title: UK SBS PS17033 UKRI Executive Search for the Chief Finance Officer (CFO)

description: **Please do not submit bids directly to the Buyer** UK Research and Innovation (UKRI), is a new research and innovation body which will be set up to strengthen the strategic approach to future challenges and maximise value from government's investment of over £6bn per annum in research and innovation. It will deliver a strengthened, unified voice for the UK's research and innovation funding system, facilitating the dialogue with government and partners on the global stage. It will build on the UK's world class research and innovation performance enabling the system to respond rapidly and effectively to current and future challenges. Delivering these benefits requires strong and empowered leadership within UKRI. The creation of UKRI will retain the key characteristics of the current system that have underpinned the UK's success, such as discipline leadership and autonomy, and dual funding. UKRI will provide strategic oversight of the functions of the seven Research Councils , Innovate UK, and the Higher Education Funding Council for England's (HEFCE) research and knowledge exchange funding functions (to be known as Research England). The UKRI Chief Finance Officer will be integral in ensuring the success of this new organisation. Membership of the UKRI Board is a key issue for stakeholders during the passage of the Higher Education and Research Bill, and will be critical to ensuring the success of UKRI. The UKRI Board will consist of the Chairman, UKRI Chief Executive Officer, UKRI Chief Financial Officer (CFO) and 12 Non-Executive Directors. This campaign is specifically for the recruitment of the UKRI Chief Finance Officer. Government are interested in candidates from the national and international field with the appropriate corporate governance skills and include high-quality scientific leaders familiar with the academic, philanthropic and business research communities. The appointed search and recruitment firm will be required to deliver search requirements for the Chief Financial Officer (CFO)vacancy in order for the successful applicant to be appointed no later than May/ June 2017. This post is not currently regulated by the Commissioner for Public Appointments (OCPA). However, the campaign process will still aim to follow the best practice according to those appointment principles. The job specification contains aspects which would usually be associated with a Chief Operating Officer (COO) role. The successful head hunters will need to identify candidates that can undertake the combined typical CFO and COO roles as fully described within the job specification as well as individuals that would only be suitable to undertake those roles typically associated with a CFO.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


scheme: CPV

title: Care & Support within Extra Care Housing Scheme

documentType: tenderNotice

description: South Gloucestershire Council is seeking expressions of interest from organisations for the care and support service within an existing extra care housing scheme. 24 hour care and support will be provided within the scheme to service users over the age of 55 and who have an assessed support need. Organisations must have a proven track record in providing care and support to vulnerable adults including personal care and must be CQC registered.

mainProcurementCategory: services

South Gloucestershire Council

street: Civic Centre, High Street

postalCode: BS15 0DS

countryName: GB

initiationType: tender


currency: GBP

documentType: awardNotice

title: Services to provide Technical Security and Assurance Support

description: Reporting to the Head of Information Security the candidate will provide technical security and assurance support to the Marine Intelligence Programme and the Defence Maritime Geospatial Intelligence Centre teams.

procurementMethodDetails: :NotSpecified

THE UNITED KINGDOM HYDROGRAPHIC OFFICE

street: Admiralty Way,

postalCode: TA1 2DN

Giltar Information Security

countryName: UK


title: 1-4 passengers — no PA.

description: 1-4 passengers — no PA.

awardCriteria: ratedCriteria

procurementMethod: open

awardCriteriaDetails:
Attributes:
Client review:
Price: 100
Features:
Capability:
Qualifications:
Custom metric:

Essex County Council

street: County Hall

postalCode: CM1 1QH

A2B Contract Cars

street: 10 Heath View


name: Powerguards Incorporating Ramping Systems Limited

currency: EUR

title: The Supply, Installation, Removal, Storage and Recycling of Modular Ramping.

description: The Supply, Installation, Removal, Storage and Recycling of Modular Ramping under the provisions of the Disabled Facilities Grants scheme.

Cornwall Council

street: County Hall, Treyew Road

postalCode: TR1 3AY

street: Unit 20, Leafield Industrial Estate

postalCode: SN13 9SW


name: MANCHESTER CENTRAL CONVENTION COMPLEX LIMITED

title: The supply of hired Crockery, Cutlery and Glassware (CCG) to Manchester Central Convention Centre Complex

description: Expressions of interest are invited for the following tender. Manchester Central are looking to go to tender for the hire of Crockery, Cutlery and Glassware (CCG) for a diverse range of events from intimate corporate functions to large scale banquets. The hire of CCG is required to top up Manchester Centrals own existing stock. Due to the nature of the events industry, there is no average quantity of stock required as it is dependent on the number of events in the venue at any one time and what catering requirement are needed. Please find attached a list of required CCG from an event to view as an example order. Stock levels however can reach a maximum of 1500 covers of each CCG requirement. Whilst this is not a regular order, and only necessary during extremely busy periods a couple of times a year, the supplier would be expected to be able to cater to these larger quantities to cover potential demand. The successful supplier would be contracted for one year with a potential contract value of £15,000-20,000, this can fluctuate dependent on Manchester Centrals requirements. Further information about the Venue can be found at http://www.manchestercentral.co.uk/ If you are interested in this opportunity please state the tender code in the email subject, and email procurement@manchestercentral.co.uk for more information by Friday 24th February.

mainProcurementCategory: goods

street: Manchester Central Convention Complex, Windmill Street


title: The Spires Academy, Northgate House, Northampton

description: The Education Funding Agency wishes to contract with suitably qualified contractors with Education Sector specifically Alternative Provision/SEN experience to design and construct the Spires Academy School. This scope is a total refurbishment of a 1970's office block in the centre of Northampton to create specialised teaching and administration accommodation for up to 100 primary and secondary age pupils and will include asbestos removal, general building and structural works and total M&E systems renewal, it is anticipated that highways works may also be required.

mainProcurementCategory: works

procurementMethodDetails: Open:

MACE LIMITED

street: Enterprise House, 115 Edmund Street

postalCode: B3 2HJ


title: Cambridge - Milton Keynes - Oxford Project (Finance and Investment)

description: This notice is for transparency purposes only. The contract is for Consultancy Services.

procurementMethodDetails: :Other

Crown Commercial Service

street: Floor 9, The Capital Building, Old Hall Street,

postalCode: L3 9PP


name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (‘UHCW’)

title: Dental Consumables

description: Products that are used on patients to treat dental impairment for tooth restoration and in the treatment of associated gingival tissues. The products offered in Lot 1 will include (but not limited to) the following: — Oral Hygiene Products; — Surgical Consumables; — Hand Instruments; — Restorative Consumables; — Rotary Instruments; — Whitening Treatment Consumables; — Ligatures; — Miscellaneous goods; — Motivators (stickers); — Plastic Ware and Organisers; — Prosthetic Consumables; — Filling Materials; — Finishing and Polishing Materials; — Impression Materials; — Evacuation Materials; — Endodontic Materials; — Disposable Goods; — Cement and Liners; — Bonding Agents; — Dental Syringes and Needles; — Alloys and Accessories. It is intended that 1 supplier (highest scoring) will be appointed to Lot 1 based on being the most economically advantageous tender. The Successful Tenderer will be expected to provide free of charge supporting services such as training, education, clinical support, reporting and cost reduction initiatives. Terms and Conditions / Activity Based Income (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of Expressions of Interest and Procurement Information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs 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. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the on-screen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical Envelopes of the PQQ in Bravo in full.

title: Dental Laboratory Consumables

description: Products that are used to assist in the provision of oral health care by a licensed Dentist. The products offered in Lot 2 will include (but not limited to) the following: — Laboratory Rotary Products; — Laboratory Prosthetic Products; — Laboratory General Consumables; — Crown and Bridge Products. It is intended that 1 supplier (highest scoring) will be appointed to Lot 2 based on being the most economically advantageous tender. The Successful Tenderer will be expected to provide free of charge supporting services such as training, education, clinical support, reporting and cost reduction initiatives. Terms and Conditions / Activity Based Income (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of Expressions of Interest and Procurement Information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs 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. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the on-screen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical Envelopes of the PQQ in Bravo in full.

title: Dental Implants

description: Products that are surgical components that interface with the bone of the jaw or skull to support dental prosthesis and as a crown, bridge, denture, facial prosthesis or to act as an orthodontic anchor. The products offered in Lot 3 will include (but not limited to) the following: — Dental Implants; — Abutments; — Biomaterials; — Digital Diagnostic Treatment Planning; — Restorative Treatment; — Regenerative Solutions; — Instrument Kits; — Repairs and Maintenance. It is intended that up to 4 suppliers (highest scoring) will be appointed to Lot 3 based on being the most economically advantageous tender. The Successful Tenderer will be expected to provide free of charge supporting services such as training, education, clinical support, reporting and cost reduction initiatives. Terms and Conditions / Activity Based Income (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of Expressions of Interest and Procurement Information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs 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. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the on-screen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical Envelopes of the PQQ in Bravo in full.

