhC reserves the right to not award a contract and will publish a procurement termination notice on the Central Digital Platform.
4.26  This stage will conclude with the issuing of letters to all participating Suppliers confirming the closure of dialogue and/or negotiations.
Procurement Timetable
4.27  The deadline for submission of Condition of Participation responses is 22 July 2025. No submission will be considered after the deadline.

description: The title of this procurement exercise has been changed from 'IT Aggregation' to "IT Managed Service Provider". The change was necessitate by the need to make the project title more relevant to the service we are seeking to procure.

description: The title of this procurement exercise has been changed from "IT Aggregation" to "IT Managed Service Provider". The change was necessitated by the need to make the project title more relevant to the services we are looking to procure.

description:
OBJECTIVES:
The GPhC regulate pharmacists, pharmacy technicians and pharmacies in Great Britain. We work to assure and improve standards of care for people using pharmacy services. Our role is to protect the public and give them assurance that they will receive safe and effective care when using pharmacy services. We set standards for pharmacy professionals and pharmacies to enter and remain on our register.
The GPhC seek assurance that pharmacy professionals and pharmacies continue to meet our standards, including by inspecting pharmacies. We act to protect the public and to uphold public confidence in pharmacy if there are concerns about a pharmacy professional or pharmacy on our register.
Primary objectives for this tender are to on-board a Managed Service Provider (MSP) who will provide a fully managed stable, resilient and secure Azure environment and can help us in transforming some of our analytics solution. The provider will guide and support GPhC in leveraging advances made in technology and improve the service provided to GPhC customers.
Through our work, we help to promote professionalism, support continuous improvement and assure the quality and safety of pharmacy; GPhC is seeking qualified respondents to ideally provide a hybrid Azure managed service in support of its business operations and create sustainable relationships that meet the following strategic sourcing objectives:
-  Performance Optimisation - Enable improvements to service delivery and customer experience both for internal and external customers, allowing better management of cost, risk and results.
-  Agility / Speed - Implement an agile, responsive and scalable partnership with the organisation addressing their rapidly changing needs, lowering complexity and improving global delivery capabilities.
-  Improved Relationship Management - Achieve clear and proactive account management with the flexibility of services to support future business requirements.
-  Cost Control & Reduction - Effectively manage services to provide transparency with clear cost control with flexibility in consumption of services to allow funding of future IT requirements.
-  Innovation - Partner with an MSP that will bring technology leadership in IT services and assist GPhC with becoming "faster followers;" enabling the adoption of better practices and solutions to improve business outcomes.
-  Risk & Accountability - Proactively identify issues and themes that may have an impact on GPhC's business operations and service.
OVERVIEW OF THE REQUIREMENTS:
1.  The estimated total value is £3-£4M and the contract term is 3 years with two options to extend for 1 year (3+1+1).
2.   The General Pharmaceutical Council (GPhC) is undergoing a strategic migration to Microsoft Azure cloud services. Currently, we utilize two separate partners: one providing Managed Azure cloud services and another handling data centre operations, end-user computing, network security, and additional non-cloud services.
3.  As our cloud transition progresses, with the majority expected to complete before new contract finalization, we require a comprehensive managed service from specialists in this domain. We seek a partnership that ensures reliability, performance, and security of our website and associated services to support our future growth and transformation journey. This relationship is vital to maintaining and enhancing GPhC's digital presence and ensuring continuous system availability for both customers and internal users.
4.  The selected supplier will:
-  Manage the transition from our two existing suppliers
- Take responsibility for remaining data centre systems
- Develop and execute a roadmap for complete cloud migration
- Provide specified resources to support GPhC IT team-managed projects
- Deliver a resilient hybrid Infrastructure-as-a-Service (IaaS) platform featuring automated provisioning, including:
- Hosting services
-  Database management
-  Runtime support
-  Middleware management
-  Operating system (OS) management
-  Virtualization solutions
-  Server maintenance
-  Storage management
-  Shared network and security services
5.  Specific Responsibilities
The supplier will:
-  Support and maintain the IaaS platform with regular patching and necessary upgrades
-  Manage End User Computing services including desktop and mobile device management for approximately 300 users (desktop refresh planned for 2026)
-  Comply with GPhC technology standards, governance requirements, and service expectations
-  Facilitate seamless transition of current Azure tenants while continuously maintaining and optimizing environments
-  Implement robust change and release management processes
-  Establish a comprehensive governance framework covering both operational and strategic aspects, with continuous monitoring of SLAs/OLAs
-  Ensure strong security measures, disaster recovery capabilities, and business continuity planning
-  Provide support to GPhC development teams as needed
-  Collaborate with GPhC Cyber Security team to maintain a secure environment and required security certifications
-  Help GPhC maximize return on technology investments
-  Foster innovation while ensuring GPhC solutions remain modern and responsive
-  Provide expertise in infrastructure, security, desktop management, mobile device management, and other areas as requested
-  Provide ad-hoc support/consultancy for the separate PaaS environment, with a view to future integration post-completion of this project.
6. Current Challenges to Address
-   Limited flexibility in project resourcing
-  Insufficient backup capacity in key technical areas
-  Service management issues
-  Sub-contractor management concerns

