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WUV – Communications and Engagement Consultant
Guildford Borough Council
The Weyside Urban Village (WUV) project is an Authority-led regeneration programme that will deliver a new sustainable neighbourhood comprising approximately 1,550 homes, including affordable housing, together with supporting infrastructure, community facilities, employment space, open space and environmental enhancements. As the project progresses from planning and enabling works into long-term delivery, the Authority requires a structured and professional approach to communications and stakeholder engagement to support the successful implementation of the programme. This includes maintaining effective relationships with a wide range of stakeholders, managing expectations, and ensuring that accurate and timely information is shared throughout all phases of delivery. The Authority is therefore seeking to appoint a Communications and Engagement Consultant to support the development and delivery of a comprehensive and coordinated approach to stakeholder engagement and programme communications. The requirement encompasses both strategic and operational support across the lifecycle of the project. The appointed consultant will be expected to build upon the engagement activity undertaken to date, which has involved a diverse range of stakeholders including local residents, businesses, community groups, infrastructure providers and public sector organisations. The consultant will be required to support ongoing engagement with these groups, ensuring communication is inclusive, accessible and responsive to stakeholder needs.
Provision of Insurance and Related Services to Your Housing Group Ltd
Your Housing Group Limited
The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability. This list is to be decided at the sole discretion of Your Housing Group Limited.
Pole Planting Framework
NATIONAL GRID UK LIMITED
National Grid's objective is to select appropriate suppliers to create a Pole Planting Framework to supply services across the East and West Midlands, South West England and South Wales regions. The anticipated term of the framework will be a 5 year initial term with 3 1-year extension options if National Grid choose to exercise the right to extend. National Grid UK spend approximately £27,000,000 per annum on Pole Planting Services however please note, this is an indicative figure across all areas and there is no guarantee of volumes under this Framework. The Works cover some or all of the activities listed below, exact requirements will be detailed in the relevant Work Instruction: 1. Provision of plant, machinery, and operatives for the excavation and standing of wood poles and/or associated stays. 2. Transportation of transformers, switchgear, poles, and associated materials to site, including support with their erection, dismantling, and the removal of redundant equipment as scrap. 3. Trenching, installation, repair, and testing of earthing systems; trenching and installation of service cables; and construction of joint bays at the base of overhead line poles operating on: - Low Voltage (up to 1000 V) - High Voltage (11,000 V) - Extra High Voltage (33,000 V / 66,000 V) networks The Works may include: - Activities undertaken on the Public Highway and where specified, excavation and reinstatement works. Traffic management is to be carried out by National Grid's nominated provider. - Provision of a 24-hour emergency response service, which may include planned standby, unplanned callouts, and response during significant weather-related events. - Completion of all activities in compliance with National Grid Policies and Standard Techniques.