title: Orthodontic Materials

description: Products used to correct irregularities of the teeth or surrounding the anatomy. The treatment is usually with the use of braces or mechanical aid. The products offered in Lot 4 will include (but not limited to) the following: — Brackets and Bands; — Archwires; — Elastomerics; — Ball Hooks. It is intended that up to 4 four suppliers (highest scoring) will be appointed to Lot 4 based on being the most economically advantageous tender. The Successful Tenderer will be expected to provide free of charge supporting services such as training, education, clinical support, reporting and cost reduction initiatives. Terms and Conditions / Activity Based Income (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of Expressions of Interest and Procurement Information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs 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. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the on-screen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical Envelopes of the PQQ in Bravo in full.

title: Dental Equipment

description: Those non-expendable items used by the dentist or dental staff in the performance of their professional duties. The products offered in Lot 5 will include (but not limited to) the following: — Dental Chairs and Associated Accessories; — Dental Imaging and X-Ray Equipment and Associated Accessories; — Dental Decontamination Equipment and Associated Accessories (Ultrasonic Cleaners, Washer Disinfectors and Sterilizers); — Dental Hand Pieces and Associated Accessories; — Dental Lights and Parts; — Dental Syringes and Parts; — Mounts and Arms; — Foot Controls; — Digital Dental Equipment. It is intended that up to 2 suppliers (highest scoring) will be appointed to Lot 5 based on being the most economically advantageous tender. The Successful Tenderer will be expected to provide free of charge supporting services such as training, education, clinical support, reporting and cost reduction initiatives. Terms and Conditions / Activity Based Income (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of Expressions of Interest and Procurement Information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs 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. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the on-screen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical Envelopes of the PQQ in Bravo in full.

title: Dental Laboratory Equipment

description: Those nonexpendable items used by the dental laboratory technicians in the performance of their professional duties. The products offered in Lot 6 will include (but not limited to) the following: — Abrasive Blasters; — Accessories; — Articulators; — Boil Out Curing Units; — Casting Machines; — Curing Units; — Dust Collectors; — Electric Hand Pieces; — Dental engine Brushes; — Dental Lamps; — Dental Lathe; — Miscellaneous Items; — Mixers; — Model Trimmer Accessories; — Model Trimmers; — Polishing Units; — Vacuum Machines; — Dental Laboratory Equipment Parts; — Milling Machines. It is intended that up to 2 suppliers (highest scoring) will be appointed to Lot 6 based on being the most economically advantageous tender. The Successful Tenderer will be expected to provide free of charge supporting services such as training, education, clinical support, reporting and cost reduction initiatives. Terms and Conditions / Activity Based Income (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of Expressions of Interest and Procurement Information. This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs 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. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the on-screen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification and Technical Envelopes of the PQQ in Bravo in full.

description: Framework Agreement for Dental Consumables, Dental Laboratory Consumables, Dental Implants, Orthodontic Materials, Dental Equipment and Dental Laboratory Equipment. The framework will provide suitable products and the necessary training to facilitate all the requirements of beneficiaries. The contract will be in place for a period of 3 years with an option to extend for a further 12 months. This will have a direct award and mini-competition option. The mini-competition option will be for those defined GPO members who intend to aggregate their demand and commit a minimum spend/volume of 80 % (GPO Open) for a given period.

procurementMethod: selective

street: 19 George Road

postalCode: B15 1NU


title: Arden Academy - Tender for Cleaning Services.

description: Arden Academy is situated in pleasant surroundings in Knowle, Solihull. It is an oversubscribed 11-18 High Performing Specialist Academy. At Arden, all pride themselves on doing the very best for every pupil, helping them achieve their full educational potential as they develop into happy, well-rounded young adults, of whom all can be very proud. In return for the School doing their best, they expect every pupil to match up to the high academic and personal standards that they set as a pre-requisite for being part of the Arden family. Arden is a place where a child can really flourish and all staff will do their very best to see them reach their maximum personal and academic potential. The tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of cleaning services and lettings management within the facilities for Arden Academy. The high quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff. The basis and rationale that the Client requires the successful Supplier to operate to at all times, is being able to provide a school that is fit for purpose and that the Supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the tender specification. The contract being tendered is for three years in duration from 1.1.2018 until 31.12.2020 and will be fixed price in nature, with the Supplier invoicing the Client for one-twelfth of the annual cost on a monthly basis. It should be noted that the successful Supplier will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. At present 11 cleaning operatives (one of whom is an employee of Arden Academy) are employed to work an average of 257 hours per week, between the hours of 6:00 - 8:00 and 15:30 - 18:00, Monday to Friday, which includes a Contract Manager undertaking cleaning and non-cleaning duties, totalling 30 hours per week. The value of the current contracts are circa 170 000 GBP + VAT which includes daily cleaning duties for 39 weeks of the year plus 4 weeks' flexible periodic cleaning, washroom services, bin collection twice per week and window cleaning once per annum. (Further information is available in the procurement documents.)

THE LITMUS PARTNERSHIP LTD

street: Arden Multi-Academy Trust, Station Road, Knowle

postalCode: B93 0PT


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

title: Provision of Bus Service — Route 110

description: Provision of Bus Service Route 110 for 5 years with a provision of a 2 year extension depending on performance. Please note, costs posted on OJEU sometimes differ from those on the internet, this is due to post award negotiations.

title: Provision of Bus Service — Route 110.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

London Bus Services Limited

street: 197 Blackfriars Road

postalCode: SE1 8NJ


title: Tewkesbury School ~ Tender for HR and Payroll Services.

description: Tewkesbury School is a large co-educational secondary school which opened in September 1972. There are circa 1 700 students, including over 350 in the Sixth Form. There are circa 200 teaching and support staff employed by the School. The contract will commence on 1.1.2018 for an initial period of 3 years, with the opportunity to extend by a further term at the governor's discretion (up to a maximum of 6 years in total). There is no TUPE of staff within the expected scope of this procurement exercise. Tewkesbury School already holds Academy status, however this contract may, within the term of the initial contract, be extended to include other secondary and primary schools that may be brought within scope of a newly formed Multi-Academy Trust. A capability for bespoke management Key Performance Indicator (KPI) reporting is therefore required, at both individual site and at a consolidated MAT level. The HR and payroll services are currently provided via Gloucestershire County Council. This is the first time the service has been subjected to a competitive tender exercise. The scope of the service required has been described as 'both electronic payroll processing and flexible HR "cradle to grave" employee support'. Initial high-level requirements that have been identified include the following: - System compatibility with current school finance and HR reporting systems; - Robust system stability, data security, controlled access, data backup and disaster recovery processes and procedures; - Project management during contract mobilisation, which shall parallel process prior to full operational launch; - Remote help-desk support and initial on-site training for HR staff and school employees; - Onsite and remote electronic access by employees, to personal HR and6 payroll documentation and school policies; - Structured management reviews for the continuous improvement and refinement of the support service; - Access by authorised school HR specialists to the HR and payroll system, for management and reporting purposes. The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month thus updating the senior management team within Tewkesbury School on the contract performance through agreed KPIs. We are seeking a suitably experienced Supplier who has current experience of working within the secondary school or HE / FE marketplace, ideally with a strong operational base within the Midlands, thus allowing for adequate contract support. The projected value of the service for the current year, for Tewkesbury School alone, is 30 000 GBP, although an additional set-up and system installation cost is anticipated, if migrating to a new service provider.

THE LITMUS PARTNERSHIP LTD

street: Tewkesbury School, Ashchurch Road

postalCode: GL20 8DF


title: Branded - NHS Midlands and East Branded Medicines - Tranche A - March 2018

description: Midalnds & East Tranche A

NHS ENGLAND

street: Commercial Medicines Unit - NHS England, 2nd Floor, Rutland House

postalCode: WA7 2ES


title: The Provision of Catering Services.

description: The University of Roehampton is pleased to invite tenders for the Provision of Catering Services. Outline of Requirements The University wish to enter into a new contract for a term of 5 years, from the 1.1.2018. The University will have the option to extend this contract for a further single period of 5 years, to a maximum length of term of 10 years. The University is seeking to procure a Contract Service Partner to provide retail, event, hospitality and conference services to support the Roehampton Campus through the academic year and vacation periods. Please note the requirement for the Service Partner to operate the hospitality services and to include associated events services. It is envisaged that events will be held across the semester weeks. These range from breakfast meetings, working lunches, fine dining and canape style events.

Roehampton University

street: Bede House

postalCode: SW15 5PU


description: HS — Physical Support: Personal Care support (65+).

