name: BANKSEARCH INFORMATION CONSULTANCY LIMITED

title: Digital Growth Hub - Company Performance Benchmark Index

description: The Growth Hub, by providing ambitious Gloucestershire SMEs with fully funded independent and impartial business support, aim to empower these businesses to grow the Gloucestershire economy and to increase the number of jobs in the county. A powerful motivator for business owners to take action is a comprehension of how their performance compares with that of their peers; the Company Performance Benchmark Index will provide that capability. The intended use of the Company Performance Benchmark Index is to allow Gloucestershire Growth Hub website users to assess their company's financial performance relative to that of others in their sector across the county, region and nationally. The ideal scenario is that each Growth Hub website user will perform a benchmark assessment prior to or at the start of their early engagement with the Growth Hub, and then again at the end of their engagement so as to be able to identify the impact of the Growth Hub's independent and impartial business support service. Additionally, as the Growth Hub is required by their funding bodies to ask client businesses for their financial information, this feature would offer businesses something in return for sharing this information with us, as well as offering an improvement to current experience of asking for this information.

GFirst LEP CIC

street: Oxstalls Campus, Oxstalls Lane

postalCode: GL2 9HW


scheme: CPV

title: 170727 - Bullying & Harassment Training

currency: GBP

documentType: tenderNotice

description: The Trust has recently undertaken a Cultural Audit which over 1,750 staff responded to. The themes identified as having the most extensive and detrimental impact on individual and organisational well-being included: • Unsupportive leader/manager behaviour • Violence and aggression; internal and/or external behaviour Key themes taken from the staff survey which the Trust is focusing on as identified in the survey include: • Tackling bullying and harassment • Protecting our staff from abuse The Trust's most recent report from the Care Quality Commission (CQC) identified: • There were allegations of bullying in some parts of the Trust. Much work on improving the culture of the organisation has been undertaken to date to address the concerns of staff. Several strategies have also been launched to provide support to staff and to identify what is required from the leaders within the Trust; Engagement Strategy, Leadership Strategy and Leadership Charter have been launched which align to the national NHS Healthcare Leadership Model, setting out the leadership behaviours we expect all of our leaders to demonstrate a Health and Well-being Strategy. To further address the concerns raised in regard to bullying and harassment the Trust has produced an action plan and is looking for some elements of the plan to be provided from an external source. These elements will be used and maintained by the Trust in the future.

mainProcurementCategory: services

procurementMethodDetails: NotApplicable:

East of England Ambulance Service

street: Hammond Road,

postalCode: MK41 0RG

countryName: GB

initiationType: tender


title: GFRS - Supply of Appliances (only available to suppliers on the National Framework Agreement for UK FIRE AND RESCUE EMERGENCY RESPONSE VEHICLES)

description: Gloucestershire Fire and Rescue Service are looking to procure 2 appliances by further competition through the National Framework Agreement for UK FIRE AND RESCUE EMERGENCY RESPONSE VEHICLES, reference DS183-15. and therefore only suppliers on this framework may submit their bids

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted:

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


measure: electronicBids

measure: smeBids

documentType: awardNotice

title: Information, Advice & Guidance

description: Provision of Information, Advice and Guidance (IAG) for parent carers with a disabled child/ren including, LDD, Autism and ADHD.

title: Parenting Programmes

title: Early Intervention & Prevention Services.

description: The London Borough of Barnet (LBB) intends to commission interventions and support for parent carers of children with disabilities, particularly those with Autism, Attention Deficit Hyperactivity Disorder (ADHD) or with Learning Difficulties or Disability (LDD). The Council is seeking to award two contracts to an organisation(s) that can effectively deliver evidence based parenting programmes and an Information, Advice and Guidance (IAG) service to raise aspiration of young people and their parent carer. To express an interest please visit www.barnetsourcing.co.uk

awardCriteria: ratedCriteria

procurementMethod: open

London Borough of Barnet

street: North London Business Park

postalCode: N11 1NP

countryName: UK


name: DEPARTMENT FOR INTERNATIONAL DEVELOPMENT

title: DFID 8011 Women's Integrated Sexual Health (WISH) Contract Notice

description: Women's Integrated Sexual Health (WISH) is a flagship programme that will deliver integrated Sexual and Reproductive Health and Rights (SRHR) services in 27 countries. By December 2020, this will result in an additional 2.95 to 4.1 million family planning users, contributing 20 % towards the UK commitment to Family Planning 2020 targets (FP2020).

procurementMethodDetails: RestrictedOJEU:

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

postalCode: G75 8EA


description: LMH Group are seeking to appoint a service provider to deliver the Provision of Air Conditioning Unit and Associated Products Servicing. Full details of the scope of requirements and request for quotation instructions for submitting a response can be found from https://www.the-chest.org.uk/

procurementMethodDetails: Other:

Liverpool Mutual Homes

street: LMH @ The Observatory,

postalCode: L1 6RA


title: T16/06_Audio Visual Installation of the Science Centre - AWARD

description: Please find attached documents relating to the tender for T16/06 Audio Visual Installation of the Science Centre.\n \n Please note the closing date for your return is 12 noon on 22/12/2016.\n \n Tenderers must check that all the documents listed in the contents have been received and are complete in all respects.\n \n Documents that must be returned to us completed in full are:\n 20161122_Sign all forms_RETURN with submission.docx\n 20161122_AV Tender Questions.docx\n 20161122_Science Centre_Pricing element.xlsx\n \n Tenderers are to note lodgement of large electronic files may take time and as such tenderers must allow sufficient time to fully transmit all files prior to the closing time. Please see paragraph 1.16 of the Tender Information document for further information.

mainProcurementCategory: goods

procurementMethodDetails: :Other

Anglia Ruskin University

street: Bishop Hall Lane,


title: BioPrinting Platform (Royce)

description: The University wishes to appoint a Contractor or Contractors to supply a BioPrinting Platform. The Henry Royce Institute is the UK's home of advanced materials research and innovation. The £235m Institute will allow the UK to grow its world-leading research and innovation base in advanced-materials science, which is fundamental to all industrial sectors and the national economy. It is a critical component of the Government's Northern Powerhouse initiative and an attempt to boost economic growth in the North of England and balance the UK economy. Royce operates on a hub-and-spoke model, with the hub based at The University of Manchester (UoM), and spokes at the founding partners; the universities of Sheffield, Leeds, Liverpool, Cambridge, Oxford and Imperial College London, as well as Culham Centre for Fusion Energy (CCFE) and the National Nuclear Laboratory (NNL). The equipment will be part of the Biomedical Systems and Devices theme within the Henry Royce Institute. The Biomedical Systems and Devices intends to accelerate the discovery, manufacture and translation of biomaterials through a platform of state-of-the-art equipment, enhancing the UK position as an international leader in the fields of biomaterials and biomedical systems and devices. This HUB will enable fabrication and evaluation equipment suites to allow the currently missing feedback loop for efficiency and optimisation to translate biomaterials/biomedical devices. The two identified grand challenges of advanced biomaterials research are restoring biological function within minimal invasiveness (e.g. regenerative medicine, novel prosthetics and implants) and developing new therapies that reduce patient risk, improve efficacy, and lower cost (e.g. nanomedicine theranostics and personalised medicine). The Biomedical Systems and Devices will enable the discovery of novel biomaterial and biomedical devices whilst accelerating the translation of such materials via scale up production facilities and efficient and appropriate evaluation and characterization suites.

The University Of Manchester

street: Oxford Road, Manchester

postalCode: M13 9PL


description: Richmond and Wandsworth Councils are inviting tenders from suitably experienced and qualified organisations for the provision of a supported employment service for adults with a learning disability, autistic spectrum disorder, sensory and physical disabilities and serious mental health conditions.

title: Supported Employment Services

London Borough of Wandsworth

street: Town Hall, Wandsworth High Street

postalCode: SW18 2PU

London Borough of Richmond upon Thames

street: The Civic Centre, 44 York Street

postalCode: TW1 3BZ

MCCH

street: One Hermitage Court, Hermitage Lane

postalCode: ME16 9NT


name: Home Electronic Solutions c/o Northumbria Healthcare NHS Foundation Trust

title: National Framework Agreement for Salary Sacrifice (Personal and Home Technology) Schemes.

description: The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement service seeks to establish a framework agreement with 2 Lots, each Lot having a single supplier, to deliver Optional Remuneration Arrangement (OPRA) benefit schemes that will provide a range of personal and home technology employee benefits in 2 different ways to suit the needs of Participating Organisations. Lot 1 Promotional Windows Based Salary Sacrifice Schemes Lot 2 Always Open Salary Sacrifice Scheme.

street: Liverpool Road

postalCode: CH2 1UL

name: The eligible users of the proposed framework agreement are available for unrestricted and full direct access,free of charge, at:http://coch-cps.co.uk/our-services/our-frameworks/

name: Full details of the eligible users are available at the internet address below


title: EBC MB Xcel Astro Turf Renewal

description: Elmbridge Borough Council (EBC) is approaching the market with the view of getting an experienced contractor to renew Xcel Astro Turf. The works will ensure that the turf is left with a smooth even surface with no dips or parting of the turf and that it will not leave water standing in wet conditions.

procurementMethodDetails: OpenNonOJEU:

SE Shared Services

street: High Street,, Esher

postalCode: KT10 9SD


title: Supply, Installation and Support of Additional Storage (RCA 124136)

description: Please note this publication is for Transparency purposes only. The MOD were seeking a supplier for the Supply, Installation and Support of Additional Storage

Crown Commercial Service

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

postalCode: L3 9PP


description: Laundry Chemicals approved for use with the provider of the laundry dosing equipment.

title: Laundry Chemicals.

description: Chemicals required for industrial laundry dosing system.