financialTerms:
GPhC is committed to ensuring that our suppliers are paid within 30days of receiving a valid invoice. Invoices shall be submitted on arrears basis following satisfactory completion and receipt of all work as determined by GPhC, and must contain:
-  the Contract Reference
-  a description of the work undertaken with date completed, including the name/department for whom the work was undertaken.
-  any additional expenses where applicable (fully itemised) and where these have been approved in advance (in writing) by GPhC.
 -  all invoices should be sent to GPHC.Finance@pharmacyregulation.org

languages: en cy

submissionMethodDetails:
https://www.delta-esourcing.com/
Stage 1  (Condition of Participation) commences with the issuing of a Tender Notice published on the Central Digital Platform. The full procurement opportunity  documents will be available on our Delta e Sourcing portal  (-https://www.delta-esourcing.com/) using the access code VEXQSU9344

General Pharmaceutical Council

postalCode: E14 4QJ

streetAddress: Level 14, One Cabot Square, Canary Wharf

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
The Preliminary Market Engagement has been concluded, the purpose and outcomes of the exercise are detailed below:
Intended Purpose:
1.Assess Market Capability:
Verify eXceeding's knowledge of supplier landscape in alignment with GPhC's specific technical and regulatory requirements.
2.Target Suitable Suppliers Efficiently:
Rather than using an open advertisement (deemed unnecessary due to market saturation), eXceeding used its existing market knowledge and expertise to engage directly with known specialist suppliers that matched GPhC's needs.
3.Inform Procurement Strategy:
To gather insight into:
•Preferred cost models.
•Migration timelines and methodologies.
•Potential contractual concerns.
•Market expectations about collaboration and due diligence before contract award.
•Any other barriers to participation or wider concerns around scope and approach
4.Ensure Competitive Fairness and Transparency:
To maintain equal access and prevent conflict of interest, all suppliers were provided with the same baseline information and signed declarations of interests.
Final Outcomes
1.Market Alignment Confirmed:
All engaged suppliers demonstrated strong alignment with GPhC's needs-particularly in Azure expertise, healthcare/public sector experience, and ability to provide UK-based support.
2.Market Confidence Validated:
All participating suppliers expressed an intention to bid, showing no significant concerns. This indicates strong market interest and capacity to meet GPhC's needs.
3.Insight into Market Conditions and Preferences:
Pricing Models: Preferences varied (e.g., fixed fee, per-user, per-device).
Transition Times: Suppliers were generally comfortable with the timelines; some could even transition faster. Legal Considerations: Suppliers would need to review GPhC's contract terms legally, potentially causing small delays but no major blockers.
4.Contract Value vs. Supplier Scale:
For most suppliers, the contract would be significant and strategic. Even for the largest supplier, it remains a notable opportunity.
5.Risks Identified Early:
A minor concern about needing further engagement to understand service peaks/troughs and historical performance. Importance of clarifying whether the incumbent is also the CSP and license owner, as this impacts transition complexity.
6.Procurement Readiness Enhanced:
GPhC now has a clear view (from a wide spectrum of suppliers) on whether our service requirements are realistic and explicit. These findings have been incorporated into the ITT.