Isle of Wight Council

street: Enterprise House

Acorn Care Service Ltd

street: 12, Redstone Business Centre


description: Provision of Aviation and Parachute Services to the Robson Parachute Centre Weston on the Green (RPC(W)) for the period 1 October 2017 to 30 September 2020, with two further 1 year options covering 1 October 2020 to 30 September 2021 and 1 October 2021 to 30 September 2022.

procurementMethodDetails: Restricted:

MINISTRY OF DEFENCE

street: Nimrod Building, RAF High Wycombe

postalCode: HP14 4UE


title: Great Yarmouth Security Services

description: As per description of procurement above. Includes manned guarding, foot and vehicle patrols, access control and searching. Associated account management. Provision of a Patrol Management System for tracking mobile patrols and pushing routes to patrols. Provision of associated equipment as required.

title: Clydeport Security Services

description: As per description of procurement above. includes manned guarding and operation of CCTV. Includes foot and vehicle patrols, access control and searching. Associated account management. Provision of a Patrol Management System for tracking mobile patrols and pushing routes to patrols. Provision of associated equipment (possibly including vehicles) as required.

title: Medway Security Services

title: Mersey Security Services

description: As per description of procurement above. Mersey includes manned guarding, mobile guarding and operation of a CCTV control room. Includes foot and vehicle patrols, access control and searching. Associated account management. Provision of a Patrol Management System for tracking mobile patrols and pushing routes to patrols. Provision of associated equipment (possibly including vehicles) as required.

title: Security Services

description: Email the listed contact to be given a log-in to the eSourcing platform where tender documents are held. Peel Ports is tendering for a supplier or multiple suppliers to provide manned and mobile guarding services across our UK Ports. The tender is split into four lots, covering: Medway Ports; Clydeport; Great Yarmouth; and Mersey (which encompasses the Port of Liverpool, Manchester Ship Canal, Liverpool 2, and Heysham Port). The detailed service requirements vary to some degree by location, but all require a supplier who is able to manage and motivate a workforce in a complex operational setting, provide excellent customer service, and deliver a secure and professional guarding service across the port estate. In addition, Mersey covers control of a CCTV operational control room. All ports also have areas that operate under ISPS code requirements, which mean effective (and auditable) searches and access control form an integral part of the requirement.

Peel Ports Limited

street: Maritime Centre, Port of Liverpool

postalCode: L21 1LA


title: Support for Joint working between GP Practices

description: Providers are invited for the supply and delivery of provision of support for joint working between GP practices in Horsham & Mid Sussex CCG. We recognise that our current model of service delivery is not sustainable – demand for health and care services is growing as our population lives longer and we know that the cost of meeting this demand is rising more quickly than we can afford. Patients, and in particular those with long term conditions, often find their experience of care disjointed and uncoordinated. Looking to the future in Horsham & Mid Sussex we know we will have a larger population and one that is living longer with complex needs. At the same time locally our general practices and community services are increasingly struggling to meet the current demands. Our aim is to deliver a new model of care that addresses the three ‘gaps’ identified in the Five Year Forward View and delivers high quality, accessible care to our population, moving from a service that is primarily reactive and bed based, to one that focuses on keeping people well and treating them proactively in the community when they do become ill and which that results in better health and wellbeing for local people and better value for money from health and social care services. Further information and an overview of the requirement is available from https://in-tendhost.co.uk/soepscommissioning

procurementMethodDetails: :Open

SOUTH OF ENGLAND PROCUREMENT SERVICES

street: 36-38 Friars Walk,

postalCode: BN7 2PB


title: Vehicle Washdown Drainage Alterations

description: The Authority has awarded a contract for Vehicle Washdown Drainage Alterations.

procurementMethodDetails: :OpenNonOJEU

DEVON & SOMERSET FIRE & RESCUE SERVICE

street: Service Headquarters, The Knowle, Clyst St George

postalCode: EX3 0NW


name: London Borough of Haringey — Parks and Leisure

title: Tree Maintenance - Reactive — Parks.

description: Tree Maintenance - Reactive — Parks.

awardCriteriaDetails:
Attributes:
Client Review:
Price: 100
Features:
Capability:
Qualifications:
Custom Metric:

street: Alexandra House

postalCode: N22 8LE

CSG Usher's Ltd

street: Unit 13 Waterways Business Centre

postalCode: EN3 6JJ


title: Digital Media Strategy (Content)

description: We are looking for a supplier to support us in delivering the Digital media strategy across three main areas: - Establishing and embedding a vision: enabling and supporting the organisation (at all levels) to contribute to and buy in to the principles of the Digital Media Strategy in order to see it through to fruition. - Support in delivering a series of content trials and pilot programmes in partnership with GMC staff. - Support with internal communications and staff engagement.

General Medical Council (GMC)

street: 3 Hardman Street,

postalCode: M3 3AW


title: PROVISION OF TELECOMMUNICATION SERVICES FOR THE BRITISH EMBASSY COPENHAGEN

Foreign & Commonwealth Office

street: FCO,

postalCode: SW1A 2AH


description: Automatic Gates, Doors & Barriers Service & Maintenance This contract will comprise of Servicing and Maintenance of Electric Automatic Gates, Doors and Barriers this will comprise of both programmed work and ad-hoc reactive requests. All Surveys / Testing and Maintenance must comply with the standards set out in this Service Specification and relevant guidelines, regulations and legislation. Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled - Date documents can be requested until. Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal. Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents. Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button 'SUBMIT RETURN' (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted. System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-tend Support Desk (number located in `Help` section). Please Note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.

procurementMethodDetails: OpenNonOJEU:

Curo Group

street: Lower Bristol Road, Bath

postalCode: BA2 1EP


title: HCA - Multi Disciplinary Panel - GI Desktop Works - Manor House Farm - Sunderland

description: Desktop Study https://www.gov.uk/government/publications/hca-contracts-and-tenders

Homes and Communities Agency

street: St. Georges House, Kingsway

postalCode: NE11 0NA


title: Radio Aid Equipment

description: Radio Aid equipment to allow children with hearing aids and cochlear implants (supplied by NHS) to listen optimally in educational settings and challenging listening environments. The radio aid equipment had to be compatible with the hearing aid systems currently in place and in line with the NHS guidelines for this type of equipment.

DURHAM COUNTY COUNCIL

street: Durham County Council,

postalCode: DH1 5UJ


title: QETC171001 - Chesterfield Canal Restoration Scheme, Staveley Lock & Hartington Weir Steelwork

description: Supply, fabrication and installation of bespoke steelwork to complete recently built canal lock and large side weir structure as part of ongoing restoration works. Steelwork items to comprise of debris screens, flooring panels and steel supports, pedestrian & heritage guard rails, hand rails, lockable chamber door & frame, and ladder cover plates.

Derbyshire County Council

street: Derbyshire County Council, Station Road

postalCode: DE4 2EQ


title: P2017/1153/PE - Framework Agreement for the Provision of Short Breaks - Direct Award

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT


name: Midlands and Lancashire Commissioning Support Unit

title: Care Home with Nursing — Dementia — 65+.

awardCriteriaDetails:
Attributes:
Client review:
Price: 40
Features:
Capability: 10
Qualifications:
Custom metric: 50

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

Bradwell Hall Nursing Home

street: Old Hall Drive

postalCode: ST5 8RQ


title: Work Contract for Facade Restoration to Listed Buildings

description: This contract is for the Facade Restoration to Voltaire and Maurois Buildings, two listed building of Lycee francais Charles de Gaulle in London. These works are important to the school as they will mitigate existing condition and health and safety issues to provide a safe and secure environment for the students and staff of this prestigious school.

Lycee Francais Charles de Gaulle

street: 35 Cromwell Road,

postalCode: SW7 2DG


title: Client — Home Support 65 Plus Ext Community Based.

awardCriteriaDetails:
Attributes:
Client Review: 20
Price: 40
Features:
Capability:
Qualifications:
Custom Metric: 40

Birmingham City Council

street: 10 Woodcock Street

postalCode: B4 7WB

Meadow Home Care Services Limited

street: 41 Warwick Road Solihull

postalCode: B92 7HS


title: PSI — Grangetown.

description: PSI — Grangetown.

awardCriteriaDetails:
Attributes: 15
Client review: 10
Price: 50
Features:
Capability:
Qualifications:
Custom metric: 25

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

Evoo Healthcare

street: 376 Newport Road


title: Provision of Deaf Support services

description: Outsourced deaf support services comprising of Community Support Worker "CSW" placement. Please note an option for British Sign Language "BSL" Interpreters is required should the need arise though this is not typically required.

title: Provision of Outsourced Deaf Support Services

description: The College has reviewed its arrangements for Deaf Support Services and to ensure compliance to EU Procurement Regulations is now re-tendering for an Outsourced Deaf Support Services comprising primarily of Community Support Worker "CSW" placement with an option for British Sign Language "BSL" Interpreters, as required.

