title: Demolition of all Buildings at Murdoch and Trevithick Site

description: Demolition including removal of ground floor slab and grubbing up of foundations of buildings known as Murdoch and Trevithick, Boskennerth, St Christopher's, Highfields, Boiler house and store, and Pool buildings Lower Cardrew Lane, Redruth TR15 1SY in its entirety from site. Works to include the clearance of overgrown garden to Boskennerth and removal of all furniture and soft strip from site. The car park and trees are to remain.

CORNWALL COUNCIL

street: Corserv Head Office, Higher Trenant Road

postalCode: PL27 6TW


currency: GBP

name: Societe Generale Equipment Finance Limited

scheme: CPV

documentType: awardNotice

description: The Fire Service is seeking bids for Finance or Operating Leasing to fund Vehicle assets, already purchased by the Council, costing 228 276.19 GBP + VAT. The Fire Service will consider either lease classification for accounting purposes with a draw-down forecast before the end of April 2017.

title: Derbyshire Fire and Rescue Service — Lease Financing for Vehicles (Mar-17).

documentType: tenderNotice

description: The Fire Service is seeking bids for Finance or Operating Leasing to fund Vehicle assets, already purchased by the Council, costing 228 276.19 GBP + VAT. The Council will consider either lease classification for accounting purposes with a drawdown forecast before the end of April 2017.

awardCriteria: priceOnly

procurementMethod: open

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: services

Derbyshire Fire and Rescue Service

street: The Old Hall, Burton Road

postalCode: DE23 6EH

countryName: UK

street: Parkshot House, 5 Kew Road

postalCode: TW9 2PR

initiationType: tender


title: Supply of Sports Kit, Sports Unifrms, Leisurewear and Associated Services

description: This contract is being commissioned on behalf of the Sport and Active Anglia team within Student Services at Anglia Ruskin University. Anglia Ruskin University (ARU) is one of the largest Universities in the East of England and our main campuses are in Chelmsford, Cambridge, Peterborough and London. Sport and Active Anglia are responsible for most elements of student sport within our university including competitive sports clubs, social sport and management of sports facilities. We are responsible for the overall delivery of our university’s sport strategy. Sport and Active Anglia have a broad range of bespoke sports clothing requirements across a number of programmes. The contractor will need to be able to provide a range of options so that we can build in variation depending on each need whilst still retaining the overall sense that all items belong to the same team. Sports clothing needs to be fit for purpose to give our staff and students maximum opportunity to be successful. We see sports clothing as an important tool for creating a sense of pride and belonging in our university community – both for the wearer and those who see others wearing it on and off campus. Most kit will be ordered directly by the Sport and Active Anglia team and then distributed to staff and students as necessary. In addition to this, the contractor must provide an online shop facility for students, staff and others to be able to buy additional items of kit on an individual basis which can be personalised within some clearly defined parameters given by the Sport and Active Anglia team. This online shop should operate independent of our university staff but the contractor must make necessary assurances that student payments will be secure and details of all purchases must be made available to university staff on a regular basis. Of the kit that will be ordered directly by the Sport and Active Anglia team, the main items include: — Approximately 50 sports team kits for various sports and in various sizes using appropriate performance fabrics for that activity. These will be purchased at the start of the contract. — Individual replacement items for sports kits in various sports and sizes on an annual basis (for example, year two might include 6 football shirts, 3 netball dresses, 8 pairs of rugby shorts and 1 basketball vest). — An order of approximately 1 250 hoodies per annum (from year two onwards) in various sizes. — Items of staff uniform for approximately 40 staff – this will normally be replaced every two years but individual items should be available to purchase at any time. — Various polo shirts and training tops for other programmes such as Sports Scholars, Sports Activators and students on our Sports Science and Sports Coaching degrees. In total these are likely to include about 250 items per year. Suppliers will have to be able to meet strict manufacturing and delivery timescales with all of the Team Sport Kits being required by the 1.9.2017. Timescales for other items are listed within the tender documents. Samples of the proposed selected sports kit will be required as part of the tender, with samples of the remainder kits being provided by the successful tenderer upon contract award. Samples from the successful tenderer will be retained by the University for the duration of the contract.

title: Supply of Sports Kit, Sports Uniforms, Leisurewear and Associated Services.

description: The contract will be to appoint a Supplier to work in close relation to our University to: a) supply complete bespoke team Sports Kits, Sports Uniforms, Leisurewear and Associated Services, including individual team clothing item replacement, for our University Sports Teams, coaching and gym staff and the wider staff and student population; b) provide a web based ordering platform and full end to end sales support services to our students for bespoke personalised sports clothing and leisurewear; c) support and develop the ARU Sport brand and market the achievements of its teams through the University and the wider community.

awardCriteria: ratedCriteria

mainProcurementCategory: goods

Anglia Ruskin University

street: Bishop Hall Lane

postalCode: CM1 1SQ

SDL Group t/a Surridge Sport

street: Britannia Centre, Network 63 Business Centre

postalCode: BB11 5ST


title: TurkSat 6A MLI materials

title: UKSBS PR16028.