Ground Investigation
ANGLIAN WATER SERVICES LIMITED
This Planned Procurement Notice (PPN) offers Anglian Water Services Ltd (AWS) the opportunity to connect with and notify the supplier market of our upcoming Grounds Investigation (GI) Framework for use within the Anglian Water region. Geographically the region stretches from Grimsby in the north, Daventry in the west, Basildon in the south and Norwich in the east. The initial GI Framework term will be 5 years with the option to extend for a further 3 years. Any dates, estimate or other information referenced within this notice are to be considered indicative and will be confirmed at the start of the procurement phase by means of a Tender Notice (UK4) which will contain links to the Framework Scope and procurement documentation. This documentation will be available via our e-sourcing tool SAP Ariba; and a link will be provided upon publication of the Tender Notice (UK4). If you have any questions prior to publication of the Tender Notice (UK4) or wish to express an interest you may do so by contacting myself, Siobhan Weatherall, AWS Procurement Specialist at sweathera@anglianwater.co.uk or Georgia Green, AWS Senior Procurement Specialist at ggreen5@anglianwater.co.uk We will endeavour to respond within 3 working days from receipt of your email. The Framework Scope will consist of 5 Lots: • Lot 1 - GI Works (contracts over £100k) • Lot 2 - GI Services (contracts over £100k) • Lot 3 - GI Works (contracts below £100k) • Lot 4 - GI Services (contracts below £100k) • Lot 5 - Ground Water Investigation Works and Services (contracts typically below £100k) The Framework Scope will consist of the following Works and Services across all 5 Lots. Works (Contractor): • Drilling, Boring, Pits and Trenching • Sampling/ Monitoring • Field Testing • Geophysical Testing • Instrumentation • Installation Monitoring and Sampling • Reinstatement • Daily Records • Surveying • In situ testing • On site monitoring • Lab testing (during works supervision) • Reporting Services (Consultant): •
EBC - Kings Copse Ave Housing Development
Eastleigh Borough Council
Ahead of the full tender in August 2026 for the design & build of 192 residential units, with a mix of 1-4bed homes, of market sale, market rent & affordable tenures, on land owned by Eastleigh Borough Council, with full planning permission secured F/25/100141. This will be procured by way of public open tender in a two stage process (pre qualification period) followed by (ITT issue) and the contract will be a JCT Design & Build 2024 with schedule of amendments. Key appointments and works have already been undertaken, currently we estimate a tendered construction value of approximately £40m.
Productive Safety Net Project 6
Ministry of Agriculture, Food Security Coordination Directorate
GENERAL PROCUREMENT NOTICE Federal Democratic Republic of Ethiopia Productive Safety Net Project 6 Social Protection Sector GENERAL PROCUREMENT NOTICE Credit No. IDA79790 & TF DO895 Project ID No. P511478 The Federal Democratic Republic of Ethiopia has received financing in the amount of US$ 200 million equivalent from the World Bank toward the cost of the Productive Safety Net Project 6, and it intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this project. This project will be jointly financed by Donor Partners: Austrian Development Agency, Global Affairs Canada, Danish International Development Agency, Government of Ireland (Irish Aid), United Kingdom Foreign, Commonwealth and Development Office (FCDO), Gates Foundation, German Federal Ministry for Economic Cooperation and Development (BMZ), Embassy of the Kingdom of the Netherlands, Royal Norwegian Embassy, Swedish International Development Cooperation Agency, UNICEF, and World Food Programme (WFP). The project will include the following components Component 1: Promote Access to better Jobs and Livelihoods Component 2: Build Resilience through Human Capital Development Component 3: Improve Effectiveness of Adaptive Social Protection System Component 4: Project Management, Monitoring and Evaluation, and Institutional strengthening. The project will undertake Procurement of Goods including Vehicles (estimated amount $7million), Motor Bikes (estimated amount $ 5 Million), Solar water pumps (estimated amount $ 5 million), ICT equipment ((estimated amount $ 3 Million), and consultancy services such as Independent Procurement Audits ((estimated amount $ 800 thousand), Public Works (PW) and Livelihood Implementation Reviews (estimated amount $500 Thousand), PW Impact Assessment (estimated amount $350 Thousand), Baseline study (estimated amount $450 Thousand), Mid-Term Review/study (estimated amount $450 Thousand), End-line study (est
Integrated Sustainable Mobility Project in the Foz do Rio Itajaí Region
Intermunicipal Consortium of the Region of the Foz do Rio Itajaí
