title: YPO — 000766 Health and Social Care Equipment Solutions.

description: This framework will offer a compliant route to market for Public Sector Organisations to appoint a prime supplier managed services solution for the provision of social care equipment (Lot 1) and multiple providers for the service and maintenance of equipment with sub-lots broken down into geographical areas (Lot 2). Relating to the provision of social care equipment the contractor will act as a single point interface between each participating Contracting Authorities and the supply base, and manage all transactions which called off via the framework. This Framework Agreement is on the contractual basis the end customer will place orders directly with the Provider following [direct award or mini-competition] in a ‘contract’ basis whereby the Provider will deliver direct to the end customer on an agreed basis. Invoices and payments are dealt with directly between the end customer and the Provider.

YPO

street: 41 Industrial Park

postalCode: WF2 0XE

Nottingham Rehab Limited

street: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill, Coalville

postalCode: LE67 1UB


documentType: awardNotice

scheme: CPV

title: Electrical Sub Contracting Works

currency: GBP

description: We are seeking to procure up to four sub contractors to work alongside KWL own operational team. All works will be in the Kingston Upon Hull Boundary. The contract will be for a 2-year period commencing on 1st April 2017. The contracts may be extended for a further 1 year period subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term. The estimated annual value of the works is circa £700,000. This is the estimated spend across all sub contractors. KWL can offer no guarantee of spend, volume or frequency of orders made on this area of works. Works on this tender relate to rewires, periodic inspections, smoke alarms and heating installations to domestic dwellings.

procurementMethod: open

mainProcurementCategory: works

Kingstown Works Ltd

street: Kingstown Works Limited, Connaught Road, Kingswood Business Park

postalCode: HU7 3AP

countryName: GB

Head-on Electrical Limited

countryName: UK

initiationType: tender


title: Provision of Conference Facilities for University of Cumbria's TEAN Conference - AWARD

description: TEAN, the Teacher Education Advancement Network, is an independent network for teacher educators, supported by the Institute of Education at the University of Cumbria. TEAN's aims for teacher education are: to enhance practice; support and promote innovation and development; and contribute to and help build research capacity. The TEAN conference offers an opportunity for colleagues to spend time together to share great practice and ideas. In a supportive and welcoming atmosphere you will be able to share ideas with an appreciative audience who will both encourage and challenge you. The TEAN conference is held over two days and it is important to make the most of the time available to us. In prior years we have had over 180 delegates as well as guest speakers. We are asking for tenderers to submit for the provision of the next 3 conferences (9th, 10th and 11th). The first conference will be the 9th annual conference to be held in May 2018.

mainProcurementCategory: services

procurementMethodDetails: :Open

University of Cumbria

street: Lancaster, Lancashire

postalCode: LA1 3JD


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

description: Provision of Design Team Services Openshaw, Harpurhey and Wythenshawe Developments.

awardCriteria: ratedCriteria

LTE Group

street: Whitworth House, Ashton Old Road

postalCode: M11 2WH

IBI Group (UK) Ltd

street: One Didsbury Point The Avenue, Didsbury

postalCode: M20 2EY


name: Hull and East Yorkshire Hospitals NHS Trust

title: HEY/17/186 - IMAGE PROCESSING SOFTWARE WITH A 3D PRINTER

documentType: tenderNotice

description: The supply of image processing software for 3D design and modelling with the supply, delivery, installation, commissioning and on-going service/maintenance of a 3D printer.

mainProcurementCategory: goods

procurementMethodDetails: Other:

street: Supplies Building, Hull Royal Infirmary, Anlaby Road

postalCode: HU3 2JZ


title: WCC - Transport Planning Software

description: Warwickshire County Council is looking for some automated GIS planning software to improve mainstream & SEN transport network efficiencies.

Coventry - Solihull - Warwickshire

street: Warwick, Warwick

postalCode: CV34 4RL

name: Warwickshire County Council Strategic Procurement Team


title: Medway Integrated Domestic Abuse Service - Supplier Engagement Event

description: Medway council is looking to procure an integrated domestic abuse service for the Medway area and would like to engage with providers and the market in general during the early stages of the service development. In particular commissioners would like to discuss plans with the market to understand capacity and the ability of Providers to deliver the service. Interested Providers are therefore invited to a supplier engagement event on Wednesday 14th June 2017 at St Georges Centre, Pembroke Road, Chatham Maritime, Chatham Kent ME4 4UH from 10am to 1pm. To register for the provider engagement event please email: sue.edmed@medway.gov.uk with details of the attendee (s) including name, title, organisation, phone number and email address by 4pm on Monday 12th June 2017. Potential providers are requested to review the information within the attached Memorandum of Information prior to the event. Your views and ideas on the proposed service delivery model will be discussed and captured at the event.

Medway Council

street: Medway Council, Gun Wharf, Dock Road

postalCode: ME4 4TR


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)

title: NP581/17 Audiological Equipment.

description: The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Audiological equipment products and services (‘Products’ ‘services’) as outlined further below on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’). Lot 1: Diagnostic, Clinical and Screening Audiometers Lot 2: Tympanometers Lot 3: HA Fitting Lot 4: Electrophysiology Lot 5: Balance Lot 6: New Born Screening Lot 7: OAE Lot 8: Calibration of Audiological Equipment

street: Gyle Square (NSS Head Office), 1 South Gyle Crescent

postalCode: EH12 9EB

Otodynamics Ltd

street: 30-38 Beaconsfield Road

postalCode: AL10 8BB

Oticon Limited

street: Cadzow Industrial Estate

postalCode: ML3 7QE


title: TD1189-Dale Road Drainage Scheme

description: Derby City Council invite for the provision of services relating to the construction of approximately 150m of 225mm diameter highways drainage carrier pipe, laid at an approximate depth of 1.5m in the highway, together with No highways drainage gullies, road crossings and associated highways drainage inspection chambers. The drainage system will be connected in to a Severn Trent sewer Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on 26 January 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on 27 January 2017. Select the 'apply online' link in the bottom right hand corner of this notice, this will transfer you to the Councils e-tendering system https://www.eastmidstenders.org where you can express interest and obtain the documents, (please note we will only accept expressions of interest through the e-tendering system,.

Derby City Council

street: The Council House, Corporation Street

postalCode: DE1 2FS


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

Runwood Homes

street: 107 London Road

postalCode: SS7 2QL


title: Supply of Laboratory Equipment

description: ITT for the Supply of Laboratory Equipment The University wishes to appoint a contractor to supply the above. Our requirement is as detailed in the Specification of Requirement, in Part 2 (A, B &C) of the Invitation to Tender documents. All tender responses must be submitted in accordance with the instructions as detailed in Part 1 of the Invitation to Tender documents. To view copies of the tender documents you must click on `View Tender Details` and then click on `Express Interest`. The documents will then be sent to the `My Tenders` section of the supplier portal.

SHEFFIELD HALLAM UNIVERSITY

street: Sheffield Hallam Univeristy, Howard St

postalCode: S1 1WB


name: Midlands and Lancashire Commissioning Support Unit

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

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

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

Conifers Nursing Home

street: 16-18 Johns Lane

postalCode: WS6 6BY


description: The opportunity comprises of 2 units of an established, but under exploited retail catering service. The service and contract consists of the following: — Whitlocks — a staff canteen also open to the public in a dedicated, fully equipped retail unit owned by Taunton and Somerset NHS Foundation Trust which is at the centre of the Hospital site. 80 % of custom is from members of a staff who benefit from a 10 % discount on certain lines. Supported by a loyal customer base and a valued facility. — Beacon Café — A smaller dedicated facility within the award winning Beacon Oncology Centre. As well as staff trade there is a captive audience within the waiting area that is host to this outlet. This unit is a PFI funded building. This tender will be conducted using the OJEU Open Procedure. This tender is considered a services concession contract and is subject to the Concession Contracts Regulations 2016.

title: Invitation to Tender for the Provision of Hospital Retail Catering Units

description: Concession contracts are available to provide Hospital Retail Catering Units to replace existing in house provisions, staff restaurant and canteen.

street: Musgrove Park Hospital

postalCode: TA1 5DA


name: Department for International Development

title: Mobilising Data for Anti-Corruption (MoDAC).

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


description: HM Revenue and Customs (HMRC) supported by the Valuation Office Agency and The Adjudicator's Office are tendering to acquire supplier(s) for the provision of an Understanding on the consumer landscape reporting tool. HMRC requires UK consumer (Including business to end consumer and business to business (known as B2B)) reporting tool, to provide analysis and performance forecasts. The reporting functionality required needs to provide an understanding of consumer attitudes and behaviours of the trade sector customers. The reports also need to include how they operate and/or the market they are in, helping to identify potential risks. In addition to the above, the reporting tool must be able to provide a reporting tool functionality to provide strategic assessments of emerging trends to identify future risk areas to help understand a number of aspects, from revenue forecasts to threats and opportunities presented by consumers (end or B2B) to industry over coming period. HMRC will require a search tool that will allow users to combine various search criteria and select specified outputs as well as having the ability to run bespoke reports against UK economy. HMRC will require the Data to be up-to-date from official, recognised sources and be published in consistent report formats, to enable comparison between reports. Management Information will be required to provide reports on all activities throughout the life of the contract. Contractors will ideally be using latest web standards based on HTML5 and associated technologies. The reporting tool will be used by approximately 1 000 users, of which 250 are likely to be concurrent.