description: Science and Technology Facilities Council. STFC is a world-leading multi-disciplinary science organisation, whose goal is to deliver economic, societal, scientific and international benefits to the UK and its people — and more broadly to the world. STFC support an academic community of around 1 700 in particle physics, nuclear physics, and astronomy including space science, who work at more than 50 universities and research institutes in the UK, Europe, Japan and the United States, including a rolling cohort of more than 900 PhD students. Supply of Foil and Spacer materials for the multi-layer insulation for the Turksat 6A satellite. Executive Summary Proposals are sought by the Science and Technology Facilities Council (STFC) for the supply of the multi-layer insulation (MLI) foils and spacer materials required for the manufacture of the insulation for the Türksat 6A satellite. The thermal control for this satellite is being developed by Turkish Aerospace Industries and STFC have been subcontracted to supply the MLI for this program. Please see -T6A-RAL-PS-001 Turksat 6A MLI Material Procurement Specification V1.0.pdf for the full technical specification.

UK Shared Business Services Ltd

street: North Star House, North Star Avenue

postalCode: SN2 1FF

Dunmore Corporation

street: Hausener Weg 1

countryName: DE


title: Guernsey Harbours, Replacement Harbour Workboat

States of Guernsey

street: Sir Charles Frossard House, La Cherroterie, St Peter Port, Guernsey

postalCode: GY1 1FH


title: Market Intelligence Report Services

description: Acquire the services of an agency or organisation which can provide NS&I with access to comprehensive market, competitor and consumer insight reports and data relating to the financial services market and associated topics such as channel use and technology trends.

procurementMethodDetails: Open:

National Savings & Investments

street: 1 Drummond Gate,

postalCode: SW1V 2QX

countryName: GB


title: Accommodation for Students on Placement

description: Accommodation for students on placement at Cheltenham General, Gloucester Royal and Poole Hospital during academic year 2016/17.

procurementMethodDetails: :Other

University Of The West Of England

street: Frenchay Campus, Coldharbour Lane

postalCode: BS16 1QY


title: Football Pavilion, Victory Park, Cainscross, Stroud

description: Demolition of the existing single storey pavilion and construction of a new single storey pavilion approx 275m2 with limited external works

mainProcurementCategory: works

procurementMethodDetails: SingleTenderActionNonOJEU:

Cainscross Parish Council

street: Unit 3 Westfield Office Park, Kenn Road

postalCode: BS21 6UA

name: W A Clark of Clark Associates on behalf of Cainscross Parish Cou


name: Birmingham Women's and Children's NHS Foundation Trust

title: Ophthalmology Alterations

description: Department alterations and associated works

procurementMethodDetails: :Open

street: Steelhouse Lane,

postalCode: B4 6NH


title: Pembroke School - Tender for Cleaning Services.

description: The successful Supplier will be required to provide cleaning services at Pembroke School. Pembroke School is a mixed 11-18 comprehensive school of 1 207 pupils on roll in a rural area at the far south west of Wales. The school has many excellent facilities including a new purpose-built suite of science laboratories. There is a very fine sports complex on the campus consisting of 2 swimming pools, a large sports hall, two squash courts and a fitness room. In 2015, Pembrokeshire County Council announced plans to build a new school on the grounds of the existing school. The new school will be constructed and opened in time for the 2018-19 academic year, with the existing school demolished (with the exception of the science block) and replaced by sports facilities by summer 2019. The cleaning contract will commence on 1.1.2018 for an initial period of 3 years, concluding on 31.12.2020, with the opportunity to extend for a further period of up to 3 years at the discretion of the governing body. The contract shall commence in the current school; subsequently the cleaning provision shall transfer to the new school site. The successful Supplier will invoice the Client for one-twelfth of the annual cost on a monthly basis, also guaranteeing both the number of input hours to the contract and the quality of cleaning provision. Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the Client. The Client requires that the tendered amount of hours are worked at all times and the successful Supplier is expected to have a system in place to cover for both planned and unplanned leave. The successful Supplier shall be required to provide an auditable staff sign in and out system. Any variations to the contract that are requested by the Client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation to the satisfaction of the contract supervising officer. Please note that the Client's requirement shall be for 190 academic days, and 10 days periodic cleaning per annum. The Supplier shall provide a comprehensive cleaning service to the school site so as to promote a clean, healthy and safe environment which presents a positive image to all users and visitors. The school site must at all times meet health, safety and environmental standards appropriate to the site and its use and the successful Supplier must comply with the Client's health, safety and environmental policies and procedures. The services must be provided so as not to interrupt the routine of the school site. Further information is provided in the procurement documents.