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

NHS Lanarkshire

street: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

postalCode: G71 8BB

Christeyns UK Ltd

street: Rutland Street

postalCode: BD4 7EA


title: Quantify the impacts of alternate heat decarbonisation pathways on UK electricity and gas infrastructure in 2050

description: 1. Introduction and summary of requirements / Preamble The Committee on Climate Change was set up as part of the Climate Change Act. The Committee is an independent body tasked with providing advice to government on climate change issues, particularly the setting of carbon budgets for the UK. 2. Background The CCC's advice on carbon budgets is based on detailed modelling of a range of technologies and behaviours that could be deployed across the economy. Using that modelling, the CCC has developed scenarios for deployment of technologies to reduce greenhouse gas emissions to 2020 , 2030 and to 2050 . These are intended to demonstrate possible ways in which carbon budgets and the 2050 target could be met, estimate the economic cost of doing so, and identify barriers to delivery and consider how these could be overcome. *** Please Specification/ITT for more detail ***

The Committee On Climate Change

street: 1st Floor, 7 Holbein Place

postalCode: SW1W 8NR


description: Mini-cabs and Taxis Saloons.

title: Mini-cabs and Taxis Saloons.

description: Mini-cabs and Taxis Saloons.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Cavendish Cars

street: 2a Campsbourne Road

postalCode: N8 7PT


title: Replacement of 2 gas boilers and associated works

description: The removal and replacement of 2 gas boilers including any associated building works including flue and pipework adaptations to ensure the heating system functions correctly and efficiently.

procurementMethodDetails: :Open

Northumberland National Park Authority

street: Eastburn, South Park

postalCode: NE46 1BS


description: Annual Service contract for the T Scan temperature monitoring system installed at Colindale. This includes software support, regular maintenance and call outs. T Scan are the sole suppliers of the level of service necessary to fulfil PHE's requirement.

title: Contract Award for Servicing and Calibration of a T-Scan Temperature Monitoring System.

Public Health England

street: 61 Colindale Avenue

postalCode: NW9 5EQ


title: SPaTS Framework Lot 1: Structures Decision Support Services - RIS2 & Condition Indicators

description: To use an existing DST that is configured for Highways England; to create a number of scenarios that can be used to determine the effect upon the state of structures assets from; • different investment levels • different condition indicators These scenarios will be used for both the RIS2 business case and for testing and proving the new condition indicator. All data will be taken from the Structures Information Management System (SMIS).

Highways Agency

street: Lateral, 8 City Walk

postalCode: LS11 9AT


description: To procure leased line Internet connectivity and SIP based telephony for the Enquire Learning Trust and its Academies.

title: ELT Procurement — 009 Internet Services.

description: Procurement of Internet & Telephony services for Enquire Learning Trust and its Academies.

Enquire Learning Trust

street: Unit 18, Appleton Court

postalCode: WF2 7AR

Aspire Technology Solutions

street: Shields Road

postalCode: NE10 0UX


title: Lot A — Bespoke Furniture (supply only)

description: London Borough of Barnet, the Authority, seeks to procure the provision of park furniture supply, installation and maintenance services as outlined within the tender documents. The Authority reserve the right to award a contract per lot: Lot A — Bespoke Furniture (supply only). The Authority intends to enter into a call-off award contract/contracts for a period of an initial 3 year term with the option of up to a 2 year extension subject to performance review, budget and market forces.

title: Lot B — Litter Bins (supply only)

description: London Borough of Barnet, the Authority, seeks to procure the provision of park furniture supply, installation and maintenance services as outlined within the tender documents. The Authority reserve the right to award a contract per lot: Lot C — Notice / Interpretation Boards (supply only) The Authority intends to enter into a call-off award contract/contracts for a period of an initial 3 year term with the option of up to a 2 year extension subject to performance review, budget and market forces.

description: London Borough of Barnet, the Authority, seeks to procure the provision of park furniture supply, installation and maintenance services as outlined within the tender documents. The Authority reserve the right to award a contract per lot: Lot C — Notice / Interpretation Boards (supply only). The Authority intends to enter into a call-off award contract/contracts for a period of an initial 3 year term with the option of up to a 2 year extension subject to performance review, budget and market forces.

title: Lot D — General Furniture (supply only)

description: London Borough of Barnet, the Authority, seeks to procure the provision of park furniture supply, installation and maintenance services as outlined within the tender documents. The Authority reserve the right to award a contract per lot: Lot D — General Furniture (supply only). The Authority intends to enter into a call-off award contract/contracts for a period of an initial 3 year term with the option of up to a 2 year extension subject to performance review, budget and market forces.

description: London Borough of Barnet, the Authority, seeks to procure the provision of park furniture supply, installation and maintenance services as outlined within the tender documents. The Authority reserve the right to award a contract per lot: Lot E — Maintenance and Installation of Furniture (minor works). The Authority intends to enter into a call-off award contract/contracts for a period of an initial 3 year term with the option of up to a 2 year extension subject to performance review, budget and market forces.

title: Provision of Park Furniture Supply, Installation and Maintenance.

description: London Borough of Barnet, the Authority, seeks to procure the provision of park furniture supply, installation and maintenance services as outlined within the tender documents. The Authority reserve the right to award a contract per lot: Lot A — Bespoke Furniture (supply only). Lot B — Litter Bins (supply only). Lot C — Notice / Interpretation Boards (supply only). Lot D — General Furniture (supply only). Lot E — Maintenance and Installation of Furniture (minor works). The Authority intends to enter into a call-off award contract/contracts for a period of an initial 3 year term with the option of up to a 2 year extension subject to performance review, budget and market forces. Bidders are requested to express an interest on the Authority's portal www.barnetsourcing.co.uk

London Borough of Barnet

street: North London Business Park, Oakleigh Road South

postalCode: N11 1NP


title: Insulin Pumps and Associated Products

description: OJEU Ref - 2017/S 161-331927 CPV Codes - 33615100, 33615100, 42122410, 33194110, 33194000, 33194100, 33195000, 33100000, 33124100, 33124130 For the supply of Insulin Pumps and Associated Products covering a range of tethered insulin pumps, patch pumps, continuous monitoring devices and various associated products including but not limited to tubes,cannulas, handsets, adapters, carry cases, belts, remotes, sensors, service packs, download features and any option or accessory used to configure the pumps. This Framework Agreement is for 24 months with the option to extend in incremental stages for up to a total period of 48 months.

procurementMethodDetails: Open:

NHS SUPPLY CHAIN

street: NHS Supply Chain, Foxbridge Way,

postalCode: WF6 1TL


title: FSCS322 - Consultancy Framework

description: FSCS seek to establish a 4 year Consultancy Framework which will cover three core areas of the Business: 1. Change Management and Transformation; 2. Customer vision and digital strategy; 3. Information Communications Technology. Each Lot will have a maximum of 3 Partners appointed.

FSCS

street: 10th Floor Beaufort House, 15 St Botolph Street,

postalCode: EC3A 7QU


description: CALL OFF FROM FRAMEWORK AGREEMENT - Bulk Fuels Framework Agreement - DFFS/5072 - Invitation to Compete - DFFS/5072/0024 - Supply of F-35 and F-76 (FOB) to Cyprus and Falkland Islands - December 2017 - ITC Amendment 1

MINISTRY OF DEFENCE

street: MOD DE&S LDOC - DFAP Commercial, CEDAR 3A #3338 ABBEY WOOD

postalCode: BS34 8JH


title: Hastings: Pest-control services

description: Pest Control Services

East Sussex Healthcare NHS Trust

street: 729 The Ridge,,

postalCode: TN37 7RD


description: Gateshead Council requires to contract with a supplier of hot/soft drinks and snack vending systems. The Council requires a fully managed service to support the Council's catering services and must offer a self financing solution which also provides a revenue stream to the Council.

title: Contract for the Provision of a Fully Managed Hot/Soft Drink and Snack Vending Service and Supply of Ingredients.

Gateshead Council

street: Corporate Commissioning & Procurement, 1st Floor, Civic Centre, Regent Street

postalCode: NE8 1HH


title: Approved Provider Public Health Responsibility Deal- Nutrition

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

Southend-on-Sea Borough Council

street: Civic Centre, Victoria Avenue

postalCode: SS2 6FY


title: Radar maintenance works

description: Radar maintenance works

procurementMethodDetails: :CompetitiveQuotationNonOJEU

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


name: Ministry of Defence, Combat Air, Lightning Team

description: The purpose of this procurement is for the design, development and supply of tyre safety cages to be used to support the UK Lightning II F-35 Aircraft.

title: Procurement of Tyre Safety Cages for the UK Lightning II F-35 Aircraft

description: The Lightning Delivery Team are procuring Tyre Safety Cages in order to support operations and satisfy regulatory requirements when maintaining the capability.

