title: Re-Roofing and Re-Render Works

description: Re-Roofing and Re-Render works to domestic premises. Estimated order value of work maximum GBP 4 500 000 per annum.

title: Re-Roofing and Re-Render Works

description: Insulation work to both domestic and non-domestic properties. Estimated value of work maximum GBP 3 100 000 per annum.

title: Re-Roofing and Re-Render Works

description: Re-Roofing and Re-Render works to domestic properties. Estimated value of work maximum GBP 6 100 000 per annum.

title: Measured Term Contract for Re-Roofing, Re-Render and Insulation Works 2017 — 2020.

description: The Measured Term Contract for Re-Roofing and Re-Rendering and Insulation Works comprises the following: — Work on predominately low rise housing which is mainly terraced/semi-detached or four in a block flatted. Although mainly 2 storey or lower occasional work may be required to blocks up to five storeys tall. See the List of Addresses Appendix which shows addresses known of at tender date likely to be done under this contract. The works will include houses which are to be re-rendered only or re-roofed only as well as houses which are to be both re-roofed and re-rendered simultaneously. — The housing stock is mainly Council owned but will involve work on an amount of owner occupied properties (up to 60 %). — The contract will be carried out within the boundaries of North Lanarkshire.

North Lanarkshire Council

street: Civic Centre, Windmillhill Street

postalCode: ML1 1AB

Ailsa Building Contractors Limited

street: 251 Dundyvan Road

postalCode: ML5 4AU

GMG Contractors Limited

street: 142 Swinton Road

postalCode: G69 6DW

Procast Building Contractors Limited

street: 31 Green Street

postalCode: ML10 6LT


documentType: awardNotice

scheme: CPV

title: D&I Workshops

description: D&I Workshops

mainProcurementCategory: services

procurementMethodDetails: :Other

National Audit Office

street: 157-197 Buckingham Palace Road,

postalCode: SW1W 9SP

countryName: GB

Schneider Ross

countryName: UK

initiationType: tender


title: Request for Quotation - IATF 16949:2016 Accreditation Body

currency: GBP

documentType: tenderNotice

description: Request for Quotation - IATF 16949:2016 ACCREDITATION BODY Requirement This RFQ is to; 1. Carry out the accreditation procedure to gain certification for IATF16949:2016. 2. Provide auditor training for 5 - 7 members of Coral Staff Quotations are invited from appropriately qualified accreditation bodies for internal auditor training, audit (stage 1 & 2) and certification. Deliverable Timescale - Coral Products plans to commence the audit and accreditation process within the period April 2018 for stage 1, followed by stage 2 in May 2018.

procurementMethod: open

procurementMethodDetails: Other:

ST HELENS CHAMBER LIMITED

street: Coral Products Plc - North Florida Rd, Haydock Industrial Estate, Haydock

postalCode: WA11 9TP


description: Youth 1-9 passengers.

title: Youth 1-9 passengers.

description: Youth 1-9 passengers.

awardCriteria: ratedCriteria

Essex County Council

street: County Hall

postalCode: CM1 1QH

A2B Contract Cars

street: 10 Heath View


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

name: Department for Business, Energy and Industrial Strategy (BEIS)

description: BEIS is looking for a contractor to administer the Green Deal (GD) Oversight and Registration Body (GD ORB) from 1.7.2017. The GD was launched in January 2013 as a framework under which consumers could take out ‘pay as you save’ loans for energy efficiency and micro-generation measures installed on their property. The GD ORB acts as the Secretary of State' delivery arm to administer the functions of the GD. It acts as the lynchpin between the electricity suppliers collection of GD payments, the operation of the GD on the ground and the display of GD information to consumers via an Energy Performance Certificate.

title: Energy Demand Profile Generator Tool.

description: The Department for Business, Energy and Industrial Strategy (‘BEIS’) wishes to commission a project to generate a series of heat energy demand profiles corresponding to a range of different scenarios by which heat could potentially be decarbonised in the future. The contractor will deliver a series of modelled fuel demand profiles which directly correspond to the scenarios described by BEIS; As well as a clear description of the underlying methodology and assumptions used to generate the demand profiles. Each profile will need to be detailed, i.e. showing the modelled demand for each fuel (for heat) half-hourly, to 2050. Please note: The title of this project and ITT, ‘Heat Demand Profiles’, relates to the Prior Information Notice previously published by BEIS under the title ‘Energy Demand Profile Generator Tool’.

street: 3 Whitehall Place

postalCode: SW1A 2AW

Centre for Sustainable Energy

street: 3 St Peter's Court, Bedminster Parade

postalCode: BS3 4AQ


title: BHCC JF 4492 HOLLINGDEAN DEPOT - AWARD

description: New Pedestrian Footbridge & Stair at Hollingdean Depot, Upper Hollingdean Road, Brighton. BN1 7GA ; Design, fabrication and installation of a new galvanised steel foot bridge, with associated steps, and of a new galvanised steel external stair.

procurementMethod: selective

mainProcurementCategory: works

SE Shared Services

street: Bartholomew Square, Brighton

postalCode: BN1 1JE


title: WAV JC Waste, recycling and street cleaning contract- consultancy support

description: Waverley Borough Council will be commencing a review of the future approach to the provision of waste, recycling and street cleansing Services in the Borough beyond the end of the current contract in October 2019.

procurementMethodDetails: Open:

street: Godalming, Godalming

postalCode: GU7 1HR


description: Armagh City Banbridge and Craigavon Borough Council wishes to commission a suitable delivery agent(s) to deliver a Bramley Apple Support Programme designed to work with producers, growers and other interested stakeholders across the borough on a programme of activity which will assist them raise the profile of the PGI status of the apple and to increase the sales of products using the Bramley. The programme aims to improve and create better networking amongst all stakeholders involved in the Bramley Apple The programme aims to increase: — Sales of the Armagh Bramley Apple (export potential) — Increase the awareness of the Armagh Bramley Apple; and — Increased awareness of the heritage of the Armagh Bramley Apple — Explore new product development using the Bramley Apple — Enhance the skills in the Armagh Bramley Apple Growers and Producers.

title: Delivery of a Bramley Apple Support Programme.

description: Armagh City Banbridge and Craigavon Borough Council wishes to commission a suitable delivery agent(s) to deliver a Bramley Apple Support Programme designed to work with producers, growers and other interested stakeholders across the borough on a programme of activity which will assist them raise the profile of the PGI status of the apple and to increase the sales of products using the Bramley. The programme aims to improve and create better networking amongst all stakeholders involved in the Bramley Apple. The programme aims to increase: — Sales of the Armagh Bramley Apple (export potential) — Increase the awareness of the Armagh Bramley Apple; and — Increased awareness of the heritage of the Armagh Bramley Apple — Explore new product development using the Bramley Apple — Enhance the skills in the Armagh Bramley Apple Growers and Producers.

street: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

postalCode: BT64 1AL


description: Northern Lincolnshire and Goole NHS Foundation Trust has invited tenders for the provision of liquid and solid pre-poured media.

title: T179 Provision of Liquid and Solid Pre-poured Media.

description: The microbiology department of Northern Lincolnshire and Goole NHS Foundation Trust invites proposals for the provision of a pre poured liquid and solid media (to include agar plates, chromogenic agars, bottled enrichment broths and other, miscellaneous media, supplements and reagents). It is anticipated that the supplier of the media will act as a strategic partner that will be expected to advise, develop and implement new technologies as they arise that are advantageous to the Trust in terms of its goal to modernise and automate the microbiology service.

street: Diana Princess of Wales Hospital

postalCode: DN33 2BA

E&O Laboratories Ltd

postalCode: FK4 2HH


title: Financial audit of Belfast Health and Social Care Trust (BHSCT)

description: Financial Audit of the Belfast Health and Social Care Trust — Public Funds account; Patients' and Residents' Monies account and Charitable Trust Funds account. The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2017-18, 2018-19, 2019-20 accounts, with the option of extending annually to cover the 2020-21 and 2021-22 accounts. The audit work for which proposals are invited is confined to: — that leading to an audit opinion on the three sets of financial statements of the Belfast Health and Social Care Trust and part of the Remuneration and Staff Report; and — a review of the Governance Statement of the three sets of financial statements of the Belfast Health and Social Care Trust. The NIAO will place reliance each year on the shadow audit certificate produced by the firm for the three sets of financial statements of the Belfast Health and Social Care Trust in preparing the C&AG's audit certificate. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the NIAO. It also does not extend to the audit of the accounts of any bodies funded by the Belfast Health and Social Care Trust.

title: Financial Audit of Southern Health and Social Care Trust (SHSCT)

description: Financial Audit of the Southern Health and Social Care Trust — Public Funds account; Patients' and Residents' Monies account and Charitable Trust Funds account. The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2017-18, 2018-19, 2019-20 accounts, with the option of extending annually to cover the 2020-21 and 2021-22 accounts. The audit work for which proposals are invited is confined to: — that leading to an audit opinion on the financial statements of Southern Health and Social Care Trust and part of the Remuneration Report; and — a review of the Governance Statement of Southern Health and Social Care Trust. The NIAO will place reliance each year on the shadow audit certificate produced by the firm for the accounts of the Southern Health and Social Care Trust in preparing the C&AG's audit certificate. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the Northern Ireland Audit Office (NIAO). It also does not extend to the audit of the accounts of any bodies funded by the Southern Health and Social Care Trust.

title: Financial Audit of Western Health and Social Care Trust

description: Financial Audit of the Western Health and Social Care Trust — Public Funds account; Patients' and Residents' Monies account and Charitable Trust Funds account The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2017-18, 2018-19, 2019-20 accounts, with the option of extending annually to cover the 2020-21 and 2021-22 accounts. The audit work for which proposals are invited is confined to: — that leading to an audit opinion on the financial statements of Western Health and Social Care Trust and part of the Remuneration Report; and — a review of the Governance Statement of Western Health and Social Care Trust. The NIAO will place reliance each year on the shadow audit certificate produced by the firm for the accounts of Western Health and Social Care Trust in preparing the C&AG's audit certificate. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the Northern Ireland Audit Office (NIAO). It also does not extend to the audit of the accounts of any bodies funded by the Western Health and Social Care Trust.