THE LITMUS PARTNERSHIP LTD

street: Pembroke School, Bush

postalCode: SA71 4RL


measure: electronicBids

measure: smeBids

title: Simon Langton Boys and Girls Grammar Schools Cleaning

description: Simon Langton Girls Grammar School and Simon Langton Grammar School for Boys are a pair of secondary schools in Canterbury, Kent with nearby sites. The Girls school has 1 086 pupils and the Boys school has 1 139. The Schools require the services of a competent and professional outsourced cleaning provider who can ensure that the Schools are cleaned to the standards required and provide in term cleaning and out of term deep cleaning.

title: BC-10507 Simon Langton Boys' and Girls' Grammar Schools Cleaning.

procurementMethod: selective

Simon Langton Grammar School for Boys

street: Langton Lane, Nackington Road

postalCode: CT4 7AS

Simon Langton Girls' Grammar School

street: Old Dover Road

postalCode: CT1 3EW

Facilicom Cleaning Services Ltd

street: Sargasso Level 2, Five Arches Business Centre, Maidstone Road, Sidcup

postalCode: DA14 5AE


title: Tesco Footbridge - Cladding removal

description: Removal of timber cladding and glass panels on a footbridge over River Don, Rotherham.

Rotherham MBC

street: Riverside House, Main Street

postalCode: S60 1AE


description: Due diligence consultancy services in relation to the integration of Wirral Council Social Care Comissioning with Wirral Clinical Commissioning Group.

Wirral Borough Council

street: Marriss House, 3rd Floor South Wing Hamilton Street

postalCode: CH41 5AL

PRICEWATERHOUSECOOPERS LLP

name: Mrs Mary Patterson - PwC UK Tenders team


title: 129FC07/17-05The supply of budget A4 Copier Paper

description: A further competition under ESPO framework 129_15 The Supply of Paper - Photocopier and Printing, for the supply of budget/white box A4/80gsm Copier Paper, for bulk delivery to the ESPO distribution centre.

ESPO

street: Barnsdale Way, Grove Park, Enderby,

postalCode: LE19 1ES


title: Avid Off Line and Online Plant Replacement - AWARD

description: The University for the Creative Arts is currently out to tender for the Avid Off Line and Online Plant Replacement Farnham Campus Suppliers that would like to take part in this tender process are invited to 'Express Interest' until 28/07/2017 upon which they will be given access to the full tender documentation through this e-tendering system. Expressions of interest will only be accepted until 28/07/2017 and the deadline for submissions of the tender will be 28/07/2017 Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

University for the Creative Arts

street: Farnham, Surrey

postalCode: GU9 7DS


title: Vinyl and Wet Room Flooring

description: Charnwood Borough Council intends to access Efficiency East Midlands (EEM) Framework EEM0066 - Vinyl and Wet Room Flooring to carry out flooring improvements of Communal Areas within tenanted properties .

procurementMethodDetails: :CallOffFromFrameworkAgreement

CHARNWOOD BOROUGH COUNCIL

street: Charnwood Borough Council, Southfield Road

postalCode: LE11 2TU


title: Supply and Delivery of 1x 4500 GVW Mini Road Sweeper

description: Supply and delivery of 4500 mini road sweeper

Wyre Forest District Council

street: Wyre Forest House, Finepoint Way

postalCode: DY11 7WF


title: PhD project on the dissolution of Magnox and Exotic Fuels

description: PhD Project on the dissolution of Magnox and Exotic Fuels

RADIOACTIVE WASTE MANAGEMENT LIMITED

street: Radioactive Waste Management Ltd, Building 587, Curie Avenue, Harwell, Didcot


title: Provision of Orthotic Products

description: For more information and access to the tender documents please visit the Pro Contract e-Tendering portal. The Orthotics Service is committed to continuing improvement in the quality and cost effectiveness of the orthotic devices provided, ensuring products are delivered with prompt, reliable delivery times, and reducing the number of faulty orthotic devices needing to be returned. The orthotics service at Taunton and Somerset NHS Foundation Trust is part of the Clinical Support Directorate. It is managed by the orthotics service manager, and staffed with allied health professionals (occupational therapist, physiotherapist, clinical orthotics technicians and an orthotist). The emphasis is on "self-help" where possible, aiming to keep patients out of medically prescribed footwear and orthotic devices. We want to work in partnership with contractor/s who share our aims for a first class, patient centred and cost effective service. This contract is for contractor/s to work with us to provide orthotic devices of the highest quality, and who share our core trust values.

procurementMethodDetails: Restricted:

street: Musgrove Park Hospital,

postalCode: TA1 5DA


title: 2 x 3.5t Crew Cab Tippers for Highways

description: Purchase of 2 x 3.5t Crew Cab Tipper vehicles for the Highways Maintenance Department