street: MOD Abbey Wood, Yew 1C


title: UK SBS FM16107 Minor Works

description: Closing date and time for this opportunity is 12/07/2017 11:00am This Contract is being let as 2 years + 1 year optional extension £150,000.00 per annum The scope of service for the Minor Works package shall ensure that all maintainable assets, including software, non-fixed plant and equipment within the various premises and supplemented where necessary by an initial site survey, are maintained to the required 'fit for function' performance level, meeting the manufacturer's and installer's recommendations (whilst taking account of any supplementary servicing needs that arise from the as-built environment) and to ensure strict compliance with all statutory/legal and mandatory obligations. Period of opportunity 2 years with possible extension of 1 year. About UK Shared Business Services Putting the business into shared services UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our customers improve efficiency, generate savings and modernise. It is our vision to become the leading provider for our customers of shared business services in the UK public sector, continuously reducing cost and improving quality of business services for Government and the public sector. Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations. Core services include Procurement, Finance, Grants Admissions, Human Resources, Payroll, ISS, and Property Asset Management all underpinned by our Service Delivery and Contact Centre teams. UK SBS is a people rather than task focused business. It's what makes us different to the traditional transactional shared services centre. What is more, being a not-for-profit organisation owned by its customers, UK SBS' goals are aligned with the public sector and delivering best value for the UK taxpayer. UK Shared Business Services Ltd changed its name from RCUK Shared Services Centre Ltd in March 2013. Our Customers Growing from a foundation of supporting the Research Councils, 2012/13 saw Business Innovation and Skills (BIS) transition their procurement to UK SBS and Crown Commercial Service (CSS - previously Government Procurement Service) agree a Memorandum of Understanding with UK SBS to deliver two major procurement categories (construction and research) across Government. UK SBS currently manages £700m expenditure for its Customers, our growth projections anticipate this will rise to £1bn in 2013/14. Important information From the 2nd April 2014 the Government is introducing its new Government Security Classifications (GSC) classification scheme to replace the current Government Protective Marking Scheme (GPMS). A key aspect of this is the reduction in the number of security classifications used. All potential suppliers should make themselves aware of the changes as it may impact on this Require

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


name: NORTHUMBERLAND TYNE & WEAR NHS FOUNDATION TRUST

title: Electronic Catering Management System

description: NTW Solutions Ltd (a wholly owned subsidiary of Northumberland, Tyne and Wear NHS Foundation Trust) are looking to implement an overarching catering management system to support our efforts to deliver quality services to our customers. The catering management system must deliver the following high level requirements: • Patient feeding and Meal ordering functionality • Point of Sale functionality in our 7 Cafés and Shops • Comprehensive stock control functionality • Goods re-ordering functionality • Hospitality ordering functionality The catering department serve approximately 750,000 meals per year managing circa 500 stock lines from approximately 35 suppliers. Food provision for our 50+ ordering points is centrally managed from one of our 12 hospital sites. Connectivity between all sites will be an essential requirement of the system as will an ability to interface with our patient record system (RiO). We are keen to understand current market capability and are keen to hear from suppliers that have an existing demonstrable system (currently implemented in an NHS or similar environment) that could meet the above requirements. Due to the nature of the patient and client groups we serve the system must offer sufficient flexibility to meet our bespoke needs and offer improvements in terms of efficiency, reporting accountability and governance. Suppliers who believe they are able to offer a suitable solution are invited to provide us with the following: • A brief summary of their system and the functionality it offers. • Contact details for further discussion. Please note that this is a pre-market engagement exercise at this stage. It is envisaged that a formal procurement exercise will take place at a later date once we have a better understanding of the market capability.

street: Arran House, St Nicholas Hospital Jubilee Road Gosforth,

postalCode: NE3 3XT


title: St Mary's School and College ~ Tender for Estate Management Services

description: The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of estate management services within the facilities for St Mary's School and College. The high quality service levels proposed, should deliver excellent standards throughout, resulting in a pleasant environment for both the pupils and staff. The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide a School that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of service is as detailed within the tender specification. The contract being tendered is for three years in duration from 1.9.2017 until 31.7.2020, with an option to further extend during the contract term and will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis. Any variations to the contract that are requested by the Client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation, to the satisfaction of the contract supervising officer. The Contractor will be required to implement a computer based Fault reporting system, to be made available to all staff, to: — Report all faults, concerns and requests for assistance; — Categorise them by function and priority; — Acknowledge receipt to the sender; — Record action to be taken; — Record the remedial action taken; — Record the timescale for First Fix and Remedy / Final Fix was achieved; — Provide feedback to the sender, for acceptance or comment; — Provide periodic performance reports to the School (weekly / monthly / annual). The above system to be also used to monitor Planned Preventative Maintenance tasks. At present 8 estate management operatives (7.75 FTE) are employed year round for planned preventative maintenance and on call duties, including grounds maintenance tasks and work between the hours of 8:00–18:30 predominantly Monday to Friday, which includes a supervisory role, totalling 40 hours per week. On call staff are paid to be on call and then charge call out costs, in order to deal with alarms and minor repairs. Estate management operatives collect pupils from 2 nearby houses and return them at the end of the School day, in minibuses provided by the School. Estate management operatives also support a pupil in after school activity, by driving the bus to take the pupil horse riding. This is included within the hours detailed. Whilst the School prioritises value for money as a key objective of the competitive tender process, the Governing body is not obliged to accept the lowest price. The School's objectives: — To build upon the effectiveness of estates management within the School; — To generate an improved learning environment for all students, within the School; — To receive a service that complies with the service standards; — To receive consistently high quality maintenance standards, via a motivated and fully staffed workforce; — To receive pro-active management support for the estates management staff and sub-contractors; — To hold regular review meetings with the successful contractor; — To achieve overall value for money.

title: St Mary's School and College — Tender for Estate Management Services.

description: Founded in 1922, St. Mary's has become a centre of excellence for the provision of education and life skills development for children with severe and complex Speech, Language and Communication disabilities. St Mary's takes day and residential children from age 7 through to 19 plus. Students attend the 6th form College from the age of 16. The School provides excellent facilities and specialist staff including experienced Teachers, Speech and Language Therapists, Occupational Therapists, Physiotherapists, an Audiologist, Educational Psychologist, Psychology Assistants, Teaching and Therapy Assistants and Care staff.

St Mary's School and College

street: Wrestwood Road

postalCode: TN40 2LU


title: CA3804 - Mini Competition within SBS/13/CR/WFD/7715 NHS SBS for the supply of a Patient Appointment Reminder System to East Lancashire Hospitals

description: Mini Competition within SBS/13/CR/WFD/7715 NHSSBS Communication, Appointment, Reminder and Alert Services Framework Agreement for the supply of a Patient Appointment Reminder System to East Lancashire Hospitals NHS Trust To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA3804. Not registered: Visit https://suppliers.multiquote.com then register and quote CA3804 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

East Lancashire Hospitals NHS Trust

street: East Lancashire Procurement Department, Park View Offices

postalCode: BB2 3HH


title: Mini Competition for Home to School Transport

Staffordshire County Council

street: 1 Staffordshire Place, Tipping Street


currency: EUR

description: The purpose of this Procurement Process is to select a Concessionaire to deliver a Catering Concession Contract at the premises of The National Archives (TNA), in Kew, South West London, TW9 4DU. TNA will award the Concession Contract for an initial period of 5 years, with options to extend for 2 further periods of up to 12 months each (5+1+1). The Concession Contract period will commence on 1.7.2017. Please note that we will hold an Open Day for Potential Concessionaires to visit us on Tuesday 14.2.2017. This will give you the opportunity to familiarise yourself with the site and to find out more about TNA, our aspirations for this contract and our plans for the future. Please email procurement@nationalarchives.gsi.gov.uk should you wish to attend, with a list of proposed attendees.

title: Catering Concession Contract.

The National Archives

postalCode: TW9 4DU


title: The Provision of Funeral Services and Associated Supplies

description: This framework agreement is intended to set up an agreement for the procurement of common funerals for those who do not have the means to pay for this service and also a range of funeral products.

Scotland Excel

street: Renfrewshire House, Cotton Street

postalCode: PA1 1AR


title: CCCC17A10 - The Provision of production of a Network Code for Police Forces in England and Wales for HMIC

description: The purpose of this procurement is to engage a law firm to draft a contractually binding decision-making mechanism for voluntary adoption by the police service. Such a mechanism - known as a "network code" - would be used by the police to govern their design, procurement, operation and development of information communication technology (ICT). The purpose and overriding principle of the network code should be true interoperability and the efficient, economical and effective establishment and reform of ICT standards and ICT procurement, and the good faith of all in policing in working to achieve that. To Note: Time is of the essence and there will only be a limited period of approximately 2 weeks between commission and completion of stage one of this assignment. This should be considered when submitting your tender.

Crown Commercial Service

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

postalCode: L3 9PP


description: HMRC require a contractor to support their front line staff in the exercise of the duties, through the provision of effective support services. The contractor is required to: * provide a safe environmentally-friendly service for the uplift, haulage, storage and ultimate disposal of seized fuel products, equipment, associated vehicles and hazardous substances; * ensure the security of seized goods in storage; * minimise health and safety risks to both HMRC and its contractors involved in the uplift and movement of seized fuel product and the dismantling of illicit fuel plants occasionally in challenging situations.

title: Haulage, Storage and disposal of seized fuel product, chemicals and associated equipment.

description: HMRC require a contractor to support front line staff in the exercise of their duties, by providing a safe, environmentally friendly service for the uplift, haulage, storage and ultimate disposal of seized fuel products, equipment, associated vehicles and hazardous substances.

HM Revenue and Customs

street: 5W Ralli Quays, 3 Stanley Street

postalCode: M60 9LA


title: GB-Luton: Site Wide Fire Alarm Upgrade

description: Site wide Fire Alarm Upgrade

Luton and Dunstable Hospital

street: Lewsey Road,

postalCode: LU4 0DZ


name: Science and Technology Facilities Council

title: Supply and fitting of floor coverings

description: The Contract is for the supply and fitting of various types of floor covering as and when requested by the Estates Helpdesk, to include: — Carpet. — Carpet tiles. — Laminate. — Wooden flooring (all types). — Rubber. — Vinyl flooring. — Clean room flooring*. — Other types of flooring to be advised by the contractor which are suitable for Laboratory conditions. The required service will include Measuring and Estimating of requested works and Removal of existing floor covering and preparation of the floor as required.

title: UK SBS FM150095 Floor Coverings.

description: UK Shared Business Services Ltd as the Contracting Authority is putting in place a Contract for use by UK public sector bodies identified at VI.3) (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. The above Public Sector Body identified at VI.3) has a need for Floor coverings and associated services. See Section III.2.1) for access to procurement documentation.