description: Financial Audit of the Regulation and Quality Improvement Authority (RQIA) The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2017-18, 2018-19, 2019-20 accounts, with the option of extending annually to cover the 2020-21 and 2021-22 accounts. The audit work for which proposals are invited is confined to: — that leading to an audit opinion on the financial statements of Regulation and Quality Improvement Authority and part of the Remuneration Report; and — a review of the Governance Statement of Regulation and Quality Improvement Authority. The NIAO will place reliance each year on the shadow audit certificate produced by the firm for the accounts of Regulation and Quality Improvement Authority in preparing the C&AG's audit certificate. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the Northern Ireland Audit Office (NIAO). It also does not extend to the audit of the accounts of any bodies funded by the Regulation and Quality Improvement Authority.

title: Financial Audit of the Police Rehabilitation and Retraining Trust (PRRT)

description: The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2017-18, 2018-19 and 2019-20 accounts, with the option of extending annually to cover the 2020-21 and 2021-22 accounts. The audit work for which proposals are invited is confined to: — that leading to an audit opinion on the financial statements of PRRT and parts of the Remuneration and Staff Report; and — a review of the Governance Statement of PRRT. NIAO will place reliance each year on the audit work carried out on accounts of PRRT for its audit of DoJ. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the Northern Ireland Audit Office (NIAO).

title: Financial Audit of the Northern Ireland Screen Commission

description: The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2017-18, 2018-19, 2019-20 accounts, with the option of extending annually to cover the 2020-21 and 2021-22 accounts. The audit work for which proposals are invited is confined to: — that leading to an audit opinion on the financial statements of Northern Ireland Screen Commission (NI Screen) and part of the Remuneration Report; and — a review of the Governance Statement of NI Screen. The NIAO will place reliance each year on the audit work carried out on the accounts of NI Screen for its audit of the Department for the Economy (DfE). The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the Northern Ireland Audit Office (NIAO). It also does not extend to the audit of the accounts of any bodies funded by NI Screen.

description: Financial Audit of the Northern Ireland Fire and Rescue Service for two sets of accounts: (a) Operating Account; and (b) Pension Funds Account. The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2017-18, 2018-19 and 2019-20 financial years for both sets of accounts (the operating account and the pension funds account) with the option of extending annually to cover the 2020-21 and 2021-22 accounts. For both sets of accounts of NIFRS, the audit work for which proposals are invited is confined to: — that leading to an audit opinion on the financial statements and part of the Remuneration Report; and — a review of the Governance Statement. The NIAO will place reliance each year on both shadow audit certificates produced by the firm for the accounts of NIFRS in preparing the C&AG's audit certificate. The NIAO will also take the results of the audit of NIFRS into account in the audit of the DoH's accounts. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of NIAO. It also does not extend to the audit of the accounts of any bodies funded by NIFRS.

title: Financial Audit of the Libraries Authority Northern Ireland (NILA)

description: The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2017-18, 2018-19, 2019-20 accounts, with the option of extending annually to cover the 2020-21 and 2021-22 accounts. The audit work for which proposals are invited is confined to: — that leading to an audit opinion on the financial statements of NILA and parts of the Remuneration and Staffing Report; and — a review of the Governance Statement of NILA. NIAO will place reliance each year on the audit work carried out on accounts of NILA for its audit of DfC. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the Northern Ireland Audit Office (NIAO).

title: Financial Audit of the Armagh Observatory and Planetarium (AOP)

description: The successful tenderer will provide financial audit services for the NIAO. The contract shall cover the audit of the 2016-17, 2017-18, 2018-19 accounts, with the option of extending annually to cover the 2019-20 and 2020-21 accounts. The audit work for which proposals are invited is confined to: — that leading to an audit opinion on the financial statements of AOP and parts of the Remuneration and Staff Report; and — a review of the Governance Statement of AOP. NIAO will place reliance each year on the audit work carried out on accounts of AOP for its audit of DfC. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the Northern Ireland Audit Office (NIAO).

title: IT Audit of HR Connect

description: The successful tenderer will provide IT audit services for the NIAO. The contract shall cover the audit of the HR Connect systems in as far as it impacts on the financial statements of bodies using HR Connect to process its payroll. The audit will be limited to HR Connect itself and does not extend to processes and controls put in place by those bodies using HR Connect. The audit work will include the 2017-18, 2018-19, 2019-20 financial years, with the option of extending annually to cover the 2020-21 and 2021-22 accounts. As required by ISA 315 the auditor of the financial statements of those bodies which use HR Connect to deliver payroll services are required to ‘identify and assess the risks of material misstatement in the financial statements, through understanding the entity and its environment, including the entity's internal control.’ Part of understanding the entity and its environment is to understand the information system, of which the use of Information Technology (IT) is part. The auditor must understand and assess the risks arising from the use of IT and identify and assess the controls that have been put in place to mitigate these. ISA 315 states that ‘controls over IT systems are effective when they maintain the integrity of information and the security of the data such systems process and include effective IT controls and application controls’. Accordingly, this work will lead to an opinion over the integrity of the information and security of the data held on and processed by HR Connect. The opinion should conclude whether there is a material risk to the payroll figures taken from HR Connect by those bodies using it and subsequently included in their financial statements. The audit will require HR Connect to be risk assessed and an audit approach devised on the findings of this assessment. This will include a review of the general IT environment controls and the specific application controls surrounding the input, processing and output of data/information. This will lead to a shadow ISA 402 report to NIAO. This report will then be provided to the auditors of the financial statements of those bodies using HR Connect and will contribute to the total audit assurance supporting the opinion on those financial statements. The audit work does not include value for money aspects, although any value for money matters arising as a result of the audit work should be brought to the attention of the Northern Ireland Audit Office (NIAO). d to a shadow ISA 402 report to NIAO.

title: Financial Audit Services on behalf of the Northern Ireland Audit Office 2017-18.

description: The Northern Ireland Audit Office (NIAO) is seeking to establish contracts for financial audit services to be allocated in 10 (ten) lots. These will appoint service providers for the provision of financial auditing services, and other work to support and assist the NIAO where appropriate and where required in its external audit functions. The NIAO is responsible for the financial audit of Northern Ireland Government Departments, their executive agencies and a wide range of other public bodies, including health and personal social services and local government bodies.

Northern Ireland Audit Office

street: 106 University Street

postalCode: BT7 1EU


title: Tender for the Corby Cube 4th Floor Office Fit Out.

description: When the Corby Cube was opened in November 2010, the 4th floor was split between a large roof terrace and an undeveloped space for future use, with only the toilet facilities being completed at that time. In 2015 following improvements to the roof terrace, the undeveloped 4th floor space further benefited from the installation of a raised flooring system and glazed cladding to its incomplete westerly elevation. The building's owner, Corby Borough Council (CBC) now wishes to create four premium offices within this space for rent to individual private tenants. These offices will essentially be fitted out ready for use to Category B (excluding branding, furniture and office equipment) and include a communal corridor from the existing fourth floor lobby and a new tea bar area. To this end, CBC would like to appoint a specialist office fit-out contractor, who can demonstrate extensive experience / expertise in this construction sector, including elements of design and the ability to w.


title: Suffolk Energy Action Energy Efficiency Services.

description: Suffolk County Council is looking to procure a Framework of Service Providers able to deliver retrofit to the domestic sector and non-domestic properties across Suffolk on behalf of current and future members of the Suffolk Climate Change Partnership (SCCP). The Framework will provide access to a network of Service Providers, with access to sector relevant funding or finance for energy efficiency measures, who will manage the installation of energy efficiency measures. Works will be split into 5 Lots. Service Providers can be appointed to one, some or all of the 5 different lots. The Lots are: 1. Insulation measures; 2. Heating and hot water systems; 3. Renewable energy systems; 4. Park Homes; 5. Green Deal Assessments.

awardCriteriaDetails:
Price: 60
Quality: 40

Suffolk County Council

street: Russell Road

postalCode: IP1 2BX

Aaron Services Ltd

street: Broomvale Business Centre

postalCode: IP8 4JU

Thrift Energy Limited

street: 1 Regal Lane, Cambridgeshire

postalCode: CB7 5BA

Joju Solar

street: 39-41 North Road

postalCode: N7 9DP

Interglow (Contracts) Limited

street: Shepreth Road, Fowlmere

postalCode: SG8 7TQ

Cornerstone Limited

street: Unit 5 Fuller Road

postalCode: IP20 9EA

Aran Services Ltd

street: Units 1 -6, The Old Station Higham Suffolk

postalCode: IP28 6NE

Aspiration Group Holdings Limited

street: Suite T Diss Business Park, Hopper Way

postalCode: IP22 4GT

Agility Survey Ltd

street: 27a Kingsbury

postalCode: HP20 2JA


name: any of the projects listed on the portal

title: WHC - External Repairs and Refurbishment - Hazel Grove House, Hatfield

description: Welwyn Hatfield Borough Council (hereinafter referred to as the Council) is seeking an experienced and qualified contractor to undertake external repairs and refurbishment at Hazel Grove House, Hatfield

procurementMethodDetails: OpenNonOJEU:

street: Welwyn Garden City, Herts

postalCode: AL8 6AE


description: Provision and maintenance of 5 High Speed Note Counters and 4 automated feeders.

title: Provision of High Speed Note Counters and Maintenance.