Derby City Council

street: Derby City Council, The Council House, Corporation Street,

postalCode: DE1 2FS


title: Subcontractor Framework Agreement

description: CORSERV is seeking to appoint suitably qualified and experienced subcontractors to a Framework Agreement to supplement internal labour for core works and provide services for specialist works where currently no in-house skills or resources exist. The scope of the works is mainly within highways maintenance, construction and civil engineering but will also include landscaping and facilities maintenance. Between 3 and 5 subcontractors will be appointed to each individual lot (excepting lot 15 where up to 10 may be appointed); dependent on the number of successful bids. Tenders will be assessed on 70% price and 30% quality and will have to meet the full requirements of the Specification and hold the trade certificates and operative qualifications relevant to the specific lot(s) they wish to bid for. The lot titles and estimated annual spend are as follows; 1 Road Planing £1,500,000 2 Drilling and Blasting for the Quarry £150,000 3 Fire Alarms & Portables £60,000 4 Local Exhaust Ventilation £25,000 5 Elevator Engineers £20,000 6 Water Risk Assessments £35,000 7 Legionella (L8) Compliance Works £40,000 8 BMS Contractor £15,000 9 Lightning Conductor / Steeplejacks £15,000 10 Crane Hire Contract Lifts £20,000 11 Vacuum Excavation £10,000 12 Site Setting Out £500,000 13 Fencing, Timber, Palisade, Stock £150,000 14 Scaffolding £500,000 15 Operative Labour / Daywork £850,000 16 Grass Cutting £60,000 17 CCTV, Security & Access Systems £55,000 18 Mechanical and Plumbing £100,000 19 Electrical £100,000 20 General Builders / Building Maintenance £400,000 21 Painting / Decorating £25,000 22 PAT Testing £25,000 23 Pitch Roofing £50,000 24 Flat Roofing £100,000 25 Flooring £75,000 26 Glazing / Doors / Windows £115,000 27 Ventilation Cleaners £60,000 28 Ventilation Equipment £75,000 29 Refridgeration £90,000 30 Industrial Doors, Supply, Install, Maintain £25,000 31 Agricultural Water Services £50,000 The agreement will include an annual 2% rebate which bidders will need to agree to if participating in this tender. The CORSERV group of companies will be able to access the agreement. CORSERV will not offer any commitment or guarantee as to the business this will generate for individual contractors. This will be entirely dependent on budgets and requirements, and the capacity of the internal workforce to deliver.

CORSERV Limited

street: 28 Higher Trenant Road,

postalCode: PL27 6TW


title: PROSPERITY FUND FUTURE CITIES SCOPING OF OGUN STATE, NIGERIA

description: Scoping Study is to provide the evidence base to assist in the development of a new, multi-year global programme of city-level interventions in Ogun state-Abeokuta and Agbara. The study will recommend where UK-supported interventions could have the greatest prosperity impact, and it is envisaged will entail the following components: a. Analyse a group of potential cities (Abeokuta, and Agbara) within Ogun state to identify barriers to prosperity and potential interventions to overcome the barriers. b. Engage with relevant stakeholders to explore potential interventions. c. Analyse intervention options to assess level of local prosperity impact and opportunities for UK business (primary benefit to Nigeria and secondary benefit to the UK economy); including feasibility and quantified benefits. d. Analyse whether interventions are best developed with municipal, district or national governments, and the extent to which overlapping jurisdictions will affect impact, and how this can be best managed. e. Identify the key stakeholders in-the state and their level of interest, including an analysis of existing or planned activities from other development actors and the cities themselves, validating the existence of unaddressed development gaps.

Foreign & Commonwealth Office

street: King Charles Street,

postalCode: SW1A 2AH


title: Maintenance of the Council's CCTV Cameras and Video Management System.

description: The Council wishes to establish a single provider for: 1. The provision of preventative maintenance for its CCTV Cameras and Video Management System. 2. Any additional expansions to its existing CCTV infrastructure during the duration of the contract. 3. Any new works up to the value of 10 000 GBP will be exclusively given to the successful supplier, based on the prices quoted in the priced Schedule of Rates. 5). Any works over 10 000 GBP will be subject to an open quotation process, as per the Council's Standing Orders. 4. The provision of a callout service for ad hoc malfunctions for the Council's CCTV Cameras and Video Management System. 5. Email and telephone support (via a dial in facility) for the Council's Video Management System, Meyertech Fusion.

Bath and North East Somerset Council

street: Keynsham Civic Centre, Market Walk

postalCode: BS31 1FS


description: Islington Council requires an organisation to supply and install insulation to 304 properties as described above to meet the design provided by Islington Council that has Planning Approval. All properties are part of Islington Council's own housing stock.

title: 1617-0579 High Rise Insulation project.

description: High-rise insulation.

Islington

street: 7 Newington Barrow Way

postalCode: N7 7EP


title: Strategic Business Growth Project

description: The West Yorkshire Combined Authority (WYCA) is delivering a £7.1m programme called Strategic Business Growth (SBG). This is a three-year business support programme for Small and Medium-sized Enterprises (SMEs) in Leeds City Region (LCR). \n \n West Yorkshire Combined Authority (WYCA) is seeking to appoint a business support provider to design and deliver a key element of the SBG programme. This is expected to support the growth of at least 300 SMEs across LCR, which includes the Local Authority districts of Bradford, Calderdale, Craven, Harrogate, Kirklees, Leeds, Selby, Wakefield and York.

