This is a compiled list of recent Public Sector tenders from sources that we are constantly monitoring.
The North East Combined Authority (NECA) is the accountable body for the North East Local Enterprise Partnership (North East LEP). Sunderland City Council on behalf of the North East Local Enterprise Partnership (North East LEP) / NECA seeks to appoint a supplier to develop and deliver a new two-and-a-half-year programme of activity, the 'Growth Hub High Potential Start-Up Accelerator', designed to increase the rate of high growth start-ups.
Julie Rogerson
julie.rogerson@sunderland.gov.uk
Civic Centre
Burdon Road
Sunderland
SR2 7DN
United Kingdom
+44 1915611772
http://www.sunderland.gov.uk/
Contract value:
Published: 27 Jun 2019, Receipt by: 1 Aug 2019
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This project is to develop a Communities and FCERM R&D framework, referred to throughout this document as the 'Communities R&D framework.' The joint FCERM R&D programme frequently deliver R&D frameworks for specific topic areas where demand for applied research is high. Research frameworks allow us to undertake detailed literature reviews and gap analysis, to help shape existing and future research projects and to prioritise our R&D funding.
felicity.jowett@environment-agency.gov.uk
Horizon House
Bristol
BS1 5AH
England
https://defra.bravosolution.co.uk
Contract value:
Published: 27 Jun 2019, Receipt by: 29 Jul 2019
Additional Text:
Thank you for your interest in tendering for this requirement, You will need to access the documents through Bravo Solutions portal. 1) The web address is https://defra.bravosolution.co.uk and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure). 2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box 3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online and offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page. Please give yourself enough time to complete this before the deadline. If you require any further assistance please consult the online help, or contact the e-Tendering help desk. Please direct all questions and queries through the message function of the portal, including any clarification questions. This is to ensure no questions are missed and that all answers can be shared with all interested suppliers at the same time
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The Trust is considering cost benefits of a car parking management system to include civil enforcement and e-permit management through ANPR. To work in collaboration with the Trust alongside the introduction of a parking scheme, initially at the locations below with the expansion of the scheme across other sites being incorporated by the appointed supplier - in a timeframe to be agreed. Therefore the Trust may be seeking to appoint one suitably experience and capable company.
Lisa Wynne
lisa.wynne@nhft.nhs.uk
St Mary's Hospital, The Workshops
London Road
Kettering
NN15 7PW
England
+44 1536316192
http://www.nht.nhs.uk
Contract value:
Published: 27 Jun 2019, Receipt by: 26 Jul 2019
HQIP manage the Medical and Surgical Clinical Outcome Review Programme on behalf of NHS England, Welsh Government, the Scottish Government, the Northern Ireland Department of Health and the States of Jersey,Guernsey, and the Isle of Man as part of the National Clinical Audit and Patient Output Programme (NCAPOP).The medical and surgical clinical outcome review programme is 1 of 4 clinical outcome review programmes (previously known as confidential enquiries). The work of the programme also complements and contributes to the work of other agencies such as NICE, the Care Quality Commission (CQC), the Royal Colleges and academia that can help improve the quality and safety of healthcare delivery. The successful bidder will build on the experiences and achievements of the programme since its inception.
procurement@hqip.org.uk
Dawson House
5 Jewry Street
London
EC3N2EX
England
Contract value: 2388765-7000000
Published: 27 Jun 2019, Receipt by: 15 Aug 2019
Additional Text:
Full details of the Authority's requirements are set out in the specification document. Please follow the link to view the specification and to formally express your interest in this contract opportunity. Potential providers must complete the supplier registration form and declaration on the system and submit for approval before they can access the Invitation to Tender (ITT) which is a separate event. NB: This is a one stage process and the deadline given for the submission of complete tenders is the same as expressions of interest.
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Southwark Council are inviting providers to attend a market warming event in relation to procuring services for Mental Health Supported Housing and Homelessness Hostels on Tuesday 9th July 10.30am and 12.30pm at Canada Water Library, 21 Surrey Quays Road, London SE16 7AR. Further details are available on the ProContract portal.
Dan Paton
Dan.Paton@southwark.gov.uk
Southwark Council
160 Tooley Street
London
SE1 2QH
United Kingdom
+44 2075250328
http://www.southwark.gov.uk
Contract value: 11000000-11000000
Published: 27 Jun 2019, Receipt by: 27 Sep 2019
YPO are looking for providers to be appointed onto a Framework Agreement for the supply of Premium Colouring And Black Lead Pencils for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for providers to deliver stock into YPO's distribution centre in Wakefield, West Yorkshire. The Framework is designed to meet the needs of all public sector organisations which includes YPO's internal requirements.