description: Education and training services

title: National Education and Training for NHS Children and Young People's Mental Health - Children's Wellbeing Practitioners

description: Estimated date of tender notice publication has been changed from July 25 to April 26

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Children and Young People's Mental Health - Children's Wellbeing Practitioners, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: CYP Wellbeing Practitioners, CYP Wellbeing Practitioners - Supervision

NHS England

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Floor-cleaning machines

title: Supply of Cleaning Equipment

description: Remove reference to framework and amend main category and CPV classification.

description: Provision of Cleaning Equipment and Associated Products

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Electrical materials

title: Supply of Electrical Materials & Van Stock Technology

description: Remove reference to Framework and correct end dates

description: To correct Organisation Type

description: Tender of new Electrical Materials and Van Stock Technology Contract

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Pharmaceutical products

description: Pharmaceutical products

description: Contract award notice on Find a Tender

name: ASHTONS HOSPITAL PHARMACY SERVICES LIMITED

description: Pharmaceutical products

description: Pharmaceutical products

description: Contract award notice on Find a Tender

description: Pharmaceutical products

description: Pharmaceutical products

description: Contract award notice on Find a Tender

description: Pharmaceutical products

description: Pharmaceutical products

description: Contract award notice on Find a Tender

title: NRT Bulk Buy

title: NRT Direct-to-Client

description:
The North Northamptonshire Stop Smoking Service is seeking to procure nicotine replacement therapy (NRT) to be included in the treatment plan for service users enrolled in the 12-week stop smoking programme. These NRT products will only be provided to service users who are registered with the North Northamptonshire stop smoking programme, actively participating in the programme for up to 12 weeks and receiving behavioural support from a Stop Smoking Advisor. NRT will only be dispensed to individuals aged 12 years and above.
The Council aims to procure a variety of NRT products, including, but not restricted to:
• Nicotine patches (16/24 hour)
• Nicotine gum
• Nicotine lozenges
• Nicotine mouth spray
The above products will be required in a range of strengths and flavours.
The total budget for both Lots 1 & 2 is £902,479. Please note: The spend will be allocated across the two lots depending on the outcome of the procurement process.

description: Pharmaceutical products

description: Health and social work services

description: Pharmaceutical products

description: Health and social work services

title: North Northamptonshire Council - Provision of Nicotine Replacement Therapy (NRT) Products

description: Not published

description: Tender notice on Find a Tender

features:
North Northamptonshire Council (NNC) is setting up a Framework of providers for the provision of Nicotine Replacement Therapy (NRT) for use with clients engaged with North Northamptonshire Council's Stop Smoking Service for an initial period of 45 months.
North Northamptonshire stop smoking service includes a 12-week treatment plan incorporating NRT products, provided only to individuals aged 12 and above who are engaged in the stop smoking programme and receiving behavioural support
with regular contact from a stop smoking advisor.
The stop smoking service provides 12 weeks of support to local smokers and expects to work with 1,800 people per year in year one. This is expected to gradually increase to 3,000 people per year in five years.
Quitting smoking often requires multiple attempts, with stress and lack of supportive environments making the process more challenging. Local stop smoking services are up to three times more effective than unaided attempts or over the counter NRT.
Potential Suppliers are invited to tender for one or more of the LOTs.
- Lot 1 - Nicotine Replacement Therapy (NRT) - Bulk Buy
- Lot 2 - Nicotine Replacement Therapy (NRT) - Direct to Client
Please visit the North Northamptonshire Council e-Procurement Portal (https://in-tendhost.co.uk/nnc/aspx/Home) to access the full tender documentation for this opportunity and submit a bid

type: closed

method: withReopeningCompetition

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

locality: Brighton

postalCode: BN1 3JD

streetAddress: 74 Dyke Road Mews


description: Education and training services

title: Clinical Entrepreneur Programme 2026-2027

description: Estimated date of tender notice publication has been changed from July 25 to October 25

description: NHS England has commissioned out delivery of the NHS Clinical Entrepreneur Programme (CEP) to a supplier. CEP is a workforce development programme which support NHS staff turn their most innovative ideas into solutions, to help meet NHS need by providing training and mentoring alongside the commercial skills, experience, and knowledge to bring innovations to market..