Solihull College

street: Blossomfield Road

postalCode: B91 1SB

Sign Solutions (SLIA) Ltd

street: Unit 1 Rectory Court Old Rectory Lane

postalCode: B48 7SX


title: Invitation to tender for the installation of air to water heating systems

description: Minor building works contract - Air Source Heat Pump Upgrades - replacement of various existing heating systems to 36 low SAP properties identified throughout Devon

DCH

street: 1 Paris Street,

postalCode: EX1 2JZ


title: Approved Provider List for the provision of Fostering and Kinship Carer Assessments in Worcestrshire

description: Worcestershire County Council is looking to establish a list of Approved Providers to assist the Council's Fostering and Kinship Service complete assessments on non — related foster carers and kinship assessments on connected people. The Council has seen a significant rise in the number of referrals for assessments of connected people. The Council is looking for agencies that could assist the service by undertaking assessments at times when there is a high demand and there is no capacity within the kinship teams. Based on last year's referral rate, and the number of referrals to date this year it, is envisaged that the council will be requiring approximately 70 kinship assessments and 10-15 fostering assessments a year to be undertaken externally. However there is no guarantee these numbers will be the numbers being completed by external Providers.

Worcestershire County Council

street: County Hall, Spetchley Road

CPK Empowering Families Ltd

street: 27 Kimberley Way

postalCode: ST17 9QU


title: Psychology Services

description: This tender is to agree a contract with a specialist psychologist, who has a track record in the provision of case consultations and in providing learning and development to social work professionals in child and family social work. Areas of expertise should include risk assessment and management, preferable experience in assessing and risk in cases where Child Sexual Exploitation (CSE) and Radicalisation are significant features.

Cafcass

street: New Enterprise House, St Helens Street,

postalCode: DE1 3GY


title: Arboricultural Services Contract

description: Rutland County Council (RCC) on behalf of RCC and Melton Borough Council are seeking to procure the services of a reputable, experienced, reliable and skilled arboricultural services provider to provide planned and reactive arboricultural services/tree maintenance services across each of these local authorities for an initial period of 5 years with the option to extend for up to a maximum of 5 further years subject to performance. The bulk of the services, about 90% by value, will be provided to RCC. The appointed services provider will also be available to provide services to town councils and also to parish councils within the County of Rutland and Borough of Melton as required. The appointed services provider must have sufficient capacity, capability, experience and resources - equipment, plant and suitably qualified and experienced operatives - to fulfil the Councils' requirements. These include the capacity to respond to emergency 'call-outs' 24/7 throughout the year within a maximum of 2 hours, that is, 2 hours from initial contact to arriving on site. Interested parties must satisfy the minimum requirements stated in the tender documents. These include specific resources, including workforce, plant and equipment and qualifications in respect of the types of skills or services that are required to fulfil the specified requirements. All the Tender documents accompany this Notice - including a Response document that must be completed and returned by noon Friday 26th May 2017. Questions regarding the tender process and the requirements of the contract will be accepted up to noon Friday 19th May 2017, that is, a week before the deadline for bids. Where the response to such questions is considered of relevance to all potential bidders, the response will be circulated to all interested parties who have registered their interest with the contact person for this tender. Therefore it is important that all interested parties register their interest as soon as possible and by no later than noon Friday 12th May 2017 with Stuart Kidd, RCC skidd@rutland.gov.uk

Welland Procurement Unit

street: Rutland County Council, Catmose

postalCode: LE15 6HP


name: MEDICINES DISCOVERY CATAPULT SERVICES LIMITED

title: Goods Supply: Liquid Acoustic Dispenser up to 384 Well Plates

description: Liquid acoustic dispenser for aqueous based fluidic types including buffers, proteins and nucleic acids.

street: Block 35, Mereside, Alderley Park

postalCode: SK10 4TG

name: Procurement Manager (Medicines Discovery Catapult)


title: GB-London: BTA850 Association Conference Organisers - Europe

description: Sourcing and recruitment of potential Association Conference Organiser's within Europe with an interest in organising their conferences of over 500 pax in the UK in the next 10 years. Recruitment will be for attending Fam trips, and in-market events within Europe

British Tourist Authority

street: Sanctuary Buildings, 20 Great Smith Street

postalCode: SW1P 3BT


title: Security Services

description: The GMC are looking to appoint an organisation to coordinate their security services requirement. Please refer to invitation to tender for full breakdown

General Medical Council (GMC)

street: 3 Hardman Street,

postalCode: M3 3AW


title: Refurbishment of Farm House

description: The Peak District National Park Authority (PDNPA) are Landlords of Steps Farm in Warslow and are seeking to appoint a contractor to carry out the full refurbishment of the farmhouse. The work will include strip out of all existing fittings and finishes, followed by the installation of new electrics, heating, kitchen, bathroom, re-plastering throughout, new windows and doors and external works.

Peak District National Park Authority

street: Aldern House, Baslow Road,


title: Scarborough General Hospital- Ann Wright Ward Roof Works - AWARD

description: To repair amd install SIKA waterproof coating, all as per specification.

NOE-CPC

street: Wigginton Rd, York

postalCode: YO31 8HE


description: To procure a Contractor who will design, manufacture, and carry out the installation of the racking and other storage furniture in accordance with the Project Brief and Budget whilst working closely with the Client and appointed Project Manager.

title: Storage Furniture Contractor Building 104A Storage Projects, IWM Duxford.

description: IWM is looking for an experienced Storage Furniture supplier to assist IWM with the design, manufacture and supply, and installation of racking and other storage furniture for its paper store, in Building 104A — a new building, with approximate GIA of 1 425 m²

The Trustees of the Imperial War Museum

street: Imperial War Museums Lambeth Road

postalCode: SE1 6HZ

Rackline Limited

street: Oaktree Lane, Talke

postalCode: ST7 1RX


title: Elekta Neuromeg (MEG).

description: University of Birmingham has determined that Elekta Neuromag is the only choice to fulfil its magneto-encephalography (MEG) requirements due to several reasons: Many of the features of the Elekta Neuromag are state-of-the art, with no rival in the MEG field.

The University fo Birmingham

postalCode: B15 2TT


description: Home Support — Mental Health 18-64.

title: Home Support — Mental Health 18-64.

description: Home Support — Mental Health 18-64.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Renaissance Personnel Ltd

street: 87 Fortess Road,

postalCode: NW5 1AG


name: Risk Management Partners Limited insuring with AIG Europe Limited

name: Risk Management Partners Limited insuring with QBE Insurance (Europe) Ltd

name: Risk Management Partners Limited insuring with HSB Engineering Insurance Ltd

title: Lot A1-Material Damage etc

description: Insurance for Durham County Council Lot A1 Material Damage etc.

title: Lot A2 Motor Fleet

description: Durham County Council — Lot A2 Motor Fleet.

title: Lot A3 Computer

description: Durham County Council Lot A3 Computer.

title: Lot A4 Fidelity Guarantee

description: Durham County Council Lot A4 Fidelity Guarantee.

title: Lot B1 Material Damage etc

description: Office of the Police & Crime Commissioner for Durham Lot B1 Material Damage etc.

title: Lot B2 Fidelity Guarantee

description: Office of the Police & Crime Commissioner for Durham Lot B2 Fidelity Guarantee.

title: Lot B3 Computer

description: Office of the Police & Crime Commissioner for Durham B3 Computer.

title: Lot B4 Engineering Inspection and Insurance

description: Office of the Police & Crime Commissioner for Durham B4 Engineering Inspection and Insurance.

title: Lot C1 Material Damage etc.

description: County Durham and Darlington Fire & Rescue Service Lot C1 Material Damage etc.

title: Lot C2 Casualty

description: County Durham and Darlington Fire & Rescue Service Lot C2 Casualty.

title: Lot C3 Motor Fleet

description: County Durham and Darlington Fire & Rescue Service Lot C3 Motor Fleet.

title: Lot C4 Fidelity Guarantee

description: County Durham and Darlington Fire & Rescue Service Lot C4 Fidelity Guarantee.

title: Lot C5 Computer

description: County Durham and Darlington Fire & Rescue Service Lot C5 Computer.

title: Lot C6 Engineering Inspection

description: County Durham and Darlington Fire & Rescue Service Lot C6 Engineering Inspection.

title: Contract for Various Insurance and Claims Handling Services (Excluding Broking Services).

description: This Tender opportunity was for Insurance and Claims Handling Services (Excluding Broking Services) for Durham County Council, The Office of the Police and Crime Commissioner and Durham and County Durham and Darlington Fire and Rescue Authority. There were 14 lots out of these Lots, 4 of the Lots are Durham County Council requirements details include Lot A1-Material Damage etc, Lot A2-Motor Fleet, Lot A3-Computer,Lot A4-Fidelity Guarantee. 4 of the Lots are for the Office of the Police & Crime Commissioner for Durham's requirements details include: Lot B1 Material Damage etc, Lot B2-Fidelity Guarantee, Lot B3-Computer, LotB4-Engineering Inspection and Insurance and 6 lots for County Durham and Darlington Fire & Rescue Service details include Lot C1-Material Damage etc, Lot C2-Casualty, Lot C3-Motor Fleet, Lot C4-Fidelity Guarantee, LotC5-Computer and Lot C6-Engineering Inspection.

street: Durham Police Headquarters, Aykley Heads

Durham County Council

street: Corporate Procurement, County Hall, Durham


title: Children's Social Care 1-9 passengers.

description: Children's Social Care 1-9 passengers.