Contracts Team
contracts@ypo.co.uk
41 Industrial Park
Wakefield
WF2 0XE
United Kingdom
+44 1924834834
http://www.ypo.co.uk/
Contract value: 9000000-11000000
Published: 27 Jun 2019, Receipt by: 1 Aug 2019
As part of Oxford City Council's (OCC) journey to zero emissions and zero carbon, OCC is a bid partner of a multi-million pound prototype project called the Energy Superhub Oxford, which has successfully secured £10.26m R&D funding from Innovate UK. A proportion of the funding has been earmarked to provide a 'Try-before-you-buy' scheme to support the Ultra Low Emission Vehicle (ULEV) transition of the local taxi fleet.
procurement@oxford.gov.uk
Oxford City Council
St.Aldates
Oxford
OX1 1DS
England
http://www.oxford.gov.uk
Contract value: 188000-188000
Published: 27 Jun 2019, Receipt by: 29 Jul 2019
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Portal Contract Reference: DN411443 Internal Contract Reference: THH5022R Contract Title: Cleaning Materials Supply Framework Expressions of interest start date: 27/06/2019 Deadline for EOI/SQ Return: 26/07/2019 Initial Contract Duration: 4 years (2+1+1) Estimated Contract Value (including extensions): £3,400,000 Description: London Borough of Tower Hamlets is seeking expressions of interest from suitable organisations for the Supply of Cleaning Materials and Equipment. The aim is to secure up to 4 providers to be part of a multiple-provider Framework. The materials will primarily be purchased by the client areas responsible for Contract Services in schools including school meals/cleaning contracts and housing janitorial services across the Borough's social housing stock managed by Tower Hamlets Homes (THH). THH provide cleaning services to 920 residential blocks belonging to Tower Hamlets Council. 160 estate based caretakers undertake the cleaning duties of all the communal areas within the blocks and the externals of the estates. THH have a mixture of tenanted and leasehold properties and residents pay for a cleaning service to be delivered to the communal areas of their blocks via their rent and service charges. For this reason, it is essential the Caretakers have the right products to deliver a high standard of cleaning and obtain value for money for our residents and leaseholders through the procurement process. Contract Services Team is the in-house contractor for catering and cleaning services providing a service to over half of the schools in the borough ensuring pupils have a clean and safe environment to learn. Other Council teams may make purchases, including the Council's own Facility Management team, which accounts for the higher maximum level of spend identified in the Contract Notice, however, this upper level of spend is not guaranteed. It is intended that purchases will be made using suppliers' on-line catalogues, which may be reviewed in line with the requirements of the Specification . The framework will look to encourage the use of goods with sustainability credentials, environmental considerations and adherence to UK statute and regulatory orders or codes of practice arising therefrom and to any EU or other internationally recognised standards. Organisations wishing to express their interest are requested to register on the London Tenders Portal (www.londontenders.org) where the opportunity documentation will be available for download. You will be required to complete an online questionnaire.
Ambia Begum
procurement@towerhamlets.gov.uk
Mulberry Place
London
E14 2BG
England
+44 2073640783
http://www.towerhamlets.gov.uk
Contract value: 3400000-3400000
Published: 27 Jun 2019, Receipt by: 26 Jul 2019
The Council wishes to establish a Contract for the asbestos removal, demolition and reclamation at the sites: o Coppice Student Accommodation, WDM Cars, Temporary Car Park o National Express (new sites Aston Lane) o Shops (Aston Lane, Library site) The Contract will be for a duration of 18 months (unless terminated under the terms and conditions of contract). Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function. If you are unable to register with in-tend please either email us at cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access the Council's tender Portal:-. https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the tender documentation. Your completed tender documentation should be returned by noon on 8th August 2019 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc
Charlie Short
charlie.short@birmingham.gov.uk
10 Woodcock Street
Birmingham
West Midlands
B4 7WB
United Kingdom
0121 464 0099
Contract value:
Published: 27 Jun 2019, Receipt by: 8 Aug 2019
Additional Text:
If you are interested in tendering please click on the following link to access Birmingham City Council's tender Portal. Delivery Notes Birmingham Is a Recurrent Procurement Type? : No
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To supply RMBC with Solar Powered Portable Vehicle Activated Signs
Rachel Elwood
rachel.elwood@rotherham.gov.uk
Riverside House
Main Street
Rotherham
S60 1AE
United Kingdom
+44 1709822643
http://www.rotherham.gov.uk/
Contract value: 181000-181000
Published: 27 Jun 2019, Receipt by: 2 Aug 2019
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Derby Homes Ltd (an ALMO to Derby City Council) is seeking to appoint a suitably qualified and experienced Provider to undertake Damp Proofing and Timber Treatment within the boundary of the City of Derby. The works that form this Contract will be undertaken on an as and when required or a scheduled basis, depending on the urgency of the requirement and include, but are not limited to, the following: •Undertake full property surveys to determine the existence of damp or timber damage •Undertake preparation and pre-emptive maintenance to prevent damage from damp, inserts and the like; •Undertake treatment of timber to eradicate damaging insects •Undertake repairs to damage timbers •Undertake repairs following damage from damp No warranty is given to the Provider by Derby Homes as to the amount (if any) or nature of the work which may be required to be carried out by the Provider during the agreement period and no claim for compensation either contractual or otherwise will be accepted in respect of any variation in the volume of the work. This agreement will be set for a period of 24 months and may be extended for a further two periods of 24 months (total of 6 years) at the sole discretion of Derby Homes. Please refer to the full Procurement Documents for further information regarding this procurement.