NHS England

locality: London

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services

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

title: Equipment Update and Support Services for I-Band Transponders - UK1

description: PDS services for I-Band equipment including spares procurement and repairs.

Defence Equipment and Support

locality: Bristol

postalCode: CH5 2LS

streetAddress: Welsh Road, Sealand. Deeside. Flintshire

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Lift-maintenance services

title: Lift Maintenance

description: Remove reference to framework and amend end dates.

description: Lift Maintenance Contract

NHS Property Services

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Facilities management services

title: Building Management Systems

description: Remove reference to dynamic market and amend end dates.

description: Building Management Systems (BMS) National Maintenance and Operation Services

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Market research services

title: Ticketless Travel Surveys

description: Option to extend for 12 + 12 months

description: Option to extend for 12 + 12 months assuming requirements are unchanged.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Ticketless Travel Surveys

description: Not published

description: Quarterly Ticketless Travel Surveys (including calculation of results and provision of analyses) during Rail Year 2025/26 & 26/27 across the EMR network.

procurementMethodRationale:
Various Group ToC's tendered TTS last year and only 1 supplier provided a suitable solution.
That supplier & solution provided a successful contract in line with DfT TTS reporting methodology.
Supply market has not developed further since the last tender exercise.

TRANSPORT UK EAST MIDLANDS LIMITED

postalCode: EC4A 3AG

streetAddress: 2nd Floor St Andrew's House

description: Private utility

STEER DAVIES & GLEAVE LIMITED

postalCode: SE1 0RB

streetAddress: 14-21 Rushworth Street


description: Fire-detection systems

title: Hard FM Fire Equipment

description: Correction to End Dates

description: To correct Organisation Type

description: Retender of Hard FM Fire Equipment after split out from previously combined Hard and Soft FM Fire and Security Contract

NHS Property Services

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Urologist services

description: Drug detection apparatus

description: Laboratory services

description: Analysers

description: Health services

title: Provision of compulsory drug testing programme

description: Update to Defence Sourcing Portal link.

description:
The Armed Forces Compulsory Drug Testing Programme is the largest occupational drug-testing programme in Europe and was established in January 1995. It is designed to reduce the incidence of substance misuse in the Armed Forces by detection and deterrence underpinned by education and policy. Currently between 100,000 – 125,000 samples are collected per annum. In addition to testing for drug misuse, there is also the requirement for the contractor to conduct screening for steroids and new psychoactive substances.
The programme involves the analysis of urine samples of service personnel. Samples are collected by Armed Forces collection teams and transported to the laboratory of the Authority’s urinalysis contractor.
The programme also requires research and scientific support. These areas are included in this contract, which is structured to provide maximum flexibility to cope with change during its life.
The Statement of Requirement can be seen within the opportunity listing on the Defence Sourcing Portal: https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59953

