description: Mobile library graphics - Expression of Interest brief. Name of job: Design for the Exterior of two new Mobile library vehicles, 8.5m long, 2.4m wide, and 3.3m high. Plans attached. Introduction and background: We have commissioned two new vehicles to replace older vehicles in the fleet. They will arrive in either a prescribed single colour or white. Design to be applied by use of vinyl wrapping or partial wrapping. Ideally we would like to see examples of previous relevant work with ideas /sketch of proposal. We will fit the same design to both vehicles with some possible slight changes in format & layout Marketing / communications objectives: Bright catchy look to reflect the nature of the service with 'Mobile Library' clearly visible from all angles. Design to appeal to the wide variety of service users, young and older people, and rural communities. Cambridgeshire County Council branding guidelines to be integrated where possible and design to be considerate of all aspects of society. CCC logo to be shown. More information about our service can be found here. Key message: Promote the Mobile Library service as a free community service at the heart of the community, to act as outreach for Cambridgeshire County Council and the library service. Let people know it's coming to their area Everybody is welcome to step onboard. Audience: Members of the public, particularly those in the rural areas. Older people and young families primarily. Current and prospective users of the Library service. Budget: This expressions of interest exercise is to gather ideas and samples of work the designer feels would be relevant to this piece of work. We have a budget in the region of £1500 for the designs for both vehicles once a candidate has been chosen. Timings: Submissions for consideration needed by 20th Nov 2019 and Designer will be told if successful before 22nd Dec 2019 Final artwork from successful candidate needed 1st Feb 2020. Contact details for further information: Name: Ally Clarke Job title: Mobile Library manager Team: Libraries Email: ally.clarke@cambridgeshire.gov.uk Direct line: 07932572534 Deadline for response: 20th Nov 2019

LGSS

street: Shire hall,

postalCode: CB3 0AJ


documentType: awardNotice

description: Older people — Llanishen.

scheme: CPV

title: Older People — Llanishen

description: Older people — Llanishen.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: services

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

countryName: UK

All Care (South Wales) Ltd

street: 228 Holton Road

initiationType: tender


description: The supply of a minimum twice daily return air service on weekdays and single return service on Sundays between Dundee Airport and London, as detailed in the specification of requirements. London is here defined as any airport within a 60 minute rail journey from/to a London Zone 1 station and designated as London according to IATA city code.

title: Minimum Twice Daily Return Air Service between Dundee Airport and London

documentType: tenderNotice

Dundee City Council

street: Dundee House, 50 North Lindsay Street

postalCode: DD1 1NZ


description: Adults' personal home support 65+.

title: Adults' Personal Home Support 65+

description: Adults' personal home support 65+.

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Verity Group t/a Verity Healthcare

street: Gatelands Business Centre

postalCode: E10 7JQ


title: WP7200 Masonry

description: Text to be corrected in the original notice: Place of text to be modified: VI.3) Additional Information Instead of: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-London:-Masonry-work./6EUA2973FK Read: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. If you wish to advertise this PQQ / Tenderbox outside Delta E-Notice, then please copy and paste the following text. This will provide suppliers with the appropriate instruction to respond when you advertise this opportunity. To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/CJW8R9M5Y5 Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. Design, supply, installation and restoration of stone masonry to the Courtauld Connects project.

mainProcurementCategory: works

procurementMethodDetails: Open:

The Courtauld Institute of Art

street: Somerset House, Strand

postalCode: WC2R 0RN

countryName: GB


currency: GBP

title: Proactis Supplier Relationship Management, eSourcing, Dynamic Purchasing Systems and

description: The provision of source-to-contract software to meet the requirements of the Customer, including facilitating the sourcing and management of its 3rd party supplier arrangements and related commercial functions. Lot 3 SaaS: o SRM & Sourcing o Dynamic Purchasing System (DPS) o Contract Management o The Customer will be issued with a license for 3,500 users, 3,000 of which will have read only access.