Robert Hunter
robert.hunter@derbyhomes.org
839 London Road
Alvaston
Derby
DE24 8UZ
UK
01332888777
Contract value: 1000000-5000000
Published: 27 Jun 2019, Receipt by: 1 Aug 2019
Additional Text:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
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NHS England and NHS Improvement South East is seeking to commission Liaison and Diversion Services in Surrey. There are high numbers of people with mental health, learning disability, substance misuse and other psychosocial vulnerabilities who enter the youth and criminal justice systems, who could be dealt with in the community, or diverted from the justice pathway altogether, as well as requiring early identification should custodial sentences be applied. The aim of the L&D Service is to provide early intervention for vulnerable people (adults, children & young people) as they come to the attention of the criminal justice system. The service will provide a prompt response to concerns raised by the police, youth offending teams, court staff or any other referral process (including self-referral), offering critical information to decision-makers in the justice system, in real time, when it comes to charging and sentencing. The service will also act as a point of referral and follow-up for service users, to ensure they can access, and are supported to attend, community treatment and rehabilitation appointments. The contract will be for 3 years, with an option to extend for a further 2 years, commencing on 01 April 2020. The annual contract value is £1,134,000 and therefore the contract value for the initial 3 year term is £3,402,000, giving a maximum possible contract value of £5,670,000 exclusive of VAT, over 5 years if the full contract term is fulfilled. The primary focus of this service is improved outcomes for service users, not financial savings. Key outcomes include: • Improved access to healthcare and support services for vulnerable individuals and a reduction in health inequalities, prioritising female detained persons and those under the age of 18. • Diversion of individuals, where appropriate, out of the youth and criminal justice systems into health, social care, education and training, or other supportive services • To deliver efficiencies within the youth and criminal justice systems • To reduce re-offending and/or escalation of offending behaviours It is anticipated that TUPE will apply; further information can be found in the ITT. The service specification will expand on these outcomes, outlining what commissioners require of providers through the life of the contract. Please note that site visits to custody suites are available for potential bidders on Tuesday 9th July 2019. If you wish to attend you must notify SCW Procurement Team via In-Tend no later than Wednesday 3rd July. Further information is contained within the ITT document in In-Tend. This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of NHS England Commissioners.
Alexandra Searle
Alexandra.searle@nhs.net
South Central & West Commissioning Support Unit
South Plaza, Marlborough Street
BRISTOL
BS13NX
England
https://in-tendhost.co.uk/scwcsu/aspx/Home
Contract value: 5670000
Published: 27 Jun 2019, Receipt by: 7 Aug 2019
Additional Text:
Interested providers will be able to search for the tender opportunity via the 'current tenders' list on the e-procurement system https://in-tendhost.co.uk/scwcsu/aspx/Home or access it directly by the following link: https://in-tendhost.co.uk/scwcsu/aspx/ProjectManage/991 In order to submit a bid, you will need to register on the e-procurement portal and 'express an interest' and then 'Opt-in' in order to complete all necessary questions as specified within the documents. Bidders are required to respond to the Selection Questionnaire and ITT questions directly within the system and attach any requested documents separately to the placeholders provided. On registration, please include at least two contacts to allow for access to the portal in times of absence. The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77). The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services. Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations. The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations.