UK Shared Business Services Ltd

street: Polaris House, North Star Avenue

postalCode: SN2 1FL


title: Mobile Phone Forensic Kiosk Solution for the British Transport Police

description: a) To provide nine kiosk units with programmable workflows/user privileges that have the capacity for the logical extraction of digital devices including but not limited to (mobile phones, SIM cards, Sat Navs, tablets and memory cards) specifying the details of the supporting devices.

British Transport Police

street: 25 Camden Road,


name: P Biddlestone Groundworks and Maintenance

title: 07-17-17-1-1220 Hoyland Greenfield School

description: drainage and resurfacing works

Barnsley Metropolitan Borough Council

street: Gateway Plaza, Off Sackville Street

postalCode: S70 2RD


name: Phoenix Training Services (Midlands) Ltd

name: County Training — part of Herefordshire & Ludlow Colleges Group

name: Project Management (Staffordshire) Limited

title: RMCV 021 — A Framework for the Provision of Apprenticeship Training in Line with SFA/IFA funding from May 2017.

description: Shropshire Council is looking to create a framework of providers to deliver apprenticeship training from April 2017. This is in response to the government's reform of apprenticeships and the introduction of the Apprenticeship Levy which will come into effect on 1.4.2017. The council is looking to maximise the use of the Levy pot available across all its service areas whilst also supporting our partners to make use of their own levy pots by accessing our framework of providers.

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: Phoenix Wharf, Bolton Street, Bordesley

postalCode: B9 4HH

Lifetime Training Group Ltd

street: Clifton Heights, Triangle West

postalCode: BS8 1EJ

street: Ludlow College, Castle Square

postalCode: SY8 1GD

People Plus Group Ltd

street: Unit 1 Meteor Park, Argyle Street, Aston

postalCode: B7 5TE

SBC Training Ltd

street: Suite 1 LMH Business Park, Harlescott Lane

postalCode: SY1 3AG

University of Wolvrhampton

street: City Campus Molineux, Molineux Street

postalCode: WV1 1RY

street: Kingsley, The Brampton

postalCode: ST5 0QW


title: Leadership Development Training Modules

description: Tyne and Wear Fire and Rescue Service (TWFRS) are requesting quotations from suitably qualified and experienced suppliers to deliver Leadership Development Training Modules.

procurementMethodDetails: :NotApplicable

street: Service Headquarters, Nissan Way, Barmston Mere, W,

postalCode: SR5 3QY


title: Beckmill Court External Refurbishment

description: Beckmill Court is a general needs social housing scheme set in the centre of Melton Mowbray, Leicestershire. It consists of a number of interlinked blocks with a maximum height of 4 storeys. There are a total of 57 properties within Beckmill Court which are a mixture of flats and maisonettes. The purpose of these works is twofold. It is firstly intended to improve resident comfort within Beckmill Court. This will be done through replacing their existing life expired heating systems. It will also be done by improving the thermal performance of the building fabric by installing external wall insulation. It is also intended to improve the perception and image of Beckmill Court which will be done through both improving resident security and also improving the visual appearance of the scheme. This will be achieved by replacing communal entrances doors, upgrading the external lighting, refurbishing the internal communal areas and carrying out landscaping works. Externally insulated render will be applied to the building to improve its appearance and the existing balcony drying areas will be enclosed.

Welland Procurement Unit

street: Wilford House, 1 Clifton Lane,

postalCode: NG11 7AT


description: Stoke on Trent City Council and Newcastle-Under-Lyme Borough Council are inviting suitably qualified companies to provide a schedule of rates to provide an all-inclusive tyre repair, maintenance and management service to their operational depots or when required to a specific destination. Service provision shall cover owned or hired vehicles and plant in use by Stoke on Trent City Council and Newcastle-Under-Lyme Borough Council as required.

title: Tyres Tubes and Tyre Management.

Stoke-on-Trent City Council

street: Civic Centre, Glebe Street

postalCode: ST4 1HH


title: HLF HERITAGE GRANTS OUTCOME REVIEW

description: We wish to conduct an evaluation of the Heritage Grants projects funded under HLF's 3rd Strategic Plan (SP3), which ran from December 2008 to March 2013. Under SP3 HLF awarded over £964m to 777 Heritage Grants, ranging in size from £50,000 to over £5m. Of these 777 projects, 375 are now complete. This study will involve a comprehensive review of the self-evaluation reports and the outcomes achieved by 150-175 Heritage Grants projects completed since July 2016, and which were funded under SP3. There are three key tasks: a) To assess the quality of the 150-175 completed project self-evaluations, using the methodology and grading developed from a prior evaluation of 200 completed projects - see https://www.hlf.org.uk/about-us/research-evaluation/programme-evaluation/review-grantee-evaluations. b) To use the self-evaluations, alongside other assessment and monitoring material, to establish the range and success of activities and outcomes achieved by SP3 Heritage Grants projects, and to map these findings onto HLF's outcomes framework that has been in use since 2012. c) To build on the Excel dataset already developed as part of the prior review of 200 self-evaluations, both enabling the results to be aggregated with this study, as well as for comparison between the two studies. FULL DETAILS ARE WITHIN OUR ITT DOCUMENT

procurementMethodDetails: Negotiated:

National Heritage Memorial Fund

street: 7 Holbein Place,


title: Group Critical Illness

description: Detailed within the procurement documents.

title: Group Private Medical

title: Group Health Cash Plan

title: Provision of Insurance-Related Services (excluding Insurance Broking Services) for The Board of the Pension Protection Fund.

description: Provision of Insurance-Related Services for The Board of the Pension Protection Fund divided into 3 Lots as follows: Group Critical Illness, Group Private Medical, Group Health Cash Plan.

street: Renaissance, 12 Dingwall Road

postalCode: CR0 2NA


title: Provision of Bus Service — Route 5

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

title: Provision of Bus Service — Route 5.

London Bus Services Limited

street: 197 Blackfriars Road

postalCode: SE1 8NJ


name: Shropshire Healthcare Procurement Service

title: RA230590 - Nellcor O2 Sensors

description: Please advise prices based on the approx 12 months combined spend for all 3 trusts in Shropshirebased on last years usage Shrewsbury and Telford, Robert Jones & agnes Hunt Orthopaedic hospital and Shropshire Community Health - Include any delivery charges - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA230590. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA230590 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ


title: Tender for the Installation of Gas Heating Systems

description: Heating system installation services

DCH

street: 1 Paris Street,

postalCode: EX1 2JZ


title: SFP transceiver module

description: Intel - SFP transceiver module - 1000base - LX, 10gBase- LR - plug-in module

University Of The West Of England

street: Frenchay Campus, Coldharbour Lane

postalCode: BS16 1QY


title: Evening Bus Services from South Lochs District to Stornoway

description: Provision of evening Bus services across Lewis and Harris 1 April 2018 to 31 March 2019 with the Comhairle's option to extend for a further one year to 31 March 2020.

title: Evening Bus Services from Great Bernera to Stornoway

title: BB2B New Tolsta and Back Lighthill to Stornoway Bus Station.

title: Evening Bus Services from Stornoway to North Lochs District

title: Evening Bus Services from Tarbert to Scalpay

title: Evening Bus Services from Uig District to Strornoway

title: BB3B Stornoway Bus Station to Upper Bayble and Flesherin.

title: BB3A Stornoway Bus Station to Upper Bayble and Flesherin.

title: BB2A New Tolsta and Back Lighthill to Stornoway Bus Station.

title: UB7 Uig district to Stornoway.

title: UB6 Great Bernera and Breasclete to Stornoway.

title: NL5 North Lochs and Kinloch district to Stornoway

title: Lewis and Harris Evening Bus Services 2018-2019.

description: Evening bus services to and from Stornoway and Tarbert in the Western Isles.

Comhairle nan Eilean Siar

street: Council Offices, Sandwick Road

postalCode: HS1 2BW

M. Maciver (Minibuses) Ltd

street: Gordale Knock Carloway, Isle of Lewis

postalCode: HS2 9AU

Galson Motors limited

street: 1 Lower Barvas, Isle of Lewis

postalCode: HS2 0QZ

Alasdair Macdonald

street: Millbrae, Arivruaich Lochs

postalCode: HS2 9LE


name: Albion Contract Services LTD Trading as: AllianceUK Cleaning

title: Lot 1 Aldworth School

description: Cleaning services.

title: Lot 10 The Federation of Winklebury Infant and Junior Schools

description: Cleaning services.

title: Lot 9 St Frances C E Primary School

description: Cleaning services.

title: Lot 6 Thornden School

description: Cleaning services.

title: Lot 7 Vigo Primary School

description: Cleaning services.

title: Lot 7 Vigo Primary School

description: Cleaning services.

title: Lot 5 Purbrook Park School

description: Cleaning services.

title: Lot 4 Park Community School

description: Cleaning services.

title: Lot 3 The Mountbatten School

description: Cleaning services.

title: Lot 3 The Mountbatten School — A Language and Sports College

description: Cleaning Services.

title: School cleaning Services.

description: Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for Cleaning Services to Various Schools. Please refer to Part 1,2, 5, 7 and 8, Table C for the various commencement dates. Please note from the commencement date of each contract, the duration will be for a period of 3 years (with the option to extend for a further 2 years). The weighting criteria will be Quality:70 and Price: 30. For further details please refer to the Invitation to Tender documents. Please note the value is an estimate, based on the various Schools' engagement with the Supplier. Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/hampshire, and complete and submit the tender return document together with any supporting information requested by 14:00 on Monday 12.6.2017.