description: Post Office has a requirement for the provision of 5 High Speed Note Counters, with 4 automated feeders (also known as High Speed Note Sorters (‘HSNS’) on the Bank of England approved machines list). The HSNS must have been checked and verified by the Bank of England to confirm that it is able to sort to the current Bank of England fitness standard as listed in the Note Circulation Scheme rulebook. Post Office anticipates that it may have a future need for the successful Supplier to supply and maintain additional cash counting and secure transportation equipment. This equipment is likely to include, Desk Top cash counters, RFID Tagging and monitoring, Secure Cash transportation and loading systems to include cages, boxes, cassettes, hoppers and pallets. Post Office intends to include this option in the Agreement.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Post Office Limited

street: Finsbury Dials, 20 Finsbury St

postalCode: EC2Y 9AQ

Giesecke & Devrient

street: Unit 7, Torc MK, Chippenham Drive

postalCode: MK10 0BZ


title: RELET: Domestic Heating Services

description: CityWest Homes to deliver a programme of domestic heating servicing and repairs plus boiler replacement works. The contract will be a TPC2005 (as amended) for a term of 10 years.

title: RELET: Mechanical services

description: CityWest Homes is to enter into a contract to deliver a programme of mechanical servicing, repairs and replacement works. The contract will be a TPC2005 (as amended) for a term of 10 years.

title: RELET: Electrical Services

description: CityWest Homes is to enter into a contract to deliver a programme of electrical servicing, repairs and rewiring works. The contract will be a TPC2005 (as amended) for a term of 10 years.

title: RELET — Lifts Services

description: CityWest Homes is to enter into a contract to deliver a programme of lift servicing, repairs and refurbishment works. The contract will be a TPC2005 (as amended) for a term of 10 years.

title: Domestic Heating, Mechanical, Electrical and Lift Services -RELET.

description: Four (4) TPC 2005 Term Partnering Contracts to deliver programmes of Domestic Heating, Mechanical Services, Electrical Services and Lift Services over a contract term of 10 years. Lot 1 (Domestic Heating) comprises servicing, repairs and breakdowns under a 3* model. Lot 2 (Mechanical Services) comprises servicing, repairs and replacements under a fixed annual servicing price with some elements also including repairs. Lot 3 (Electrical Services) comprises servicing, repairs and rewires under a fixed annual servicing price with some elements also including repairs. Lot 4 (Lifts) comprises servicing, repairs and refurbishments, under a fixed annual price for repairs and servicing plus project based pricing for refurbishments. 1 contractor will be selected to provide each Lot.

Westminster City Council

street: 64 Victoria Street

postalCode: SW1E 6QP


title: Feasibility Study of Implementation of Congestion Value of Travel Time Savings

description: DFT is looking to assess the feasibility of including VTTS in congested conditions within our current transport models to assess value for money of transport projects. This study is looking to commission a feasibility which will, sense check the Congestion VTTS multipliers approach and estimates and look at how they can be incorporated in transport modelling for Highways appraisal schemes and resource costs. The feasibility study aims to provide clear information on the drawbacks of the potential approach and the timescales involved to implement them.

procurementMethodDetails: :CallOffFromFrameworkAgreement

DEPARTMENT FOR TRANSPORT

street: Great Minster House,

postalCode: SW1P 4WR


title: L17162-T-MC MALMS service and maintenance

description: Provision of Maintenance and Servicing of LLA's 'Mobile Airfield Lighting Monitoring System' (MALMS) equipment in order for LLA to maintain compliance with the European Aviation Safety Agency Regulation. To be maintained every 6 months and repaired whenever failure occurs.

London Luton Airport

street: Airport Way, Luton

postalCode: LU2 9LY


title: NHS Digital TFM (Leeds and possibly Exeter and/or Redditch

description: We wish to engage early with suppliers under this procurement and understand the interest in the market and Rough Order of Magnitude costs for provision of FM services to our Estate. We are seeking to engage with the market, prior to deciding our route to market from the below options: —A single tender for a Total Facilities Management service —A single tender with multiple Lots; allowing the supplier to bid for all or some of the services and maybe locations. Please register your interest at procmail@nhs.net if you would like involvement in steering our sourcing strategy for this requirement/s The deadline for receipt of expressions of interest is 15:00 on the 13.4.2017. Kind regards The Commercial Team.

title: HCON00896 NHS Digital Facilities Management.

description: NHS Digital potentially requires Facilities Management (FM) Services for seven sites across our Estate. — Leeds — 4 sites — Exeter — 2 sites — Redditch — 1 site The services NHS Digital receives are; —Cleaning — Security (manned) — Security (systems) — Asset maintenance — Asset repairs — Statutory testing — Pest control — Waste management — Catering — Space Management — Mechanical and Electrical — Construction — Minor works.

NHS Digital

street: 1 Trevelyan Square, Boar Lane

postalCode: LS1 6AE


title: Quantitative Tracker Data on Savings and Investment Behaviour

description: NS&I is looking to subscribe to an ongoing monthly large scale survey that is representative of the UK or GB adult population. The survey needs to provide the following types of information:Ownership of savings and investments products (e.g. type, value, volume, brand) separate to other financial holdings; Purchase behaviours around savings and investment products (e.g. why purchased, channel of purchase, product purchased, value, volume, brand); Channel usage (i.e. for purchase and management of savings and investment products); Brand share estimates for savings and investment products by value and volume; Behavioural information in relation to savings and investment products (e.g. switching products and/or provider, subsequent deposits); and Demographics including tax status. The survey needs to be an established survey as access to back data and trends is required. It is also important that the survey covers the NS&I brand and product range; with there being a requirement for 12 months back data on NS&I products, values held and tax status. The sampling needs to be robust and representative of UK/GB adult population as the information will not only be used in various day-to-day business decisions but also inform pricing decisions, support business cases and inform various business strategies. Because of this the provision of data also needs to be reliable. It is also important that the survey or data is sustainable going forward as NS&I needs to be assured that it doesn't find itself without key data that it needs. NS&I also want to be able to have easy access to the data so that they can interrogate it themselves as needed. However, it is equally important that the provider is able to interrogate the data on NS&I's behalf and respond within a reasonable timeframe. NS&I will also require at least one yearly face-to-face presentation of key data and trends that give additional insight into the savings and investment market. There is also a requirement for quarterly updates on consumers savings and investment behaviour in the form of a slide pack or similar. It is essential that the lag between data collection and its availability is as small as feasible.

National Savings & Investments

street: 1 Drummond Gate,

postalCode: SW1V 2QX


name: Kyocera Document Solutions (U.K.) Limited

title: X1 MFD for Grove Road CP School

description: x1 MFD for Grove Road CP School

North Yorkshire County Council

street: North Yorkshire County Council, County Hall

postalCode: DL7 8AD


name: KINGS LYNN & WEST NORFOLK BOROUGH COUNCIL

title: Lighting at Vancouver Car Park, King's Lynn

description: The Borough Council of King's Lynn & West Norfolk (the Council) is inviting tenders for the relighting of the covered ground floor area of the Vancouver Cattle Market Car Park, Old Sunway, King's Lynn PE30 1DS.

procurementMethodDetails: :Open

street: Kings Court Chapel Street,


name: NHS Shared Business Services Ltd (NHS SBS)

title: Consultancy Support to review Parkview Utilisation on behalf of North West London Collaboration of Clinical Commissioning Groups

description: North West London Collaboration of Clinical Commissioning Groups (Central London CCG, West London CCG, Hammersmith & Fulham CCG, Hounslow CCG, Ealing CCG) is INVITING PROPOSALS with QUOTATIONS from suitable providers, seeking support to improve operational efficiency and site utilisation at the Parkview Centre for Health and Wellbeing. Hammersmith & Fulham CCG will act as Contracting Authority and the CCG that enters a contract with the successful bidder. A contract will be awarded to the provider that best meets the Contracting Authority's requirements to adequately complete the following: • Understand in detail the way in which the multiple providers in Parkview operate their respective models of care, and the ways that patients move through the building. • Build on the recommendations for change developed in previous work to develop recommendations for how the services could operate under a single operating model, and quantify the benefits associated with this new way of working. • Identify, test and iterate immediate recommendations for change to business processes and estates that will improve efficiency and utilisation. • Make quantified recommendations for future changes to business processes, contracting and estates that will improve efficiency, utilisation and provider integration. Through this work, it is expected some initial changes to service and estate to be implemented, and a final recommendations report to be produced, including quantified proposals for change to both services and estates. The duration of this contract will be 5 months and the total value of the contract is £90,000. It is intended that the new service will commence from October 2017 until March 2017. **The DEADLINE for clarification question submissions through the EU-Supply Portal, is 12 noon on Thursday, 28 September 2017**. **The DEADLINE for bid submissions through the EU-Supply Portal, is 12 noon on Friday 6 October 2017**. Potential Bidders, intending to participate through the procurement process are now invited to register an interest and access the procurement documents via the electronic procurement portal EU-Supply available at https://nhssbs.eu-supply.com. Once you have logged into the EU-Supply Portal, SEARCH FOR TENDER REFERENCE 29231. Registration on EU-Supply is FREE and the attached EU-Supply - Quick User Guide will be helpful. If you need technical support on the EU-Supply Portal, please contact the EU-Supply Helpdesk on 0800 840 2050 or support@eu-supply.com.

street: Halyard Court, Chandlers Point, 31 Broadway,

postalCode: M50 2UW


title: RID 633293 Invest NI — Framework Agreement for the Design and Construction of Exhibition Stands.

description: Invest NI wishes to establish a framework with 2 lots for the provision of Exhibition Stand Design and/or Construction at national and international events in the following territories: Lot 1 Territories British Isles Europe and Russia Lot 2 Territories Asia Pacific Americas India, Middle East and Africa.