description: HM Revenue and Customs (HMRC) supported by the Valuation Office Agency and The Adjudicator's Office are tendering to acquire supplier(s) for the provision of a Trade sector expert analysis reporting tool. HMRC requires UK (and overseas where available) information, data, industry reporting on trade sectors with expert analysis functionality. The required reporting tool must have the ability to: (a) create HMRC specific sectors and run pre-defined and ad-hoc reports; (b) cover a broad range of UK industries (Overseas if available), making use of government industry classification (SIC codes — at 5 digit ‘class’ level); (c) have a query tool enabling HMRC to search across the entire UK economy (Overseas if available) at the granular industry level; statistics, cost structure, levels, trends, risks, supply chain, external drivers, regional concentration; (d) cover the subject — commodity; financial market; content types; corporate or industry type; economic; trends and analysis; international; political; sport and recreation. In addition to the above, the reporting tool must be able to provide risk analysis functionality to help understand risks such as forward-looking picture, impact assessment of critical factors on growth, competition and innovation in the market. HMRC will require a search tool that will allow users to combine various search criteria and select specified outputs as well as having the ability to run bespoke reports against UK economy. HMRC will require the Data to be up-to-date from official, recognised sources and be published in consistent report formats, to enable comparison between reports. Management Information will be required to provide reports on all activities throughout the life of the contract. Contractors will ideally be using latest web standards based on HTML5 and associated technologies. The reporting tool will be used by approximately 1 000 users, of which 250 are likely to be concurrent.

title: GB-Salford: Market Industry Intelligence Reporting Tool.

description: HM Revenue and Customs (HMRC) supported by the Valuation Office Agency and The Adjudicator's Office are tendering to acquire supplier(s) for the provision of a Market Industry Reporting Tool(s) to assist the Client in obtaining industry research intelligence and expert analysis in respect of trade sectors and consumer behaviours and forecasts. The requirement will be divided into 2 Lots — Lot 1, Trade sector expert analysis reporting tool; Lot 2, Understanding on the consumer landscape reporting tool.

HM Revenue and Customs

street: 5W Ralli Quays, 3 Stanley Street

postalCode: M60 9LA

Mintel Group Ltd

street: 11 Pilgrim Street

postalCode: EC4V 6RN

IBIS World Limited

street: 2nd Floor North, Artillery House, 11-19 Artillery Row

postalCode: SW1P 1RT


description: The Royal Marsden NHS Foundation Trust is seeking to secure a new contract with an external provider to prepare and supply patient specific doses of systemic anti-cancer therapy (SACT) from 1.6.2018.

title: Contract for preparation and supply patient specific doses of systemic anti-cancer therapy (SACT).

procurementMethod: selective

The Royal Marsden NHS Foundation Trusts

street: Unit G3, Harbour Yard, Chelsea Harbour

postalCode: SW10 0XD


title: Neonatal Parenteral Nutrition.

description: This Framework Agreement is for the supply of Licensed and Unlicensed Compounded Neonatal Parenteral Nutrition to NHS Scotland. The Goods have been split into three (3) categories, each of which is identified as a ‘Lot’. Full details of each Lot is contained in section II.2 of this notice.

Ith Pharma Limited

street: Unit 4 Premier Park, Premier Park Road

postalCode: NW10 7NZ

Baxter Healthcare Ltd

street: Wallingford Road, Compton, Berkshire

postalCode: RG20 7QW

Fresenius Kabi Ltd

street: Cestrian Court, Eastgate Way Manor Park

postalCode: WA7 1NT


title: Electrical and Gas Audit Tender

description: Progress Housing Group wishes to enter into a formal arrangement with a suitably qualified gas and electrical auditing Contractor for the provision of third party quality audits and technical support relating to a domestic gas / heating contract and a domestic electrical installation and works contract

procurementMethodDetails: Restricted:

Progress Housing Group

street: Sumner House, 21 King Street

postalCode: PR25 2LW


title: EPS 2015 - Oadby and Wigston Borough Council

description: This contract award notice is to notify the market that Oadby and Wigston Borough Council based in Leicester, UK have appointed allpay Ltd as their Electronic Payment Services supplier for a period of 2 years, with an option to extend for a further 2 years. This appointment has been made under the Northern Housing Consortium Electronic Payment Services framework (contract award notice 2015/S 122-223828).

procurementMethodDetails: :DirectAward

Northern Housing Consortium

street: Loftus House, Colimer Avenue, Sunderland Enterprise Park,

postalCode: SR5 3XB


title: Contract for Airport Transfer Service to Bournemouth University

description: The purpose of this contract is to provide a fully licenced, smart, reliable and corporate service for any member of staff who has a requirement to travel to and from an airport for business travel. The successful supplier will have previous experience in managing a contract of this size and will have the relevant industry licences and qualifications.

procurementMethodDetails: OpenNonOJEU:

Bournemouth University

street: Bournemouth House, Christchurch Road

postalCode: BH1 3LH


title: Apprentice Training Provider

description: Apprentice Training Provider

Crown Commercial Service

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

postalCode: L3 9PP


title: Total Intravenous Anaesthesia Sets

title: HEY-15-085 Total Intravenous Anaesthesia Sets.

description: The supply and delivery of 3 Way and 4 Way Total Intravenous Anaesthesia Sets; to the Hull and East Yorkshire Hospitals NHS Trust.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

street: Supplies Building, Hull Royal Infirmary, Anlaby Road

postalCode: HU3 2JZ

Fannin (UK) LTD

street: 100 Westminster Industrial Estate

postalCode: DE12 7DT


description: Middlesbrough College are seeking a student transport service provision which will allow learners and pre-determined users the ability and facility to travel to/from the College, work experience and work placements. As a minimum requirement; learners will be travelling to College between the hours of 07.00 and 18.00 and from College between the hours of 07.00 and 21.30, College days only, Monday to Friday, and during term time only. For longer commutes some users may be required to access services before 07.00. Typically, students attend College for approximately 3 days per week (College days).

title: Middlesbrough College: Student Transport Services (1).

description: The College wishes to appoint a professional supplier(s) to provide Student Transport services.

Middlesbrough College

street: Dock Street

postalCode: TS2 1AD

Stagecoach North East

street: Hyde Road

postalCode: M12 6JS


title: GB-Leeds: Z/2996 Scanlight Monitor Plus

description: To provide a Scanlight AT Monitor Plus Contract for the period of 6th May 2017 to 5th May 2018. To cover the following 29 sites:

University of Leeds

street: Purchasing Office, 1 - 3 Lifton Villas

postalCode: LS2 9JZ


title: Software development

description: Contract called off from Government Framework Agreement RM1557-6.

procurementMethodDetails: :Other

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


title: Non Medical Non Clinical-NMNC

procurementMethodDetails: :CallOffFromFrameworkAgreement

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


description: UWE Bristol is seeking to source and implement an integrated project information and management system (PIMS) for all externally-funded projects including research, continuing professional development (CPD) and other contracts. The system will support project approval and management across the project lifecycle. It will provide comprehensive data on the University’s research staff and their activities including outputs and associated metadata, bidding and projects and other REF information. It will manage and provide access to comprehensive metrics for evaluation and benchmarking.

title: Project Information and Management System (PIMS).

description: UWE Bristol is seeking to source and implement an integrated project information and management system (PIMS) for all externally-funded projects including research, continuing professional development (CPD) and other contracts. The system will support project approval and management across the project lifecycle. It will: — support and enable the process of bidding for externally-funded projects; — meet the needs of a wide range of external data requirements (REF, HEFCE, HESA, RCUK); — support and enhance processes and performance for Research Excellence, league table position and HEFCE QR funding; — support internal performance monitoring and external benchmarking of research and KE performance for groups and individuals; — support and ensure effective processes of research governance including data integrity and management.

University of the West of England

street: Frenchay Campus

postalCode: BS16 1QY


title: P0359/2 - Youth Promise Plus (YPP) - Contract 2 Locality Based Intervention Workers - AWARD

description: Birmingham and Solihull Youth Promise Plus (YPP) is a Greater Birmingham and Solihull Local EnterprisePartnership (GBSLEP) endorsed initiative funded through the European Commission ESIF 2014 + EuropeanSocial Fund (ESF) and 'Youth Employment Initiative' (YEI) arrangements. The project covers the Birminghamand Solihull municipal areas which form the areas of greatest need within the wider GBSLEP geography interms of youth engagement and unemployment. As part of the Birmingham and Solihull Youth Promise Plus (YPP) project, tenders are now invited for deliveryof the Birmingham and Solihull Youth Promise Plus Locality-Based Intervention Worker services for NEETs.Within this service area, providers are required to recruit, employ, manage and deploy Intervention Workerswho, on a case-loaded basis, will engage with, and provide holistic and tailored personal support to, NEET (NotEngaged in Education, Employment or Training) young people (15-29 year olds including both unemployed andeconomically inactive) with the specific aim of progressing them into positive outcomes including education,training, work experience and ultimately sustainable employment. BCC will be using its e-tendering system (in-tend) for the administration of this procurement process and providers must register with the system to be able to express an interest. The web address is: https://in-tendhost.co.uk/birminghamcc Registration and use of In-tend is free. All correspondence for this procurement process must be via the In-tend correspondence function. If you are unable to register with In-tend please either email us at: cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access Birmingham City Councils tender Portal: https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send youa log on and password so you can download the tender documentation. Requests to participate must be by way of completion and return of the tender documentation no later than12:00 (GMT) on 5th December 2016 using the Supplier Portal.

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB


title: Cold Beverages

description: Supply of Cold beverages in Merchants until July 2018.