Hampshire County Council

street: EII Court, The Castle

postalCode: SO23 8UJ

Hayward Services Ltd

street: 115 Whitby Road

postalCode: SL1 3DR

Hi-spec Facilities Services PLC

street: 20 Schooner Park, Kent

postalCode: DA2 6NW

Moores Cleaning Services Ltd

street: Fleming Court Leigh Road, Hampshire

postalCode: SO50 9PD

street: 83a Stakes Road, Waterloovville, Hampshire

postalCode: PO7 5NP


title: Transport DPS - Request for Bid - Route 252 - Lot 1

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT


title: Supply and/or provision of a Motion Capture System

description: Quotations are invited in respect of the supply of a portable Motion Capture System as part of the Motion Analysis Technology Hub. This Hub will be equipped with a high specification motion capture system technology that will provide manufacturers with an innovative tool to assist them in creating new products or new working practices. The successful supplier will be responsible for providing this requirement, liaising closely with the Technology Hub contact - David Mullineaux.

Lincolnshire County Council

street: County Offices, Newland

postalCode: LN1 1YL


description: Current pupil roll numbers across all four sites is circa 2 500: — Newcastle Academy ~ 383. — Clayton Hall Academy ~ 980. — Sir Thomas Boughey High School ~ 608. — Wodensfield Primary School ~ 454. Current costs for all 4 schools are circa 220 000 GBP per annum. Newcastle Academy and Clayton Hall Academy currently manage their cleaning services in-house and Wodensfield Primary School currently use the local DSO. The cleaning service provision at Sir Thomas Boughey High School is currently operated by an external cleaning contractor. For the avoidance of doubt TUPE Regulations will apply to this contract and some of the current cleaning staff are in the Local Government Pension Scheme (LGPS). 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 Client 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 Client is seeking both innovation and a proactive service delivery from the successful contractor and would expect as a result of this to be able to identify ‘best value’ and work in partnership with the chosen contractor going forward. The Client has set 7 key objectives which should be focused upon throughout the tender process. They are: — All locations must be kept in a clean and fit-for-purpose state throughout the school day. — The service provision must be based on best value principles. — Service innovation must be reflected within the service delivery. — Chemicals must have ‘green’ credentials and all electrical equipment must have minimum electrical usage. — The successful contractor will assist all the project schools with recycling initiatives. — The successful contractor must understand the individual requirements of each school. — The successful contractor must fully understand and implement safeguarding principles whilst carrying out the service provision. The contract term will be for three years and will be based on a fixed price arrangement during the contract term. If any improvements to the operating costs are generated then the contractor shall share these on an agreed percentage return. Please note: Although this project is being advertised as a single lot contract each School, at its own discretion, will have the option of awarding the contract to its preferred bidder.

title: S4S School Cluster ~ Tender for Cleaning Services.

description: The successful tenderer will be required to provide cleaning services for the S4S School Cluster at the following locations: — Newcastle Academy ~ ST5 2QY. http://www.newcastleacademy.org/ — Clayton Hall Academy ~ ST5 3DN. http://www.claytonhallacademy.org/ — Sir Thomas Boughey High School ~ ST7 8AP. http://www.sirthomasboughey.staffs.sch.uk/ — Wodensfield Primary School ~ WV11 1PW. http://www.wodensfield.org/ S4S have been commissioned by the Cluster to coordinate this project to ensure best value principles are achieved. The Litmus Partnership are working in partnership with S4S to manage the tender process and to assist with protocols that need to be in place throughout the tender management process. The cleaning services provision at all four 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 cleaning services.

Services 4 Schools Ltd

street: Midlands Technology Centre, Broadlands

postalCode: WV10 6TA

Newcastle Academy

street: Ostend Place

postalCode: ST5 2QY

Clayton Hall Academy

street: Clayton Lane, Clayton

postalCode: ST5 3DN

Sir Thomas Boughey High School

street: Station Road, Halmer End

postalCode: ST7 8AP

Wodensfield Primary School

street: Woden Avenue, Wednesfield

postalCode: WV11 1PW


title: Embroidered and Printed Uniform/ Workwear

description: This Category will contain sub categories: A.Embroidered Shirts. B.Embroidered Epaulettes. C.Embroidered Softshell Jackets. D.Printed T-Shirts E.Embroidered Polo Shirt & Sweatshirt. F.Embroidered Beanie-Style Hat. Hertfordshire County Council (the ‘Council’) invites applications from suitably experienced and competent organisations who wish to pre-qualify onto its Dynamic Purchasing System (‘DPS’) for the supply of Uniform and Workwear Clothing. The DPS is a two stage process and will be conducted in accordance with Regulation 34 of The Public Contracts Regulations 2015. Firstly, organisations apply by completing the Council's online selection questionnaire (‘SQ’). Organisations which satisfy the pre-determined selection requirements set out in the SQ will then be admitted to the DPS. Individual orders throughout the duration of the DPS will be awarded via competition during the second stage. Organisations admitted to the DPS should note that they won't be invited to tender for competition(s) until they have signed and returned the DPS Agreement to the Council accordingly. The pattern and volume of demand for Uniform and Workwear Clothing may be subject to change and it is stressed that there are no undertakings concerning likely volume of demand. For the avoidance of doubt, each organisation admitted to the DPS acknowledges that, no form of exclusivity or volume guarantee is guaranteed by the Council for the Uniform and Workwear Clothing and that the Council is at all times entitled to enter into other contracts and arrangements with other organisations for the provision of any or all Uniform and Workwear Clothing supplies which are the same or similar. Please note the Council is under no obligation to run a set number of competitions during the validity of the DPS. The anticipated annual expenditure on the Uniform and Workwear Clothing is presently circa 35 000 GBP per annum. An essential ingredient of the successful working arrangements for each individual order will be regular dialogue between the parties to ensure the smooth running and achievement of the objectives specified for each order respectively. The DPS will commence October 2017 and will be for a core period of 3 years with the option for extensions up to a total further period of 3 years. For the avoidance of doubt, the estimated value stated in Section II.1.5) of this contract notice is an approximate value for the core period of 3 years and includes the approximate value for extension(s) of a further period of up to 3 years. The date stated for requests to participate in Section IV.2.2) of this contract notice is the earliest date when the Council can begin to evaluate applications and admit organisations to the DPS. Please note that organisations can apply to join the Council's DPS at any time during its validity if they satisfy the selection criteria and none of the grounds for exclusion apply. So, whilst it is open to any organisation to apply to join the DPS after the date stated in Section IV.2.2), those organisations who wish to participate in the earliest competitions will be required to submit their online SQ no later than the date stated for requests to participate. If an organisation admitted to the DPS ceases to satisfy the Council's selection requirements it is likely that it may be excluded or suspended from taking part in any competition. If an admitted organisation fails one of the grounds for exclusion during the validity of the DPS the Council may be required to remove the supplier from the DPS. Organisations should be aware that due to the nature of the Goods provided, any Dynamic Purchasing System formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.

title: Workwear

description: This Category contains sub categories: G.Workwear Trousers. H.Workwear (Other). Hertfordshire County Council (the ‘Council’) invites applications from suitably experienced and competent organisations who wish to pre-qualify onto its Dynamic Purchasing System (‘DPS’) for the supply of Uniform and Workwear Clothing. The DPS is a two stage process and will be conducted in accordance with Regulation 34 of The Public Contracts Regulations 2015. Firstly, organisations apply by completing the Council's online selection questionnaire (‘SQ’). Organisations which satisfy the pre-determined selection requirements set out in the SQ will then be admitted to the DPS. Individual orders throughout the duration of the DPS will be awarded via competition during the second stage. Organisations admitted to the DPS should note that they won't be invited to tender for competition(s) until they have signed and returned the DPS Agreement to the Council accordingly. The pattern and volume of demand for Uniform and Workwear Clothing may be subject to change and it is stressed that there are no undertakings concerning likely volume of demand. For the avoidance of doubt, each organisation admitted to the DPS acknowledges that, no form of exclusivity or volume guarantee is guaranteed by the Council for the Uniform and Workwear Clothing and that the Council is at all times entitled to enter into other contracts and arrangements with other organisations for the provision of any or all Uniform and Workwear Clothing supplies which are the same or similar. Please note the Council is under no obligation to run a set number of competitions during the validity of the DPS. The anticipated annual expenditure on the Uniform and Workwear Clothing is presently circa 35 000 GBP per annum. An essential ingredient of the successful working arrangements for each individual order will be regular dialogue between the parties to ensure the smooth running and achievement of the objectives specified for each order respectively. The DPS will commence October 2017 and will be for a core period of 3 years with the option for extensions up to a total further period of 3 years. For the avoidance of doubt, the estimated value stated in Section II.1.5) of this contract notice is an approximate value for the core period of 3 years and includes the approximate value for extension(s) of a further period of up to 3 years. The date stated for requests to participate in Section IV.2.2) of this contract notice is the earliest date when the Council can begin to evaluate applications and admit organisations to the DPS. Please note that organisations can apply to join the Council's DPS at any time during its validity if they satisfy the selection criteria and none of the grounds for exclusion apply. So, whilst it is open to any organisation to apply to join the DPS after the date stated in Section IV.2.2), those organisations who wish to participate in the earliest competitions will be required to submit their online SQ no later than the date stated for requests to participate. If an organisation admitted to the DPS ceases to satisfy the Council's selection requirements it is likely that it may be excluded or suspended from taking part in any competition. If an admitted organisation fails one of the grounds for exclusion during the validity of the DPS the Council may be required to remove the supplier from the DPS. Organisations should be aware that due to the nature of the Goods provided, any Dynamic Purchasing System formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.