Invest NI

street: Bedford Square, Bedford Street

postalCode: BT2 7ES

JNM Exhibition Services Limited

street: Unit 3 Becklands Close

postalCode: YO51 9LS

Event Exhibition and Design Ltd

street: The Wagon Yard

postalCode: SN8 1LH


title: Older People — Cyncoed.

description: Older People — Cyncoed.

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

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

ND Care and Support Ltd

street: 1st Floor harlech Court

postalCode: CF10 2FE


description: The University is undertaking a procurement competition based on the Competitive Dialogue (CD) Procedure to select a Partner for this procurement. The selected Partner will be required to Design, Build, Finance and Operate a first phase of development on Campus East, comprising circa 1 200 bed spaces. Subsequent Phases totalling circa 800 bed spaces could be delivered by the selected Partner in one or more Phases, however the selected Partner will not have exclusivity in relation to development of further residences and the University may deliver these separately. Presently it is expected that the first Phase will be situated at the western end of Campus East. It is intended that the University will enter into a Strategic Partnering Agreement with the Provider to potentially deliver any subsequent Phases identified, which are expected to be on or close to both Campus West and Campus East. It is likely that, if the University decides to deliver the additional Phases through the Strategic Partnering Agreement, it will wish to agree and draw-down these Phases within the initial 5 years of the Strategic Partnering Agreement. The CD competition will comprise an initial selection stage, following which a short-list of three bidders will then be invited to participate in a dialogue phase culminating in the submission of final tenders. The dialogue phase will involve a series of dialogue sessions followed by a call to submit final tenders. During the process there will be an initial briefing session and it is anticipated there will be a programme of formal dialogue meetings scheduled with each of the short-listed bidders. Additional meetings may also be arranged on an ad hoc basis, as required. The successful Partner must be experienced in the design, build, financing, operation and maintenance of purpose built student accommodation. This must be evidenced as part of responses to the Selection Questionnaire (SQ). The University will provide initial scheme design to a level equivalent to RIBA Stage 1. The successful Partner will be required to satisfy themselves of the robustness of this initial work before developing the scheme design together with proposals to build, fund, operate and maintain the new development over an operational term of circa 50 years following practical completion. It is important to the University that the new development being procured through this process is classified as ‘off balance sheet’ from the University's perspective. The successful Partner will be expected to assume full occupancy demand risk for the new residences and will be responsible for providing hard and soft facilities management services. The University will maintain pastoral responsibility for its students accommodated in the residences along with marketing and administration of student applications, including room allocation. The key driver behind the University's requirement for the development is to bring much needed additional capacity of modern affordable student accommodation for the University. Further information can be found in the SQ and Information Memorandum (IM) that interested parties can download from https://in-tendhost.co.uk/york/aspx/Home.

title: Construction and Operation of Student Accommodation.

description: This procurement has resulted in the appointment of a partner who will design, build, finance, operate and maintain student residencies at the University of York.

University of York

street: Heslington

postalCode: YO10 5DD

Civitas Living LLP

street: 10-11 Charterhouse Square

postalCode: EC1M 6EH


description: Title: Gerrards Cross / Burnham Resource Centre Description: Journey Details: Start Date: ASAP End date: UFN Transport Requirements: - Saloon - Driver must hold a current Bucks CC ID badge, be ACTT trained, CRB/ DBS checked and English speaking - No PA Required - Please can you inform us by Thursday 27th October 2016, no later than 15.00

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


title: Essex Independent Living Programme

description: Subject to the completion of the Council's governance process, the Independent Living project aims to facilitate the building of a number of Independent Living / Extra Care schemes across Essex over the next 7 years. This will be achieved through the release of public land to providers to privately finance, develop, and build new schemes to serve the residents of Essex and those on the ECC social care register. Further details on the scope of the project and procurement processes will follow in due course. This EEN is to notify the market of a market engagement event to be held by ECC to discuss the Independent Living project being developed. This will include a presentation to the attendees, and will cover: scope of the project and the need in Essex; structure of the schemes and relationship between providers and ECC; upcoming procurement exercises and opportunities; future procurement plans; questions from providers and feedback on plans This event will be held on 25th April 2017 from 10am to 12pm (please note: details are subject to change but details will be finalised in advance) in Chelmsford (location TBC). To register your interest in attending this event please contact Nick Green on Nick.Green@essex.gov.uk with details of your organisation, including email address, telephone number and the point of contact for dialogue related to this notice. Expressions of interest must be received not later than Wednesday 19th April 2017.

ESSEX COUNTY COUNCIL

street: County Hall,

postalCode: CM1 1QH


title: Website Support

description: Website support 2016-17

procurementMethodDetails: :NotSpecified

THE UNITED KINGDOM HYDROGRAPHIC OFFICE

street: Admiralty Way,

postalCode: TA1 2DN


title: Replacement UPVC Windows and Doors and Associated Works

description: Canterbury City Council for the purpose of this procurement process is undertaking a joint procurement with Dover District Council, Shepway District Council and Thanet District Council on behalf of East Kent Housing for the replacement of UPVC Windows and Doors and Associated Works. The respective works for each Council are set out into separate Lots. For the purposes of this ITT "the Council" means one or any of the four Councils, as context so requires. The evaluation and subsequent award of any Lot(s) will result in individual contracts being entered into between the successful supplier (for the respective Lot(s)) and each of the Councils. Prospective Suppliers may bid for one or more of the Lots but must clearly indicate within the ITT RESPONSE DOCUMENT & APPENDIX B PRICING BOOKLET which Lot(s) they are submitting a response for. The specific requirements for the above are detailed in the Specification at APPENDIX A. The Contract is anticipated to commence October 2017 and will continue until 31st March 2020 with the provision to extend for a further 12 months unless terminated in accordance with the Conditions of the Contract. Full details and requirements are included within the Invitation to Tender documentation attached. Important Notice: Suppliers should in the first instance register themselves on the Kent Business Portal by following registration Instructions. After registering suppliers are asked to express their interest in this opportunity, after which suppliers will be able to access and download all the required documents attached to this notice. Please ensure you download all documents and complete according to instructions contained. The deadline for completed submissions is 1700 hrs Wednesday 12 July 2017

Canterbury City Council

street: Military Road,

postalCode: CT1 1YW


title: CMS Process

description: CMS Process

procurementMethodDetails: :Restricted

City of London Corporation

street: Guildhall,

postalCode: EC2P 2EJ


title: Renewal of Windows to Matilda Street

description: Renewal of windows to Matilda Street store at Sheffield Hallam University, City Campus.

SHEFFIELD HALLAM UNIVERSITY

street: HOWARD STREET,


title: Design and Implementation of Mid-Term Review and Final Evaluation for the Institutions for Inclusive Development Programme.

description: DFID contracted a supplier to design and implement a Mid-Term Review and Final Evaluation for the DFID's Institutions for Inclusive Development (I4ID) programme. Through I4ID, the UK is contributing up to 14 000 000 GBP over 5 years (2016-2021) to strengthen democratic governance institutions in Tanzania so that they are more inclusive and accountable, and economic growth provides more benefits for poor people. The aim of the MTR and final evaluation will be 3-fold: 1) Strategic direction adjustments for the programme: an outside look at the direction of travel of the programme, flexible delivery and opportunity to adjust accordingly; 2) Learning on flexible and adaptive programming: the chance to ensure we are capturing key lessons from the experience of implementing a programme designed to introduce new ‘ways of working’; and 3) Better understanding of how change happens: a chance to capture what the programming is telling us about the overarching Theory of Change (from output level upwards).

awardCriteriaDetails:
Expertise: 30
Methodology and Approach: 30
Commercial: 20
Value for Money: 20

Procurement and Commercial Department

street: Abercrombie House, Eaglesham Road, East Kilbride

postalCode: G75 8EA

Integrity Research and Consultancy

street: 145 St John Street

postalCode: EC1V 4PY

countryName: AF


name: The Royal Borough of Kingston upon Thames

description: The Quality and Price split in this tender will be 80 % Quality and 20 % Price. The highest income commitment made by suppliers will be given the highest Price score, notwithstanding the Council's right not to award a contract if it is unable to secure enough income to cover the cost of purchasing the technologically enhanced bins. The Quality element will be scored on the basis of method statements questions. These questions can be accessed to the ProContract procurement portal.

title: Provision of Advertising Services on Technologically advanced Litters Bins.

description: The Royal Borough of Kingston is seeking to appoint a suitably qualified provider to manage and deliver an advertising service on new, technologically enhanced litter bins that the Council wishes to purchase. The cost of the bins will need to be covered by the advertising revenue generated by the successful provider.

street: Guildhall, High Street

postalCode: KT1 1EU


title: Laser Micro machining system

description: a laser micro-machining system for the Petrology Group within the School the Earth Sciences. The system will be used to machine parts out of thin sheets of metals, ceramics and salts (10-100 microns thick for laser-heated diamond anvil cell experiments to support my research, that of the wider group and others within the university.

mainProcurementCategory: goods

University of Bristol

street: 1-9 Old Park Hill,

postalCode: BS2 8BB


title: T0874 - UEA RE:FIT Programme - AWARD

description: The University of East Anglia wishes to appoint a Service Provider from the RE:FIT Framework, to support the Energy and Carbon Reduction Programme at UEA to identify energy saving opportunities, produce HLA's and IGP's and deliver works associated with the IGP's. UEA has committed an initial £1.5m of capital to invest by means of the UEA RE:FIT Programme between the award of this contract and 2020.