University Of The West Of England

street: Frenchay Campus, Coldharbour Lane


title: Mini-cabs and Taxis Saloons.

description: Mini-cabs and Taxis Saloons.

awardCriteriaDetails:
Attributes:
Client review:
Price: 80
Features:
Capability:
Qualifications:
Custom metric: 20

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Cavendish Cars

street: 2a Campsbourne Road

postalCode: N8 7PT


title: Customer Portal

description: Newlon (NHT) delivers services to the residents of 8,000 affordable rented, shared ownership and leasehold homes across North and East London. Our main services include: - Letting properties - Repairing properties - Maintaining the grounds and communal areas of our estates and buildings - Managing applications from residents who want to buy or exchange their home - Managing local issues such as nuisance and anti-social behaviour NHT is seeking bids from suitably skilled and experienced suppliers to develop and maintain a customer portal for residents. NHT wish to use digital channels to improve services for residents and become more efficient. We intend to migrate more and more services and we expect the resident portal to be our primary digital platform. The portal will closely integrate with NHT's existing WordPress website and be driven by Microsoft Dynamics 365. The portal will enable customers to update information, check progress, make payments and communicate more effectively with NHT. The portal will need to be innovative and developed to be future proof. The contract value of £60,000 (including VAT) is an estimate for the first phase of development excluding licence and maintenance costs. However, the scope of the award is for a contract of up to 3 years to allow for future phases of incremental development and support. The tender documents can be accessed on the Bravo Solutions Local Government Sourcing portal at the following address: https://www.localgovsourcing.co.uk/web/login.shtml

NEWLON HOUSING TRUST

street: Newlon House, 4 Daneland Walk, Hale Village,

postalCode: N17 9FE


title: Evaluation of ACE Capital Investment 2012 onwards

description: Arts Council England is seeking an evaluation of its capital investment in the arts infrastructure since the inception of its most recent programme including a pilot scheme launched in 2010/11. The focus is likely to be on projects from the 2012-2015 programme which are largely completed.

The Arts Council England

street: 82 Granville Street,

postalCode: B1 2LH


description: This contract has already been awarded and is published for transparency purposes only. DCLG Assistive Technology Integration work.

CROWN COMMERCIAL SERVICE

street: Ashdown House, F13, Sedlescombe Road North

postalCode: TN37 7GA


name: North Wales Police on behalf of the Police and Crime Commissioner for North Wales

title: Provision of Specialist Planning and Advice (1)

description: Wylfa is situated on the Isle of Anglesey and has a long history of nuclear power generation. The land which surrounds the existing Magnox nuclear power station at Wylfa was listed in the Government's National Policy Statement on nuclear development (NPS) in June 2011 as being deemed suitable for nuclear development ("the Proposed Development Site"). Horizon Nuclear Power is now proposing to build two new Nuclear Reactors adjacent to the existing Wylfa Site (Wylfa Newydd). The estimated timeline for this is that electricity will start being produced 2024/2025. North Wales Police require advice with regard to the negotiation of any Performance Planning Agreement, Section 106 agreement, Community Impact Levy or any other legislative tool which may be required to ensure that any additional policing costs associated with the Consultation, Planning, Construction and ongoing Operation of the new nuclear power plant and associated developments are provided for. North Wales Police expects the successful tenderer to liaise with the appropriate Council and with the developer, to advise upon the planning process in connection with the Proposed Development Site, the timings by which the Section 106 agreements (or any other legislative tool) need to be negotiated and to progress and negotiate on behalf of North Wales Police the section 106 agreements including attendance at and representing North Wales Police at any required meetings.

street: Force Headquarters, Glan-y -don, Abergele Road,,

postalCode: LL29 8AW


name: David Rogers Electrical Contractors Limited

description: The contract comprises of the electrical inspection and test of fixed electrical 230 / 400 voltage wiring systems throughout Shropshire Council buildings along with those of other external clients. The successful tenderer will be awarded the contract for the period 1.4.2018 to 31.3.2019, thereafter the contract may be extended annually for a further 4 years subject to satisfactory performance during the contract year and the agreement of the costs for the ensuing 12 months.

title: RMCB 028 — Fixed Wiring Testing.

description: This is a contract award notice for the electrical inspection and test of fixed electrical 230 / 400 voltage wiring systems throughout Shropshire Council buildings along with those of other external clients.

Shropshire Council

street: Shirehall, Abbey Foregate

postalCode: SY2 6ND

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council's involvement

street: Unit 3 Harlescott Barns

postalCode: SY1 3SZ


description: We want to acquire a Plasma-Enhanced Chemical Vapour Deposition (PECVD) system. The system should be able to deposit thin films of silicon oxide, silicon nitride, combinations of both (silicon oxynitride) and also amorphous silicon. The System will be located in a class 10000 cleanroom space and will be operated by students and technical staff. The System should integrate smoothly with the existing facilities without any prejudice for the normal operation of the space.

title: Plasma-Enhanced Chemical Vapour Deposition (PECVD) System.

University of Bristol

street: 1/9 Old Park Hill

postalCode: BS2 8BB


title: MBC000013 ESTATES STRATEGY - Implementation

description: ESTATES STRATEGY - Implementation

Middlesbrough Borough Council

street: Middlesbrough Council, Wellbeing, Care and Learning, Contract & Commissioning Unit, PO Box 505, Civic Centre

postalCode: TS1 9FZ


name: Birmingham City Council, Corporate Procurement Services

description: The successful contractor will be expected to provide a back office system that handles the recording of fixed penalty notices, receives payments and is accessible by Birmingham City Council to produce statistics and monitor performance. The back office system must include: — on-street electronic FPNs which are recorded automatically; — be capable of receiving payments must include as a minimum Paypoint (or equivalent), telephone and internet payments; — must produce prosecution reports from the data entered on the street (to minimise administration time).

title: P0304 - Framework Agreement for the Provision of a Supplementary Fixed Penalty Notice Enforcement Service

description: Framework Agreement for a supplementary fixed penalty notice enforcement service.

street: 10 Woodcock Street

Kingdom Services Group Limited

street: National Support Centre, Kingdom House, 1 Woodlands Park, Ashton Road

postalCode: WA12 0HE


title: Lifts Maintenance And Refurbishment Services Procurement Soft Market Testing

description: Bristol City Council is seeking to engage with the Market to carry out a Soft Market Testing Exercise. The Council may potentially re-tender the refurbishment, maintenance repair, breakdown attendance for lift installations and other hoisting equipment and for the supply, installation and commissioning of remote lift monitoring systems. BCC is providing a copy of its Lifts Asset Register to provide as much transparency and information enabling the market to provide as accurate intelligence as possible. The lifts are located within the Council's Social Housing and Corporate Properties (including Schools, Museums, Offices etc) which are spread across the City. To access documents, please complete supplier registration process via ProContract https://procontract.due-north.com

Bristol City Council

street: Bristol City Council, City Hall, College Green

postalCode: BS1 5TR


title: Taxi Vehicles.

description: Taxi Vehicles.

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

London Borough of Merton

street: Civic Centre, London Rd

postalCode: SM4 5DX

Tracks Cars

postalCode: CR4 4BE


title: CCOE17A05 - Provision of a 3D Printer Support Contract for CAST V2

description: The Authority has a requirement to put in place a four (4) year support agreement in order to ensure the 3D Printer is adequately covered for repair in the event of equipment failure. The 3D Printer that shall be covered by the contract is as follows: DIMENSION 768 ELITE 3D PRINTER (Serial Number: 180-00150).

Crown Commercial Service

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

postalCode: L3 9PP


title: QU068 Provision of Development Surveying Services

description: Birmingham City Council invites quotations for the provision of development surveying services. The Development Surveying roles will be responsible for undertaking property based development and regeneration projects and the provision of associated professional and valuation advice as defined in the specification provided. BCC will be using its e-tendering system (in-tend) for the administration of this procurement process and providers must register with the system to be able to express an interest. The web address is: https://in-tendhost.co.uk/birminghamcc Registration and use of In-tend is free. All correspondence for this procurement process must be via the In-tend correspondence function. If you are unable to register with In-tend please either email us at: cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access Birmingham City Councils tender Portal: https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the tender documentation. Requests to participate must be by way of completion and return of the tender documentation no later than 12:00 hours (GMT) on 3rd May 2017 using the Supplier Portal.

Birmingham City Council

street: 10 Woodcock Street, Birmingham


title: Derbyshire Connect

description: Derbyshire County Council is seeking transport operators to provide safe, punctual, reliable and affordable service for passengers across the County as part of the Derbyshire Connect group of services. There are two separate parts to this tender - 1) The Active Travel to Health element - this service enables elderly or disabled people who struggle to use conventional public transport services to reach health related appointments such as hospitals, doctors surgeries, dentists, opticians, clinics etc. For the purposes of this element of the tender Derbyshire has been divided into 4 areas. 2) The Bus Service element- this service enables elderly or disabled people who struggle to use conventional public transport or people in areas where there is no local public transport to reach their local town centre and/or major supermarket to allow them to access essential shopping and other activities. For the purposes of this element of the tender Derbyshire has been divided into 2 areas The initial contract to provide these services is for 2 ½ years however this may be extended to 3 ½ years. During that time is likely that the services will evolve to take account of changes in demand to provide for the transport needs of all public transport users in areas otherwise difficult to serve by conventional public transport. Operators can choose to apply for one or more specific individual service elements in the specified areas.

Derbyshire County Council

street: County Hall,

postalCode: DE4 3AG


name: any of the projects listed on the portal

title: SADC Fully Comprehensive Lift Maintenance

description: St Albans District Council seek competitive tenders for the provision of services that shall generally encompass a three year fully comprehensive maintenance contract for two passenger lifts plus HASAW and remedial works, all for a determined all inclusive price. The deadline for submission is 12 noon on 7 April 2017. Note - tender returns must be submitted in hard copy in accordance with the Instructions for Tender. Enquiries on this project should be submitted via In-Tend

street: St Peters Street, St Albans

postalCode: AL1 3JE


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

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

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

Liberty Healthcare

street: 54, Beacon Buildings

postalCode: WS9 8AA


title: Replacement Fire Sprinkler System Utting and Stalisfield Avenue 2018

description: Cobalt is seeking to enter into a contract with a suitably qualified contractor to replace the Fire Sprinkler System at 3 blocks of flats within the communal areas and 17 self contained flats. The project will commence 3 January 2018 and are required to be completed by 31 March 2018. Completion time of this project are critical.