title: Footwear

description: This Category contains the following sub categories: I. Shoes. J. Shoes (half sizes). Hertfordshire County Council (the ‘Council’) invites applications from suitably experienced and competent organisations who wish to pre-qualify onto its Dynamic Purchasing System (‘DPS’) for the supply of Uniform and Workwear Clothing. The DPS is a two stage process and will be conducted in accordance with Regulation 34 of The Public Contracts Regulations 2015. Firstly, organisations apply by completing the Council's online selection questionnaire (‘SQ’). Organisations which satisfy the pre-determined selection requirements set out in the SQ will then be admitted to the DPS. Individual orders throughout the duration of the DPS will be awarded via competition during the second stage. Organisations admitted to the DPS should note that they won't be invited to tender for competition(s) until they have signed and returned the DPS Agreement to the Council accordingly. The pattern and volume of demand for Uniform and Workwear Clothing may be subject to change and it is stressed that there are no undertakings concerning likely volume of demand. For the avoidance of doubt, each organisation admitted to the DPS acknowledges that, no form of exclusivity or volume guarantee is guaranteed by the Council for the Uniform and Workwear Clothing and that the Council is at all times entitled to enter into other contracts and arrangements with other organisations for the provision of any or all Uniform and Workwear Clothing supplies which are the same or similar. Please note the Council is under no obligation to run a set number of competitions during the validity of the DPS. The anticipated annual expenditure on the Uniform and Workwear Clothing is presently circa 35 000 GBP per annum. An essential ingredient of the successful working arrangements for each individual order will be regular dialogue between the parties to ensure the smooth running and achievement of the objectives specified for each order respectively. The DPS will commence October 2017 and will be for a core period of 3 years with the option for extensions up to a total further period of 3 years. For the avoidance of doubt, the estimated value stated in Section II.1.5) of this contract notice is an approximate value for the core period of 3 years and includes the approximate value for extension(s) of a further period of up to 3 years. The date stated for requests to participate in Section IV.2.2) of this contract notice is the earliest date when the Council can begin to evaluate applications and admit organisations to the DPS. Please note that organisations can apply to join the Council's DPS at any time during its validity if they satisfy the selection criteria and none of the grounds for exclusion apply. So, whilst it is open to any organisation to apply to join the DPS after the date stated in Section IV.2.2), those organisations who wish to participate in the earliest competitions will be required to submit their online SQ no later than the date stated for requests to participate. If an organisation admitted to the DPS ceases to satisfy the Council's selection requirements it is likely that it may be excluded or suspended from taking part in any competition. If an admitted organisation fails one of the grounds for exclusion during the validity of the DPS the Council may be required to remove the supplier from the DPS. Organisations should be aware that due to the nature of the Goods provided, any Dynamic Purchasing System formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.

title: Sportswear

description: This Category contains the following sub categories: K. Training Shoes. L. Shorts & Trousers. Hertfordshire County Council (the ‘Council’) invites applications from suitably experienced and competent organisations who wish to pre-qualify onto its Dynamic Purchasing System (‘DPS’) for the supply of Uniform and Workwear Clothing. The DPS is a two stage process and will be conducted in accordance with Regulation 34 of The Public Contracts Regulations 2015. Firstly, organisations apply by completing the Council's online selection questionnaire (‘SQ’). Organisations which satisfy the pre-determined selection requirements set out in the SQ will then be admitted to the DPS. Individual orders throughout the duration of the DPS will be awarded via competition during the second stage. Organisations admitted to the DPS should note that they won't be invited to tender for competition(s) until they have signed and returned the DPS Agreement to the Council accordingly. The pattern and volume of demand for Uniform and Workwear Clothing may be subject to change and it is stressed that there are no undertakings concerning likely volume of demand. For the avoidance of doubt, each organisation admitted to the DPS acknowledges that, no form of exclusivity or volume guarantee is guaranteed by the Council for the Uniform and Workwear Clothing and that the Council is at all times entitled to enter into other contracts and arrangements with other organisations for the provision of any or all Uniform and Workwear Clothing supplies which are the same or similar. Please note the Council is under no obligation to run a set number of competitions during the validity of the DPS. The anticipated annual expenditure on the Uniform and Workwear Clothing is presently circa 35 000 GBP per annum. An essential ingredient of the successful working arrangements for each individual order will be regular dialogue between the parties to ensure the smooth running and achievement of the objectives specified for each order respectively. The DPS will commence October 2017 and will be for a core period of 3 years with the option for extensions up to a total further period of 3 years. For the avoidance of doubt, the estimated value stated in Section II.1.5) of this contract notice is an approximate value for the core period of 3 years and includes the approximate value for extension(s) of a further period of up to 3 years. The date stated for requests to participate in Section IV.2.2) of this contract notice is the earliest date when the Council can begin to evaluate applications and admit organisations to the DPS. Please note that organisations can apply to join the Council's DPS at any time during its validity if they satisfy the selection criteria and none of the grounds for exclusion apply. So, whilst it is open to any organisation to apply to join the DPS after the date stated in Section IV.2.2), those organisations who wish to participate in the earliest competitions will be required to submit their online SQ no later than the date stated for requests to participate. If an organisation admitted to the DPS ceases to satisfy the Council's selection requirements it is likely that it may be excluded or suspended from taking part in any competition. If an admitted organisation fails one of the grounds for exclusion during the validity of the DPS the Council may be required to remove the supplier from the DPS. Organisations should be aware that due to the nature of the Goods provided, any Dynamic Purchasing System formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.

title: HCC 07/17 The Supply Of Uniform and Workwear Clothing For the Community Protection Directorate.

description: Hertfordshire County Council (the ‘Council’) is currently out to procurement for the provision of Uniform and Workwear Clothing. Further information in regards to this opportunity can be found in II.2.4) Description of the procurement field (OJEU Contract Notice refers). Organisations wishing to take part in this project are invited to ‘express interest’ which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system, in accordance with the procurement documents and can be addressed to the main contact as shown in the details above.

Hertfordshire County Council

street: County Hall, Pegs Lane

postalCode: SG13 8DE


title: GB-Lowestoft: CEFAS Monthly Shellfish Activity Return (MSAR1) form (2016) data upload.

description: NOTE: This notice was updated on 26 January 2017 for the following reason: Please be advised that this opportunity has been withdrawn due to submitted bids being non compliant to the mentioned specification and contractual termsTo ensure that data reported on the MSAR1 forms up and including 2016 are available digitally.\n \n Monthly Shellfish Activity Return (MSAR) 1 forms were introduced in 2006 to record information on activity and catch of under 10m commercial potting and netting vessels with shellfish licences. Detailed information such as effort and shellfish captured is needed to increase the amount of useful data available on shellfisheries in England and improve the robustness of national stock assessments for edible crab and lobster, which Cefas produce. \n \n REGISTER AS A SUPPLIER ON THE DELTA E-PROCUREMENT SYSTEM TO DONWLOAD THE FULL DETAILS \n https://www.delta-esourcing.com/respond/VBS46P7995

Cefas

street: Pakefield Road,

postalCode: NR33 0HT


title: Supply of Hydrographical Bathymetry Surveys

description: Award Notice for undertaking Hydrographical Bathymetry Surveys at the Port of Ramsgate. Surveys are to be undertaken in weather conditions that will not compromise the accuracy of the data. The Contractor will be required to provide their own vessel which needs to be fully compliant with the appropriate Work Boat Code, have suitable equipment, a competent crew and all necessary supplies.

Thanet District Council

street: Thanet District Council, Cecil Street

postalCode: CT9 1XZ


description: A programme of General Insurance and related services for Thames Valley Housing, excluding Motor Fleet risks and Engineering Insurance/Inspection contract. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, Employers, Public, Products and Property Owners liability, Business Combined/Office, Money, All Risks, Computer, Contract Works, Group Personal Accident, Professional Indemnity, Fidelity Guarantee/Crime, Employment Practices Liability, Cyber and Terrorism.

title: Engineering Insurance and an associated Inspection Contract

description: Engineering Inspection contract for items of lifting plant, pressure plant, playgrounds and the like, all owned or managed by Thames Valley Housing.

title: Provision of Insurance and related Services to Thames Valley Housing.

description: Insurance and related services for Property, Legal Liability and other general non-life insurable risks, as required by Thames Valley Housing.