University of East Anglia

street: Estate & Buildings Division, Norwich Research Park

postalCode: NR4 7TJ


title: Duct Installation, City Campus

description: Duct installation to Arundel Street/Charles Street, City Campus.

procurementMethodDetails: :DirectAward


title: Outsourcing for Funds in court

description: Outsourcing for Funds in court

National Audit Office

street: 157-197 Buckingham Palace Road,

postalCode: SW1W 9SP


name: Abacrete Ltd T/A Safe and Sound Playgrounds

title: Arun District Council - Lashmar Multi-Use Games Area - AWARD

description: This contract has been awarded - Arun District Council are looking for a contractor to improve the recreational facilities at Lashmar Recreation Ground. Set in the parish of East Preston, Lashmar Recreation Ground is approximately a 1.4 hectare site which is used for general recreation and organised football. It currently has a small skateboard recreation ground, youth shelter, basketball ring and play area (swings, climbing frames etcetera). These facilities are categorised as a NEAP (Neighbourhood Equipped Area for Play). East Preston Parish Council has consulted local residents with regard to improving recreational facilities and identified a need for a MUGA in the area. Given the details set out in the specification tenderers are to offer a scheme that provides good value for money whilst potentially providing the most satisfying experience for users.

SE Shared Services

street: Littlehampton, Littlehampton

postalCode: BN17 5LF


title: Brand Awareness Research

description: The Peak District National Park Authority (PDNPA )is looking to appoint a supplier to help us carry out research to investigate the awareness key audiences have of the Peak District National Park (PDNP) and their current levels of engagement with the brand. The research will also explore the extent to which that engagement might be harnessed and converted into financial and other support for a proposed PDNP charity. The purpose of the proposed charity is to provide additional support to enhance the development of the PDNP for future generations.

Peak District National Park Authority

street: Aldern House, Baslow Road,


title: Isolators tender

description: The Royal Marsden NHS Foundation Trust has two main sites, one in Chelsea, London and the other in Sutton, Surrey. We are looking to procure 9 new pharmacy isolators for our pharmacy aseptic suites. These isolators will predominantly be used to aseptically prepare injectable anti-cancer therapies under GMP grade A conditions. In addition planned preventative maintenance and servicing is also required for the agreed lifespan of the isolators.

procurementMethodDetails: Restricted:

The Royal Marsden NHS Foundation Trusts

street: Unit G2, Harbour Yard, Chelsea Harbour

postalCode: SW10 9NH


title: Stripping back existing Collyweston stone slate roof and re-laying together with associated works

description: Stripping back existing Collyweston Stone Slate roof and re-laying together with associated works. Together with remove of lead detail and renew. Guttering to be stripped cleaned up, replacement of Gutter bracket to match existing. Re-fix previously removed and decorate. Decorate external windows and doors. Full independent scaffolding surrounding building and roof.

Peterborough City Council

street: Amey Peterborough,, Nursery Lane, Fengate

postalCode: PE1 5BG


title: Fire Door Maintenance

description: Contract award notice for surveying and repair works to fire doors in accordance with the Exova BM Trada Q Mark Fire Door Maintenance Scheme.

procurementMethodDetails: :SingleTenderActionNonOJEU

The University of Lincoln

street: University of Lincoln,

postalCode: LN6 7TS


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

Strathmore Care Group

street: 57-59 Avenue Road

postalCode: SS0 7PJ


title: Older People — Creigiau and St Fagans.

description: Older People — Creigiau and St Fagans.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

Freedom Choice Care Ltd

street: 1st Floor Pembroke House

postalCode: CF3 2ES


title: Appointment of a contractor for construction of circa 244 Residential Dwellings including Civil/Environmental work at Former Visteon Site, Blacks Road, Belfast

description: The proposed works contract will involve remediation of shallow soils and waters including enhanced monitoring natural attenuation, excavation and disposal off site and in-situ treatment, monitoring of contaminants, encapsulation / provision of capping layers for soils / made ground containing asbestos and other contaminants, validation / verification, significant element of earthworks, multi-phase handovers and the construction of 244 social and affordable housing units in an urban location.

Radius Homes Limited

street: 38-52 Lisburn Road

postalCode: BT9 6AA

Kevin Watson Construction Limited

street: 18 Main Street

postalCode: BT47 3PQ


title: ETC7602 Supply of Ford Vehicles Parts.

description: Derbyshire County Council is seeking tender responses from organisations interested in bidding to supply Ford vehicle parts to its County Transport Workshops located in Dove Holes, Chesterfield and Darley Dale.

Derbyshire County Council

street: County Transport, Ripley Road, Ambergate

postalCode: DE56 2ER


description: Sandwell MBC are currently seeking Consultancy Services are required from a Suitably qualified and accredited Oracle Platinum Partner 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 Thursday 30th November 2017 at 17.00hrs

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


title: GB-Epping: Security Services

description: Notice of award. Epping Forest District Council requires a Contractor to provide a high profile security presence at the Council Premises.

EPPING FOREST DISTRICT COUNCIL

street: Civic Offices, 323 High Street,


title: Lot 2 — Academic Sites

description: Lot 2 — Academic Sites — the Contractor carries out small scale electrical installation works, measured against an agreed Schedule of Rates, within its Estate in accordance with this specification and the standards referred to in it. The main work undertaken by the Contractor shall cover: (i) Small scale electrical installation works. The procurement process will be run as a restricted procedure, consisting of a PQQ and ITT. Stage 1 — Pre-Qualification Stage: An overall pass mark of 50 % shall apply to this stage. The intention is to arrive at a short-list of a maximum of 8 qualified bidders for formal invitation to tender, this will be based on the top 8 scores, if there is a tie, all of those bidders will be invited to formal Invitation to Tender stage. Stage 2 — Invitation to Tender stage — A maximum of 8 qualified bidders will respond at this stage, with only one company being awarded a contract. Contract Value: The estimated value of Lot 2 is approximately 400 000 GBP per annum, this is given in good faith as a guide to past purchasing and current planning to assist you in submitting your tender. The contract term will comprise of an initial period of 2 years with an option to extend by a further 4 years, granted in two (2) year incremental blocks, subject to satisfactory performance. TUPE will apply to this Lot. Pre-Qualification Evaluation Criteria: Mandatory Requirements (Pass/Fail): Grounds for mandatory exclusion; Grounds for discretionary exclusion; Economic and Financial Standing; Technical and Professional — Relevant Experience — 15 %; Project specific question 7.1 — Pass/Fail; Project specific question.7. 2 — 30 %; Information Note 7.3 — For information only; Project specific question 7.4 — 20 %; Project specific question 7.5 — 20 %; References 7.6 — 15 %; Insurance — Pass/Fail; Compliance with Equality Legislation — Pass/Fail; Environmental Management — Pass/Fail; Health and Safety — Pass/Fail.

title: Lot 1 — Halls of Residences

description: Lot 1 — Halls of Residences — the Contractor tests, services and maintains all electrical systems and associated equipment within its Estate in accordance with this specification and the standards referred to in it. The main work undertaken by the Contractor shall cover: i) Routine Maintenance and installation in accordance with BS7671, Building Testing in accordance with BS7671 as described in IEE Guidance note 3, in service inspection and testing of electrical equipment in accordance with the IET Code of practice and Annex 3 of this tender document and any other current legislation. (ii) Defect rectification and upgrade works as directed by the Contract Administrator to a maximum value of 2 500 GBP per order. The Contractor will be required to submit a quotation for larger projects in excess of 2 500 GBP. (iii) Provide 24 hour 365 days a year call-out breakdown service with maximum 2 hour response time for all Category 1 work. (iv) Other duties as per the specification and as instructed by the Contract Administrator. Full details are in the ITT The procurement process will be run as a restricted procedure, consisting of a PQQ and ITT Stage 1 — Pre-Qualification Stage: An overall pass mark of 50 % shall apply to this stage. The intention is to arrive at a short-list of a maximum of 8 qualified bidders for formal invitation to tender, this will be based on the top 8 scores, if there is a tie, all of those bidders will be invited to formal Invitation to Tender stage. Stage 2 — Invitation to Tender stage — A maximum of 8 qualified bidders will respond at this stage, with only one company being awarded a contract. Contract Value: The estimated value of Lot 1 is approximately 850 000 GBP per annum, this is given in good faith as a guide to past purchasing and current planning to assist you in submitting your tender. The contract term will comprise of an initial period of 2 years with an option to extend by a further 4 years, granted in two (2) year incremental blocks, subject to satisfactory performance. TUPE will apply to this Lot Pre-Qualification Evaluation Criteria: Mandatory Requirements (Pass/Fail): Grounds for mandatory exclusion; Grounds for discretionary exclusion; Economic and Financial Standing; Technical and Professional — Relevant Experience — 15 %; Project specific question 7.1 — Pass/Fail; Project specific question.7. 2 — 30 %; Information Note 7.3 — For information only; Project specific question 7.4 — 20 %; Project specific question 7.5 — 20 %; References 7.6 — 15 %; Insurance — Pass/Fail; Compliance with Equality Legislation — Pass/Fail; Environmental Management — Pass/Fail; Health and Safety — Pass/Fail; Declaration — Pass/Fail.

title: The Provision of Electrical Maintenance Services — Maintenance Term Contract.

description: The University of Southampton is looking to appoint 2 separate contractors who are wholly unrelated and independent of each other for Electrical Maintenance Services. Including, but not limited to electrical maintenance (test, servicing, defect rectification and upgrade works) directed by the employer under a Measured Term JCT Contract (2011) and additionally as amended by the Employer. The contract term is an initial period of 2 years with an option to extend by a further 4 years, subject to satisfactory performance. The tender has 2 lots: Lot 1 — Halls of Residences — the contractor will test, service and maintain all electrical systems and associated equipment within its Estate in accordance with the specification and the standards referred to in it. Lot 2 — Academic Sites — the Contractor will carry out small scale electrical installation works, measured against an agreed SoR. The contract shall include for all parts, labour and consumables necessary to fulfil the contract.