Essex County Council

street: County Hall

postalCode: CM1 1QH

Freedom Private Hire Ltd

street: Suite 2 Baltic House

postalCode: CM9 4LQ


title: Research into the operation of Local Cultural Education Partnerships

description: Arts Council England is seeking a research provider to establish the current position of Local Cultural Education Partnerships (LCEPs) in the Cultural Education Challenge (CEC).

procurementMethodDetails: Other:

The Arts Council England

street: 82 Granville Street,

postalCode: B1 2LH


title: CA4058 - Laundry LV Panel (G59)

description: Laundry LV Panel (G59) To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA4058. Not registered: Visit https://suppliers.multiquote.com then register and quote CA4058 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

The Ipswich Hospital NHS Trust

street: Heath Road,

postalCode: IP4 5PD


title: Preliminary Market Consultation for the Provision of School Meals

description: The St Lawrence Academy in Scunthorpe is undertaking a preliminary market consultation to understand marketinterest for a potential future procurement for the provision of school catering services. The Academy is keento understand options and service delivery models for the provision of school catering services and is invitinginterest from suitably qualified and experienced providers of school catering services. North Lincolnshire Councilis acting as procurement agent on behalf of The St Lawrence Academy. Interested parties can downloadthe preliminary market consultation documents via http://www.yortender.co.uk by searching under 'NorthLincolnshire Council' opportunities. The deadline for the receipt of responses is 12noon 9 June 2017. Please note this is not a formal procurement process and participation does not guarantee involvement in futureprocurements and will not constitute a contract between The Academy or any party.

The St Lawrence Academy

street: Civic Centre, Ashby Road

postalCode: DN16 1AB


title: Supply of a Telehandler under a 3 year lease

description: A 3 year full repair and maintenance lease of a telehandler as specified

South Hams District Council

street: Follaton House, Plymouth Road

postalCode: TQ9 5NE


description: Plumbing, Roofing, Electrical, Carpentry, Flooring, Decorating, Plastering, Brickwork, Glazing.

title: Reactive Repairs and Maintenance Works (North 2).

description: Reactive repairs and maintenance.

The Abbeyfield Society

street: St Peters House, 2 Bricket Road

postalCode: AL1 3JW


title: Licenses - 1939 National Health Registers

description: The National Archives (TNA) welcomes expressions of interest in non-exclusive, 10 year licenses to publish the images from the 1939 NHS Registers - at second-to-market and third-to-market levels. The second-to-market license will allow publication for ten years from 1st December, 2017. The third-to-market license will allow publication for ten years from 1st December, 2019. Each license will include an annual delivery of images with the latest set of redactions lifted. There will be a single delivery of images per year for the life of the contract. For each license, TNA intends to negotiate a fixed price for the delivery of images and an ongoing royalty from income earned upon publication. Please submit your Expression of Interest to procurement@nationalarchives.gsi.gov.uk by 5PM on May 12th, 2017, specifying which license(s) your are interested in and telling us what experience and expertise you have in publishing similar heritage content online. TNA will consider partnership bids for either license. About the 1939 Register The 1939 Register was taken on 29th September, 1939 and records data for 40 million people including names, addresses, marital status and occupations. Commissioned to take stock of the civil population in order to issue Identity Cards and to establish rationing and other war time provisions, in the longer term it would go on to play a central role in the establishment of post-war services, such as the NHS, and more. With the release of census data limited by legislation, the most recent data currently available publicly is the 1911 census, with the 1921 census coming online around 2022. The 1931 census was destroyed by war and the 1941 census was never taken, making the 1939 Register the most complete survey of the civil population of England and Wales available for a 30-year period. Its publication online is the most significant public release of historical records of the decade. The Register comprises 1.2 million pages in 7,000 volumes.

THE NATIONAL ARCHIVES

street: Kew,

postalCode: TW9 4DU


name: DEPARTMENT FOR INTERNATIONAL DEVELOPMENT

title: DFID 6862 Land: Enhancing Governance for Economic Development (LEGEND) Central Land Support Team Contract Amendment No 1

description: Contract Amendment No.1

street: Department for International Development (DFID), Abercrombie House, Eaglesham Road

postalCode: G75 8EA


description: The Education Authority (EA) in Northern Ireland hereby invites tenders under the Small Business Research Initiative (SBRI) for the development of innovative solutions that enable delivery of safer and more efficient home-to-school transport in Northern Ireland.

title: 70347 Smart School Transport SBRI.

Education Authority NI

street: Western Office, Campsie House, 1 Hospital Road

postalCode: BT79 0AW

Strategic Investment Board

street: Carleton House Gasworks Business Park 1 Cromac Avenue

postalCode: BT7 2JA


title: Provision of Engineering Services and Scheduled Sustainment for the Solid State Phased Array Radar at RAF Fylingdales

description: The requirement is for the provision of Engineering Services and Scheduled Sustainment of the Solid State Phased Array Radar (SSPAR) at RAF Fylingdales, North Yorkshire. The Contractor will be required to ensure provision of a range of maintenance (refurbishment and replacement) activities, of varying complexity over a multi-year programme; expected (but not guaranteed) period April 2018 to end March 2020.

Ministry of Defence, Air Support, Other

street: Air Commercial Team, Nimrod Building, 3 Site

postalCode: HP14 4UE


title: Lot 1 — Design

description: Buckinghamshire County Council (the ‘Authority’) is seeking to establish a Dynamic Purchasing System (‘DPS’) for the provision of Print, Design and Marketing. The Authority is conducting the procurement using the restricted procedure as set out in Regulation 28 subject to the provisions set out in Regulation 34 of the Public Contract Regulations 2015. The DPS will be divided into ‘Categories’, sometimes known as ‘Lots’. The Categories are based on the different communication requirements of the Council. These lots are as follows: Lot 1 — Design Lot 2 — Print Lot 3 — Digital Communication Lot 4 — Marketing and Communication The DPS will operate for a period of three years commencing on or around 1.10.2017. The Authority will have the option, at its discretion, to extend the period of operation of the DPS for a further period of 2 years, with the maximum period of operation of the DPS being 5 years. Suppliers that wish to be appointed to the DPS are required to complete a Selection Questionnaire (‘SQ’). All those Suppliers who satisfy the selection requirements set out in the SQ, as evaluated by the Authority, will be appointed to the DPS in the Categories for which they have applied. There is no limit on the number of Suppliers that maybe appointed to a Category. Following the establishment of the DPS the Authority will issue calls for competition for specific contracts, as and when the need arises via Panacea (www.panacea-software.com/). Further details on the operation of the DPS are set out in the Procurement Documentation.

title: Lot 2 — Print

title: Lot 3 — Digital Communications

title: Lot 4 — Marketing and Communications

title: DPS for Print, Design and Marketing.

description: Buckinghamshire County Council (the ‘Authority’) is seeking to establish a Dynamic Purchasing System (‘DPS’) for the provision of Communication and Marketing Services. The Authority is conducting the procurement using the restricted procedure as set out in Regulation 28 subject to the provisions set out in Regulation 34 of the Public Contract Regulations 2015. The DPS will be divided into ‘Categories’, sometimes known as ‘Lots’. The Categories are based on the different communication requirements of the Council. These lots are as follows: Lot 1 — Design, Lot 2 — Print, Lot 3 — Digital Communication, Lot 4 — Marketing and Communication.

Buckinghamshire County Council

street: 12th floor, NCO, Walton Street

postalCode: HP20 1YG


title: Public Health Funeral Services

description: Award Notice for Public Health Funeral Services.

Redcar & Cleveland Borough Council

street: Belmont House, Rectory Lane

postalCode: TS14 7FD


description: This project is for the provision of the delivery of social housing units in South Belfast by means of design and build framework agreement, where the Economic Operator provides the land, designs, constructs and completes the scheme for Triangle Housing Association in accordance with the DFC Housing Association Guide; Clients Requirements and Statutory Body requirements. Triangle Housing Association expect to appoint a Developer by 30.4.2017 to deliver up to 50 units.

title: Provision of Land, Design and Build Framework Agreement for Social Housing Scheme in South Belfast, Northern Ireland.