CIM - AMFRI Consórcio Intermunicipal Multifinalitário da Região da AMFRI Integrated Sustainable Mobility Project at the Mouth of the Itajaí River (PROMOBIS) P178557 GENERAL PROCUREMENT NOTICE (GPN) Institution: International Bank for Reconstruction and Development (IBRD) / World Bank Country: Brazil Project: Integrated Sustainable Mobility Project at the Mouth of the Itajaí River (PROMOBIS) Sector: Transport / Urban Mobility Loan Number: IBRD-96710 Project ID: P178557 Approval by the World Bank Board of Executive Directors: April 12, 2024 Expected Closing Date: December 31, 2031 The CIM-AMFRI (Consórcio Intermunicipal Multifinalitário da Região da AMFRI) will receive a loan equivalent to US$ 90,000,000.00 (ninety million US Dollars) from the International Bank for Reconstruction and Development (IBRD / World Bank), Loan IBRD-96710, and intends to apply these funds toward payments for works, goods, non-consulting services, and consulting services under the Integrated Sustainable Mobility Project at the Mouth of the Itajaí River (PROMOBIS). The Project also includes a minimum local counterpart contribution of US$ 30,000,000.00 (thirty million US Dollars), totaling US$ 120,000,000.00 (one hundred and twenty million US Dollars) in public funds. Procurement will be carried out by the Project Coordination Unit (PROMOBIS PCU), which is responsible for fiduciary management and for compliance with the World Bank Procurement Regulations for IPF Borrowers (Fifth Edition – September 2023), and will be open to all bidders from eligible countries. The objective of the Project is to improve accessibility and mobility in an inclusive and low-emission manner in selected areas of the Mouth of the Itajaí River Region, in the State of Santa Catarina, Brazil. To achieve this objective, the Project is structured into four Components: Component 1 – Bus Rapid Transit (BRT) and Improvement of the Regional Public Transport System (BRT-AMFRI) (Funds: US$ 66 million, of which US$ 43 million fr
Nurturing Early Skills through Technology
Shanti Volunteer Association (NEST PMU)
Cambodia Nurturing Early Skills through Technology (NEST) Grant ID: TF-D1532 Project ID: P509852 G ENERAL PROCUREMENT NOTICE Shanti Volunteer Association (SVA) has applied for financing in the amount of US 4.73 million equivalent from the World Bank toward the cost of the Nurturing Early Skills through Technology Project, and it intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this project. The objective of the project is to enhance access and quality of early childhood education in the target districts by promoting learning through play employing digital technology. The project will include the following components: Component 1: Enhancing Quality of Early Childhood Education Service Delivery through Teacher Training and Parental Engagement Component 2: Expand access to quality Early Childhood Education Component 3: Strengthening Project Management, Monitoring and Evaluation Procurement of contracts financed by the World Bank will be conducted through the procedures as specified in the World Bank’s Procurement Regulations for IPF Borrowers February 2025, and is open to all eligible firms and individuals as defined in the Procurement Regulations .2 After project negotiations, the World Bank shall arrange the publication on its external website of the agreed initial procurement plan and all subsequent updates once it has provided a no objection. Specific procurement notices for contracts subject to open national competitive procurement will be announced, as they become available, on the World Bank’s external website and SVA Cambodia’s official communication channels, including its Facebook page. Interested eligible firms and individuals who would wish to be considered for the provision of goods, works, non-consulting services and consulting services for the above mentioned project, or those requiring additional information, should contact the Borrower at the address below: Ms. Ayan
Accelerating Sustainable and Clean Energy Access Transformation in Lesotho
Department of Energy
GENERAL PROCUREMENT NOTICE Kingdom of Lesotho Ministry of Energy and Mining Accelerating Sustainable and Clean Energy Access Transformation (ASCENT) – Lesotho Project GENERAL PROCUREMENT NOTICE Loan No./Credit No./TF No./Grant No. IDA-8039- LS Project ID No. P513939 Issue Date : 19 June 2026 The kingdom of Lesotho has received financing in the amount of US$50 million IDA Credit equivalent from the World Bank toward the cost of the Accelerating Sustainable and Clean Energy Access Transformation (ASCENT) – Lesotho Project, and it intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this project. Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized The project will support expansion of electricity access through the following components aligned with the Multi-Phase Programmatic Approach (MPA) pillars: Component 1: Increasing Access to On-Grid Electrification MPA Pillar: Pillar 2 – Expanding Grid Electrification Allocation: US$40 million Component 2: Off-Grid Energy Access Pilot MPA Pillar: Pillar 3 – Scaling up Distributed Renewable Energy and Clean Cooking Allocation: US$5 million Component 3: Technical Assistance and Project Management MPA Pillar: Pillar 1 – Regional and National Platforms to Accelerate Energy Access Allocation: US$5 million Project Targets Target Household Connections: 39,722 Current Progress: 0% Procurement Activities Procurement under this project is expected to include: Works Grid extension infrastructure Electrification networks and household connections Goods Solar home systems Non-Consulting Services Installation services Logistics and operational support Consulting Services Feasibility and technical studies Engineering design and supervision Project management and capacity building Monitoring and evaluation Procurement of contracts financed by the World Bank will be conducted through the procedures
Accelerating Innovation and Catalyzing Capacity for Resilience in Africa - FSRP Phase 4
International Centre of Insect Physiology and Ecology
GENERAL PROCUREMENT NOTICE Country: Republic of Kenya Project Name: Accelerating Innovation and Catalyzing Capacity for Resilience in Africa (AICCRA-FSRP IV) Sector: Agriculture and Food Grant No.: E6520-3A Project ID No.: P515128 1. The International Centre of Insect Physiology and Ecology ( icipe ) has received financing in the amount of US$ Forty Three Million (43) million equivalent from the World Bank toward the cost of the Accelerating Innovation and Catalyzing Capacity for Resilience in Africa (AICCRA-FSRP IV) project , and it intends to apply part of the proceeds to payments for goods, works, non-consulting services and consulting services to be procured under this project. This project will be jointly financed by the Policy and Human Resources Development Fund (PHRD) – Global South Pillar and the Food Systems 2030 Multi-Donor Trust Fund. 2. The Project will include the following components: 2.1 Component 1 : Strengthening Agricultural Information Systems and Institutional Capacity, which will support the development of agricultural data systems, climate information services, soil information systems, institutional strengthening of regional and national agricultural organizations and capacity building to improve the generation, management and use of agricultural knowledge and information; 2.2 Component 2: Scaling the Use of Agricultural Innovation, which will support the identification, validation, dissemination and scaling of climate-resilient agricultural innovations, including through challenge funds, innovation grants, partnerships with public and private sector actors and initiatives that promote adoption of technologies and practices by farmers and agribusinesses across Africa; and 2.3 Component 3: Project Management, which will support project coordination, fiduciary management, communication, monitoring, evaluation, learning and reporting activities necessary for effective implementation of the Project. 3. The goods, non-consulting services and consu
Signs and Associated Services
Kent County Council trading as Procurement Services
Procurement Services are looking to create a local and national framework for the provision of Signs and Associated Services. This questionnaire is designed to understand supplier experiences, challenges, and expectations regarding Signs frameworks. Your response will help us design a framework that meets the needs of suppliers and customers to improve the procurement and delivery experience for Sign and Associated Services across all areas within the public sector. Scope and Lot structure is still to be determined but the aim is to design a framework for the provision of Signs and Associated Services required within the public sector. This is a Pre Market Engagement notice and not a call for competition. Please complete questionnaire on link in this notice, we are also open to teams meetings please contact us within the time frame to discuss. https://forms.cloud.microsoft/e/m8WXZSYk7T For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-West-Malling:-Illuminated-signs-and-nameplates./N8H89E5EPH To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/N8H89E5EPH
Construction Procurement Partner
Commercial Services Kent Ltd (t/a Procurement Services)
Commercial Services Kent Ltd (t/a Procurement Services) are seeking a single Supplier to be appointed as a partner following an Open Procedure for the provision of procurement services. The successful partner will collaborate with CSKL to design, establish and manage Frameworks which are compliant with the Procurement Act 2023 for construction clients across the public sector. The Frameworks put in place on behalf of CSKL (as a centralised procurement authority under Section 1 of the Procurement Act) must meet the needs of all public sector Contracting Authorities including CSKL internal requirements.