Cobalt Housing e-Tendering

street: Lowerhouse Lane, Liverpool

postalCode: L11 2SF


title: Purchase of E-books for FBL Department

description: E-Books for FBL Department - Call off order from the framework agreement for Books, E-Books, Standing Orders and Related Materials (OJEU Contract notice 2017/S041-0784571).

procurementMethodDetails: :RestrictedOJEU

University Of The West Of England

street: Frenchay Campus, Coldharbour Lane

postalCode: BS16 1QY


name: National Institute of Agricultural Botany

title: Proposed Redevelopment of the Bingham Site.

description: Refurbishment of exisitng buidlings together with new crop science research buidling. The works also involve extensive external works.

street: Lawrence Weaver Road

postalCode: CB3 OLE


title: DPS 2 - Supply of community equipment paediatric and young adults

description: Croydon Council is seeking to engage suppliers of community equipment to the Integrated Procurement Hub (IPH) hosted by Croydon Council. The IPH is a shared service arrangement, whereby a number of local authorities have pooled their procurement of community equipment in to a single shared arrangement whereby Croydon Council acts as lead contracting authority procuring the Goods for and on behalf of itself and its Local Authority partners. This pooled requirement includes the community equipment that the Council and its local authority partners require as a result of performing health functions delegated to them by NHS bodies as part of their integrated commissioning arrangements. This tender process is being carried out in accordance with the provisions of Regulation 34 of the Public Contracts Regulations (PCR) 2015 relating to the procurement of a Dynamic Purchasing System (DPS) for the purchase of the Goods. The DPS is open to Admitted Suppliers throughout the period of validity. "Admitted Supplier" means a supplier who has met the DPS admission criteria set out in the Pre-Qualification Questionnaire (PQQ) and has been registered on the DPS for one or more product categories. Suppliers and products may be submitted for evaluation and potentially, admission to the DPS at any time throughout the period of validity. Suppliers who have been unsuccessful in meeting the criteria to become an "Admitted Supplier" may re-submit another, revised PQQ at any time beyond the initial mini competition. The DPS will remain open and valid from the start date of 28th September 2016 for a period of seven years, with the ability to extend the operation of the DPS for a further three years, to 31st October 2026. Each DPS is divided into multiple categories of related equipment: ALREADY OPEN: DPS_1 consisting of 31 categories of COMPLEX community equipment. OPENING 28th SEP 2016: DPS_2 consisting of 28 categories of PAEDIATRIC community equipment. How to register your interest DPS is an entirely electronic tendering system. Organisations who are interested in supplying to the IPH partners may register at any time on the DPS e-tendering portal. All tendering documentation and submission forms are available online at www.croydoncedps.com. Should you have any queries regarding this tender please use the question and answer (Q&A) link of the Council's e-tendering system (www.croydoncedps.com).

LONDON BOROUGH OF CROYDON

street: 28 Boulogne Road,

postalCode: CR0 2QT


title: Barrington Hill National Nature Reserve Drainage and site improvement works

description: The work involves a combination of ditch clearance and maintenance work, including installation of new associated drainage infrastructure. To enable the ditching work it will be necessary to undertake significant scrub clearance, hedge laying and fencing work alongside the ditching work. The work ideally needs to be carried out when ground conditions are dry to avoid significant damage and disturbance, and we anticipate this is likely to be between 1st September - 31st October 2017 and contractors should plan and be prepared to complete works within this timescale. However, depending on site specific ground and weather conditions some flexibility may be required and on the advice of Natural England staff work may need to delayed and carried out between: October 31st 2017 - March 21st 2018. Co-ordinated project management will be required to ensure the work is successfully completed on time because all elements of the work are inter-related and the project is very much dependent upon a staged, sequential approach. For instance scrub clearance and hedge laying will in most cases be required before a ditch can be cleared and finally fenced. Project management of all works will be undertaken by the contractor and the contractor should identify a Project Manager who will oversee works on the ground and liaise with Natural England staff for the duration of the project. All access in and out of the reserve will need to be cleared with Natural England staff to check ground conditions are suitable and machinery movements across and within the reserve should be kept to an absolute minimum. Machinery movements should be restricted to field edges to minimise damage to the species rich grassland and no machinery should be driven across fields, or more than 2m away from the hedgerow boundary. Contractors should exercise caution and common sense and if significant ground disturbance or damage is occurring work should cease and Natural England staff should be contacted.

Defra Network eTendering Portal

street: Natural England,

postalCode: PE1 1NG


description: The Support for Independent Living in Staffordshire (SILIS) Service will enable vulnerable older and disabled people to maintain their independence, health and well-being in their home and community. There will be a review of Disabled Facilities Grants (DFGs) by the Government (expected Winter 2017-18) and the content of the Service Specification will be dependent on what is permitted under the new guidance. In the Services Specification ‘Required’ services are those services specified under the current legislation and ‘Additional’ services are those services the guidance may be amended to include. Therefore the Contracting Body intends to buy the ‘Required’ services and may buy the ‘Additional’ services. The supplier of the SILIS Service may opt to directly provide these services, or may wish to sub-contract or work with other agencies in a consortia arrangement to deliver the services. A key aim of the Service is to help Individuals to make changes to their home environment that will prevent the need for more costly interventions, such as admission to hospital or residential care, following life crises. The Service will deliver: i. a high quality information and advice service which is multi-channel; ii. a seamless, joined-up approach to service delivery between partner agencies; iii. ability to control implementation of an Individuals' chosen option where possible; iv. support to exercise choice for Individuals where required; v. timely delivery once the chosen option is decided by the Individual; vi. a single point of contact and good feedback about progress. The Service will improve upon the following existing services: vii. Home Improvement Agency (HIA); viii. Assistive Technology (AT) including referral to telecare providers; ix. independent living centres; x. the administration of financial support for disabled adaptations and repairs and moving to a more suitable home where this is permitted under the legislation. Interested suppliers should register on the Proactis e-tendering system https://supplierlive.proactisp2p.com and then register an interest in this opportunity. The County Council will be the Contracting Body for the Service. The funding partners are Stafford Borough Council, Newcastle-under-Lyme Borough Council, Lichfield District Council, Tamworth Borough Council, South Staffordshire District Council and Staffordshire Moorlands District Council. The following may also use the Contract in future; East Staffordshire Borough Council and Cannock Chase District Council, East Staffordshire Clinical Commissioning Group, North Staffordshire Clinical Commissioning Group and Stoke-on-Trent Clinical Commissioning Group, South East Staffordshire and Seisdon Peninsula Clinical Commissioning Group, Cannock Chase Clinical Commissioning Group and Stafford and Surrounds Clinical Commissioning Group.

description: The Council invites Suppliers to tender to for a Support For Independent Living In Staffordshire (SILIS) Service.

street: Moorlands House, Stockwell Street

postalCode: ST13 6HQ

name: Elaine Hallworth Lead Procurement Officer

Tamworth Borough Council

street: Marmion House Lichfield St

postalCode: B79 7BZ

street: Edwin House, Second Avenue

postalCode: DE14 2WF

street: Smithfield One, Leonard Coates Way

postalCode: ST1 4FA

East Staffordshire Borough Council

street: ESBC, PO BOX 8045

postalCode: DE14 9JG

South Staffordshire District Council

street: Wolverhampton Road, Codsall

postalCode: WV8 1PX

street: 2nd Floor, Marmion House, Lichfield Street

Staffordshire Procurement

street: Staffordshire County Council, No 2 Staffordshire Place

postalCode: ST16 2DH

Staffordshire County Council

street: Two Staffordshire Place

Stafford Borough Council

street: Civic Centre, Riverside

name: NHS Stafford and Surrounds Clinical Commissioning Group

street: No.2 Staffordshire Place

postalCode: ST16 2LP

Newcastle-under-Lyme Borough Council

street: Merrial Street

postalCode: ST5 2AG

Cannock Chase District Council

street: Beecroft Road

postalCode: WS11 1BG

street: Number 2, Staffordshire Place

Staffordshire County Council

street: Staffordshire Place 2, Tipping Street

Lichfield District Council

street: District Council House, Frog Lane

postalCode: WS13 6YY

Millbrook Healthcare Ltd

street: Nutsey Lane, Calmore Industrial Estate, Hampshire

postalCode: SO40 3XJ


title: C17024 Licence to Kill

description: Transport provided for the licence to kill event

Kent Fire and Rescue Service

street: The Godlands, Straw Mill Hill, Tovil

postalCode: ME15 6XB


title: GB-Chertsey,Surrey: Heavy Fuel Oil Uplift / Recycling

description: NOTE: This notice was updated on 29 August 2017 for the following reason: Published by Error. Will re publish this once we have sorted the error. So please do not respond to this contract noticeTo provide a quotation to uplift and sale of an estimated 320,000L - 370,000L of cold, high sulphur, heavy fuel oil (HFO) at: Ashford and St. Peter's Hospitals NHS Foundation Trust, Guildford Road, Chertsey, Surrey, KT16 0PZ. All works will be carried out to the highest standards and adhere to a strict health and safety policy in accordance with HSE regulations. The operatives will be trained OFTEC and ADR registered environmental engineers. Scope: •Issue full RAMS pack for client comments and approvals. •Contractor to attend site with all necessary pumping and cleaning equipment. •Contractor to establish safe working area and issue permits prior to commencement. •Contractor to supply a suitably sized tanker with coils. •OFTEC engineers will cold cut a hole in the side of both 500,000L HFO tanks •Begin removal of HFO either at ambient temperature or with added warming coils •into storage tank to heat fuel up and ease removal. •HFO will be transferred into the 70 ton warm tank •Loads will be taken systematically using scheduled ADR Tankers •Tank side will be patched to restore integrity. •Contractor to leave site in a tidy state and Issue completion certificates.