procurementMethodDetails: :CallOffFromFrameworkAgreement

DEPARTMENT FOR EDUCATION

street: 3rd Floor, Agora Building, Cumberland Place

postalCode: NG1 6HJ


title: Provision of Interim Principal Integration Manager

RADIOACTIVE WASTE MANAGEMENT LIMITED

street: Radioactive Waste Management Limited, Building 329, Thomson Avenue, Harwell Campus

postalCode: OX11 0RA


description: Scottish Fire and Rescue Service currently obtains Weather Data directly from the Met Office. Included in the current provision is access to Met Office 'Hazard Manager' facility which includes access to 'Chemet' and 'Firemet' functionality which provides SFRS with information specific to Fire Service relating to hazards and conditions. This information is used to inform operational response at incidents. SFRS is not aware of any other provider who can offer such services, however is keen to explore whether there are alternative options within the market. The purpose of this prior information notice is to initiate engagement with the market regarding potential options. Interested suppliers are asked to contact Mandy Shepherd at Mandy.Shepherd@firescotland.gov.uk to arrange a one to one discussion on this matter.

title: Weather Data including Fire Service Specific Information

description: Scottish Fire and Rescue Service currently obtains Weather Data directly from the Met Office. Included in the current provision is access to Met Office 'Hazard Manager' facility which includes access to 'Chemet' and 'Firemet' functionality which provides SFRS with information specific to Fire Service relating to hazards and conditions. this information is used to inform operational response at incidents. SFRS is not aware of any other provider who can offer such services, however is keen to explore whether there are alternative options within the market.

Scottish Fire and Rescue Service

street: Headquarters, Westburn Drive

postalCode: G72 7NA


title: Requirements for the Provision of a Third Party Certifier and Quality Assurer of Free Running Explosive Detection Dogs (FREDDs)

Civil Aviation Authority

street: Aviation House, Beehive Ring Road

postalCode: RH6 0YR


description: Reablement — physical support 18-64.

title: Reablement — Physical Support 18-64

description: Reablement — physical support 18-64.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Kamino Homecare Ltd

street: Ashley house 235-239

postalCode: N22 8HF


title: The Supply of Single and Double Glazing

description: Nottingham City Homes (NCH) is an Arms' Length Management Organisation (ALMO) created in 2005 by Nottingham City Council to manage its housing stock of 27,000 rented homes and over 1,000 leasehold properties. This includes approximately 18,000 houses and bungalows, 2,000 high rise flats and almost 8,000 low rise flats (including independent living accommodation for older people). Nottingham City Homes is a not-for-profit company run by a Board of non-executive directors. The Board is made up of 12 members including five tenants and leaseholders, three councillors nominated by Nottingham City Council and four independent members. Our strategic objectives are set out within our Corporate Plan: • To listen to our residents and deliver an excellent housing service • To make all our estates great places to live • To build high quality, affordable new homes for local people • To diversify our services, reinvesting in our communities • To be a great place to work. It is in your interest to read and consider all aspects of this document before preparing your offer. The aim of this document is to outline the minimum technical and performance levels required by Nottingham City Homes Ltd (NCH). Invitation NCH invites you to tender for the supply of Single and Double Glazing. The contract period will be for 3 years with an option to extend 2 years (in 1 year increments subject to satisfactory performance). A more detailed description of each required service is provided in Appendix A - Service Specification and Service Level Agreement.

mainProcurementCategory: goods

Nottingham City Council

street: Harvey Road, Bilborough

postalCode: NG8 3BB


title: TENDER FOR REFURBISHMENT WORKS AT GRENVILLE LAB AT MEDWAY CAMPUS - AWARD

University of Greenwich

street: Avery Hill Southwood site, Avery Hill Road

postalCode: SE9 2UG


name: Car Hire (Days of Swansea) t/a Days Rental

measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

title: Provision of Commercial Vehicles on Long Term Lease

description: Provision of a number of commercial/LGV on a 5 year lease basis.

title: Provision of Minibuses on Long Term Lease

description: Provision of minibuses on a 5 year lease.

title: Provision of Leased Minibuses and Commercial Vehicles

description: The provision, on a 5-year lease basis, of 7 minibuses and eight commercial vehicles. All minibuses are to have seventeen seats. 2 of the minibuses are to be adapted to allow for 1 wheelchair user and an access lift. The commercial vehicle fleet currently comprises of the following vehicles which the College are looking to replace (equivalent manufacturers and models will be accepted as long as the specification is the same or similar): 2 x Citroen Berlingo Enterprise Vans 1 x Ford Ranger 4x4 Pick-Up Vehicle 5 x Renault Trafic Business Vans Current vehicle leases expire between February 2020 and October 2020, so new vehicles/leases will be phased in between these months as and when current leases expire.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Derby College Group

street: The Roundhouse, Roundhouse Road, Pride Park

postalCode: DE24 8JE

street: Swansea Road, Gorseinon

postalCode: SA4 4LL


title: Ellington Affordable Phase Bricks-Supply Only

description: Supply only of bricks to affordable phase of Ellington Colliery Site

Advance Northumberland Limited

street: Wansbeck Workspace, Wansbeck Business Park

postalCode: NE63 8QZ


title: Purchase of 1 x 7.5T Tipper

description: Tameside Council are looking to purchase 1 7.5T Tipper.