University of Southampton

street: University Road

postalCode: SO17 1BJ

CEI Electrical Ltd

street: Unit 27 Solent Industrial Estate

postalCode: SO30 2FY

BSA Regal Electrical Services Ltd

street: Speedwell House, West Quay Road

postalCode: SO15 1GY


title: Academies pension valuation

description: Academies pension valuation

National Audit Office

street: 157-197 Buckingham Palace Road,


title: Audit of NRAM reserves at 29 April 2016

description: Audit of NRAM reserves at 29 April 2016


title: PAN1276 - Jewry Wall Museum Design & Interpretation

description: This work will form part of the Museums Transformation Programme. The Council recently acquired Vaughan College and is now looking to investigate potential opportunities for the redisplay of Jewry Wall Museum incorporating space in the former Vaughan College. In order to develop the options for redisplay of the museum, Leicester City Council wish to bring in a company with a specialism in museum design to work with the museum team in order to further develop the interpretative brief and map this out on the physical space potentially available. The supplier will be required to provide: • An outline plan and associated images of how both floors of the museum could look, with different options for an average overall spend of £1500 per sqm, £2000 per sqm and £2500 per sqm. • Assessment of how these options would compare with peer Roman museum/heritage sites in the UK. • An outline timescale for detailed design and installation, taking into account the possibility of a stage 1 HLF application to be submitted in late 2016

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ


title: Public Sector discounts for software and telecoms

procurementMethodDetails: :CompetitiveDialogueOJEU

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Lease Vehicle for Senior Manager

description: Lease and service rental - Call of from CCS Vehicle Lease and Fleet Management Framework agreement contract is RM3710.

procurementMethodDetails: :AwardWithoutPriorPublication

HOMES & COMMUNITIES AGENCY

street: St George's House, Kingsway, Team Valley

postalCode: NE11 0NA


description: Travel planning at FORMER FIRE COLLEGE SITE, MORETON-IN-MARSH REF14/01483

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


title: Approved Provider Public Health Responsibility Deal- Nutrition

description: The Southend Public Health Responsibility Deal aims to tap into the potential for businesses and other influential organisations to make a significant contribution to improving public health by helping us to create this environment. There are currently over 100 organisations signed up to the Deal in Southend. Organisations signing up to the Responsibility Deal commit to taking action voluntarily to improve public health through their responsibilities as employers, as well as through their commercial actions and community activities. Organisations can sign up to be either national partners or local partners. Southend-on-Sea Borough Council (SBC) are canvassing local businesses to sign up to the Southend Public Health Responsibility Deal and driving this through the pump-prime funding of initiatives supporting good nutrition. Further information on the national Public Health Responsibility Deal can be found at https://responsibilitydeal.dh.gov.uk/ information on the Southend Public Health Responsibility Deal can be found at www.southend.gov.uk/responsibilitydeal Southend-on-Sea Borough Council is inviting quotation proposals from suitably qualified and experienced organisations or consortia to deliver nutrition programmes across the borough for organisations who have signed up to the Southend Public Health Responsibility Deal.

procurementMethodDetails: OpenOJEU:

Southend-on-Sea Borough Council

street: Civic Centre, Victoria Avenue

postalCode: SS2 6FY


title: Testing Systems for HLA Specific Antibody Detection and Identification [938011].

Belfast Health and Social Care Trust

street: A Floor, Belfast City Hospital, Lisburn Road

postalCode: BT9 7AB

Procurement and Logistics Service

street: 16 College Street

postalCode: BT1 6BT

VH Bio Ltd

street: Unit 11B Station Approach

postalCode: NE11 0ZF


title: Valuation of 115 Smethwick High Street (The Toll House Grade ll Listed 18th Century Two Storey)

description: Sandwell MBC is seeking to appoint a suitably qualified firm of surveyors to provide a costed schedule of works and open market valuation of a Grad ll (part) listed building currently in council ownership. Please see attached specification. Closing Date: Thursday 21 September 17:00hrs


title: Mail Fulfilment - 2017

description: The provision of Mail Fulfilment services for the University. Thank you for your interest in this tender. From January 2018 (estimated start date), the University is looking to engage a company to provide storage, fulfilment and mailing services for some of its marketing collateral for UK and overseas markets, for a period of up to 4 years including possible extension periods. This is an open tender and suitable suppliers are invited to take part in this exercise. You will need to have created an account on In Tend to view further details. Please then ensure you are logged in and 'express interest' in this tender in order to view the ITT documents. The deadline for tender returns is Monday 4th December at 12 noon.

University of Hertfordshire

street: College Lane, Hatfield

postalCode: AL10 9AB


title: Coordinated Care Training Programme

description: NHS SOUTHWARK Clinical Commissioning Group (CCG), as host for the Southwark Community Education Provider Network (CEPN), will be tendering a contract for a 'proof of concept' multi-disciplinary training Programme to support health and care staff to deliver a new care pathway, with a specific focus on patients with three or more long-term conditions. The 'Local Care Network Coordinated Care Pathway', co-designed by Local Care Networks (LCNs) in Lambeth and Southwark; brings together local health and care providers alongside voluntary and community sector and patient representatives. Southwark CCG are seeking a learning partner to design and deliver a multi-disciplinary training programme that will deliver against these core competencies and training modules. It is expected that the training programme will run over a 3-4-month period, from April 2018. We anticipate that the initial contract period will be for approximately 6 months, with the possibility of extending further beyond the initial contracted duration. This will be subject to satisfactory performance and by mutual agreement between the Commissioner and the Provider. The CCG wish to make every effort to inform and engage with the market prior to launching this procurement. A pre-procurement market engagement event will be held to seek feedback from potential providers to test our core competencies and training modules commissioning approach and deliver the training Programme to support staff across the coordinated care pathway over the life of the contract. The event was held on Tuesday 19th December 2017, from 11.30 - 13.45 at NHS Southwark CCG, 160 Tooley St, London SE1 2QH

N E L Commissioning Support Unit

street: 2nd Floor, 1 Lower Marsh Road

postalCode: SE1 7NT


title: Tender for the Supply and Installation of a Bridgman Furnace

description: Supply and Installation of a Bridgman Furnace The University of Birmingham invites tenders for the supply of a high specification vertical Bridgman-Stockbarger furnace, with a maximum operating temperature of 1700°C or greater, for the solidification and growth of single crystals of 12 mm diameter over a wide range of growth rates, including quenching capability. The specification below outlines the requirements for a Bridgman-Stockbarger furnace that will be used to solidify samples for academic research. The core uses are twofold: 1. The production of high-purity, homogeneous single crystals across a wide spectrum of materials systems, from tin alloys and aluminium alloys to MnSi, FeGa alloys and rare-earth transition metals (e.g. DyFe2). The furnace must therefore allow different crucible materials and types, and operate over a wide range of growth temperatures, with controlled, slow withdrawal rates of typically 0.03 mm min-1. The supplier should detail which crucible materials are possible and indicate the costs of crucibles and their suppliers. To produce single crystals in non-equilibrium structures, the furnace must be capable of rapidly quenching its charge. To achieve high-purity, the sample chamber should be leak-tight under vacuum and have a gas-handling system for backfilling of inert gas atmospheres. 2. The study of dendritic growth and solidification kinetics in selected systems e.g. nickel superalloys. Here high withdrawal rates (typically 3 mm min-1) and large thermal gradients (200°C cm-1 or greater) are required, with a long charge length (45 cm or greater). Quenching is necessary to freeze in dendrite structures. Different technical solutions are evidently possible to realise the quenching requirement e.g. among others, dropping into a liquid metal bath or through a rapid motion into a snug-fit cooled jacket. If the supplier opts for the latter, it should be noted that this must be optimised for at least two charge (i.e. inner crucible) diameters: 6mm and 12mm. This could be achieved with, for example, a removable copper insert in the quench zone.

University of Birmingham

street: Edgbaston, Edgbaston

postalCode: B15 2TT


description: The Council awarded a contract to carry out 'A59 Kex Gill, Blubberhouses - Ground Investigation'.

North Yorkshire County Council

street: NYCC / BES East Block, County Hall

postalCode: DL7 8AH


title: Rowley Farm, Wexham

description: Fencing Works

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


name: Complete Price Eyewear t/a The Outside Clinic

name: Taunton and Somerset NHS Foundation Trust

description: Audiology Services under the Dynamic Purchasing System for Clinical Services. RBA/TS/LOC/0390.

title: Sub-Contract — Audiology Services.

procurementMethod: direct

street: Musgrove Park Hospital

postalCode: TA1 5DA


title: Specialist Accounting Consultant for the ERDF Funded Business Growth Programme

description: Knowsley Metropolitan Borough Council is looking to receive quotations from bidders for KMBC is looking to add an Accounting Consultant to its existing project consultancy offer (Framework established in June 2016) to assist in the ERDF funded Business Growth Programme (formerly Liverpool City Region Integrated Business Support Programme). It is anticipated that the programme will benefit approximately 160 of the SME businesses based in Knowsley. ERDF funding was approved for the Business Growth Programme in May 2016. The accounting consultancy contract will be for up to 12 months with the option to extend a further 12 month subject to a programme extension to bring it in line with the already existing ERDF Consultancy Framework. For a full specification for this opportunity, please register you interest. Bidders are advised that the deadline set out above is absolute. You are advised to upload your submission well in advance of the deadline to avoid any technical issues that might arise causing you to fail to meet the deadline which would lead to the rejection of your submission. The Council is conscious that Bidders spend a huge amount of time, effort and expense in putting together a submission and is keen to ensure that no bid is rejected for this reason. In submitting your quotation you agree to contract on the Council's own terms and conditions. Due to the Council's obligations of fairness and equal treatment to all bidders it cannot accept amendments to its terms and conditions or alternative terms and conditions. If you seek to amend the Council's terms and conditions or submit alternative terms and conditions the Council may reject your quotation.

Knowsley Council

street: 2nd Floor, Municipal Building, Archway Road

postalCode: L36 9UX


title: Provision for Microsoft Training Courses - AWARD

description: Sandwell MBC are currently seeking a supplier to provide Microsoft Training 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 7Th July 2017 no later than 17.00hrs.