Ministry of Defence

locality: Andover

postalCode: SP11 8HJ

streetAddress: Army Headquarters, Marlborough Lines

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
REQUEST FOR INFORMATION
REFERENCE: 62081818 – Armed Forces Compulsory Drug Testing Programme (AFCDT)
CUSTOMER: 	APSG, D Pers, Ministry of Defence (The Authority)
INTENDED CONTRACT START DATE: 01 April 2026
DATE RESPONSE REQUIRED: 14 July 2025
Dear Potential Provider,
We would like to notify you of a potential upcoming requirement, and by doing so we are keen to understand where the market stands in terms of our requirement below.
The UK MOD is conducting market research with the intention of continuing the provision of the AFCDT. AFCDT is designed to reduce the incidence of SM in the Armed Forces (AF) by detection and deterrence underpinned by education and policy. Currently between 100,000 and 125,000 samples are collected per annum.  The AF remains committed to the AFCDT, recognising the risk to Operational Effectiveness (OE) and Risk to Life (RtL) resultant from Substance Misuse (SM). All SP (Army, Navy and Air Force) are subject to Service Law are liable for AFCDT from date of attestation. Samples are collected by the AFCDT Teams (military personnel) on a 24/7 basis and transported to the urinalysis contractor’s laboratory, under a separate transport contract.
The current AFCDT is broken up into two contracts, the Urine Analysis (UA) AFCDT Contract and the AFCDT Assurance Contract (AC). This RFI only covers the AFCDT Urine Analysis Contract requirements.
Please note the following general conditions:
•	This RFI will help us to refine the requirement and conduct market research.
•	We reserve the right not to proceed with this procurement. Nothing shall constitute a commitment to instigating a formal procurement process.
•	Any and all costs associated with the production of such a response either to an RFI or any resultant competition must be borne by the Supplier. The Authority will not contribute in any way to meeting production costs of any response.
•	No down-selection of Potential Providers will take place as a consequence of any responses or interactions relating to this RFI.
•	We expect that all responses to this RFI will be provided by Potential Providers in good faith to the best of their ability in the light of information available at the time of their response.
•	No information provided by a Potential Provider in response to this RFI will be carried forward, used or acknowledged in any way for the purpose of evaluating the Potential Provider, in any subsequent formal procurement process that may take place.
•	Should a Potential Provider fail to respond to this Supplier Questionnaire, it will not affect any further participation in any possible future procurement for this capability.
OUR AIMS – WHAT WE WANT TO ACHIEVE
The Customer is looking for one or more Suppliers to deliver the following aims:
a.	Provision of suitable robust specimen collection kits and regulation compliant transport packaging.
b.	The screening by urinalysis of all samples and the conduct of confirmation analysis where necessary applying recognized accredited methods.
c.	The ability to conduct hair testing on an ad-hoc basis.
d.	Secure delivery of results electronically to the Authority.
e.	Ability to conduct DNA analysis on an ad-hoc basis.
f.	Ability to conduct enhanced analysis i,e workplace steroids, New or Novel Psychoactive Substances (NPS) and other emerging trends, up to 10% of the overall samples, or on request.
g.	Regulation compliant storage of samples.
h.	Destruction of bio-hazard waste.
i.	Training, inspections and liaison: and
j.	Customer support (including toxicology evidence and expert legal witness testimony where necessary).
WHAT WE ARE LOOKING FOR
The Customer is looking for Industry feedback on the following areas:
1.	There is an appetite for a singular provider to deliver all requirements detailed in the brief as a capability under a single contract, can this be achieved by your organisation?
2.	How would the potential provider seek to service the contract, which includes the provision of testing kits, clinical waste disposal, IT infrastructure, communications and overall technical support throughout.
3.	Do any potential providers have the current capacity to deliver the capabilities? If a potential provider has a solution or is willing to develop a solution that fulfils the requirement, please provide a summary of the solution.
4.	If the potential provider does not have a current solution that meets the requirement in full, what level of investment would the potential provider envisage as a result, or would the potential provider seek to sub-contract capabilities, and how would this sub-contract capability be managed.
5.	Are there any major pit falls, issues or risks with the requirement?
6.	How would a potential provider bring innovation to the testing process, for example a testing kit that indicates a positive result at the time of testing. Which can then be sent for further analysis.
7.	Where possible, are you able to provide a submission of a rough order of magnitud in regard to how much it may cost to the Authority fulfil this requirement in full, for 5 years.
8.	Where possible, confirm the lead time to establish a robust logistical plan for the delivery of test kits and other potential lead times to have a facility that provides the service up and running.
9.	If not, UKAS accredited, how long would it take for you to achieve this or similar accreditation required by the UK Government to conduct this requirement.
10.	How is your service currently measured by other customers of your services i.e. Key Performance Indicators.
11. 	Are you able to provide examples of Key Performance Indicators?
12.	What are the most applicable social value missions and outcomes that be achieved in fulfilment of the requirement?
(Please see https://assets.publishing.service.gov.uk/media/67ae1529e270ceae39f9e1a0/2025-02-11_PPN_002_The_social_value_model.docx.pdf)
13. 	Are there any outcomes that provide tenderers the best opportunity to deliver greater benefit to social, economic and the environment missions and outcomes through the performance of the potential contract than other outcomes listed in the above link?
POTENTIAL PROVIDER QUESTIONS AND CLARIFICATIONS
•	Potential Providers may raise questions or seek clarification regarding any aspect of this RFI document at any time prior to the Clarification Period Closure, as detailed in 'our timeline'. Questions must be submitted through the Defence Sourcing Portal (DSP).
•	To ensure that all Potential Providers have equal access to information regarding this Procurement, responses to questions raised by Potential Providers will be published in a questions and answers document, which will be available through the DSP.
•	Responses to questions will not identify the originator of the question.
•	If a Potential Provider wishes to ask a question or seek clarification without the question and answer being published in this way, then the Potential Provider must notify us and provide its justification for withholding the question and any response. If the Authority does not consider that there is sufficient justification for withholding the question and the corresponding response, the Potential Provider will be invited to decide whether:
o	the question/clarification and the response should in fact be published; or
o	It wishes to withdraw the question/clarification.
INSTRUCTIONS FOR COMPLETION AND RETURN
•	Answers should be limited to a maximum of one side of A4 per question, using Ariel Font, Size 11.
•	Once completed please save as a PDF file and return to: Army-Comrcl-Procure-HC-Mailbox@mod.gov.uk
•	Completed questionnaires should be returned by no later than COP 17:00 14 July 2025. Along with your completed responses you are invited to provide any marketing material/information that would help the MOD understand more about your organization and the market you operate in. Please note that failure to respond to this Supplier Questionnaire will not affect any further participation in any possible future procurement for this capability.
The full Statement of Requirement is attached to the opportunity listing on the Defence Sourcing Portal, this be accessed by clicking on the following link:
A DSP account will need to be created to access the link