Stockport Metropolitan Borough Council

street: 4th Floor, Waterside House, Waterside Plaza

postalCode: M33 7ZF


title: Provision of imaging systems for use in CL3 laboratories

description: Public Health England (PHE) is planning to purchase imaging systems suitable for work in containment level 3 laboratories. The equipment is for use in microbiological safety cabinets and must be easily portable, have the ability to image with and without oculars, be capable of brightfield and contrast imaging and not require a connected PC for image acquisition. If you feel that you have a solution which can meet the requirements outlined above, please contact Anna Gibson anna.gibson@phe.gov.uk and Kallie Rivers kallie.rivers@phe.gov.uk to access the tender documentation by no later than 3rd June 2019 at 12pm.

procurementMethodDetails: OpenNonOJEU:

Public Health England

street: 61, Colindale Avenue,

postalCode: NW9 5EQ


title: Black Refuse Sacks Various Sizes

description: Supply of black refuse sacks, various sizes into central warehouses for resale.

title: White Bin Liners, Various Sizes

description: Supply of white bin liners, various sizes into central warehouses and then re sold.

title: Other Associated Products, such as Biodegradable, Dissolvable, Alternative Colours

description: Supply of other associated products such as biodegradable, dissolvable, alternative colours.

title: Framework for the Supply of Refuse Sacks, Bin Liners and Other Associated Products

description: Framework for the supply of refuse sacks, bin liners and other associated products. Delivered palletised into Central Buying Consortium distribution centres based in Hampshire and Hertfordshire.

Hampshire County Council

street: The Castle

postalCode: SO23 8UJ


title: NU/1511 Longbenton Sports Pitch Refurbishment

description: Newcastle University has 2 artificial grass sports pitches located at Longbenton Sports Ground. This tender is for the re-surfacing of the 3G pitch. The pitch has been the subject of a full condition survey undertaken by Labosport in February 2019. This document together with the Labosport Employers Requirements document sets out the performance, preliminary items, quality control, tender and contractual requirements for the project to replace the artificial grass surfacing to the 3G pitch at Longbenton. It is intended to be used by specialist sports surfacing companies as a basis for their design under a design and construct contract, and as such will enable them to submit a tender for the works contained herein. A design team of internal improvements staff are already in place comprising of a Building Surveyor, Mechanical Services Engineer and Electrical Services Engineer. Planning consent is not a requirement for this contract.

Newcastle University

street: Newcastle University, King's Gate

postalCode: NE1 7RU


title: SharePoint Operational Support & Migration to Team Structures

Oil & Gas Authority

street: 21 Bloomsbury Street,

postalCode: WC1B 2HF


title: Cleanroom Facilities for Spacecraft Assembly for the Disruptive Innovation for Space Centre (DISC)

description: The DISC requires capabilities which allow the assembly and development of complex space systems including spacecraft and launch vehicles. Consequently, Class 10,000 (ISO 7) Cleanrooms are required to provide suitable environments to facilitate these operations. As shown by the proposed layout (see Annex A), the intent is to have a variety of facilities suitable for acceptance, assembly, verification and test, in addition to airlocks and gowning areas where appropriate. The expectation is to achieve ISO 7 standards but with the expectation that normal conditions will not exceed ISO 8 unless by exception. Standard supporting systems are anticipated including provision for single and 3 phase electrical connections, compressed air, LN2 supply (to environmental test and verification areas) and ideally oxygen monitoring. Data provision by Cat 6 connections and sockets are also required, both to facilitate security systems (swipe and CCD) and for standard operations. It is highly desirable that the facility is flexible in design to allow for room reconfiguration as needed, and also that the air filtration system can be serviced by DISC personnel - thus HEPA filters etc need to be accessible

procurementMethodDetails: CompetitiveQuotationNonOJEU:

SATELLITE APPLICATIONS CATAPULT LIMITED

street: Fermi Avenue,

postalCode: OX11 0XR


title: Off Road Driver training (ATV & 4x4)

description: Driver training should be provided face to face to APHA staff in vehicle and delivered off-road. APHA staff would ideally like to use their own vehicles to train in. Quotations should be provided based on a 1:1 and 2:1 ratio (1 or 2 staff to one instructor). APHA do not require be-spoke content so 'off the shelf' products would be suitable. We would expect the supplier to use trained and accredited trainers to deliver this specialist driver training.