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


title: Supply of Building Materials

Torus62 Limited

street: PO Box 1181,

postalCode: WA1 9FB


name: Seymour Civil Engineering Contractors Ltd

title: Sustainable Urban Drainage Pine Street South Moor

Durham County Council

street: County Hall,

postalCode: DH1 5UJ


title: Integrated Impact Assessment - excluding Habitats Regulation Assessment - of the Mayor's London Environment Strategy

description: TFL-91312- Task 21 Integrated Impact assessment - excluding Habitats Regulation Assessment

TRANSPORT FOR LONDON

street: 50 Victoria Street,,

postalCode: SW1H 0TL


description: The Northern Lighthouse Board has a requirement for framework agreement for professional Engineering Support Services to support our Engineering Department to assist with future projects. It is the Boards intension to award this contract to a single Contractor to provide Engineering Support Services spread over a wide geographical area throughout Scotland and the Isle of Man within some remote areas. Any future projects, which are identified or otherwise and deemed appropriate under this framework agreement for the Engineering Support Services could require the Specialist Engineers to assess the design of the any proposed structures and suggest improvements (if required) and to carry out surveys and report with recommendations on a variety of Aid to Navigation (AtoN) structures, bridges, piers, roads etc. Full details of the Boards requirements are contained within the tender document which can be downloaded from http://nlb.g2b.info

title: Engineering support services.

Northern Lighthouse Board

street: 84 George Street

postalCode: EH2 3DA


title: Quotation for Refrigeration Works at West Bromwich Indoor Market Hall - AWARD

description: Refrigeration Works at West Bromwich Indoor Market Hall, Kings Square, West Bromwich, West Midlands. B70 7NW Sandwell Metropolitan Borough Council is seeking quotations from suitably qualified refrigeration companies for works at West Bromwich Indoor Market Hall, Kings Square, West Bromwich. Scope of Contract is as follows: • Decommission, dismantle and disposal of three existing coldrooms, retaining refrigeration equipment as required • Supply and install new twin coldroom to specification with new or new/salvaged refrigeration equipment The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and immediate access to the Quotation document or other related documents. In Order To View a On-Line Questionnaire (if applicable) or Submit a Quotation, you will be required to` Opt-In`. Please be mindful that if you are cut and pasting your question responses onto the On-Line Questionnaire that you do so from a notepad document, this is due to the fact that some special characters are not accepted within the On-Line Questionnaire. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date for receipt of completed Quotations is not later than 15.00 Hours on Monday 20th March 2017


title: Opportunity for valuation of two Parcels of land Adjoining MUAI Mosque

description: Sandwell MBC are currently seeking to appoint a suitably qualified firm of surveyors to provide a valuation and negotiation service in connection with the proposed disposal of two parcels of land currently in council ownership to the adjoining Madinatul Uloom Al Islamiya (MUAI) mosque. 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 13th October 2017 no later than 17.00Hrs.


description: 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

Grandville Lodge Ltd

street: 17-19 Grand Drive

postalCode: SS9 1BG


title: Supply of Externally Hosted Live Online Lessons, Asynchronous Learning and Associated Services

description: Tenders are being invited for the provision of Externally Hosted Live Online Lessons and Asynchronous Learning and Associated Services. The Council requires the successful Tenderer to: Provide Live Online Lessons consistent with National Curriculum expectations to meet the needs of Derbyshire students who are currently unable to access mainstream education provision; Provide associated Asynchronous Learning Activities; Work in collaboration with staff from Derbyshire Children's Services to manage and monitor the attainment and progress of Students accessing the provision; Ensure effective Safeguarding of all Students accessing the provision; and Provide associated services which will include implementation, account management, training, support and maintenance. This requirement has not been separated into lots as the Council has a single requirement for seamless integration, generation of efficiencies and the primary contractor having full responsibility for delivery of the Solution. This tender is being advertised in OJEU and a contract notice was submitted on 16 October 2017. The Council requires a commercially available, fully functional Solution.

Derbyshire County Council

street: Derbyshire County Council, Smedley Street

postalCode: DE4 3AG


title: Jubilee High School

description: Morning, afternoon and after school club service 5 days per week.

title: Salesian School

title: Magna Carta School

title: Runnymede School Transport Contract

title: RMBC-JPS-Runnymede School Transport Contract.

description: Runnymede Borough Council are inviting tenders for the provision of a school transport service. The service, coordinated by Runnymede Borough Council that is neither a Transport nor Education Authority, was introduced as part of a package of measures (cycle shelter provision and walking buses) to encourage a reduction in the use of the car for the school run. The buses are currently hired by the Council from a single supplier operating an American-style Yellow Bus service using dedicated drivers. The Council liaises with the schools to plot the routes, ensuring that students are picked up from within 300 m metres of their home. The schools coordinate with the parents to book their children's places, collect fares and to deal with day to day administrative matters. Once the students are on the bus they are effectively under school discipline and any appropriate incidents are reported to the school. Surrey Police have also been key stakeholders in operating the service.

Runnymede Borough Council

street: Civic Centre, Station Road

postalCode: KT15 2AH

First Beeline Buses Ltd

street: Empress road

postalCode: SO14 0JW


description: West London Mental Health NHS Trust is looking for a supplier to supply and install 100 new ‘Kingsway’ FD30 (or comparable) anti barricade, Anti-ligature and Fire certified door sets to the Trust Premises in West London. The preferred supplier shall have experience of similar work within a medium or high secured settings and of working with key-escorts. All Door sets shall need to installed no later than 31.7.2017. For further information around this contract and to register an interest, please visit our LPP e-Sourcing Portal: www.lppsourcing.org If your organisation does not already have an account on the portal, please select ‘Register Free’ and complete the company information to request a user name and password. On receipt of your account details, you may search for this opportunity by keyword or organisation and select ‘Register Interest’ This tender will be closing at 12:00 on Friday 14.4.2017.

title: Delivery and installation of Anti-Barricade, Anti-Ligature Fire certified Door-sets.

description: West London Mental Health NHS Trust has awarded this contract to supply and install 100 new ‘Kingsway’ FD30 (or comparable) anti barricade, Anti-ligature and Fire certified door sets to the Trust Premises in West London.

West London Mental Health NHS Trust

street: 1 Armstrong Way

postalCode: UB2 4SD

Jackman Construction Company Ltd

street: The Rowans, Harrow Bottom Road

postalCode: GU25 4EB


title: Training requirements for ARP

description: Training courses to cover learning and development in following areas (not exhaustive): IT Service Management; Programme and Project Management; Technical/ Telecommunications/ Cyber Security; IT Testing; Business Skills

Ambulance Radio Programme (ARP)

street: 4th Floor Stephenson House 75 Hampstead Road,


title: Stoneygate Walk EA

description: Provision of employers agents service for development of 21 homes

Manchester 1

street: Quattro House, REdgate Lane


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

Silverdale Care Homes

street: Newcastle Street

postalCode: ST5 6PQ


title: CS5307 Tower Hill Terrace Landscaping

description: Contract Title: CS5307 - Tower Hill Terrace Landscaping The London Borough of Tower Hamlets (LBTH) is seeking expressions of interest from interested organisations for the above works. Description: Landscape enhancement works at Tower Hill Terrace, London, EC3N 4EE. The anticipated contract start date is: 5 March 2018 The estimated value of the contract is: £300,000 Organisations wishing to express their interest are requested to register on the London Tenders Portal (www.londontenders.org) where the tender documentation will be available for download. You may be required to complete a Pre-Qualification Questionnaire (PQQ). Organisations must ensure that access to the system is available to their representatives dealing with the contract. The council will not be liable for the lack of delegated access within the organisation and will not send any documentation regarding the contract, which shall be exclusively available through the portal. Tenderers are responsible for allowing sufficient time to submit their ITT/PQQ. The Council accepts no liability whatsoever for ITT/PQQs that are not submitted due to internet connectivity issues, transmission delays or errors. Deadline for return of tenders is: Monday 22 January 2018 LBTH is an Equal Opportunities Employer and a supporter of Ethical Governance, our protocol can be found here along with Guidance to Suppliers and Providers. Or via: http://www.towerhamlets.gov.uk/ LBTH does not undertake to invite all applicants or bind itself to accept the lowest or any Tender. LBTH will not be liable for any costs incurred in tendering for this contract. If you require any further information please contact: Click here to enter text. at: procurement@towerhamlets.gov.uk

Tower Hamlets

street: Mulberry Place,

postalCode: E14 2BG


title: Anfield & Aintree Courts, Darlington - New Build Housing, Painting & Decoration

description: Carry out the painting and decoration works associated with the construction of the new houses and apartments at Anfield & Aintree Courts, as detailed in the attached drawings, specification and bill of quantities, including, all labour and materials required to complete the works as detailed in the specification. All works to be carried out in line with the program which will be issued on commencement of the construction works.

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT


description: This procurement is to appoint eligible Contractors who operate Hackney Carriages, Private Hire Vehicles and Passenger Carrying Vehicles (PCV) to provide Home to School Transport for Vulnerable Servicer Users. The contracts will be for specific schools only: Abbey Hill School. Draycott Moor College. Portland School & Specialist College.

title: Home to School Transport for Vulnerable Service Users.