Triangle Housing Association

street: 60 Eastermeade Gardens

postalCode: BT53 6BD


title: Non-Emergency Medical Transport Services (MTS) Market Engagement Event

description: NHS Vale of York CCG & NHS Scarborough and Ryedale CCG, wish to undertake engagement with the market around non-emergency medical transport services. We will be holding a market engagement event on Thursday 16 February 2017. The event will comprise of an overview presentation and interactive workshop sessions to better understand the view of the market as to current services and potential future provision. Organisations will be able to discuss and share their experiences of the service, best practice and scope for improvement and innovation. Commissioners will value the views of potential providers at this stage to help shape the future approach and ensure that services meet the requirements and needs of patients. Following on from the event we may then wish for any interested provider organisations to attend specific clinical workshops to further inform the future service specification. The event will be held at NHS Vale of York CCG, Snow Room, West Offices, Station Rise, York YO1 6GA on Thursday 16 February 2016. There will be two sessions on that day; 9:30 am - 12 noon and 13:00pm - 15:30pm. This invitation is open to all organisations including public, private, SME's (Small and Medium sized Enterprises), voluntary sector organisations, social enterprises, etc. who have an interest in all or aspects of this service. Attendance is limited to 3 delegates per organisation and all people wishing to attend must register by Wednesday 8 February 2017. To register a place on the event please email isobel.winterson@nhs.net and indicate which of the sessions you wish to attend (either am or pm). Here are some of the high level discussion areas that will be covered : • What should a successful non-emergency medical transport system look like, what are the challenges and how could these be overcome? • What technological innovations could be applied to this service to improve communications and the overall patient experience? • What transport solutions could be utilised for this service to ensure a flexible, cost-effective and high quality patient centred service? • How can the eligibility criteria be robustly applied whilst ensuring alternative solutions are offered to the patients that are not eligible for transport? • How would you identify and work with relevant stakeholders to ensure an integrated and efficient service that minimises duplication and gaps in provision? • If this service were to be procured, would it be advantageous to separate into lots, and if so what would the specific lots look like, e.g geographical split. If you can't attend on that day but wish for your views to be considered, then please email your thoughts to isobel.winterson@nhs.net by Wednesday 8 February 2017. This event is not part of any prequalification or selection process and is intended as an awareness, communication and information gathering exercise in the first instance.

NORTH YORKSHIRE AND HUMBER CSU

street: NHS Vale of York CCG, West Offices, Station Rise

postalCode: YO1 6GA

Anna Bourne

telephone: All communication should be thro


title: IT Hardware Equipment

description: This is an award notice following a further competition through the CCS RM3733 Technology Products 2 Framework

procurementMethodDetails: :CallOffFromFrameworkAgreement

The Guinness Partnership Ltd

street: 30 Brock Street, Regents Place

postalCode: NW1 3FG


title: Clinically Enhanced Pharmacist Independent Prescribing (CEPIP) Programme - Health Education England London and South East- SoEPS/17.346

description: NHS South of England Procurement Services, acting on behalf of Health Education England (the Commissioner) are commencing a tender for the delivery of a Clinically Enhanced Pharmacist Independent Prescribing (CEPIP) Programme for HE London and the South East. The CEPIP programme delivers a GPhC-accredited Pharmacist Independent Prescribing module (IP), blended with enhanced clinical content including clinical health assessment and diagnostics. CEPIP offers the 'hands on' training opportunities to produce the pharmacist of the future - a practitioner with advanced skills to confidently and competently manage patients with health assessment, diagnostic and clinical examination skills comparable with that of an Advanced Clinical Practitioner. Key objectives: • Deliver a level 7 accredited, regulator approved, clinically enhanced independent prescriber training programme, for pharmacists in NHS Acute and Mental Health Hospitals, including those employed in community pharmacy and undertaking HEE recognised cross-sector Foundation Pharmacist training programmes. • Provide a strategy to improve discharge times by supporting development of multi-skilled clinicians, capable of undertaking clinical duties, while also using their specific skills as independent prescriber pharmacists to provide a service which may otherwise be undertake by junior doctors. • Address an identified need for drug therapy/management in emergency and acute care, from point-of-admission to point-of-discharge. • Demonstrate appropriate use of the workforce to conduct clinical work and developing the multi-skilled clinical teams, resulting in positive impact on patient safety, patient experience and throughput. CEPIP has been successfully delivered in the West Midlands since 2014, but will be new to the LaSE region. The contract value will be a maximum envelope of £1,560,000 (inclusive of VAT) for three years. Please access the procurement documents for further information. The deadline for submission of completed ITT submissions is Friday 22 September 2017 at 12:00pm (midday). Late submissions will not be accepted. The e-portal system will shutdown at 12:00pm and any unsubmitted bids not registered to the system at this time will not be accepted. Therefore, please submit in good time prior to the deadline date and time. Project title: Clinically Enhanced Pharmacist Independent Prescribing (CEPIP) Programme - Health Education England London and South East, please access the ITT for all documents. Should Bidders have any queries, or are having problems using the portal, they should contact the In-tend dedicated Supplier Helpdesk by calling 0845 557 8079 Monday to Friday (9am to 6pm) or email support@in-tend.co.uk.

South Of England Procurement Centre

street: 36-38 Friars Walk,

postalCode: BN7 2PB


title: Frame Work for Professional Consultancy Services for Construction Projects over £500,000

description: The University is looking to set up a Frame Work with suppliers who can provide Professional Consultancy Services for a number of disciplines for Construction Projects over the value of £500,000Our intention is to create a framework agreement, which will not guarantee any member any subsequent orders, but will enable the University to use approved suppliers for disciplines without the need for further competitionYou are invited by the University of Hull(hereafter referred to as the University) to submit a quote to be a Consultancy Supplier who can supply one or more of following diciplines .The diciplines (LOTS) we wish a Consultant for are;• Project Management• Quantity Surveying• Architectural Services• Clerk of Works• Building Services Engineer• Mechanical and Electrical Engineer • Structural Engineer• Civil Engineer• Principle Designer • Building Surveyor PERIOD: From Award for 4 yearsDEPARTMENT : Department of Estates LOCATION: Hull University EstateTENDER RETURN DATE : 21st July at 12 noon (UK time).Please return your completed documents by Proactis. https://www.Proactishost.co.uk/Hull/. When a return has been submitted, a Return Receipt will be received, which confirms the details of the submission. This is available to be seen within the History tab at any time.¬If for any reason there is a need to amend a return, it is possible to do so by going into the stage tab again. Documents submitted as part of the original submission will be shown and it is now possible to remove or add any documents as required. If you receive error messages when uploading documents, please phone the Proactis Support Desk on 0845 557 8079Any questions or requests for clarification relating to the tender specification or process must be submitted through the Correspondence facility of the University's e-tendering system https://www.proactisplaza.com/supplierportal/?cid=UNIHULL

procurementMethodDetails: NotApplicable:

UNIVERSITY OF HULL

street: Cottingham Road,

postalCode: HU6 7RX


title: CBC-0789-H-LP Oxford to Cambridge Growth Corridor Consultancy support - AWARD

description: CBC are looking to appoint economic and regeneration consultancy expertise to support the establishment of the Oxford to Cambridge Growth Corridor in response to the National infrastructure Commission consultation. The scope of this contract is to provide economic development and regeneration expertise as well general consultancy support on a call off basis to the Director Regeneration & Business

Central Bedfordshire Council

street: Priory House, Chicksands

postalCode: SG17 5TQ


title: Bed Management Service

description: TRFT require a provider who will supply, deliver and manage a replacement bed, mattress and maintenance programme for the duration of the Contract and provide training for in-house TRFT staff on basic use and 1st line repairs. The contract will be for a 7 year period with a 2 year option to extend.

procurementMethodDetails: OpenOJEU:

NOE-CPC

street: Rotherham, South Yorkshire

postalCode: S60 2TY


title: GB-Leeds: Z/2978 - CIEL Spen Farm Enabling Works Project

description: NOTE: This notice was updated on 13 September 2017 for the following reason: 1 week extensionZ/2978 - CIEL Spen Farm Enabling Works Project

procurementMethodDetails: NotSpecified:

University of Leeds

street: Woodhouse Lane,

postalCode: LS2 9JT


description: Southampton City Council is currently undertaking a tender entitled Supply of Two Ransomes Parkway 3 Meteor Ride On Mowers. For full details please register on the SCC online sourcing portal which can be accessed here https://supplysouthampton.esourcingportal.com/ the tender will be listed under Current Opportunities. It is titled "Supply of Two Ransomes Parkway 3 Meteor Ride On Mowers" and has a reference number "SCC-AO-397" For Technical assistance please either consult the Curtis Fitch Support Site (http://www.curtisfitch.com/support/suppliers) which contains user guides and tips for submitting your tender, or the Curtis Fitch helpdesk can be contacted on 01242 530 900.

SOUTHAMPTON CITY COUNCIL

street: 1st Floor, One Guildhall Square, Above Bar Street,

postalCode: SO14 7FP


title: Carpet Fitting of One Guildhall Square

description: Carpet fitting of communial areas at One Guildhall Square Southampton.

street: Southampton City Council,

postalCode: SO14 7LY


description: NHS Grampian's Department of Medical Genetics operate a Cytogenetic / Molecular Cytogenetic Image Analysis System in support of Primary and Secondary Care within and outwith the Foresterhill Health Campus. The Authority intends to implement an upgrade of the system and invites tenders for the provision of the equipment and associated software etc. as detailed within NHS Grampian's Specification of Requirements.

description: Cytogenetic/Molecular Cytogenetic Image Analysis System Upgrade.