Defra Network eTendering Portal

street: Defra,

postalCode: SW1P 3JR


title: 1LGY - Laboratory Equipment

description: Goods-Laboratory Equipment Ultracentrifuge Generic equipment

procurementMethodDetails: :SingleTenderActionNonOJEU

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


title: India Programme - Technical Assistance to better recover, recycle and reuse Construction & Demolition Waste in India

description: The project aims to support The Central Public Works Department (CPWD), Ministry of Housing & Urban Affairs, Government of India to better recover, recycle and reuse / utilise the construction and demolition (C & D) waste generated in India, by drawing in international best practices, including from the UK in order to effectively reduce environmental impact in terms of energy consumption, pollution, waste disposal and management. This will predominantly be through the development of a strategy for CPWD that aims to improve the applicability and uptake of C&D waste recycling throughout India.

Foreign & Commonwealth Office

street: British High Commission, Shantipath,

postalCode: SW1A 2AH


title: HMP The Mount

description: Physical health service Secondary mental health service Prescribing for primary mental health service

title: NHS England and NHS Improvement (East) — Integrated health Care, Mental Health and Psychosocial Substance Misuse Services at Suffolk Prisons, HMP Mount and HMP Chelmsford

description: NHS Arden GEM CSU on behalf of NHS England and NHS Improvement (East) (the Contracting Authority) invited organisations to tender for the provision of integrated health care, mental health and psychosocial substance misuse services at Suffolk Prisons, HMP Mount and HMP Chelmsford. This notice refers to Lot 2: HMP Mount where a contract has not been awarded.

NHS England and NHS Improvement (East)

street: Victoria House, Fulbourn

postalCode: CB21 5XA


title: Oxygen Therapy, and Inhalation

description: 2.1. The framework seeks to establish an All Wales compliant agreement for oxygen therapy and Inhalation including barrel venture, tracheostomy and aerosol masks, compressors, nebulisers, cannulas, peak flow meters, connector, oxygen tubing, mucus clearance devices, spirometers and humidification water and accessories.

NHS Wales Shared Services Partnership

street: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

postalCode: CF15 7QZ

Philips Electronics UK Ltd

street: Philips Healthcare, Guildford Business Park

postalCode: GU2 8XG

Flexicare Medical

street: Cynon Valley business park

postalCode: CF45 4ER

Draeger Medical UK Ltd

street: The Willows, Mark Road

postalCode: HP2 7BW

Proact Medical Ltd

street: 9-13 Oakley Hay Lodge, Great Folds Road, Oakley Hay Business Park, Corby, NN18 9AS

postalCode: NN18 9AS

Unomedical Ltd (A ConvaTec Company)

street: GDC Building, Deeside Industrial Park

postalCode: CH5 2NU

Intersurgical Ltd

street: Crane House, Molly Millars Lane

Healthcare 21 UK Ltd.

street: The Tannery, GF Suite 8a, 91 Kirkstall Road

postalCode: LS3 1HS

GenX MediCare Ltd

street: Unit 5 Ray Street Enterprise Centre, Ray Street

postalCode: HD1 6BL


title: 2281/440/MY/NW/19 — Coordinate Measuring Machine

description: Scope of requirement. The AMRC North West has a requirement to engage with local industries in the region and provide solutions to manufacturing challenges. As part of that remit, there is a need to purchase a CMM to support the manufacturing projects.

The University Of Sheffield, AMRC

street: Advanced Manufacturing Research Centre

postalCode: S60 5TZ


title: Explosion Museum Collections Store Improvements

description: The National Museum of the Royal Navy (NMRN) wishes to appoint a contractor to undertake building alterations to our collections store rooms at Explosion Museum, Gosport. They will be required to work from approved plans and with the curatorial staff to deliver a store room suitable for collections storage, while meeting listed building guidelines. This project is part of a wider development of NMRN collections storage sites to enable collections to be more accessible to all stakeholders including the public. The stores at Explosion Museum have been designated for investment to improve capacity and use for collection storage.