Thames Valley Housing

street: 52 London Road, Premier House

postalCode: TW1 3RP

name: Either the person named below, or our Consultant for this project (jenny.aley@gibbslaidler.co.uk)


title: 250 x Avaya 9608 Handsets and required Licences

procurementMethodDetails: :DirectAward

Maritime & Coastguard Agency

street: Spring Place, 105 Commercial Road

postalCode: SO15 1EG


name: NHS Yorkshire and Humber Commissioning Support

title: Bradford City CCG APMS Homeless & Asylum Seekers

description: General Overview and Objectives of Services The key aims of the service are: Deliver a holistic primary care and social care service to the following groups: • Homeless; • asylum seekers; • refugees; and • socially excluded groups Deliver integrated, outreach services to hard to reach groups. These services will be interlinked. The outreach services are: • respite and integrated care and support service • pathway service (holistic assessment of health and social care needs of inpatients) • street medicine service The key objectives are: • to provide safe, high quality, effective structured primary medical care and health promotion, tailored to the unique needs of Bradford's most socially excluded patients, that is responsive to Patient and community needs; • to focus service provision on 'predict and prevent' as well as 'diagnose and treat' - placing a strong emphasis on improving capacity to anticipate the future health needs of this population whilst also taking into account current needs; • to increase access to primary medical care, health promotion and Patient education that proactively maximises engagement with hard to reach and socially excluded individuals; and to develop approaches that empower Patients, their carers and families; • to work in partnership with other agencies to address wider Patient needs; and • to strive continuously through innovation and engagement to improve Patient experience and outcomes for primary medical care Patients, their carers and families.

street: Douglas Mills, Bowling Old Lane,

postalCode: BD5 7JR


title: 777_17 Cleaning Materials.

description: ESPO is seeking to award a number of suppliers on to a national framework agreement for the supply and delivery of a wide range of cleaning materials and chemicals. ESPO will impose on economic operators requirements aimed at protecting the confidential nature of information made available throughout the procurement procedure (as permitted by Regulation 21(3)) and, before receiving that information, economic operators will be required to complete and return a Confidentiality Agreement, which will be available once economic operators have expressed an interest in the tender opportunity. To express an interest: (a) Go to www.eastmidstenders.org (b) Register (c) Search for tender opportunity ‘777_17’, (d) Express an interest.

ESPO

street: Barnsdale Way, Grove Park, Enderby

postalCode: LE19 1ES

AUK Supplies Ltd

street: Marsh House Brunel Road

postalCode: TQ12 4PB


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

Nationwide Care Services Ltd

street: Amington House, 95 Amington Road

postalCode: B25 8EP


description: The main scope of the services to be provided is as follows: Posting of timetables and other notices in bus stop timetable cases, Supply and installation of parts to dress existing and new / replacement bus stop poles, Supply and deployment / collection of temporary bus stops, Suspension of bus stops for a short term period (e.g. during roadworks), Cleaning of bus stop infrastructure / pruning of foliage, Graffiti removal, Stop site visits / inspections, Supply and installation of correx / perspex / metal caps, Installation, refresh and removal of line markings (e.g. bus stop clearways).

title: SS16079 — Bus Stop Infrastructure and Information Management.

description: Kent County Council (the Employer) is the largest local authority in England covering an area of 3 500 km2. It has an annual expenditure of over 1 000 000 000 GBP on goods and services and a population of 1 300 000. The Employer provides a wide range of personal and strategic services on behalf of its residents, operating in partnership with 12 district councils and 289 parish/town councils. The Employer consists of 4 operational directorates which are: Adult Social Care and Health (ASCH) Children, Young People and Education (CYPE) Growth, Environment and Transport (GET) Strategic and Corporate Services (ST) This requirement is for Bus Stop Infrastructure and Information Management within the Growth, Environment and Transport (GET) Directorate. This contract covers Kent County Council's (KCC's) activity with respect to the maintenance of existing bus stop infrastructure (flags, timetable cases, clearway markings / clearway plates etc.) and related notices, timetables and publicity contained within it. The contract also covers the dressing of new and enhanced bus stop poles (installed by a separate contractor). There are approximately 6 400 marked and 1 400 unmarked bus stops in Kent which form the coverage area for this contract. It is expected that the contract will commence upon 1.10.2017 and will continue for a period of 3 years unless terminated in accordance with the Conditions of Contract included in this Invitation to Tender. After the 3-year initial contract period there is the option for an extension of 1 year + 1 year should this be agreeable between the Employer and the Contractor. The Contractor will be required to react to different order priorities, some of which may be short notice (i.e. within 12 hours). As such the Contractor should be local to Kent or have a location within or nearby the County where equipment / parts can be stored and necessary contract functions actioned. The Contractor will typically be required to fulfil works orders and other contract functions during normal office hours from Mondays — Fridays. The Contractor will however be required to fulfil orders outside of these times such as weekends and bank holidays on occasions, particularly during times of peak demand and in relation to particular contract activities. The main scope of the services to be provided is as follows: Posting of timetables and other notices in bus stop timetable cases Supply and installation of parts to dress existing and new / replacement bus stop poles Supply and deployment / collection of temporary bus stops Suspension of bus stops for a short term period (e.g. during roadworks) Cleaning of bus stop infrastructure / pruning of foliage Graffiti removal Stop site visits / inspections Supply and installation of correx / perspex / metal caps Installation, refresh and removal of line markings (e.g. bus stop clearways).

Kent County Council

street: County Hall

postalCode: ME14 1XQ

Arriva Southern Counties

street: Invicta House, Armstrong Rd

postalCode: ME15 6TX


title: Older People — Whitchurch.

description: Older People — Whitchurch.

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

Cardiff City Council

postalCode: CF10 4UW

Freedom Choice Care Ltd

street: 1st Floor Pembroke House

postalCode: CF3 2ES


title: Travel Mangement Services

description: The University of Durham is looking at setting up a contract with a single supplier for the provision of Travel Management Services across the University. The University is seeking to appoint a Travel Management Company who can provide high levels of support but can also consistency demonstrate a value added service. The supplier must provide a comprehensive travel service for staff and students of the University. The contract will require a wide variety of services, including, but not limited to: • A fully serviced 'one stop shop' solution for the online searching, booking and management of University related business travel services via an on-line self booking tool; • Off-line booking routes; • The services are to include, but not limited to: o Rail o Air (both domestic and International) o Ferry o UK and foreign Hotels reservations o Meeting and Conference Services o Airport Parking o Visa and passport services. • A management fee approach as opposed to transactions/booking fees; • Advice and guidance on hotels and venues; • Provision of international vehicle hire; • Health risks and requirements; • Travellers cheques & currency exchange; • Provision of group travel bookings and advice; • Assistance to travellers; • 24 hour / emergency services support. These requirements are constant and are required all year round, however, the University cannot guarantee a level of work. Within this tender, there are a number of appropriateness of solution exclusion criteria, where should you not meet these, your proposal will be deemed to be non compliant and your proposal will not be evaluated. These include: An on-line self booking tool for users to book all aspects of travel and accommodation within one system; The on-line self booking tool to have an in-built approval process; Provide a 24 hour emergency service for all travellers; The ability to track travellers whereabouts worldwide; To produce reports to show CO2 figures for scope 3 emissions in order for the University to report on our carbon footprint; A management fee structure as oppose to transaction fees. It is advised to review these before starting to complete the tender document. To express an interest, please click on the link below: http://events.transaxions.com/service.aspx?event=6758

Durham University

street: Durham University, Procurement Service, Mountjoy Centre, Stockton Road


title: Interim Front End Developer

description: Reporting to the Lead Developer. We are looking for a Front End Developer who has substantial commercial experience designing and implementing Front End web applications using AngularJS versions 1 and 2. The purpose of the role is to develop the front end of our new suite of applications using AngularJS 2 and to help our in-house development team gain sufficient knowledge to continue the development. Key Responsibilities 1. To develop the front end applications for our new suite of applications using AngularJS 2. 2. To handover of the technical solution to the in-house software development team. 3. To handover knowledge of AngularJS 2 and related technologies to the in-house software development team so they are able to further enhance the solution. 4. To work with the development and testing team in a responsive agile way. 5. To code and test the software solutions in line with industry best practices. 6. To conduct unit and integration testing for all assigned deliverables. 7. To contribute to the enhancement of development, test, build and deployment processes. 8. To conduct non-unit testing as required. 9. To write technical handover and support documentation. 10. To contribute to the development of system and user documentation. 11. To present work to stakeholders at regular reviews. 12. To contribute to the management of and communications for end user acceptance testing. 13. To complete work to a high professional standard. 14. To conduct your duties in a professional and responsible manner. 15. To provide professional advice on your area of expertise and IT in general. 16. To contribute to the overall success of Ofwat. 17. To promote a positive image of Ofwat externally. 18. To be responsible for having a positive approach to team working. 19. To take responsibility for own understanding of, and apply the principle of, equality in respect of Ofwat services. 20. To adopt a visibly positive, customer first approach in both behaviour and outputs.

WATER SERVICES REGULATION AUTHORITY

street: Centre City Tower, 7 Hill Street

postalCode: B5 4UA


title: PAN1732 - Leicester North West (LNW) Phase 2 - Civil engineering design and contract supervision

description: Call off from PAN1069

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ


title: Robotic Immunoassay System

description: HSL is inviting tenders for the supply of robotic ELISA immunoassay system employing colorimetric detection. This will replace the current Tecan Evo system. Initially it will operate as a standalone, computer-operated instrument, although there is the possibility that it could be linked in the future to the sample database via our IT network. The system will largely run liquid extracts of air samples for allergen analysis that form a major part of our commercial service. However, urine and serum samples are also run. The instrument will also be used to develop and evaluate new methods. Assays are a mixture of commercially available assays and those developed inhouse. The system is likely to be used on a daily basis by a limited number of trained staff

Health and Safety Executive

street: Buxton, Derbyshire

postalCode: SK17 9JN


title: QU090 - MDSi Healthchecks Datacentre - AWARD

description: Birmingham City Council requires a supplier for the provision of data hosting services positioned in the N3/HSCN environment. Midlands and Lancashire Commissioning Support Unit are currently commissioned provide a datacentre. Scope • Datacentre data storage service, available 24/7, to receive data from GP practices, store data and make it available to Birmingham Public Health and MSDi technical services • Migration of current database to new host following appropriate IG guidelines • Datacentre N3/HSCN connectivity • Management of Datacentre support to include disaster recovery • Provision of a service desk to record, monitor and resolve Datacentre issues and signpost appropriately for resolution • GP Practice and Birmingham Public Health N3/HSCN connectivity to the Datacentre • Unattended access for MSDi technical staff to manage data and user access permissions • The datacentre will be sited within N3/HSCN secure network This contract will be for a period of 12 months commencing 1st April 2018 until 31st March 2018 with the option to extend for an additional 12 months on 3 occasions. The decision to extend the contract will be based depending on previous performance including the ability of the provider to deliver all orders on time. 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 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 selection questionnaire. Requests to participate must be by way of completion and return of the selection questionnaire no later than 12:00 hours on 29th November 2017 using the Supplier Portal.