NHS England and NHS Improvement in partnership with Her Majesty's Prison and Probation Service (HMPPS) is looking to secure providers to deliver a range of services across London from April 2020. The London OPD Community Services are divided into 4 lots: Lot 1: Male Residential Housing & Accommodation Support Service (HASS) for the OPD Pathway: Provision of up to 12 Beds. The contract duration is an initial period of 24 months (2 years) followed by an option extension of a further 24 months (2 years). Therefore, the full, extended, duration of the contracts will be a maximum of 48 months (4 years). Lot 2: Female Enhanced Engagement & Relational Support Service for the OPD pathway for 40 Women across London. The contract duration is for a two year pilot period. Lot 3: Male Enhanced Engagement & Relational Support Service for the OPD Pathway for 110 Men across London. This service must include specific consideration of BAME men and younger men. The contract duration is for a two year pilot period. Lot 4: An Integrated Community service (covering 6 service specifications and supporting guidance). The contract duration is an initial period of 24 months (2 years) followed by an option extension of a further 24 months (2 years). Therefore the full, extended, duration of the contracts will be a maximum of 48 months (4 years). NHS England and NHS Improvement will seek to award one contract for each of the tender Lots. Bidders are able to bid for any number or combination of the Lots. The contract values vary per Lot. See documentation for details.
Natalie Polyblank
natalie.polyblank1@nhs.net
75-77 Worship Street
LONDON
EC2A2DU
England
07748 622849
Contract value: 9920000-18160000
Published: 27 Jun 2019, Receipt by: 25 Jul 2019
Additional Text:
Click on this link to access the online tender portal. You must register an account, register an interest in the project and then navigate to the ITT area to access the procurement documents and online questionnaires for completion and submission: https://procontract.due-north.com/Advert?advertId=563639cf-a496-e911-80f8-005056b64545&p=ad706dc1-5684-e511-80f3-000c29c9ba21
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NHS Shared Business Services (NHS SBS) are acting on behalf of NHS Manchester Clinical Commissioning Group and NHS Trafford Clinical Commissioning Group (CCG), to obtain a Provider to deliver a high quality community-based model, that ensures long term sustainability and full integration into the local health economy. The service will be forward thinking and innovative in order to drive forward the following: •An equitable Community Dermatology Service across the city of Manchester and Trafford; •Integrated joint working with Manchester University NHS Foundation Trust's Secondary Care Dermatology Service, Salford Royal NHS Foundation Trust's Tertiary Dermatology Service, Primary Care across Manchester and Trafford and the Manchester Local Care Organisation; •Manage skill mix and workforce concerns within the Dermatology specialism; •Develop an innovative service delivery model; •Draw on technological advances within dermatology to improve patient care and pathway management; and •Be patient focused, ensuring delivery of a quality service to improve both patient and carer experience. Further information on the service can be located on the EU-Supply Website. The affordability threshold for the Contract (including any potential extensions) is £8,887,545 and the Contract will be for a duration of a 3 year initial period with an option to extend for up to a further 2 years with a service commencement date of 1st April 2020. Bidders wishing to express an interest in participating in this Invitation to Tender (ITT) should register their interest on the EU-Supply Website to access the documentation using reference 35709. To register on EU-Supply please log on to the following Website: https://nhssbs.eu-supply.com. The ITT documentation should be completed and submitted by 5pm on 26th July 2019. An advert has also been placed in OJEU.
Rachael Frank
rachael_frank@nhs.net
and NHS Trafford CCG, Parkway 3, Parkway Business Centre, Princess Rd, Manchester
Manchester
M14 7LU
ENG
+44 1612123714
Contract value: 1-8887545
Published: 28 Jun 2019, Receipt by: 26 Jul 2019
West London NHS Trust is looking for a supplier for Hammersmith & Fulham 1 hour & 30 Minute compartment wall, door & slabs Improvement works. Please login to www.lppsourcing.org, search for this product by name and download documents provided within the attachments sections of this project for your review. This tender will be closing at Midday on Friday 2nd August 2019. All communications regarding this tender must be communicated through www.lppsourcing.org.
Syed Hasnain
syed.hasnain@westlondon.nhs.uk
West London Mental Health NHS Trust
1 Armstrong Way
Southall
UB2 4SD
England
+44 2084831581
http://www.westlondon.nhs.uk
Contract value:
Published: 28 Jun 2019, Receipt by: 2 Aug 2019
The Department for Education has been running a Local Authority Special School free school bid process and Plymouth City Council are delighted to have been successful. Our success enables us to open a competition inviting providers to submit applications to run a new special school in our area. Plymouth has seven special schools, one of which is now part of a multi-academy trust and a range of Support Centres delivered by mainstream schools in a number of locations across the city. Currently, there is a gap in special school provision in Plymouth for students with Autistic Spectrum Conditions (ASC) who are high functioning and/or extremely anxious and may have communication and interaction difficulties. The new special school provision would help to fill the gap for these children. The new special school will be relatively small and will provide spaces for 60 children and young people. We would envisage the new special school opening on a phased intake over a three to four year period.