description: Education and training services

description: Estimated date of tender notice publication has been changed from July 25 to April 26

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Children and Young People's Mental Health - Senior Wellbeing Practitioner, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: CYP Senior Wellbeing Practitioner

NHS England

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services of security equipment

title: Hard FM Security Equipment

description: Remove reference to framework, amend end dates, and amend CPV classification.

description: Retender of Hard FM Security Equipment after split out from previously combined Hard and Soft FM Fire and Security Contract

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Information technology services

description: D&D/Mobile Voice, Data and Hardware service Contract

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services

title: RONB 165 - Heritage Specialist for the Repair of Lord Hill Column, Shrewsbury

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The tenderbox deadline has been extended until noon Friday 20th June 2025

description:
This project comprises extensive maintenance and restoration of the Lord Hill Statue upon The Column in Abbey Foregate, Shrewsbury. The statue is constructed of Coade stone and has received many significant repairs over the last 60 years. Previous repairs undertaken using lime mortar have continually failed and as a result, the repairs specified within this schedule of works will be undertaken in natural Roman cement.
In addition to the crack and surface repairs to be undertaken in situ, it will also be necessary to remove the left arm and right hand of the statue to make casts in natural Roman cement and reinstate on the statue. The statue is to be repainted upon completion of the repair works.
The successful contractor will be responsible for the supply and erection of a fully independent scaffolding system to safely allow all the works to take place.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=956515126

Shropshire Council

locality: Shrewsbury

postalCode: SY3 8HQ

streetAddress: Guildhall, Frankwell Quay


description: Research and development services and related consultancy services

title: Evaluation of Exeter City Council Cranbrook Place Partnership 2025-2028

description: Enquiry deadline amended.  Submission details updated.

description: Revision of estimated date of tender document issue in Submission section.