Birmingham City Council

street: 10 Woodcock Street, Birmingham


measure: foreignBidsFromEU

title: Provision of Bus Service — Route S3

description: Provision of Bus Service Route S3 for 5 years with a provision of a 2 year extension depending on performance. Please note, costs posted on OJEU sometimes differ from those on the internet, this is due to post award negotiations.

title: Provision of Bus Service — Route S3.

London Bus Services Limited

street: 197 Blackfriars Road

postalCode: SE1 8NJ


title: Folkestone to Hythe Beach Management 2017 -2020

description: Shepway District Council (the Council) wishes to select and appoint a suitable supplier for the provision of Beach Management and invites prospective suppliers to submit a Tender to meet the Council's requirements. The specific requirements for the above are detailed in the Specification at APPENDIX I. It should be noted that by submitting a Tender, you confirm that you understand and can meet these requirements. The Contract is anticipated to commence upon April 2017 and will continue for a period of 3 years (with any extensions) unless terminated in accordance with the Conditions of the Contract. In order to access the tender documents, please go to www.kentbusinessportal.org.uk and 'Express Interest'

Shepway District Council

street: Civic Centre,

postalCode: CT20 2QY


description: Tutors for Looked After Children — 1:1 Tuition Outer London/National.

London Borough of Bromley

street: 3rd Floor — Civic Centre

postalCode: BR1 3UH

Fleet tutors

street: 251 - 253 Chiswick High Road

postalCode: W4 4PU


title: Kitchen Replacement.

title: Bathroom Replacement.

description: Bathroom replacement.

title: Central Heating Replacement.

title: Roof & ESFG.

description: Roof and ESFG.

title: Doors, Windows, Canopies.

description: Doors, Windows and Canopies.

title: Electrical installation Testing, Upgrading and Rewire.

description: Electrical install testing, upgrading and rewire.

title: Structural & Damp Proofing.

description: Structural and Damp.

title: Void Clearance.

title: Environmental Works.

title: External Decoration.

description: Environmental Works.

title: Energy Efficiency Works.

title: Planned Works Framework.

description: Background. Unitas Stoke-on-Trent Limited (Unitas) is a wholly owned subsidiary of Stoke-on-Trent City Council which was established in March 2017 to deliver repairs and maintenance services for the Council’s housing stock and public buildings following the decision to end the current joint venture partnership with Kier Stoke Limited (Kier Stoke). The joint venture with Kier Stoke ends at midnight on 3 February 2018 at which point Unitas will commence delivering the services. Introduction. A number of contractor frameworks are now being procured to support Unitas in the delivery of its repairs and maintenance obligations. This Framework, known as the Planned Works Framework, is being procured to deliver a number of planned works programmes including component replacements and elemental renewals. Whilst Unitas will have directly employed tradespeople, they will primarily be focussed on responsive repairs activity.

Stoke-on-Trent City Council

street: Civic Centre, Glebe Street

postalCode: ST4 1HH

name: Public education organisations within Stoke-on-Trent and Staffordshire County

postalCode: ST

High Peak Borough Council

street: Market Place

postalCode: SK17 6EL

name: Public health organisations within Stoke-on-Trent and Staffordshire County

street: Stoke-on-Trent and Staffordshire County

Staffordshire University

street: Stoke-on-Trent

name: Local Authorities within Stoke-on-Trent and Staffordshire County

Kier Services

street: Thorncliffe Hall, Thorncliffe Park Estate, Newton Chambers Road

postalCode: S35 2PH

Morgan and Bond Ltd

street: Unit 3 Stanley Business Park, Prospect Road

postalCode: WS7 0AF

PAG Cleaning Services

street: unit 5b parkhall ind estate gibson street tunstall

postalCode: st6 6aq

Broad Oak Properties Ltd

street: Broad Oak Farm, Green Head

postalCode: ST10 2EL

Bell Decorating Group Ltd

street: Unit 12, Newark Business Park, Brunel Drive, Newark

postalCode: NG24 2EG

Novus Property Solutions Ltd

street: P O Box 13

postalCode: ST1 5SH


description: Refurbishment of redundant canteen to offices.

Metropolitan Police Service

street: Empress State Building, Lillie Road, Earls Court,

postalCode: SW6 1TR


description: Adults' Personal Home Support 18+.

title: Adults' Personal Home Support 18+.

description: Adults' Personal Home Support 18+.

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Care Nexus Limited

street: 8th Floor, Becketts House

postalCode: IG1 2QX


title: Health and Social Village - 80 Temporary Beds

description: This Tender is seeking to procure up to EIGHTY (80) beds across the whole of East Kent, which will allow patients to be cared for within an appropriate 'non acute' environment. These beds will predominantly support those patients requiring Pathway 3 (complex care needs, possible CHC eligibility or NWB pathway). A multidisciplinary team (MDT) comprising: nurses, therapists and social care manager will be provided in each location by EKHUFT and KCC and will include, and be supported by, a GP who will lead a weekly MDT meeting and provide medical input and care.

East Kent Hospitals University

street: Trust Headquarters Kent and Canterbury Hospital Ethelbert Road,

postalCode: CT1 3NG


title: Local Wildlife Site Review

description: Undertake a Wildlife Survey of 100 Local Wildlife Sites by: Arranging access, Checking boundaries, Printing boundary maps for survey purposes. Produce Non-digitised phase 1 habitat map (pdf). Undertake an assessment of the site against Local Wildlife Site (LWS) criteria (provision of evidence to support this i.e. indicator species with DAFOR score). Prepare a concise report with new site description, qualifying criteria and ownership details. Digitisation of site boundary changes on GIS, produce new citations. Updating of LWS master list.

CHESHIRE EAST COUNCIL

street: WESTFIELDS,


title: Monitoring, Evaluation and Learning (MEL) provider for the Good Governance Fund.

Procurement

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


description: Mini-cabs and Taxis Estate Cars.

title: Mini-cabs and Taxis Estate Cars.

description: Mini-cabs and Taxis Estate Cars.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Cavendish Cars

street: 2a Campsbourne Road

postalCode: N8 7PT


name: NHS Central Midlands Commissioning Support Unit

title: Data Collection and Recording System

description: Contract for Data Collection and Recording System to support Wellbeing for Life Service in County Durham

Durham County Council

street: Corporate services, County Hall

postalCode: DH1 5UL


title: Discovery Phase for the National Minimum Data Set for Social Care (NMDS-SC)

description: The NMDS-SC is a web-enabled data repository, which employers use to enter data about their workforce and the services they provide. It's used as the primary source of workforce information in the social care sector. The end-to-end service identifies and engages social care providers, encourages data submissions, then analyses the data and produces reports. We are taking a service design approach to ensure a future iteration of this service meets user needs, can be easily improved, is value for money and helps achieve health and social care policy. Complete a discovery to start the service redesign. Focus should include: • Audit the current service understanding how it meets user needs and identify gaps. • Evaluating existing research and addressing gaps. • Understand how the NMDS-SC dataset is used to inform policy and how it could be used better. • Understand the most suitable next steps for the service. • Explore innovative solutions within the industry. • Estimated costs/timescales of the project and the team needed. • Analysis of policies, laws, business needs, standards • Examination of value chain and technology options (Wardley mapping)

Department of Health

street: Skipton House,

postalCode: SE1 6LH


title: Network Architect

description: Contract Award notice for call-off contract for the provision of Network Architect for 12 months. Framework agreement title "Managed Service Provider for Temporary Agency Staff"

procurementMethodDetails: :AwardWithoutPriorPublication

HOMES & COMMUNITIES AGENCY

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

postalCode: NE11 0NA


name: Arthur J Gallagher Insurance Brokers Ltd

title: All other Insurances

description: Insurance covering; material damage, business interruption, liability, engineering, personal accident, fidelity guarantee, professional indemnity, construction related and other insurances and insurance services as required by Symphony Housing Group, which are not covered in Lots 1 and 2, and as fully detailed in the tender documents.

title: Engineering Insurance and Inspection

description: Engineering inspection services and insurances and insurance services as required and as fully detailed in the tender documents.

title: Motor Vehicle Insurance

description: Motor vehicle insurance services and insurance services as required by Symphony Housing Group, and as more fully detailed in the tender documents.

title: Insurance Services Contract.

description: Symphony Housing Group require the provision of Insurance Services involving insurance broking, insurance underwriting or a combination of both. The term is intended to include the arrangement, placing and administration of insurance policies, as well as ancillary claims settlement and administration, risk management services and any other insurance related services. There are 3 separate Lots covering: — Motor Vehicle Insurance; — Engineering Insurance and Inspection; — All other insurance. The minimum requirement for this procurement are as follows: — Appropriate insurance protection for the assets, earnings and liabilities of Symphony Housing Group. — Appropriate claims handling arrangements for all types of losses, with appropriate recording and systems for the provision of meaningful management information. — Appropriate and effective risk management services, including training and systems for the control and reduction of exposure and losses.

Symphony Housing Group

street: 12 Hanover Street

postalCode: L1 4AA

street: Railway Street

postalCode: CM1 1QS