NHS Grampian

street: Summerfield House, 2 Eday Road

postalCode: AB15 6RE

Olympus Keymed

street: KeyMed House, Stock Road

postalCode: SS2 5QH


title: Provision of an Indoor and Outdoor Sports Facilities Needs Assessment (incorporating a playing pitch strategy) to inform the Fareham Borough Local Plan 2036

description: Fareham Borough Council seeks proposals for the production of an Indoor and Outdoor Sports Facilities Needs Assessment (incorporating a Playing Pitch Strategy) ("the study") in order to inform the Council's new Local Plan, which is planning for growth in the Borough until 2036. The specific purpose of this study is to ensure that a sufficient quantum, type and spatial spread of sporting facility enhancements and new opportunities are provided for in the new Local Plan. The Study must provide a robust evidence base to support and inform the Local Plan through independent examination, and as such, it must clearly demonstrate conformity with the National Planning Policy Framework, current Planning Practice Guidance and other relevant legislation, policy and guidance such as Sport England's Playing Pitch Strategy Guidance and Assessing Needs and Opportunities Guidance. Further information may be obtained from Fareham Borough Council seeks proposals for the production of an Indoor and Outdoor Sports Facilities Needs Assessment (incorporating a Playing Pitch Strategy) ("the study") in order to inform the Council's new Local Plan, which is planning for growth in the Borough until 2036. The specific purpose of this study is to ensure that a sufficient quantum, type and spatial spread of sporting facility enhancements and new opportunities are provided for in the new Local Plan. The Study must provide a robust evidence base to support and inform the Local Plan through independent examination, and as such, it must clearly demonstrate conformity with the National Planning Policy Framework, current Planning Practice Guidance and other relevant legislation, policy and guidance such as Sport England's Playing Pitch Strategy Guidance and Assessing Needs and Opportunities Guidance. The tender documentation in respect of the opportunity may be obtained from the South East Business Portal https://sebp.due-north.com/

Fareham Borough Council

street: Civic Offices, Civic Way

postalCode: PO16 7AZ


title: 3416_The Provision of a Scoping Exercise for possible alternative early intervention and prevention models/delivery options in the Youth Offending Service in Staffordshire and Stoke on Trent

description: The Office of the Police and Crime Commissioner (OPCC) for Staffordshire wishes to commission a suitably qualified provider to undertake an exercise to scope possible alternative prevention and early intervention models and delivery options for Youth Offending Services in Staffordshire and Stoke-on-Trent.

Staffordshire Police

street: Procurement Team - Block 8, Staffordshire Police H,

postalCode: ST18 0YY


name: Wellingborough Homes - (Customer Services)

description: Development of New Build Residential Dwellings Wellingborough Homes invites expressions of interest from Contractors for the new build construction of 23 flats in Wellingborough. Applications are invited from suitably qualified and experienced contractors to tender for a Design and Build Contract taking the scheme from planning permission through to completion. Contractors will be required to be a member of Constructionline and a recognised Safety Scheme in Procurement. Inclusion upon the list cannot guarantee that a tender will be invited. The estimated Contract value is £2.1M excl. VAT. The contract will be awarded to the Most Economically Advantageous Tender (MEAT). MEAT for this Contract is quality 40% and cost 60%, further details to be provided in the invitation to tender. Those wishing to respond to this notice should contact the undersigned at the stated email address to request consideration for inclusion on the tender list and by submitting all supporting information as detailed below by 21st August, 2017 : • Brief resumé of company, management and workforce structure, experience of new build social housing, company location and financial values of work undertaken. • Copy of three years accounts and bank reference details • Membership registration number of Constructionline • Membership registration number of an approved Safety Scheme in Procurement • Membership of relevant trade organisations including NHBC/Premier Responses will be assessed and shortlisted based upon their suitability and, if selected following the shortlisting exercise, you would be required to comply with a PQQ prior to the final tender list being established. Steve Flowers, Development Manager, Wellingborough Homes, 12 Sheep Street, Wellingborough, Northamptonshire, NN8 1BL Email responses by 21st August, 2017 to: Procurementteam@whomes.org Website: www.wellingboroughhomes.org

street: 9f Silver St,

postalCode: NN8 1BQ


title: RA230071 - Skilled for Health Review and Update

description: You are invited to submit a quotation for the provision of Skilled for Health Review and Update on behalf of NHS England, under the Terms and Conditions for the supply of good and the provision of services - Please note that the closing date for clarification question is Wednesday, 6th December, 2017 at 5.00 pm - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA230071. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA230071 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NHS Shared Business Services (SBS)

street: Chandlers Point, Halyard Court

postalCode: M50 2UW


title: Goods-Eng & Geosci Consumables

description: Supply of 91.5mm Test Rig

NEWCASTLE UNIVERSITY

street: Kings Gate,

postalCode: NE1 7RU


description: The websites produced by the Welsh Government contains public records and must be managed in accordance with information management legislation and best practice criteria. Capturing, managing, retrieving and preserving the Welsh Government's web estate plays an important role in helping the Welsh Government meet its obligations under the Public Records Act. It is therefore necessary that the Welsh Government's websites, and its social media, is archived to a high standard in order that it is preserved for future generations. Archiving websites and social media gives organisations the chance to provide access to legacy information that they may not necessarily want to keep on their ‘live’ website. Web archives should be harvested in their original form and be capable of being delivered as they were on the live web, providing a record of web content as it was available at a specific date and time. When a website is archived, the context of the information it provides is maintained, meaning that users can view the information in the context in which it was originally presented. The creation and maintenance of web records form parts of the Welsh Government's record keeping processes and support good business practice. As web information often changes quickly, there are risks posed by failing to capture changes made to web records. We currently have 30 Tb of archived Welsh Government websites from the exercises undertaken in 2014, 2015 and 2016. We need to arrange ongoing hosting of this data so that these archived versions of our websites remain accessible to the Welsh Government. Hosting will also be required for future exercises undertaken as part of this contract.

title: Web Archiving and Hosting Service

description: The Welsh Government requires an archiving and hosting service for their web estate.

Welsh Government

street: Corporate Procurement Services, Cathays Park

postalCode: CF10 3NQ

MirrorWeb Limited

street: 2nd Floor Kenworthys Buildings, 83 Bridge Street

postalCode: M3 2RF


title: AppDynamics APM Pro Edition

description: Provision of AppDynamics APM software licences and support

NHS Digital

street: 1 Trevelyan Square, Boar Lane,

postalCode: LS1 6AE


description: NEL Commissioning Support Unit ("NEL CSU") on behalf of Greenwich CCG ("The Authority"), has awarded the contract to deliver the South East London Transforming Care Partnership ("SEL TCP"). Nationally, there has been an increasing need to help build the right support for people with Learning Disabilities and Autism. Thus, the Authority required a provider to help assist on the SEL TCP. The core responsibility of the provider will be to set up and run the Transforming Care Forum and accumulate relevant information such as views on inpatient units and mainstream health and care services. The SEL TCP required support for two years, from 1st April 2017 to 31st March 2019. The value of this contract is a maximum of £40,000 (Ex VAT) over the two year contract duration. Any additional services which may be required in excess of the core service specification will be optional (commissioned at the sole discretion of the Authority), will be charged via a day rate and will have a maximum total value of £20,000 (Ex VAT). Therefore, the maximum contract value will be £60,000 (Ex VAT). The service was commissioned via an open procurement process. The ITT was live from 20th January to 8th February 2017 via the ProContract e-tendering portal. All submissions were evaluated using the scoring criteria which was contained within the ITT Letter.