description:
Exeter City Council is seeking to appoint a suitably qualified local partner to deliver the ongoing evaluation framework of its Sport England Place Partnership 'Live and Move' programme, with funding available for a 3 year contract to 2028. This local programme is part of a national network of places that Sport England are investing in to support communities to become more physically active.
The successful organisation or alliance will be expected to work closely with Exeter City Council, Sport England and local stakeholders to deliver ongoing quantitative and qualitative evaluation of the programme. This will include delivering the local evaluation framework across communities in Exeter and Cranbrook for key place partnership programmes with a focus on tackling physical inactivity and reducing inequalities. The evaluation framework will include:
•	Theory of Change evaluation
•	Delivery of the annual Local Active Lives survey - Our Learning - Live and Move
•	Evaluation of the flagship Wellbeing Exeter programme - HOME | Wellbeing Exeter | Exeter
•	Evaluation of key programmes' impact and learning including: Wonford Community Wellbeing Hub, Active Travel schemes, Cranbrook community physical activity and a range of campaigns seeking to reduce inactivity.
•	System Maturity and contribution to national comparative analysis
•	Process Learning with stakeholders
•	Working alongside the national Sport England learning team and the National Evaluation Partner to support the national evaluation framework.
There is a budget of £276,000 (inc. VAT) to deliver a programme of evaluation from October 2025 to March 2028.
We will seek to award the tender to organisations or partnerships/alliances that have a proven track record in capturing system and programme level impact, evaluation and learning within the community health, wellbeing and physical activity sector.  We will be particularly interested in working with organisations that can demonstrate added value and the ability to lever in additional resources, expertise and investment against the committed budget.
There will be the potential opportunity to work wider across the region with other partners establishing their place partnership programmes with Sport England.

submissionMethodDetails:
Once available, tender documents will be published on the ECC tender portal (ProContract).  Interested parties should ensure they are registered in advance on ProContract (for free) via the following link (if not already registered):
https://www.advantageswtenders.co.uk/   (select link to "current opportunities").
There will be no further documents to view ProContract until a tender notice is published.

Exeter City Council

locality: Exeter

postalCode: EX1 1JN

streetAddress: Civic Centre

description: Planned procurement notice on Find a Tender


description: If the demolition of the old Pavilion and construction of the new building does not begin in September, the Council would be pleased to offer contract extension to take this into account. Anticipated project duration is 25 weeks.

name: Competitive flexible procedure description

description: Selection criteria as stated in the procurement documents

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

title: New Pavilion at Wickham Recreation Ground, Fareham Rd, Wickham, PO17 5BY

description: Not published

description: Project 24-050-NBS Preliminaries-2025-04-16

description: Project 24-050-NBS Specification-2025-04-17

format: application/msword

description: Project 24-050 Form of Tender

description: Project 24-050 Schedule of Work Rev A

description: Project 24-050 Preconstruction Information

description: Project 24-050 Designer Risk Assessment

description: Project 24-050-101 Plans and elevations as existing

description: Project 24-050-300 Site and Location Plan

description: Project 24-050-311 Floor plans as proposed

description: Project 24-050-312 Elevations as proposed

description: Project 24-050-313 Construction Notes and Section

description: Project 24-050-314-Construction Notes

description: Project 24-050-320 Door & Window Schedule (Internal & External)