West Yorkshire Combined Authority

street: 40-50 Wellington Street, Leeds

postalCode: LS1 2DE


title: BBB/FIB/3 - The provision of Shipping Containers for the Big Birmingham Bikes Scheme

description: Birmingham City Council requires a supplier for the supply and delivery of shipping containers to a number of sites across Birmingham. This is for supply of ISO shipping containers of various sizes for a variety of storage / usage options for both Big Birmingham Bikes (BBB) and the wider Wellbeing Service. The option to include some bespoke fittings (for example the bike hanging hooks that were used in BBB phase 1) as well as other possible options should be considered. This contract will be for a period of 1 year commencing in 1st June 2017 until 31st May 2018 with an option to extend for a further 12 months subject to satisfactory performance. The successful tenderer will be required to: a) Provide up to 12 shipping containers to the specification set out in the table below. b) Deliver the containers to each of the sites listed in the table below. c) Ensure that the containers are positioned in the specified location in a safe and secure condition BCC will be using its e-tendering system (in-tend) for the administration of this procurement process and providers must register with the system to be able to express an interest. The web address is: https://in-tendhost.co.uk/birminghamcc Registration and use of In-tend is free. All correspondence for this procurement process must be via the In-tend correspondence function. If you are unable to register with In-tend please either email us at: cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access Birmingham City Councils tender Portal: https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the tender documentation. Requests to participate must be by way of completion and return of the tender documentation no later than 12:00 hours (GMT) on 18th May 2017 using the Supplier Portal.

Birmingham City Council

street: 1 Lancaster Circus, Birmingham

postalCode: B4 7DJ


title: Pathway 2 Nursing Home Beds

description: Provision of Nursing Home Beds that will provide rehabilitation/reablement in addition to the normal care home services. Individuals placed in the beds are considered suitable for reablement to enable them to return to their own home. Full details in tender documentation.

title: Pathway 3 Nursing Home Beds

description: Provision of Nursing Home Beds that will provide rehabilitation/reablement in addition to the normal care home services. Individuals placed in the beds will require additional assessments in a care home setting to establish future reablement potential and the type of reablement/rehabilitation services that are most appropriate and which may enable them to return to their own home. Full details in tender documentation.

title: Pathway 3 Residential Care Home Placements

description: Provision of Residential Care Home Beds that will provide rehabilitation/reablement in addition to the normal care home services. Individuals placed in the beds will require additional assessments in a care home setting to establish future reablement potential and the type of reablement/rehabilitation services that are most appropriate and which may enable them to return to their own home. Full details in tender documentation.

title: Discharge to Assess Service In Care Homes.

description: Provision of care home placements for individuals who are medically fit for hospital discharge but who still require care and support that can only be provided in a care home. The tender is split into 3 lots for to provide nursing and residential care home placements for individuals who are referred via the discharge to assess clinical pathways.

South Gloucestershire Council

street: Council Offices, Badminton Road

postalCode: BS37 5AF


title: HS — Physical Support: Personal Care support (18-64).

awardCriteriaDetails:
Attributes: 30
Client review: 30
Price:
Features:
Capability:
Qualifications:
Custom metric: 40

Isle of Wight Council

street: Enterprise House

Wight Home Care Ltd

street: Westridge Business Park


title: Framework: Periodical Electrical Testing & Remedial Works

description: Selby District Council is seeking to appoint suitably qualified and experienced organisations for the delivery requirements for Electrical Testing and Consequential Works as follows:- a) Periodical Tests b) Electrical Upgrades c) Responsive Repairs d) Rewires e) Void Checks f) General Electric Repairs

Selby District Council

street: Selby District Council, Doncaster Road

postalCode: YO8 9FT


title: MDCT17-0353 New Ticket Machine System at Walkden MSCP

description: To provide and install a new pay on exit car park system and 5 years maintenance at Walkden Street Car Park, Mansfield, NG18 1LG.

Bassetlaw District Council

street: Bassetlaw District Council, Queens Buildings, Potter Street

postalCode: S80 2AH


title: CA3681 - Twyford C of E Academies Trust Building Cleaning Services Contract

description: The Twyford C of E Academies Trust requires one supplier to fulfil both School's building cleaning service requirements under one contract. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA3681. Not registered: Visit https://suppliers.multiquote.com then register and quote CA3681 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Twyford C of E Academies Trust

street: Twyford Crescent,

postalCode: W3 9PP


title: Support to Establish the Homes for Lambeth Housing Delivery Venture: Mobilisation & Intelligent Client Function

description: The London Borough of Lambeth (the Council) is seeking to appoint a specialist adviser to work with the Council and its advisers to support the establishment and mobilisation of the Homes for Lambeth Housing Delivery Vehicle.

London Borough Of Lambeth

street: Lambeth,


name: Midlands and Lancashire Commissioning Support Unit

title: Care Home with Nursing — End of Life — 65+.

awardCriteriaDetails:
Attributes:
Client Review:
Price: 40
Features:
Capability: 10
Qualifications:
Custom Metric: 50

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

Linden Lodge Nursing Home

street: Linden Lane

postalCode: B79 0JR


name: Redditch Borough & Bromsgrove District Councils

title: Proposed Contract for Redditch Network Maintenance

procurementMethodDetails: NotApplicable:

street: Town Hall, Walter Stranz Square

postalCode: B98 8AH


title: Care Home without Nursing — 65+ Temporary Illness or Frailty.

awardCriteriaDetails:
Attributes:
Client review: 50
Price: 40
Features:
Capability: 8
Qualifications: 2
Custom metric:

Southend-on-Sea Borough Council

street: Victoria Avenue

postalCode: SS2 6LR

Rose Martha Court

street: 64 Leigh Road

postalCode: SS9 1LS


title: Refurbishment Works and Decorations to Staircase 9, World Museum Liverpool

description: Refurbishment and Decorations to Staircase 9, World Museum Liverpool Staircase 9 is situated on the North side of World Museum Liverpool, L3 8EN, adjacent to the Control Room and staff entrance. The north and west walls to this staircase suffered from considerable water ingress for many years, until it was established that a rainwater outlet on the roof above was not connected to a downpipe. This was repaired around two years ago, and we are now confident that the walls have dried out thoroughly. Large areas of plaster have already fallen off or been removed previously from the walls and a quarter landing soffit, but there are still some areas of addled plaster that need to be 'tap' tested and removed prior to re-plastering works commencing. These additional areas are to be agreed at commencement of the works Staircase 9 and adjacent lobby areas (as identified by the blue hatching on the attached drawing 'Stairs/01') are then to be fully decorated. For full details and specification of the works required, please see the attached tender document.

National Museums On Merseyside

street: 127 Dale Street,


name: EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST

title: Provision of Ultrasound Machine

description: Award against NHSSC framework for the supply of 3 Ultrasound Machines 2014/S 193-340468 - WH 1338 ULT 17

procurementMethodDetails: :DirectAward

street: Procurement Service, William Harvey Hospital

postalCode: TN24 0LZ


title: Flooring Framework

description: The University is inviting tenders for the provision of flooring services incl minor maintenance works for projects up to the value of £25,000. This shall cover indoor flooring of all types within the University, ranging from a single room to several residential blocks. Details of the specific requirements can be found in Schedule 1: Specification. Six suppliers shall be appointed a place on the University Framework, which shall run for up to 4 years, subject to satisfactory performance and annual review. For any or all suppliers unfamiliar with our documentation, we will provide guidance on the documentation to break down each section and explain what is required. Two supplier information days will be held on 03/03/2017 and 08/03/2017 and attendance shall be confirmed via In-Tend by 01/03 and 06/03/2017 respectively. We will allow for a maximum of two attendees per supplier and ask that you confirm your attendees wherever possible. Details of the locations of these sessions will be made available to those who confirm attendance.

Lancaster University

street: Lancaster, Lancaster

postalCode: LA1 4YW


title: MOORFIELDS PARK PAVILION REFURBISHMENT CONTRACT

description: This contract is for the refurbishment of a local authority park football changing rooms and includes the extension of the building to provide external toilets. The project comprises the following works to the existing football changing rooms: • to renovate and upgrade of the roof mounted water storage tank enclosure, • upgrade existing roof coverings, • repair of perished parapet and other brickwork • construction of a new toilet extension to one side of the football change room • Refurbishment of internal fittings and fixtures electrical and plumbing works. • Supply and installation of security fencing.

Banburytown Council

street: BANBURY TOWN COUNCIL, TOWN HALL, BRIDGE STREET

postalCode: OX16 5QB


title: GB-Lowestoft: CEFAS RFQ for the Provision of Service Contracts for Analytical Instrumentation

description: Cefas has a requirement to renew the service contract for our Agilent Technologies (LOT 1) and Thermo Scientific (LOT 2) analytical instruments located in our Lowestoft laboratory. PLEASE REGISTER AS A SUPPLIER TO DOWNLOAD THE FULL DETAILS OF THIS OPPORTUNITY at https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=253613422

Cefas

street: Pakefield Road,

postalCode: NR33 0HT


title: Replacement of DHW Cylinders at Manifoldia Grange - AWARD

description: Sandwell MBC are currently seeking a supplier to replace DHW Cylinders at Manifoldia Grange. 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 3rd March 2017 at 17.00hrs

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


title: Cafcass IT Services - Supplier Event

description: Supplier Event Date 18th or 19th May 2017 10:30 to 16:00 Location The Kia Oval, Kennington, London, SE11 5SS The Children and Family Court Advisory and Support Services (Cafcass) is in the process of renewing or replacing some of its IT services over the next 12-18 months and is keen to engage with suppliers at an early stage. We are ideally looking for a sole supplier to provide core IT services, since we have already disaggregated a number of key services from the core contract. Core IT services include service desk and support, desktop services, network connectivity, cloud application management, service management, IMACs, training etc. We are anticipating using the CCS framework Technology Services 2, but may adopt another procurement route providing it is compliant with public procurement regulations. Register your company's interest in attending a supplier day to meet Cafcass and understand the services required; and provide your feedback to help us make the process as effective as possible.

Cafcass

street: Cafcass, Milburn Hill Road, Warwick Science Park

postalCode: CV4 7JJ


title: The Provision of Internal and External Redecorations in Domestic Properties and Communal Areas:

description: To provide the following provision and services to Saffron Housing Trust (SHT) and any organisations working in partnership with SHT. There are approximately up to 200 properties of external works per year. Internal decorations would primarily be empty properties which could total up to 25 per year. Consideration of the customer and surrounding occupiers will be required at all times whilst working on site.