procurementMethodDetails: Open:

ASPH NHS Foundation Trust

street: St Peters Hospital, Guildford Road


title: Learning Management System Support.

description: Coventry University Group is committed to providing a modern, reliable and scalable online learning environment to meet the rapidly growing demands of its campus, blended and online learning communities. The University have been using Moodle as its Learning Management System (LMS) since 2008 and has one of the largest online learning environments in the country with approximately 45 000 active users (unique log ins over 3 month period). It is anticipated that this will expand significantly over the next four years to approximately 100 000 users and that a significant proportion of these will be via distance learning courses. The Group includes a range of subsidiaries who operate multiple intakes throughout the year. Currently both the software management for Moodle and Mahara (E-Portfolio) and hosting infrastructure are outsourced. The University has recently acquired in-house provision of Azure and is in the process of setting up Amazon Web Services (AWS) and wishes to host on one of these platforms. We are therefore seeking to replace our combined software and infrastructure services with a managed service hosted on either Azure or AWS. To facilitate this we are looking for a supplier who has experience and expertise hosting Moodle / Mahara in this way who can support the University's transition to this new hosting model and manage the service thereafter. The chosen supplier must have experience of large Moodle implementations, preferably within the Higher Education environment and be able to show how they would quickly scale to meet rapid changes to student usage and numbers. They must also have experience of advising on Moodle architecture, installing upgrades and thorough testing. It is expected that the contract will be for a 3 year period and renewable for two periods of one year thereafter. A description of the kind of solution the University wishes to purchase can be found in LMS Hosting Service Description document.

Coventry University

street: Priory Street

postalCode: CV1 5FB


title: ArcGis Upgrade

description: ArcGis Upgrade

procurementMethodDetails: :SingleTenderActionNonOJEU

THE UNITED KINGDOM HYDROGRAPHIC OFFICE

street: Admiralty Way,

postalCode: TA1 2DN


title: General Support Enabling Contract

description: The Contractors were invited to bid for the line items listed on Tranche 33 in accordance with the contractual process. The awarded line items are attached.

procurementMethodDetails: :Restricted

BABCOCK INTERNATIONAL GROUP PLC

street: Babcock DSG, Building B15

postalCode: TF2 8JT


title: Website and intranet replacement - Market Consultation

description: Portsmouth City Council's (PCC) is seeking to procure a new website and intranet, working in partnership with a supplier who can provide a fully managed solution on behalf of the council, including the initial site build and proper provision for on-going development of the site, as well as hosting, management and provision of a content management system (CMS). The council's digital customer experience team would manage content, including adding and amending pages, images, graphics and videos, as well as make changes to the site navigation. We recognise the experience and innovation that suppliers can bring to these services. As such PCC would welcome your organisation's market information, which will be used to influence our final specifications and ensure our website and intranet deliver a high quality digital customer experience. Attached to the project you will find a questionnaire for your completion. Please complete the sections that relate to the services that you provide.

Portsmouth City Council

street: Guildhall Square, Portsmouth

postalCode: PO1 2BJ


title: HS — Social Support: Support to carer.

description: HS — Social Support: Support to carer.

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

Isle of Wight Council

street: Enterprise House

Carewatch Care Services Limited

street: Libra House


title: Fire Risk Assessments and Fire Fighting Equipment Servicing Framework.

description: Sheffield City Council (SCC) is seeking to establish a Framework for a service provider to carry out Fire Risk Assessments and Fire Fighting Equipment Servicing/inspection as required within SCC Estate. 2.0 Framework Term The Framework will commence on 1.4.2017 and will be in place until 31.3.2018 with a possibility of a further 2 years extension (+1, +1).

Sheffield City Council

street: Level 8, East Wing, Moorfoot

postalCode: S1 4PL


title: St Joseph's Catholic Primary School

description: Current pupil roll numbers across all six sites is circa 1773: — County Bridge Primary School: 204 pupils and 39 staff; annual turnover circa 45 000 GBP; — Pool Hayes Primary School: 210 pupils and 38 staff; annual turnover circa 50 000 GBP; — Old Church CofE Primary School: 360 pupils and 50 staff; annual turnover circa 60 000 GBP per annum; — Salisbury Primary School: 345 pupils and 40 staff; annual turnover circa 90 000 GBP per annum; — Pinfold Street Primary School: 418 pupils and 50 staff; annual turnover circa 64 000 GBP; — St Joseph's Catholic Primary School: 236 pupils and 49 staff; annual turnover circa 40 000 GBP; Current turnover value across all six locations is circa 350 000 GBP per annum including Free School Meals. Current uptake levels across all sites average out at circa 60 % and the schools firmly believe that with improved choice and quality there is a real opportunity to increase this level of uptake. For the avoidance of doubt TUPE Regulations will apply to this contract and some of the current catering staff are in the Local Government Pension Scheme (LGPS). County Bridge Primary School have their own arrangement in place with a contractor and Old Church, Salisbury, Pinfold Street and St Joseph's use another contractor. Pool Hayes' catering provision is currently managed by Walsall DSO. The successful contractor will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the schools on contract performance. It is imperative that an open book policy is offered to ensure that each school has total clarity on financial performance. The Cluster schools are seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify ‘best value’ and work in partnership with their chosen contractor going forward. The schools have set seven key objectives which should be focused upon throughout the tender process. They are: — All children enjoy a healthy, well balanced meal at lunch times ensuring meals fully comply with school meal nutritional standards, — The service provision must be based on best value principles, — To maximise the use of fresh food produce and minimise the use of convenience food products, — Meet the cultural needs of all pupils and staff, — Provide an appetising range of food for the children to choose from, — The successful contractor must offer a high quality, cost effective and flexible catering service which meets all the children's needs and reinforces a consistent message of health lifestyles, — The successful contractor must fully understand and implement safeguarding principles whilst carrying out the service provision. The contract term will be for an initial period of 3 years and will be fixed price during the contract term and if any improvements to financial surpluses are generated then the contractor shall share these on an agreed percentage return. Free School Meals uptake and any ad hoc catering requirements will be invoiced on a monthly basis and detailed backup will be part of the accounting system.

title: Pinfold Street Primary School

description: Current pupil roll numbers across all six sites is circa 1773: — County Bridge Primary School: 204 pupils and 39 staff; annual turnover circa 45 000 GBP, — Pool Hayes Primary School: 210 pupils and 38 staff; annual turnover circa 50 000 GBP, — Old Church CofE Primary School: 360 pupils and 50 staff; annual turnover circa 60 000 GBP per annum, — Salisbury Primary School: 345 pupils and 40 staff; annual turnover circa 90 000 GBP per annum, — Pinfold Street Primary School: 418 pupils and 50 staff; annual turnover circa 64 000 GBP, — St Joseph's Catholic Primary School: 236 pupils and 49 staff; annual turnover circa 40 000 GBP. Current turnover value across all six locations is circa 350 000 GBP per annum including Free School Meals. Current uptake levels across all sites average out at circa 60 % and the schools firmly believe that with improved choice and quality there is a real opportunity to increase this level of uptake. For the avoidance of doubt TUPE Regulations will apply to this contract and some of the current catering staff are in the Local Government Pension Scheme (LGPS). County Bridge Primary School have their own arrangement in place with a contractor and Old Church, Salisbury, Pinfold Street and St Joseph's use another contractor. Pool Hayes' catering provision is currently managed by Walsall DSO. The successful contractor will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the schools on contract performance. It is imperative that an open book policy is offered to ensure that each school has total clarity on financial performance. The Cluster schools are seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify ‘best value’ and work in partnership with their chosen contractor going forward. The schools have set seven key objectives which should be focused upon throughout the tender process. They are: — All children enjoy a healthy, well balanced meal at lunch times ensuring meals fully comply with school meal nutritional standards, — The service provision must be based on best value principles, — To maximise the use of fresh food produce and minimise the use of convenience food products, — Meet the cultural needs of all pupils and staff, — Provide an appetising range of food for the children to choose from, — The successful contractor must offer a high quality, cost effective and flexible catering service which meets all the children's needs and reinforces a consistent message of health lifestyles, — The successful contractor must fully understand and implement safeguarding principles whilst carrying out the service provision. The contract term will be for an initial period of 3 years and will be fixed price during the contract term and if any improvements to financial surpluses are generated then the contractor shall share these on an agreed percentage return. Free School Meals uptake and any ad hoc catering requirements will be invoiced on a monthly basis and detailed backup will be part of the accounting system.