PAN3479 - Regent Road Development
Leicester City Council
This is for the demolition of existing buildings on site and the creation of a 42-unit residential development with associated landscaping works to create a courtyard area. Proposed funding will be 45% from Homes England and the remaining 55% from Leicester City Council. Suppliers shall note that this is a UK1 Pipeline Notice and is not a call for competition. It is intended to provide the forecast of the impending procurement opportunity in line with Section 93 of the Procurement Act 2023, but may be amended after publication. There is no guarantee that a tender opportunity will result from this notice and neither does it commit the Council to procuring any contract. However, should a tender opportunity materialise, further detailed notice(s) would be published in line with the Council’s obligations. At this stage, no input is required from potential Suppliers, and no further details are available on this opportunity. Furthermore, in preparation for any imminent opportunities, Suppliers are encouraged to register on the Central Digital Platform (Find a Tender Service: https://signin.account.gov.uk/sign-in-or-create).To assist prospective Suppliers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Suppliers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on the following link: https://www.gov.uk/government/collections/information-and-guidance-for suppliers
Building Works Framework 2026
Mayor's Office for Policing and Crime
This procurement is being conducted by the Metropolitan Police Service (MPS) on behalf of the Mayor's Office for Policing and Crime (MOPAC) who are the Contracting Authority as defined in Section 2 of the Procurement Act 2023. Multi Lot Building Works Framework (BWF) to replace an existing BWF so as to deliver various works across the Metropolitan Police estate. This agreement will provide access to construction works and associated services for projects across 9 Lots as described below. The scope of works under the capital programme is diverse and includes, but is not limited to: • Internal refurbishment and fit-out • Alterations and extensions • Decoration and finishes • Public health engineering • Electronic Security Systems • Mechanical and electrical installation, repair, and replacement • Internal and external fabric repairs, replacement, and installation • Demolition and enabling works • Asbestos removal and management • New build works, with the option to include design services • Associated works and ancillary services required to support delivery For further information on The Estate Strategy 2025 - 2035 | Metropolitan Police: https://www.met.police.uk/police-forces/metropolitan-police/areas/about-us/about-the-met/estate-strategy/
General Office Supplies 2027
Scottish Government
The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring frameworks and contracts on behalf of Scottish public sector bodies. The current General Office Supplies Framework is due to expire on 30 June 2027. Work has commenced in developing the procurement strategy options including canvassing of stakeholders' views. In order to complete and finalise the strategy, SPPD recognises the value of Scottish Public Sector Bodies, Suppliers and Industry bodies having the opportunity to contribute to this process on a non-competitive, non-judgemental basis. This request for information is aimed at collating those views from market participants. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for a new General Office Supplies Framework. SPPD is using Microsoft Forms to collate responses, Suppliers and other interested parties should read and complete the following Request for Information Online Questionnaire using the link below: https://forms.office.com/e/irJRwev9qs The questionnaire will be available for all interested parties until 23:00hrs on 3 July 2026
IP012ITT06-26-01 Parcel and pallet delivery services
Leicestershire County Council, trading as ESPO
ESPO is a public sector owned professional buying organisation (PSBO), that specialise in providing a wide range of goods and services to the public sector. It offers a catalogue range of over 28,000 products and delivers throughout England, Scotland and Wales. At present, ESPO dispatch in the region of 300,000 parcels and 6,500 pallets per annum. At this time, ESPO is undertaking a wholesale review of its existing contracts for parcel and pallet delivery services. As part of this project ESPO are looking to conduct preliminary market engagement with a range of relevant suppliers in this market. The purpose of this will be to help shape future procurement strategies. Interested suppliers are asked to note that it is not ESPO’s intention to permit any future contracts or frameworks awarded to be utilised by any of ESPO’s customer. For the avoidance of doubt any arrangements will be solely for the use of ESPO.