Saffron Housing Trust Ltd

street: Saffron Housing Trust ltd, Saffron Barn, swan Lane,

postalCode: NR15 2XP


title: GB-Stoke on trent: Supply of x3 - 3.5t High Roof Panel Vans

description: Stoke on Trent City Council is inviting companies to submit tenders to provide x3 - 3.5t large high roof panel vans suitable to work in a demanding environment service. The vehicles shall be supplied to manufacturer's specification and shall be complete with rear view CCTV system and on-board vehicle weighing system. All vehicles are to be supplied with first registration and 12 months RFL. All equipment shall be type approved and CE marked or equivalent.

Stoke-on-Trent City Council

street: Corporate Procurement, Floor 1, Civic Centre

postalCode: ST4 1HH


title: RFQ - 000214 - Level 5 Leadership and Management Development Programme

description: Nottinghamshire Fire & Rescue Service is seeking to procure a new Level 5 Leadership and Management Development programme with a planned first delivery for Autumn 2017. The programme is broadly intended for new middle managers within the organisation. It may also be delivered to existing middle managers dependant on individual development needs. Full details of this opportunity are contained within the RFQ (Request for Quotation) documentation, which will be available to download after you 'Express Interest' in the project. In order to express an interest register and log into our eprocurement system at the below link and click on tenders to take you to the opportunity. https://in-tendhost.co.uk/notts-fire/aspx/Home If you have any problems downloading the document or have any further questions please let us know via the correspondence tab.

Nottinghamshire Fire and Rescue Service

street: arnold, Arnold

postalCode: ng5 8pd


description: Care Home with Nursing — End of Life — 65+.

awardCriteriaDetails:
Attributes:
Client review:
Price: 70
Features:
Capability:
Qualifications:
Custom metric: 30

Brighterkind (KS) Limited

street: Church Road


title: Provision of New Glasshouses at NRS Edinburgh and Alice Holt

description: Forest Research wish to replace two existing glasshouses that are beyond operational and economic life, with new glasshouse structures to current standards. The existing structures will have been completely removed and all services will have been capped off or made safe by others prior to installation of the new structure. The existing fittings will have been removed by Forest Research in advance to and will be refitted by FR upon completion. All services will be provided/replaced by others as required to your programme requirements. Each Glasshouse, size 17.0m X 6.0m is to be constructed and erected centrally upon new concrete pads and strip foundations. Eaves height to be approx 2.4m high and ridge not to exceed 3.0m high. Each glasshouse is to conform to the following standards  European standard EN 13013-1 Greenhouses, annex E.12:United Kingdom  Wind Loads to BS EN 1991-1-4:2005 and the corresponding UK National Annex  Snow Loads to BS EN 1991-1-3:2003 and the corresponding UK National Annex  Steel to BS EN 1993-1-1:2005 and BS EN 1993-1-8:2005 and the corresponding UK National Annex. The tender is divided into two lots, one for NRS Edinburgh and one for Alice Holt Farnham

Forestry Commission

street: Forest Research,

postalCode: GU10 4LH


title: CCMD SRM Programme Development Support

description: CCMD SRM Programme Development Support

procurementMethodDetails: :NotSpecified

Ministry of Justice.

street: Harcourt House, Chancellor Court, 21 The Calls,

postalCode: LS2 7EH


title: Replacement Thruster Brakes for 150t Crane (1)

description: Replacement Thruster Brakes for 150t Crane at Barrow Marine Terminal

International Nuclear Services Ltd

street: Hinton House, Risley

postalCode: WA3 6GR


title: Architectural services - Centenary

description: Architectural service firms for one off Centenary Project.

City University

street: Northampton Square,

postalCode: EC1V 0HB


name: East Midlands Strategic Commercial Unit (EMSCU)

title: Wide Area Network Services

description: Leicestershire, Northamptonshire and Nottinghamshire Police (the Tri-Force) have a requirement for a contractor to provide a level of technical resource to assess the current networks and provide recommendations on how to best progress a single WAN solution, making use of a Cloud service to provide services to circa 170 sites. There is to be an ongoing optional role to project manage the implementation of the recommended solution.

street: Nottinghamshire Police, Force Headquarters, Sherwo,

postalCode: NG5 8PP


title: Door Entry & CCTV Systems

description: Efficiency East Midlands (EEM) is a procurement consortia which establishes and manages a range of Framework Agreements. Our members include Social Housing Providers, Local Authorities, Universities & NHS Trusts. We are looking to establish a new framework for the provision of Door Entry, Access Control and CCTV requirements. The works will be divided into the following Lots: Lot 1 - Door Entry & Access Control - Low Rise Only Lot 2 - Door Entry & Access Control - Low to High Rise Lot 3 - CCTV Systems Due to the geographical spread of our Members eligible to use the established framework we have decided to split the works into the following core regional geographical lots: Lot A Nottinghamshire and Derbyshire; Lot B Leicestershire and Northamptonshire; Lot C Lincolnshire; Lot D Greater London; Lot E West Midlands; Lot F Southern Region Lot G National Coverage A full description of the Lotting strategy is available in the tender documents.