title: Salisbury Primary School

description: Current pupil roll numbers across all six sites is circa 1773: — County Bridge Primary School: 204 pupils and 39 staff; annual turnover circa 45 000 GBP, — Pool Hayes Primary School: 210 pupils and 38 staff; annual turnover circa 50 000 GBP, — Old Church CofE Primary School: 360 pupils and 50 staff; annual turnover circa 60 000 GBP per annum, — Salisbury Primary School: 345 pupils and 40 staff; annual turnover circa 90 000 GBP per annum, — Pinfold Street Primary School: 418 pupils and 50 staff; annual turnover circa 64 000 GBP, — St Joseph's Catholic Primary School: 236 pupils and 49 staff; annual turnover circa 40 000 GBP. Current turnover value across all six locations is circa 350 000 GBP per annum including Free School Meals. Current uptake levels across all sites average out at circa 60 % and the schools firmly believe that with improved choice and quality there is a real opportunity to increase this level of uptake. For the avoidance of doubt TUPE Regulations will apply to this contract and some of the current catering staff are in the Local Government Pension Scheme (LGPS). County Bridge Primary School have their own arrangement in place with a contractor and Old Church, Salisbury, Pinfold Street and St Joseph's use another contractor. Pool Hayes' catering provision is currently managed by Walsall DSO. The successful contractor will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the schools on contract performance. It is imperative that an open book policy is offered to ensure that each school has total clarity on financial performance. The Cluster schools are seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify ‘best value’ and work in partnership with their chosen contractor going forward. The schools have set seven key objectives which should be focused upon throughout the tender process. They are: — All children enjoy a healthy, well balanced meal at lunch times ensuring meals fully comply with school meal nutritional standards, — The service provision must be based on best value principles, — To maximise the use of fresh food produce and minimise the use of convenience food products, — Meet the cultural needs of all pupils and staff, — Provide an appetising range of food for the children to choose from, — The successful contractor must offer a high quality, cost effective and flexible catering service which meets all the children's needs and reinforces a consistent message of health lifestyles, — The successful contractor must fully understand and implement safeguarding principles whilst carrying out the service provision The contract term will be for an initial period of 3 years and will be fixed price during the contract term and if any improvements to financial surpluses are generated then the contractor shall share these on an agreed percentage return. Free School Meals uptake and any ad hoc catering requirements will be invoiced on a monthly basis and detailed backup will be part of the accounting system.

title: Old Church CofE Primary School

title: Pool Hayes Primary School

description: Current pupil roll numbers across all six sites is circa 1773: — County Bridge Primary School: 204 pupils and 39 staff; annual turnover circa 45 000 GBP; — Pool Hayes Primary School: 210 pupils and 38 staff; annual turnover circa 50 000 GBP; — Old Church CofE Primary School: 360 pupils and 50 staff; annual turnover circa 60 000 GBP per annum; — Salisbury Primary School: 345 pupils and 40 staff; annual turnover circa 90000 GBP per annum; — Pinfold Street Primary School: 418 pupils and 50 staff; annual turnover circa 64 000 GBP; — St Joseph's Catholic Primary School: 236 pupils and 49 staff; annual turnover circa 40 000 GBP. Current turnover value across all six locations is circa 350 000 GBP per annum including Free School Meals. Current uptake levels across all sites average out at circa 60 % and the schools firmly believe that with improved choice and quality there is a real opportunity to increase this level of uptake. For the avoidance of doubt TUPE Regulations will apply to this contract and some of the current catering staff are in the Local Government Pension Scheme (LGPS). County Bridge Primary School have their own arrangement in place with a contractor and Old Church, Salisbury, Pinfold Street and St Joseph's use another contractor. Pool Hayes' catering provision is currently managed by Walsall DSO. The successful contractor will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the schools on contract performance. It is imperative that an open book policy is offered to ensure that each school has total clarity on financial performance. The Cluster schools are seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify ‘best value’ and work in partnership with their chosen contractor going forward. The schools have set seven key objectives which should be focused upon throughout the tender process. They are: — All children enjoy a healthy, well balanced meal at lunch times ensuring meals fully comply with school meal nutritional standards, — The service provision must be based on best value principles, — To maximise the use of fresh food produce and minimise the use of convenience food products, — Meet the cultural needs of all pupils and staff, — Provide an appetising range of food for the children to choose from, — The successful contractor must offer a high quality, cost effective and flexible catering service which meets all the children's needs and reinforces a consistent message of health lifestyles, — The successful contractor must fully understand and implement safeguarding principles whilst carrying out the service provision. The contract term will be for an initial period of 3 years and will be fixed price during the contract term and if any improvements to financial surpluses are generated then the contractor shall share these on an agreed percentage return. Free School Meals uptake and any ad hoc catering requirements will be invoiced on a monthly basis and detailed backup will be part of the accounting system.

title: County Bridge Primary School

description: Current pupil roll numbers across all six sites is circa 1773: — County Bridge Primary School: 204 pupils and 39 staff; annual turnover circa 45 000 GBP; — Pool Hayes Primary School: 210 pupils and 38 staff; annual turnover circa 50 000 GBP; — Old Church CofE Primary School: 360 pupils and 50 staff; annual turnover circa 60 000 GBP per annum — Salisbury Primary School: 345 pupils and 40 staff; annual turnover circa 90 000 GBP per annum — Pinfold Street Primary School: 418 pupils and 50 staff; annual turnover circa 64 000 GBP; — St Joseph's Catholic Primary School: 236 pupils and 49 staff; annual turnover circa 40 000 GBP. Current turnover value across all six locations is circa 350 000 GBP per annum including Free School Meals. Current uptake levels across all sites average out at circa 60 % and the schools firmly believe that with improved choice and quality there is a real opportunity to increase this level of uptake. For the avoidance of doubt TUPE Regulations will apply to this contract and some of the current catering staff are in the Local Government Pension Scheme (LGPS). County Bridge Primary School have their own arrangement in place with a contractor and Old Church, Salisbury, Pinfold Street and St Joseph's use another contractor. Pool Hayes' catering provision is currently managed by Walsall DSO. The successful contractor will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the schools on contract performance. It is imperative that an open book policy is offered to ensure that each school has total clarity on financial performance. The Cluster schools are seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify ‘best value’ and work in partnership with their chosen contractor going forward. The schools have set seven key objectives which should be focused upon throughout the tender process. They are: — All children enjoy a healthy, well balanced meal at lunch times ensuring meals fully comply with school meal nutritional standards, — The service provision must be based on best value principles, — To maximise the use of fresh food produce and minimise the use of convenience food products, — Meet the cultural needs of all pupils and staff, — Provide an appetising range of food for the children to choose from, — The successful contractor must offer a high quality, cost effective and flexible catering service which meets all the children's needs and reinforces a consistent message of health lifestyles, — The successful contractor must fully understand and implement safeguarding principles whilst carrying out the service provision. The contract term will be for an initial period of 3 years and will be fixed price during the contract term and if any improvements to financial surpluses are generated then the contractor shall share these on an agreed percentage return. Free School Meals uptake and any ad hoc catering requirements will be invoiced on a monthly basis and detailed backup will be part of the accounting system.

title: Darlaston Cluster ~ Tender for Catering Services.

description: The Litmus Partnership have been commissioned by the Cluster to manage this project to ensure best value principles are achieved. The catering service provision at the above six schools has not been market tested in recent years and to ensure best value principles are applied the Headteachers and school sponsors / governors of each school have made a decision to tender their catering services. County Bridge Primary, Old Church and St Joseph's all have production kitchens on site. However, the other three schools will require a delivered-in food service and this should be taken into account when considering to tender for this project. It is expected all food served to pupils and staff will be freshly prepared on a daily basis including the delivered food option. All six schools are in a radius of three miles of each other, thus making the logistics of managing the contract straightforward.

Old Church CofE Primary School

street: School Street

postalCode: WS10 8DL

St Joseph's Catholic Primary School

street: Rough Hay Road

postalCode: WS10 8HN

County Bridge Primary School

street: Anson Road

postalCode: WS2 0DH

Salisbury Primary School

street: Salisbury Street

postalCode: WS10 8BQ

Pinfold Street Primary School

street: Pinfold Street Extension, Darlaston

postalCode: WS10 8PU

Pool Hayes Primary School

street: Bridgnorth Grove

postalCode: WV12 4RX


title: Redbridge — N/L Shared — Double.

description: Redbridge — N/L Shared — Double.

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

WREN

street: Cedar Wood House

postalCode: E17 4GG

Exodus Housing

street: 34-36 Woodlands Road

postalCode: IG1 1JJ


title: 771 and 948 Supply of Taxi and Executive Passenger Services (including airport services)

description: Project Summary The Group seeks the appointment of a Framework Agreement of contractors to supply taxi and executive passenger services. The Group seeks proactive and progressive operators to support the transportation of university staff, students, visiting guests and dignitaries on an ad-hoc basis. For the purpose of the tender, Nottingham Trent University and the University of Nottingham will be referred to as The Group. The Group mandates the highest quality of transport and service to reflect the Universities reputation and prestige. These journeys may be within the Nottingham boundary traveling between University Campuses or work premises to visiting neighbouring locations or to international airports further afield. The Group intends to implement a new booking process to derive booking efficiencies and remove unnecessary processes.

The University of Nottingham

street: Kings Meadow Campus, Lenton Lane

postalCode: NG2 2NR

Nottingham Trent University

street: 50 Shakespeare Street

postalCode: NG1 4FQ

DG Private Hire Ltd

street: DG House, Little Tennis Street, Colwick

postalCode: NG2 4EL


title: LPG5167 - Tower Hamlets Community Cohesion Services

description: The London Borough of Tower Hamlets (LBTH) is seeking expressions of interest from interested organisations for the following services: The council is inviting tenders from creative and forward thinking organisations to undertake activities to organise community-based projects in the borough that will improve community cohesion in Tower Hamlets. We are looking for creative projects which will engage local people across different groups. Projects do not have to overtly be badged as community cohesion but their methodology should increase engagement and interaction between groups in such a way that increases understanding and connections. Projects should not shy away from facilitating conversations which at times may be 'difficult' and be prepared to face up to potentially controversial issues. The programme of activities will be split into 8 lots. Each lot will be for a fixed value, 4 lots for £27k each and 4 lots for £10k each, to deliver community cohesion activities. Bidders will able to submit tenders for one or more lots. The lots will be to deliver a community cohesion project in a specific area of the borough as follows: Lots 1 to 4 are to deliver community cohesion projects to the value of £27k within these wards of the borough: • Lot 1 - Limehouse; Poplar; Canary Wharf; Blackwall and Cubitt Town; Island Gardens wards • Lot 2 - Whitechapel; Stepney Green; St Dunstan's; Shadwell; St Katharine's and Wapping wards • Lot 3 - Weavers; St Peter's; Bethnal Green; Spitalfields and Banglatown wards • Lot 4 - Bow East; Bow West; Bromley North; Bromley South; Mile End; Lansbury wards. Lots 5 to 8 are to deliver community cohesion projects to the value of £10k within these wards of the borough • Lot 5 - Limehouse; Poplar; Canary Wharf; Blackwall and Cubitt Town; Island Gardens wards • Lot 6 - Whitechapel; Stepney Green; St Dunstan's; Shadwell; St Katharine's and Wapping wards • Lot 7 - Weavers; St Peter's; Bethnal Green; Spitalfields and Banglatown wards • Lot 8 - Bow East; Bow West; Bromley North; Bromley South; Mile End; Lansbury wards. These contracts are expected to commence not later than the 1 September 2017 and are expected to continue for 18 months. This will consist of a 12 month delivery period followed by a report 6 months after the end of delivery to evaluate the impact. 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). Any organisations interested in finding out more about the service are invited to a supplier's event on 16th and 22nd March at Mulberry Place, 5 Clove Crescent, London E14 2BG. Please contact us via the portal, www.londontenders.org, to reserve a place.