003257 - Preliminary Market Engagement (PME) for a Digital Road Management Platform
Durham County Council
The Highway Network Management Team at Durham County Council (DCC) is responsible for overseeing and managing the county's road network, supporting both operational delivery and strategic network planning. The service delivers a range of activities including coordination of 40,000+ street works activities per year, network monitoring, permit management, and traffic management interventions. The Council is seeking to explore the procurement of a single, modern Digital Road Management Platform to improve efficiency, data visibility, and service delivery. The proposed system will need to support both office-based and field-based operations, The platform will be required to meet appropriate standards for data protection, security, accessibility, and public sector compliance. The system will be primarily used by highway network management officers, traffic engineers, inspectors, and support staff across the service. We are seeking to formally procure the services of a digital road management platform, who will provide an electronic administration platform for the effective management for the highway network management team, the platform must link into the Department for Transports Street Manager system. The proposed contract length is 6 years, with break clauses every 2 years, and we are anticipating a service go live date of 1st July 2027. This notice forms part of our preliminary market engagement, offering you the opportunity to share feedback and comments before the opportunity is released for formal tender submissions. Interested providers can access the written response questions, free of charge, by registering on the Open Portal at www.open-uk.org The deadline for completed responses is Friday 26th June 2026 at 12 noon.
Procurement of Bulk Fuel Supplies for London North Eastern Railway Limited
LONDON NORTH EASTERN RAILWAY LIMITED
London North Eastern Railway Limited (hereinafter LNER) is running this procurement for bulk fuel supplies for its Clayhills Depot in Aberdeen, which supports LNER's operational and engineering activities in the North of Scotland, under the competitive flexible procedure pursuant to sections 19 and 20 of the Procurement Act 2023. The estimated annual volume of product is 6,200,000 litres - Product Specification: Gas Oil to BS EN590 Diesel for use in UK Railway vehicles. Dyed for off road purposes. LNER is a long distance passenger train operator providing intercity services on the East Coast Main Line, connecting London King's Cross with destinations across Yorkshire, the North East and Scotland. LNER has been publicly owned and operated by the Department for Transport's Operator of Last Resort since 24th June 2018 and is a wholly owned subsidiary of DfT Operator Limited (DfTO). LNER operates within a public sector governance framework and works closely with its suppliers to deliver safe, reliable and value for money rail services. DFTO is committed to working closely with all aspects of the rail industry to ensure the continued provision of critical passenger rail services. FPA Consulting Limited (hereinafter referenced as FPA) has been employed by LNER to act as procurement consultant and advisor to LNER for this procurement. In the event of a contract award, the successful Bidder will enter into direct contract with LNER and not FPA. LNER proposes to enter into one contract with the successful Bidder for a 12-month period from 1st November 2026 with contract extension options for a further period of 12, months followed by 12 months giving a maximum potential period of 36 months.
Technical Implementation Partner & Business Change Partner for Donor and Session Programme (DASP)
NHS Blood and Transplant
NHS Blood and Transplant (NHSBT) is progressing the Donor and Session Programme (DASP), a strategic digital transformation programme to modernise donor engagement, appointment booking, session management and related donor-facing and operational capabilities across blood, platelets and plasma. To deliver DASP effectively, NHSBT has already undertaken, or is currently undertaking, separate procurement activity for key programme partners and the CRM Platform/Donor Platform. NHSBT is now commencing preliminary market engagement for the next phase of delivery, relating to the proposed appointment of a Technical Implementation Partner (TIP) and a Business Change Partner (BCP). The Technical Implementation Partner is expected to support the technical implementation of the selected CRM Platform/Donor Platform and associated digital ecosystem. This may include activities such as solution design, configuration, integration, data migration, testing, deployment, transition, implementation governance, technical assurance and operational readiness. The Business Change Partner is expected to support the business change, adoption and operational transformation required to enable successful implementation of DASP. This may include activities such as stakeholder engagement, change impact assessment, operating model design, communications, training, adoption planning, business readiness, benefits realisation and transition to business-as-usual. At this stage, NHSBT’s current intention is to run one procurement exercise covering both the TIP and BCP requirements. This may include separate lots, workstreams or other procurement structure within a single procurement process. However, this position is subject to market engagement and may change before publication of any Invitation to Tender. NHSBT may decide to procure the TIP and BCP requirements together, separately, by lots, or using another structure where this is considered appropriate and in the best interests of the programme. The
Dynamic Purchasing System for Commercial Retrofit
PROCURE PLUS HOLDINGS LIMITED
Procure Plus are a value focused, not for profit company that specialises in the procurement of goods and services related to both the new build, repair, and maintenance of social housing. Procure Plus wishes to enter into an agreement for commercial (non-domestic) retrofit consultancy and works. The DPS is intended for use by the wider public sector.