Efficiency East Midlands Ltd

street: Pure Offices, Lake View Drive

postalCode: NG15 0DT


title: CP2815 - Single Classroom Extension at Aston on Trent Primary School Derbyshire

Derbyshire County Council

street: Derbyshire County Council,

postalCode: DE4 3AG


title: Customer Service Portal Improvements

description: Customer Service Portal Improvements

THE UNITED KINGDOM HYDROGRAPHIC OFFICE

street: Admiralty Way,

postalCode: TA1 2DN


title: Occupational Health Service

description: The provision of an Occupational Health Advisory Service. The contract is for an initial period of 3 years with the option to extend up to a maximum of 5 years on the basis of 1+1 years after the expiry of the initial contract period. The contract consists of Lot 1 — Occupational Health Service. The contracting authority considers that this contract may be suitable for economic operators that are small/medium enterprises (SMEs). However, any selection of tenderers will be solely based on the criteria set out for the procurement. The procurement documents are set out as: Part A: Invitation to Tender — Instructions and Information. Part B: Specification. Part C: Tender Response Pack (to include Pricing).

title: Employee Assistance Programme

description: The provision of an Employee Assistance Programme. The contract is for an initial period of 3 years with the option to extend up to a maximum of 5 years on the basis of 1+1 years after the expiry of the initial contract period. The contract consists of Lot 2 — Employee Assistance Programme. The contracting authority considers that this contract may be suitable for economic operators that are small/medium enterprises (SMEs). However, any selection of tenderers will be solely based on the criteria set out for the procurement. The procurement documents are set out as: Part A: Invitation to Tender — Instructions and Information. Part B: Specification. Part C: Tender Response Pack (to include Pricing).

title: Occupational Health Service and Employee Assistance Programme.

description: Contract for the provision of an Occupational Health Advisory Service and an Employee Assistance Programme, to maintain a healthy workforce, promote well-being and significantly reduce staff absence.

Oxford City Council

street: Oxford City Council, St.Aldates

postalCode: OX1 1DS


title: ERecruitment System - ITS120023

description: Renewal of eRecruitment System

Leeds City Council

street: St George House, 2nd Floor, 40 Great George Street

postalCode: LS1 3DL


currency: EUR

measure: foreignBidsFromEU

title: Supply of an Impact testing Tower

description: Supply of Impact Testing Tower The University wishes to appoint a contractor to supply the above equipment. Our requirement is as detailed in the Specification of Requirement, in Part 2 of the Invitation to Tender documents. All tender responses must be submitted in accordance with the instructions as detailed in Part 1 of the Invitation to Tender documents. To view copies of the tender documents you must click on ‘View Tender Details’ and then click on ‘Express Interest’. The documents will then be sent to the ‘My Tenders’ section of the supplier portal. If submitting correspondence you must ensure that you select the correct tender. Correspondence submitted against the wrong tender may not be answered. The University accepts no liability for failure to reply to incorrectly submitted correspondence.

title: 1617-20-ACES-JM Supply of Impact Testing Tower.

Sheffield Hallam University

postalCode: S1 2PN

name: All communication through https://in-tendhost.co.uk/sheffieldhallamuniversity

Imatek Ltd

postalCode: SG3 6QJ


title: Planning Consultancy

description: Planning Consultancy - local plan

Harborough District Council

street: Harborough District Council, The Symington Building,, Adam & Eve Street

postalCode: LE16 7AG


description: Older People — Rumney.

title: Older People — Rumney.

description: Older People — Rumney.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

Cardiff Homecare Ltd

street: Unit 6, Castleton Court

postalCode: CF3 0LT


title: T0896 Development of Utility Infrastructure Strategy

description: The University would like to make you aware of our Tender No T0896 for the appointment of a Mechanical and Electrical Services Engineer. The tender will be available to view shortly on our In-Tend website You will need to be registered with In-Tend if you wish to download a tender advertised on the system. If you are already registered with In-Tend you do not need to do anything but wait for the notification that the tender is available to view. If you are not registered with In-Tend, please follow instructions below. Suppliers Guide to In-Tend Registration In-Tend is an electronic tender system. It allows us to advertise our requirements for services and goods and for suppliers to express their interest in such opportunities. The system provides for the secure transfer of documents; queries to be dealt with efficiently; evaluation of PQQs and short-listing suppliers; evaluation of tender returns and finally award of contract. To register on the University of East Anglia In-Tend website: 1. Go to https://in-tendhost.co.uk/universityofeastanglia/aspx/Home 2. Click on 'New User Registration'. 3. Complete your company details, clicking next after each page. 4. Click 'Register My Details' on the final page to complete the registration process. 5. Two E-mails from the University of East Anglia In-Tend system will be sent confirming your registration. 6. On receiving the 'Website User registration Accepted' E-mail you can log in to the secure area of the In-Tend Website. 7. If you need assistance, please contact the University of East Anglia Purchasing department on 01603 592401 / 592402 or In-Tend Technical support on 0114 407 0065 N.B. Requests for information on a project should always be made via the correspondence function within the software.

University of East Anglia

street: Norwich Research Park, x

postalCode: NR4 7TJ


title: Workshop Delivery - Sales - AWARD

description: Provision of Workshop Delivery - Sales under the College's Dynamic Purchasing System - Business coaching/mentoring services for SME's

Cornwall College e-Tendering

street: Pool, Redruth

postalCode: TR15 3RD