Tower Hamlets

street: Mulberry Place, 5 Clove Crescent, Town Hall

postalCode: E14 2BG


title: Greenwich Hospital Audit 2015/16

description: Greenwich Hospital Audit 2015/16

National Audit Office

street: 157-197 Buckingham Palace Road,

postalCode: SW1W 9SP


title: Provision of Apprentice Training

description: TRGL wish to appoint a lead provider for the provision of a range of Apprenticeship qualifications on a national level via the Apprenticeship Levy. The contract is to provide existing and new staff with Apprenticeship training. The Skills Funding Agency (SFA) requires Apprenticeship Training paid for from the apprenticeship levy to be paid via the Digital Account, therefore providers are required to be successfully registered on the 'Register of Apprenticeship Training Providers (RoATP). Contract Award will be dependent on the successful registration on RoATP. This is a condition precedent of any contract awarded following this tender and contract award cannot occur until the register is made available. If the tender exercise produces a candidate who is not successful registered on RoATP, once published, then the contract will be awarded to the next ranked candidate who is successfully registered on RoATP.

The Riverside Group Ltd

street: The Riverside Group, 2 Estuary Boulevard

postalCode: L24 8RF


name: South West London & St. Georges Mental Health NHS Trust

title: TEAM OFFICE FIT OUT

description: Reconfiguration of Building 17 area to allow for SLM Team move

procurementMethodDetails: :NotApplicable

street: South West london & St georges MHT, London

postalCode: SW17 7DJ


title: Opportunity to Purchase Industrial Jet Washer - AWARD

description: Sandwell MBC are currently seeking a supplier to carry out a quotation exercise to purchase Industrial Jet Washer. 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 21st February 2017 no later than 17.00hrs.

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


title: Estate Services

description: Network Homes (NH's) is inviting expressions of interest from suitably experienced and qualified service providers to provide an estate services contract to communal areas in general rented, sheltered schemes, shared ownership, key worker accommodation and leasehold properties. Estate Services will broadly comprise internal and external cleaning, window cleaning services, bulk waste, graffiti removal and ground maintenance services. The contract is for 5 years, with the potential of 2 further extensions of 3+2 years, giving a total potential contract length of 10 years in total. The contract will be split into 5 lots based on geographical areas. Contractors can be awarded one or more lots, one contractor can win all lots. If one contractor is awarded all lots we will expect the successful contractor to be able to demonstrate significant cost savings based on the total contract value.

procurementMethodDetails: Negotiated:

Network Homes

street: Olympic Office Centre, 8 Fulton Road

postalCode: HA9 0NU


title: Non Medical Non Clinical

procurementMethodDetails: :AwardWithoutPriorPublication

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Re roofing the New Wolsey Theatre Ipswich

description: Ipswich Borough Council are currently out to tender for the provision of re-roofing the New Wolsey Theatre Ipswich This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The deadline date for submissions of the tender is 27 July 2017. Please note late returns will NOT be permitted The deadline for clarification questions is 1600hrs 13 July 2017 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 15-17 Russell Road, Ipswich

postalCode: IP1 2DE


title: Landscape Architect- Holland Park Adventure Play Area

description: The parks department at the Royal Borough of Kensington and Chelsea are proposing a comprehensive redesign of the play area at Holland Park, Kensington, London. This will be a very high profile project for the borough and the most substantial play area project we have carried out for some years. We are inviting tenders from suitably qualified and experienced Landscape Architects practices, to design a new play area of the highest quality. This tender will be run through the capitalEsourcing portal. Please log on and express and interest in this project to see further details. Project reference: itt_H&F_6187

capitalEsourcing

street: Pembroke Road Annex, 37 Pembroke Road,

postalCode: W8 6PW


title: Ride on Mowers - P2017/1098/NE

description: Ride on Mowers - P2017/1098/NE and Warranty

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT


title: RH — Support with Memory and Cognition: Dementia (65+).

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

Isle of Wight Council

street: Enterprise House

Downside House Ltd

street: 3-4 St Boniface Terrace


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

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

St Joseph's Convent Nursing Home

street: LIchfield Road


title: RA227914 - MIFARE white adhesive coin tag, 25mm

description: You are invited to submit a bid on behalf of NHS Hillingdon CCG for the supply of MIFARE white adhesive coin tags (25mm) under the NHS terms and conditions for the supply of goods. - Please submit all bids by Thursday 26th October 2017 at 2pm, see specification attached, thank you - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA227914. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA227914 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NHS Shared Business Services (SBS)

street: Chandlers Point, Halyard Court

postalCode: M50 2UW


description: Places for People Group Ltd is one of the largest property management, development and regeneration companies in the UK. Places for People are seeking to appoint a service provider to undertake duct work cleaning that consistently meet the standards required. This is a tender to appoint one national service provider to visit all schemes with a communal laundry facility and carry out the works. This tender is on behalf of Places for People's Property and Compliance Team who provide property services to regulated stock in England. There are approximately 134 sites that have a communal laundry room and the opportunity is to provide an annual duct cleaning service across all these sites. The full service required includes the cleaning of duct work, outlets/vents and flexi-hoses. A certificate detailing that the sites have been cleaned along with a report showing the layout of the site, including before and after pictures is also required.

title: Duct Work Cleaning.

Places for People Group Limited

street: Group Support Centre, 4 The Pavilions, Port Way

postalCode: PR2 2YB

Duct Hygiene Limited

street: Mainetti House, Bedwell Road

postalCode: LL13 0UT


title: Intensive Family Support Service

description: Portsmouth City Council is inviting suitably qualified and experienced provider organisations to submit a proposal for the provision of an intensive family support service for children and families in the city. The aim of the intensive family support service is to support families with multiple and complex needs to make the changes necessary to improve their outcomes and avoid the need for statutory intervention. The contract will commence on 1st July 2017 and will be let for a three-year period with the option to extend for up to two further years in increments to be agreed. Any such extension will be dependent on service performance, the agreement of both parties and the identification of funding after the end of the national Troubled Families programme in March 2020. Closing date for tender submissions will be 12 noon on Friday 27th February 2017.

Portsmouth City Council

street: Guildhall Square, Portsmouth

postalCode: PO1 2BJ


title: Minor Civil Engineering repairs and maintenance - North England District

description: FEE has awarded a Framework Contract for 'Minor Civil Engineering repairs and maintenance in North England Forest District.' The total value of this Framework Contract over the entire period of 4 years, including any extension options, will be in the region of £2million. Orders could range from very low value for example £300 to higher maximum value work of £10,000. We envisage accepting between three and four contractors per Lot on to the Framework Contract, although we reserve the right to take a more appropriate number where necessary.

Forestry Commission

street: Forestry Commission, Eals Burn

postalCode: NE48 2HP


title: PFA and TPPL Business Solutions Framework.

description: PFA invited tenders for organisations to participate in a 48 month Framework Agreement for the supply of back-office/indirect goods and associated services. The Agreement is accessible by members of PFA and TPPL. The Agreement may also be used by all Registered Providers of Social Housing, Local Authorities and other contracting authorities that are located in the United Kingdom, including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The Agreement will be available to all current and future members of TPPL's buying club. A list of members of TPPL can be obtained from http://www.tppl.co.uk/about-us/our-members/ The Agreement is also available to all current and future members of Procurement For All (‘PFA’), a public sector consortium with a list of members available from: www.procurementforall.co.uk/about/members/ Lists of organisations which can access the framework are provided within the original contract notice and documents issued for this tender.

Procurement For All Ltd

street: 1st Floor, Metropolitan House, 20 Brindley Road

postalCode: M16 9HQ

Banner Group Limited

street: K House, Sheffield Business Park, Europa Link

postalCode: S9 1XU

Arco Limited

street: PO Box 21, Waverley Street

postalCode: HU1 2SJ

ACS Business Supplies Ltd

street: 82 Wandsworth Bridge Road

postalCode: SW6 2TF


title: Stockport Homes Group Fire Fighting Equipment Contract RFQ

description: The aim of the contract is to ensure that all portable fire fighting equipment installed within SHG buildings, community centres and the buildings of 3rd party customers is tested and maintained in line with the British Standard Code of Practice (BS5306 Part 3). The contract will also ensure that all portable fire fighting equipment provision within the buildings is in line with the Regulatory Reform (fire safety) Order: 2005 at all times.