Stoke-on-Trent City Council

street: Corporate Procurement, Civic Centre, Glebe Street,

postalCode: ST4 1HH

Ace Private Hire

street: 261 Normacot Road

postalCode: ST3 1QY


title: Award Notice - Software Maintenance Package

description: Virtualisation and private cloud software - service support and upgrade contract

The University Of Leeds

street: University of Leeds,

postalCode: LS2 9JT


title: Contract for the Refurbishment of 2x 26000kg Refuse Collection Vehicles

description: DN310984 Wyre Forest District Council wishes to appoint a Contractor to carry out the refurbishment of 2 x 26000kg refuse collection vehicles. The appointment will be by way of competitive Tender via the Open Route on the OJEU. The requirement is to utilise two of our existing fleet as base vehicles for this tender, and provide a support vehicle if more than one RCV is to be required off site. To collect from our depot in Green Street, Kidderminster, replace as per specification with new parts and then deliver back to Green Street Depot upon completion of works. The deadline for submission of tenders is 12 noon, Friday 5th January 2018. All submission should be sent to Procontract Due North and any clarification questions. http://procontract.due-north.com

Wyre Forest District Council

street: Wyre Forest House, Finepoint Way

postalCode: DY11 7WF


title: Home Support — Physical Support 65+.

description: Home Support — Physical Support 65+.

awardCriteriaDetails:
Attributes:
Client review: 30
Price: 60
Features:
Capability: 10
Qualifications:
Custom metric:

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Link Community Care

street: 465A Hornsey Road

postalCode: N19 4DR


description: Heating Oils for Commercial Boilers and related services.

description: GreenSquare Group Ltd invites tenders for a contract for the supply of heating oil to residential schemes and other properties within the GreenSquare Group's portfolio across Gloucestershire, Oxfordshire and Wiltshire. This will be carried out by the Open Procedure and tenders will be accepted in English only. The contract will include but may not be limited to heating oil, biomass fuels, solid fuel and liquefied petroleum gas. GreenSquare are also including associated services such as tank cleaning and maintenance, fuel testing, lubes and greases, fuel additives, tank metering and telemetry and any other associated services. The values noted below are estimated and for guidance purposes only. These estimates are based on an approximation of recent historic usage and are based on current demand via GreenSquare arrangements. The estimates provided do not factor in potential future increase or decrease in requirements.

GreenSquare Group Ltd

street: Methuen Park

postalCode: SN14 0GU


title: Primary Care Interpreting Services

description: An accessible, flexible and responsive Face-to-Face Interpreting Service to be provided to a small number of GP practices in Sheffield where demand for interpreting services in specific languages is high. The service is for a series of planned block bookings within each practice on a weekly basis. The block booking face-to-face service currently covers 7 GP practices only where demand for an individual language is high. These practices can choose whether to block book sessions or use the separate on-demand service (provided by a different Provider) and so the volume of activity is not guaranteed. The CCG commissions up to 242 hours of a face-to-face interpreting service per week across 7 practices for 52 weeks of the year. The service is primarily for direct verbal communication between a patient / carer and the health care professional they are seeing. This may include helping the patient prioritise their issues prior to entering the consultation but the interpreter should not influence the patient in what they do or say and should therefore be a direct word-for-word interpretation. The commissioners intend for the successful provider to work closely with each GP Practice to develop a collaborative approach to service delivery. The provider must proactive flex and support changing patterns of demand across the named practice network as and when required.

title: NHS Sheffield CCG: Primary Care Interpreting Services

NHS Sheffield CCG

street: 722 Prince of Wales Rd

postalCode: S9 4EU

Language Line Limited

street: 25th Floor, 40 Bank Street

postalCode: E14 5NR


title: Tender opportunity for Care Leavers in Northamptonshire

description: Northamptonshire County Council has recently refurbished a number of flats in central Northampton, with the aim of offering them to Care Leavers as training flats to support the process to independence. We are looking for providers who will be able to deliver support for up 20 flats, it is anticipated that the programme for each young person will take approximately six months. This will involve working with key partners to ensure each young person is ready to take on and sustain their own tenancy. Following feedback from a provider event in earlier this year, Northamptonshire County Council has reviewed the programme and would like to invite you to the following event: Belinda Ferrison House Market Place Event 31st October 2017 3pm-5pm Northamptonshire County Council County Hall Northampton NN1 1DF This provider event will give you the opportunity not only to hear about this amazing new development opportunity, speak to commissioners, procurement officers and service managers. It will also give you the opportunity to talk with other providers, about the possibilities of working together as a consortium, joining your skills and expertise to apply for this new opportunity. Book your place today - https://www.eventbrite.co.uk/e/belinda-ferrison-house-provider-event-tickets-38623733627

LGSS

street: Northamptonshire County Council, County Hall

postalCode: NN1 1DF


title: UK SBS FM17153 Manufacture, delivery, installation and commissioning of a grid-connected Wind Turbine and Associated Equipment

description: The final date and time for the submission of bids is Monday 23rd October 2017 11.00. DO NOT apply directly to the buyer. Note : Please disregard any content in this notice that requests your organisation to "apply directly to the buyer" as this, unfortunately, is a system generated error, that is outside of the Contracting Authority's control All tender information MUST be submitted through the CCS eSourcing Portal. Brief Description of Requirement The Science & Technology Facilities Council (STFC) has a requirement for the manufacture, delivery, installation and commissioning of a grid-connected Wind Turbine and associated equipment at its Rutherford Appleton Laboratory (RAL) site on the Harwell Campus near Didcot, Oxfordshire, OX11 0QX in the UK. Planning permission has been granted. We strongly recommend that you attend a Site Visit in order to gain complete clarity of our requirements and the environment that you will be working in. The date/s of the Site Visits are - 5th & 10th October 2017. Please follow the process outlined in Section 3, Timescales, 3.7 above to arrange a visit to site. Your bid must cover: • The construction of the foundation for the wind turbine • Cable Trenching • Delivery of all items to the Rutherford Appleton Laboratory site near Didcot, UK. • The supply and erection of the wind turbine • The supply and installation of an inverter • The supply and installation of approximately 100m of power and data cables • The connection to an existing electrical supply in an existing Porta cabin • The supply and installation of an energy meter • The commissioning of the wind turbine including connection to the RAL Distribution network, according to Engineering Recommendation (EREC) G59. • A full parts & Labour Warranty Period. • A Service/Inspection Maintenance Contract Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System. This contract will be awarded based on the evaluation criteria set out in the ITQ document. How to Apply As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement. To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice. If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk Your email must clearly state: • the name and reference for the procurement you wish to register for; • the name of the registered Bidder; • the name and contact details for the registered individual sending the email.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


name: University College London Hospitals NHS Foundation Trust

title: Lot 1 — Architecture

description: Lot to comprise the establishment of a multiple framework agreement with 4 consultants for the provision of Architectural services in connection with the maintenance and improvement of the Estate and support the Trust's capital programme. Number and methodology for shortlisting at SQ stage to be invited to tender is set out fully in the procurement documentation. The number to be shortlisted for Lot 1 is envisaged to be 8.

title: Lot 2 — Project Management

description: Lot to comprise the establishment of a multiple framework agreement with 5 consultants for the provision of Construction Project Management services in connection with the maintenance and improvement of the Estate and support the Trust's capital programme. Number and methodology for shortlisting at SQ stage to be invited to tender is set out fully in the procurement documentation. The number to be shortlisted for Lot 2 is envisaged to be 10.

title: Lot 3 — Cost Consultancy

description: Lot to comprise the establishment of a multiple framework agreement with 4 consultants for the provision of Cost Consultancy services in connection with the maintenance and improvement of the Estate and support the Trust's capital programme. Number and methodology for shortlisting at SQ stage to be invited to tender is set out fully in the procurement documentation. The number to be shortlisted for Lot 3 is envisaged to be 8.

title: Lot 4 — Mechanical, Electrical & Plumbing (MEP) Engineering Services

description: Lot to comprise the establishment of a multiple framework agreement with 4 consultants for the provision of Mechanical, Electrical & Plumbing (MEP) Engineering services in connection with the maintenance and improvement of the Estate and support the Trust's capital programme. Number and methodology for shortlisting at SQ stage to be invited to tender is set out fully in the procurement documentation. The number to be shortlisted for Lot 4 is envisaged to be 8.

title: Lot 5 — Civil & Structural Engineering

description: Lot to comprise the establishment of a multiple framework agreement with 3 consultants for the provision of Civil & Structural Engineering services in connection with the maintenance and improvement of the Estate and support the Trust's capital programme. Number and methodology for shortlisting at SQ stage to be invited to tender is set out fully in the procurement documentation. The number to be shortlisted for Lot 5 is envisaged to be 6.

title: Lot 6 — Multi-Disciplinary Services (Inc. Building Surveying)

description: Lot to comprise the establishment of a multiple framework agreement with 4 consultants for the provision of Multi-Disciplinary services in connection with the maintenance and improvement of the Estate and support the Trust's capital programme. This lot is designed to provide a ‘one stop shop’ for delivery of cross scope services. There is an understanding that this lot may require the use of sub-consultants to deliver the full scope of services, but that there will be a lead consultant who will assume responsibility of project execution. Applicants should only apply for this lot if they can deliver the full scope of services required. Number and methodology for shortlisting at SQ stage to be invited to tender is set out fully in the procurement documentation. The number to be shortlisted for Lot 6 is envisaged to be 8.

title: Lot 7 — Principal Designer

description: Lot to comprise the establishment of a multiple framework agreement with 3 consultants for the provision of principal designer services in connection with the maintenance and improvement of the Estate and support the Trust's capital programme. Number and methodology for shortlisting at SQ stage to be invited to tender is set out fully in the procurement documentation. The number to be shortlisted for Lot 7 is envisaged to be 6.

title: Lot 8 — Healthcare & Planning

description: Lot to comprise the establishment of a multiple framework agreement with 3 consultants for the provision of Healthcare Planning (Strategic Briefing) Services in connection with the maintenance and improvement of the Estate and support the Trust's capital programme. Number and methodology for shortlisting at SQ stage to be invited to tender is set out fully in the procurement documentation. The number to be shortlisted for Lot 8 is envisaged to be 6.

title: Consultants Framework (2018 — 2022).

description: Procurement of consultants framework.

street: 250 Euston Road

postalCode: NW1 2PG