N E L Commissioning Support Unit

street: 75-77 Worship Street,


title: Taxi Vehicles with Passenger Assistance.

awardCriteriaDetails:
Attributes:
Client Review:
Price: 80
Features:
Capability:
Qualifications:
Custom Metric: 20

London Borough of Merton

street: Civic Centre, London Rd

postalCode: SM4 5DX

Cascade Cars

street: 70 The Broadway Wimbledon


title: WAV-4111-Waverley Borough Council Building Works Framework.

description: Waverley Borough Council (WBC) invites expressions of interest in relation to a Framework Agreement providing building works for approximately 5 000 properties within Waverley, Surrey. It is intended that the Framework Agreement will commence in April, 2019. The maximum duration of the Framework Agreement is 4 years. The framework will be divided into the following lots: Lot 1: Redecorations and Associated Repairs: 400 000,00 GBP per annum (estimated); Lot 2: Roofing Works: 540 000,00 GBP per annum (estimated); Lot 3: Drainage Works: 350 000,00 GBP per annum (estimated); Lot 4: General Building Works: 590 000,00 GBP per annum (estimated). Total estimated value = 1 880 000,00 GBP. This tender is to be completed electronically using the SE Shared Services Procurement eSourcing portal. https://www.sesharedservices.org.uk/esourcing/opportunities

Waverley Borough Council

street: The Burys

postalCode: GU7 1HR

Bell Decorating Group Ltd

street: Bell Business Park, Rochsolloch Road, Airdrie

postalCode: ML6 9BG

Lanes Group PLC

street: 17 Parkside Lane, Parkside Industrial Estate

postalCode: LS11 5TD

Breyer Group Plc

street: Farringdon Avenue, Harold Hill, Essex

postalCode: RM3 8ST

Ian Williams Limited

street: Quarry Road, Chipping Sodbury

postalCode: BS37 6JL


name: Ministry of Defence, DSG, Defence Support Group (DSG)

description: Babcock DSG Ltd acting on behalf of the Authority has under consideration a 4 year Framework Agreement for the Supply of Spares in Support of Mowag DURO & Lightweight trailer braking system used by the Ministry of Defence. All items in scope of the requirement are codified to NATO Stock Numbers. All items must be supplied compliant to the MPN on ISIS. Babcock DSG LTD reserve the right to add further items of a similar nature to the contract post award. Expressions of interest to participate in this requirement are to be submitted on the DCO by completing the PQQ. The PQQ shall be assessed on the DCO using the selection criteria given within the PQQ and within each question. It is the intention of the authority to down select to between 5 and 10 economic operators who will be invited to tender. Only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion will be invited to tender. Access to the PQQ requires a code, which can be found at paragraph VI line 3. An electronic copy of the tender documentation is provided on the supporting documents tab of the DPQQ. These documents are for information only and you are not required to comment/respond to them. You should only submit a response to the DPQQ. In accordance with the Government's transparency agenda, the Authority shall publish the Tender and Contract documents online. Further guidance shall be provided with the ITT.

description: Babcock DSG Ltd acting on behalf of the Authority has under consideration a 4 year Framework Agreement for the Supply of Spares in Support of Mowag DURO & Lightweight trailers used by the Ministry of Defence. All items in scope of the requirement are codified to NATO Stock Numbers. All items must be supplied compliant to the MPN on ISIS. Babcock DSG LTD reserve the right to add further items of a similar nature to the contract post award. Expressions of interest to participate in this requirement are to be submitted on the DCO by completing the PQQ. The PQQ shall be assessed on the DCO using the selection criteria given within the PQQ and within each question. It is the intention of the authority to down select to between 5 and 10 economic operators who will be invited to tender. Only those suppliers who provide all mandatory information and are not subject to a mandatory exclusion will be invited to tender. Access to the PQQ requires a code, which can be found at paragraph VI line 3. An electronic copy of the tender documentation is provided on the supporting documents tab of the DPQQ. These documents are for information only and you are not required to comment/respond to them. You should only submit a response to the DPQQ. In accordance with the Government's transparency agenda, the Authority shall publish the Tender and Contract documents online. Further guidance shall be provided with the ITT.

title: Spares in Support of Mowag DURO, Lightweight and 3 Tonne trailers

title: Spares in Support of 3 Tonne trailer

title: Supply of Spares in support of Mowag DURO, Lightweight and 3 Tonne trailers.

street: MOD Donnington, I&RM, Building B15

postalCode: TF2 8JT


title: Provision of Servicing and Maintenance of Air Quality Stations and Audit Data Management

description: Text to be corrected in the original notice: Place of text to be modified: Opening date of tenders to be changed Instead of: 5th June 2017 Read: 15th June 2017 Other additional information: 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. The contract is for the ten authorities across GM with Salford City Council taking the lead. The ten Authorities consist of Manchester City Council, Oldham Council, Bolton Council, Bury Council, Trafford Council, Tameside MBC, Rochdale Council, Stockport Council, Wigan Council and the option for Transport for Greater Manchester to utilise at a later date. The maintenance, servicing and repair of the Air Quality Stations across Greater Manchester and also the data capture of the air quality that can be used in compiling reports. The contract is for the 10 authorities across Greater Manchester and also Transport for Greater Manchester who may utilise the contracts at a later date.

Salford City Council

street: Unity House, Chorley Road, Swinton,

postalCode: M27 5AW


name: Department for International Development

description: Contract agreed following completion of a restricted procurement process. The Service Provider (SP) will test and implement 3 components of the STEP programme. Component 1 and 3 will be tested from the outset of the pilot and component 2 will be added after 1 year.

title: Subsidised Temporary Employment Programme (STEP).

description: The programme aims to incentivise small and medium-sized enterprises (SMEs) to expand production and create new permanent jobs for predominantly low-skilled Lebanese workers as well as – in accordance with Lebanese legislation — temporary jobs for Syrian refugees. STEP is expected to achieve this through the provision of finance and employment incentives, as well as a flexible package of technical assistance to facilitate access to Business Development Services. STEP will be delivered through three programme components. Component 1 will provide matching grants that firms can use to invest in eligible activities which enable them to expand output e.g. new equipment and business advisory services and/or eligible working capital and operating costs.

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: Bats in Churches - Light Touch Surveys

description: The purpose of this contract is to seek suppliers to undertake simple or 'light touch' bat surveys at all 100 (approx.) project churches in England. A standardised approach to the surveys will be taken by following a survey template to ensure a consistent level of information is held for each of the project churches.

procurementMethodDetails: :Restricted

Defra Network eTendering Portal

street: Natural England,

postalCode: PE1 1NG


title: Fast Track.

description: Fast Track.

awardCriteriaDetails:
Attributes:
Client review:
Price:
Features:
Capability:
Qualifications:
Custom metric:

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

Alphacare Nw

street: 27-29 Belmont Road

postalCode: L6 5BG


title: HS — Mental Health Support (65+).

description: HS — Mental Health Support (65+).

awardCriteriaDetails:
Attributes: 30
Client Review: 30
Price:
Features:
Capability:
Qualifications:
Custom Metric: 40

Isle of Wight Council

street: Enterprise House

Better at Home IOW Ltd

street: College Close


title: Supply of Gas and Electric Meter Box Covers - AWARD

description: Sandwell MBC are currently seeking a supplier to supply gas and electric meter box covers If you are interested in quoting for this work, please register/log in to the Intend Supplier portal to download the full documentation and submit your quote, https://in-tendhost.co.uk/sandwellmbc . The closing date for all submissions is Friday 24th February 2017 at 17.00hrs

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


title: Temporary Staff for OneZone

description: Temporary staff for OneZone until July 2017.

University Of The West Of England

street: Frenchay Campus, Coldharbour Lane

postalCode: BS16 1QY


title: Removal of Asbestos Containing Materials from Boiler & Plant Rooms Various Buildings (2) - AWARD

description: Place Partnership Ltd. on behalf of Worcestershire County Council invite suitable, qualified and licensed Asbestos removal Contractors to carry the removal of Asbestos Containing Materials from boiler houses / plant rooms at the following 2 sites: (i) Sebright Building (ii) Woodfield Building both at Wolverley CofE Secondary School Blakeshall Lane Wolverley Kidderminster Worcestershire DY11 5XQ Asbestos Containing Materials (ACM's) have been identified within the Boiler Room. The Licensed Contractor is expected to: Pre clean and sheet out all 'non cleanable' items to avoid contamination Remove the dust / debris to the floor throughout the Boiler Room Clean, and remove any visible residues, to the bare pipework without removing the modern lagging or aluminium casing from the pipes (possible residues below this is to be remain in situ by design). Any exposed MMMF insulation to the pipework will need to be repaired using wipe-able foil tape. Remove visible residues, bumps and lumps from the walls and ceiling Environmentally clean all wipe-able surfaces within the Boiler Room free of all dust and debris The Four Stage Clearance procedure will commence. A satisfactory thorough visual examination of the Boiler Room must be undertaken by the Tersus Analyst prior to any encapsulation works (if necessary) Following the removal of the above using industry best practices, and by adhering to the robust Method Statement submitted to the HSE by the LARC, and after the Licensed Contractors Site Supervisor has undertaken his thorough visual to check completeness and is satisfied, the enclosure will be handed to the Tersus analyst for a four stage clearance and associated clearance air testing with a brush disturbance. A competent and trained analyst, of Tersus Consultancy, on behalf of Place Partnership will be involved in the abatement works with the aim to safely reoccupy the Boiler Room as a safe environment. They will also clearly convey on the Certificate of Reoccupation (CoR) all relevant information in terms of what works have / have not taken place within the Boiler Room, where has / has not been thoroughly inspected during the four stage clearance procedure and what ACM's have been removed and what ACM's are to remain by design. To arrange a Site Visit please contact: Wolverley CE Secondary School 01562 859800 or site@wolverley.worcs.sch.uk Worcestershire County Council reserve the right not to award a contract in full or in part.

Worcestershire County Council

street: Spetchley Road, Worcester

postalCode: WR5 2NP