STOCKPORT HOMES LIMITED

street: SHG Property and Maintenance Services, Unit 9 Southside, Bredbury Park Industrial Estate, Bredbury, Stockport, SK6 2SP,

postalCode: SK6 2SP


title: Research & Consultancy Service - West London Adult & Community Learning Services

description: West London Alliance (WLA) is a partnership between seven local authorities in west London, including the boroughs of Barnet, Brent, Ealing, Hammersmith & Fulham, Harrow, Hillingdon and Hounslow. The WLA is procuring this work on behalf of all these London boroughs. In preparation for skills devolution and as part of a national programme, London government undertook a review of Adult and Community Learning (ACL) services and providers across the capital. This review ran in parallel to a wider London skills area review. The purpose of the ACL review was to establish the long term strategic direction of post-19 adult and community learning provision, provide a comprehensive picture of adult education in London and develop recommendations for the commissioning and delivery of ACL provision in London post devolution. The ACL review covered all ACL services commissioned by London boroughs, five Institutes for Adult Learning (IALs) and a small number of other ACL providers. The review was completed in early 2017. The review of ACL services in London found that overall ACL provision is of good quality with high satisfaction, although there is room for improvement. Duplication, particularly in management and the back office, could be reduced, although the strongest driver for change is the devolution of skills funding. West London boroughs, as well as all other London sub-regions, have therefore been working together on developing proposals for devolution and public service reform. The WLA has secured funding via the DfE's transition grant to take forward recommendations from the ACL review in London. This specification outlines two phases of work outlined within the transition grant bid, which is aligned to a wider roadmap agreed within west London. The key outcome to establish evidence based recommendations for future ACL services through assessment of west London ACL service and options for joint working to support the development of resilient and sustainable service ACL service provision for west London. The work should build on and develop some of the recommendations from the ACL review and should inform the development of the future west London ACL service design. It should take account of the likely context of a declining budget for ACL activity in London.

London Borough of Hounslow

street: Civic Centre, Lampton Road

postalCode: TW3 4DN


title: Employers Agent and Principal Designers Consultant Framework

description: Text to be corrected in the original notice: Place of text to be modified: Estimated Total Value Instead of: 14,400,000 Read: 12,960,000 Place of text to be modified: Short Description (Paragraph 3) Instead of: SDC is seeking to establish a framework of experienced consultants across 7 regional lots for Employers Agent and Principal Designer Services to work in collaboration with the Consortium members in delivering its development programme over the next 4 years. Read: SDC is seeking to establish a framework of experienced consultants across 6 regional lots for Employers Agent and Principal Designer Services to work in collaboration with the Consortium members in delivering its development programme over the next 4 years. Place of text to be modified: All Lot 7 (Cornwall) Information Instead of: All Lot 7 (Cornwall) Information Read: LOT 7 Cornwall now removed from scope of the framework Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The Sovereign Development Consortium (SDC) is an alliance of six landlords and housing providers in the south and south west of England, currently including Sovereign Housing Association, Ability Housing Association, Advance UK, Brunelcare, Cottsway Housing Association and Housing Solutions Group. SDC may vary the membership numbers of the Consortium over the framework period by the inclusion of other organisations whose objectives will be to develop and/or manage housing within the geographic areas covered by the Framework. SDC is seeking to establish a framework of experienced consultants across 7 regional lots for Employers Agent and Principal Designer Services to work in collaboration with the Consortium members in delivering its development programme over the next 4 years. Sovereign Housing Association are the lead organisation for the project.

Sovereign Development Consortium

street: Woodlands, 90 Bartholomew Street

postalCode: RG14 5EE


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

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

Birmingham City Council

street: 10 Woodcock Street

postalCode: B4 7WB

Karva Care Services Limited

street: 1506 — 1508 Coventry Road

postalCode: B25 8AD


title: Contract

description: This contract defines 2 sets of requirements for 2 separate Departments: CAD Additional Support and Autodesk Licencing Services for the Department for Infrastructure (DfI) Northern Ireland which can be summarised below: CAD Additional Support and Autodesk Licencing Services for Central Procurement Directorate (CPD) and Properties Division (PD), which are business areas within the Department of Finance for Northern Ireland (DoF). The Initial Contract Period is 1 year. There is a potential for 3 further annual extensions.

title: DfI DoF CAD Additional Support and Autodesk Licences Contract 2017.

Department for Infrastructure DfI

street: Coleraine County Hall, Castlerock Road

postalCode: BT51 3HS

Department of Finance

street: Clare House, 303 Airport Road West

postalCode: BT3 9ED

Pentagon Solutions NI Ltd

street: Suite 3 Teal Pavilion


name: University Hospitals of North Midlands NHS Trust

description: Refer to II.1.4) and further details contained within the tender documents.

title: Endovascular and Neurovascular Stents and Thrombectomy Devices.

description: Supply of Endovascular and Neurovascular Stents and Thrombectomy Devices limited to Balloon Expandable Stent, Self Expanding Stent, Covered Stent, Carotid Stent, Thrombectomy Devices for intracranial use, Flow Diverters, Intracranial Stents. The contract duration will be for 2 years anticipated start date 1.2.2017 with a 12 months extension option by mutual agreement without a further call for competition.

street: Royal Stoke University Hospital, Newcastle Road, Staffordshire

postalCode: ST4 6QG


title: BHCC JF 4498 PATCHAM HSE - AWARD

description: Patcham House - accessible adaptations ; Install wet room, widen doorways, remove asbesots, install stud partition, roof repairs

SE Shared Services

street: Bartholomew Square, Brighton

postalCode: BN1 1JE


title: FWK1084-GSV1365-Provision of Estate Professional Services - AWARD

description: Provision of Estate Professional Services-call off from internal framework-FWK1084

Parliament UK

street: 7 Millbank, London

postalCode: SW1A 0AA

name: Parliamentary Procurement & Commercial Service


title: Fearon Hall, Structural Underpinning

description: Tenders are invited from contractors for the service provision of Fearon Hall, Structural Underpinning. 1.1 It is required that:- a. Underpinning of the two external walls adjacent to the North West corner 1.2 Charnwood Borough Council are intending to undertake the following subsidence remedial works:- a. Resin injected ground consolidation beneath the foundations to the North West corner of the building. The objective of the works is to consolidate the ground to prevent further movement of the building. b. Making good all masonry cracking. Tender for all works included in the specification. The last date for request of documents is the 8/05/17, with tenders being returned on the 11/5/17 at 12Noon.

CHARNWOOD BOROUGH COUNCIL

street: Charnwood Borough Council, Southfield Road

postalCode: LE11 2TU


title: Day — Autistic Spectrum Disorder (ASD) — 11 to 16 — Female.

awardCriteriaDetails:
Attributes:
Client review: 20
Price: 40
Features:
Capability: 20
Qualifications:
Custom metric: 20

South London SEN Commissioning

street: Lead Authority: London Borough of Croydon

postalCode: CR0 1EA

Riverston School

street: 63-69 Eltham Road

postalCode: SE12 8UF


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

awardCriteriaDetails:
Attributes:
Client review: 20
Price: 40
Features:
Capability:
Qualifications:
Custom metric: 40

Nationwide Care Services Ltd

street: Amington House, 95 Amington Road

postalCode: B25 8EP


title: Insolvency Service Agency Account 14/15 Audit

National Audit Office

street: 157-197 Buckingham Palace Road,

postalCode: SW1W 9SP


title: Magnox Disposability Assessments task

description: Magnox Disposability Assessments task

RADIOACTIVE WASTE MANAGEMENT LIMITED

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


title: Provision of Soft Skills Training and Listening Support and Provision of Actors for Role Play for Training of Visiting Officers

description: BAS (Bereavement and Aftercare Support) is the Army focus for the support of bereaved families. BAS is responsible for the training of CNOs and VOs, the aftercare support not just of families, but also of the CNO, VO and those who work in emotional and stressful environments. This tender exercise will be split into 2 lots. Full description of both lots can be found in the attached documents

Ministry of Defence, C&C, C&C

street: D Res, Army Commercial, Ramilies Building, Marlborough Lines, Monxton Road

postalCode: SP11 8HJ


name: Royal United Hospitals Bath NHS Foundation Trust

title: Urgent Care Centre

description: Bath and North Somerset Clinical Commissioning Group (BaNES CCG) are the Commissioner. Wiltshire CCG (www.wiltshireccg.nhs.uk) and Somerset CCG (www.somersetccg.nhs.uk) may elect to make use of the resulting contract at some future date.

title: Bath and North East Somerset Clincal Commissioning Group — Urgent Care Centre

description: Bath and North East Somerset Clinical Commissioning Group (BaNES CCG): commissioning an Urgent Care Centre Service and streaming at the Emergency Department for BaNES patients and visiting patients, due to current services ending on 31.4.2018. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit for the Commissioner. This restricted procedure procurement sought to select a bidder who can effectively, efficiently and safely deliver and Urgent Care Centre Service and front door streaming model, collocated with RUH ED. The advertised contract value was up to 996k GBP per annum for 60 months from 1.5.2018 with an extension option at Commissioner discretion for any number of periods to a max. of 60 months (9.96m GBP over 120 months) and will be based on the NHS Standard Contract with schedule 2L APMS inserted.

street: St. Martins Hospital, Clara Corss Lane, Bath

postalCode: BA2 5RP

London Borough of Hounslow

street: Civic Centre, Lampton Road

name: NHS Wiltshire Clinical Commissioning Group

street: Southgate House, Pans Lane

postalCode: SN10 5EQ

name: Bath and North East Somerset Clinical Commissioning Group (further information and contract documentation can be obtained via the following link https://in-tendhost.co.uk/scwcsu/aspx/Home)

street: St Martins Hospital, Clara Cross Lane

name: https://in-tendhost.co.uk/scwcsu/aspx/Home For the attention of: Angela Mortley (NUTS:UKK12)

name: Somerset Clinical Commissioning Group / Wiltshire Clinical Commissioning Group

street: Wynford House, Lufton Way / Southgate House, Pans Lane

postalCode: BA22 8HR / SN10 5EQ

street: Combe Park

postalCode: BA1 3NG