Supply and Delivery of Traction Gas Oil Fuel to Clayhills Depot in Aberdeen
LONDON NORTH EASTERN RAILWAY LIMITED
London North Eastern Railway Limited (hereinafter LNER) is running this procurement for bulk fuel supplies for its Clayhills Depot in Aberdeen, which supports LNER's operational and engineering activities in the North of Scotland, under the competitive flexible procedure pursuant to sections 19 and 20 of the Procurement Act 2023. The estimated annual volume of product is 6,200,000 litres - Product Specification: Gas Oil to BS EN590 Diesel for use in UK Railway vehicles. Dyed for off road purposes. LNER is a long distance passenger train operator providing intercity services on the East Coast Main Line, connecting London King's Cross with destinations across Yorkshire, the North East and Scotland. LNER has been publicly owned and operated by the Department for Transport's Operator of Last Resort since 24th June 2018 and is a wholly owned subsidiary of DfT Operator Limited (DfTO). LNER operates within a public sector governance framework and works closely with its suppliers to deliver safe, reliable and value for money rail services. DFTO is committed to working closely with all aspects of the rail industry to ensure the continued provision of critical passenger rail services. FPA Consulting Limited (hereinafter referenced as FPA) has been employed by LNER to act as procurement consultant and advisor to LNER for this procurement. In the event of a contract award, the successful Bidder will enter into direct contract with LNER and not FPA. LNER proposes to enter into one contract with the successful Bidder for a 12-month period from 1st November 2026 with contract extension options for a further period of 12, months followed by 12 months giving a maximum potential period of 36 months.
BHIC Clinical Skills Immersive Rooms
THE UNIVERSITY OF BIRMINGHAM
The University of Birmingham ("the University") requires a Contractor to design, supply and install four immersive teaching and simulation rooms for the purposes of healthcare education. The works will take place within the University's Birmingham Health Innovation Campus. The Contractor shall be responsible for (a) Systems Design (b) Project Management/Installation of Equipment (c) Programming/commissioning of equipment (d) Account management (e) Planned preventative maintenance and reactive maintenance and (f) Ongoing content development. The following technical requirements have been scoped: 1) High-fidelity projection or LED screens (with 270° to 360° capability and room-specific mapping and calibration to align accurately with physical features); 2) Separate audio, video, and control systems for each room (to enable independent operability to run concurrent or isolated simulations) 3) Multisensory effect management such as directional audio and programmable lighting, with scent systems recommended. 4) Solution to include pre-built UK-aligned healthcare scenarios and no-code authoring tools (to support environmental distractions, time-critical events, branching logic, team coordination, and real-time instructor interventions). 5) Library of pre-built environments and clinically accurate scenarios; both clinical (e.g., hospital wards, emergency departments) and non-clinical (e.g., home settings, public spaces) which are realistically represented to influence learner decision-making 6) Gamification and escape room collaborative learning features are required 7) Integration with pre-existing mannequin, AV, and learning management system networks. 8) Full compliance with accessibility standards (WCAG 2.2 AA), GMC and NMC education standards, GDPR, security protocols, and University non-functional requirements Timescales: A full handover of the facility (following testing and user training) will be required in time for the commencement of the 2027/28 academic year.
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