description: Project 24-050-325 Proposed Electrical Plan

description: Project 24-050-326 Floor Finishes Plan

description: Project 24-050-330 Home Changing & Showers Internal Elevations

description: Project 24-050-331 Home Changing & Showers Internal Elevations

description: Project 24-050-332 Accessible Changing & WC Internal Elevations

description: Project 24-050-333 Officials Changing & Shower Internal Elevations

description: Project 24-050-334 Visitor WC Internal Elevations

description: Project 24-050-335 Kitchen & Hall Internal Elevations

description: Project 24-050-336 Office Internal Elevations

description: Project 24-050-337 Away Changing & Shower Internal Elevations

description: Project 24-050-338 Away Changing & Shower Internal Elevations

description: Project 24-050-339 Ground Floor Fire Strategy plan

description: Project 24-050-340 Construction Management Plan

description: Project 24-050-350 Alternatively Location Location

description: Project 24-050 Document issue list

description: Project 24-050 Architectural Hardware Schedule

description: Project 24-050 Polyflor Installation of Sheet

description: Project 24-050 Polyflor preparation of subfloors

description: Project 24-050 Club Range Brochure 2018

description: Project 24-050 Wickham Recreation Ground PEA FINAL-compressed

description: Project 24-050 Wickham Rec BNG

description: Project 24-050 Biochk Rev A

description: Project 24-050 Biodiversity Statement

description: Project 24-050 Photographic Report

description: Project 24-050 Planning Statement

description: Project 24-050-100 Site and Location Plan

description: Project 24-050-102 Plans and Elevations as proposed

description: Project 24-050-103 Elevations and 3Ds as proposed

description: Project 24-050-104 3D Views as proposed

description: Tender notice on Find a Tender

description: 24-050 Clarification Questions and Answers

description: Tender notice on Find a Tender

description: A list of clarification questions received by deadline and answered

description:
Wickham and Knowle Parish Council are seeking to replace an existing sports pavilion at Wickham Recreation Ground, Fareham Road, Wickham, PO17 5BY.
The existing pavilion is to be demolished and replaced with a new building.
The project already has planning permission from Winchester City Council and the Parish Council have worked with a firm of architects to produce the tender documents. The architects will carry out the tender analysis for the Parish Council.
For the tender pack, please email the Parish Clerk, Sophie Thorogood, on clerk@wickhamparishcouncil.org.
Closing date is Monday 30th June 2025, 12pm.
All tenders to be received electronically via email.
The tender analysis will be reviewed by the Recreation Committee during its meeting on 24th July 2025, before a decision is taken by Full Council meeting on 31st July 2025 to appoint a contractor.

submissionMethodDetails:
Tenders to be submitted by email, only to: clerk@wickhamparishcouncil.org before 12pm on Monday 30th June 2025.
Please do not copy in the Architects or any other Parish Councillor.
Following Parish Council Standing Orders and Financial Regulations, tenders to be opened by the Parish Clerk in presence of  at least 1 Parish Councillor on Tuesday 1st July 2025.
Tenders to be then sent to the Architects for analysis.

Wickham and Knowle Parish Council

description: Public authority - sub-central government

AXIS ARCHITECTURE LIMITED

roleDetails: Architect and will carry out the tender analysis


description: Security-type printed matter

description: Digital printing services

description: Services related to printing

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Payout Services

description: Not published

description:
The processing, printing and electronic/digital distribution of Payout Collateral using barcoded payments
Value of up to £960k inc vat Web portal in place, services to be used as an when required

procurementMethodRationale:
The proposed direct award contract to Zunoma Limited ("ZL") for certain secure print services (the "Services") will be made on the basis of paragraph 41(1) and Schedule 5 paragraph 6 of the Procurement Act 2023. During the period of 6-12 months from 1 June 2025, there is an absence of competition for technical reasons such that only ZL can provide the Services and there is no reasonable alternative to ZL.
It would not be possible to compete the provision of the Services in the immediate short term. Post Office has competitively procured a contract for the services (the "Procurement"); however, the conclusion of the Procurement has been delayed. ZL is the current provider of the services and is the only organisation that is currently mobilised to provide the services in accordance with Post Office and its clients' business processes. To ensure that the services continue to be provided in the period before Post Office is able to conclude the procurement exercise and mobilise the new contract, Post Office must award a contract to ZL.
ZL is the only organisation capable of providing the Services in the immediate future because it is the only supplier that currently has a portal that is linked to all of the Post Office systems. On conclusion of the Procurement, the new contract would require time to mobilise, including development of a secure portal that links to Post Office's existing systems. In addition, the new contract would need to on board the Post Office's clients. There is no other supplier that currently has the arrangements in place to provide the Services.
There is no reasonable alternative to ZL to provide the Services during the 6-12 month period from 1 June 2025 before the new contract has mobilised

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public authority - central government

ZUNOMA LIMITED

locality: East Sussex

postalCode: BN22 9AH

streetAddress: 45 Brampton Road

description: Contract details notice on Find a Tender