Janet Greaves-Stocker
janet.greaves-stocker@plymouth.gov.uk
Windsor House,
Tavistock Road
Plymouth
PL6 5UF
England
+44 1752307325
http://www.plymouth.gov.uk/
Contract value: 10-10
Published: 28 Jun 2019, Receipt by: 2 Sep 2019
SCDC is looking for a suitably qualified and experienced contractor to undertake Asbestos Inspection and removal services which is the result of illegal tipping commonly referred to as Fly Tipping. This contract is being let by SCDC, however during the life of the contract SCDC's close partners (East Cambridgeshire District Council, Fenland District Council and Huntingdonshire District Council) shall be entitled to use the contract at their discretion. This contract is for 3 year term with the option to extend each and every year for a further 2 years.
Lee Hillam
lee.hillam@scambs.gov.uk
South Cambridgeshire Hall
Cambourne Business Park
Cambourne
CB23 6EA
United Kingdom
https://www.scambs.gov.uk
Contract value:
Published: 28 Jun 2019, Receipt by: 26 Jul 2019
Links:
The University of Plymouth intends to procure Audit Services under a Contract with a duration of 3 years with extension options 1+1 years (maximum of 5 years in total) Contract award will be by a process of competitive tender following the Restricted Procedure structured across two LOTs; LOT1 - External Audit Services LOT2 - Internal Audit Services For full access to the documents please register an interest in the project at: https://in-tendhost.co.uk/plymouthuni
procurement@plymouth.ac.uk
Drake Circus
PLYMOUTH
PL48AA
England
01752582057
https://www.plymouth.ac.uk/
Contract value: 685000
Published: 28 Jun 2019, Receipt by: 29 Jul 2019
Complete strip out, reconfiguration and refurbishment of existing Section 136 suites including associated mechanical and electrical installations. Name: Woodlands and DoP Section 136 Suites Upgrade at: 1. Woodlands, Conquest Hospital, The Ridge, St Leonards-on-Sea, East Sussex TN37 7PT 2. and Department of Psychiatry, District General Hospital, Kings Drive, Eastbourne BN21 2UD Length of contract: 12 weeks 1.2 Site visits are advised, though access to certain rooms may be restricted due to occupation. Contractors must not attend any of the sites without an appointment. Please access tender documents via https://commercialsolutions.bravosolution.co.uk Sussex Partnership NHS Trust 136 Suites Refurbishment Projects
Rod Walters
rod.walters@sabp.nhs.uk
18 Mole Business Park,
Leatherhead
KT22 7AD
England
Contract value: 200000-300000
Published: 28 Jun 2019, Receipt by: 26 Jul 2019
The Good Governance Fund's primary objective is to build resilience in targeted countries by providing support for domestic reform agendas which reduce corruption; promote transparent and accountable institutions; and build open, inclusive economies and societies. DFID requires a Programme Management Unit and two regional Technical Assistance Facilities (TAF) to support the delivery of a flexible portfolio of technical assistance and capacity building projects to support domestic reform efforts in target countries. The GGF will operate in seven countries covered by two geographic Directorates within UK government: four Eastern Partnership countries (Armenia, Georgia, Moldova, Ukraine) and three Western Balkans countries (Bosnia, Serbia and North Macedonia). DFID reserves the right to scale up or down the geographic focus within the lifetime of the programme based on HMG's assessment of changes to the continued viability of delivering results through this programme.
Dawn Hutchison
dawn-hutchison@dfid.gov.uk
Department for International Development (DFID)
Abercrombie House, Eaglesham Road
East Kilbride
G75 8EA
Scotland
+44 1355843207
https://www.gov.uk/government/organisations/department-for-international-development/about/procurement
Contract value: 82500000
Published: 28 Jun 2019, Receipt by: 29 Aug 2019
Additional Text:
All relevant information relating to this Contract Notice can be found on the DFID Supplier Portal where suppliers can register their interest directly. If you are not already registered as a supplier on the DFID Supplier Portal please follow the guidance which can be found on the top left of the home page: https://supplierportal.dfid.gov.uk/selfservice/
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All suppliers that are registered with us receive email notifications of Public Sector tenders related to their area of business.