THE NATIONAL MUSEUM OF THE ROYAL NAVY

street: The National Museum of the Royal Navy, HM Naval Base (PP66),

postalCode: PO1 3NH


title: Programme Management Appointment for Adur Homes

description: The Council seeks to engage a service to undertake a fundamental redesign of business processes relating to the programme management of its Housing Revenue Account (HRA) major works programme, supporting the council to put in place a credible capital programme for 2020/21 and to initiate business process improvements to be implemented from April 2021.

Adur & Worthing Council

street: Chapel Road, Chapel Road

postalCode: BN11 1HA


title: Ice Pad Infrastructure and Rink Management Services - Ice Cube 2019 - 20

procurementMethod: selective

Leeds City Council

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

postalCode: LS1 3DL


name: NHS Shared Business Services Ltd (NHS SBS)

title: Soft Facilities Management

description: This prior information notice is to advise the market of a potential national coverage framework for our NHS members and the wider public sector with 3 lots including Lot 1 Security services, including but not limited to guarding CCTV and remote monitoring, Alarms, Lone working and porterage and courier services. Lot 2 Asset/Estate compliance including Asbestos management, legionella, Fire Risk Assessments PAT testing and Lift maintenance and Lot 3 Soft FM services, such as cleaning, grounds maintenance, pest control, cleaning consumables washroom services and laundry services. Any suppliers wishing to engage further or be consulted on the design of the tender from a supplier perspective should contact NHS SBS on the EU Supply message portal.

title: Asset Compliance

title: Security Services

title: Total Facilities Management Services

description: The objective of this framework agreement is to implement a contractual vehicle for the NHS and wider public sector to facilitate the procurement of soft facilities management, asset compliance and security services. Please see tender documents for more information.

title: Soft Facilities Management, Asset Compliance and Security Services

description: The objective of this framework agreement is to implement a contractual vehicle for the NHS and wider Public Sector to facilitate the procurement of a wide range of services to deliver the following service areas: security services, guards, alarms CCTV to porterage and courier services to cover Asset Compliance services such as asbestos services, demolition services, legionella services, fire safety services, FRAs active and passive fire equipment, PAT testing and health and safety training to soft facilities management, cleaning, landscaping and gardening, 3 management, gritting and winter services, catering pnuematic tube systems, laundry services and total facilities management, to award a framework for up to 4 years on a national and regional basis. Full details of the breakdown of the lots available within the document with total of 4 main lots and 31 sub-lots. Bidders may bid on 1 or multiple main lots and sub-lots.

street: Halyard Court, 31 Broadway, The Quays

postalCode: M50 2UW


title: 1LGY - Goods-Laboratory Equipment

description: QUOTE 18344 - supply and installation of microscope

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


currency: EUR

title: Provision of Mechanical Engineering Support

description: The provision of a day to day technical, mechanical engineering service to support the Authority’s Estates Management section by way of the provision of planning, design, contract procurement, maintenance and monitoring service.

description: The provision of day to day mechanical engineering service to support the Authority’s estates management section in providing a planning, design, contract procurement, maintenance and monitoring service in respect of the authority’s seven closed landfill sites.

Merseyside Waste Disposal Authority

street: 7th Floor, No 1 Mann Island

postalCode: L3 1BP

Leachate Solutions Ltd

postalCode: PR4 6AT


name: The Police and Crime Commissioner for Derbyshire

title: DP0496 Refurbishment of Toilets @ OLCE Building

description: The Customer wishes to establish a single Provider Contract for The Refurbishment of Toilets @ OLCE Building, Butterley Hall, Ripley, Derbyshire DE5 3RS Full details are given in the Specification document. It is anticipated that these works will start March 2020 providing the required NPPV clearance is in place.

street: Force Headquarters, Butterley Hall,

postalCode: DE5 3RS


title: Refurbishment - 12 Sanford Street Swindon

description: Swindon Borough Council invites expressions of interest from suitably qualified and experienced contractors for the refurbishment of 12 Sanford Street Swindon SN1 1HE Project Description The contractor will be required to undertake the following refurbishment works: • Builders works -External and Internal • Mechanical works/installation with some elements of design • Electrical works/installation with some elements of design • Carpentry and joinery • Plumbing and drainage works • Plastering • Associated works including the removal of waste and pricing should include for the disposal of waste material and clean up of works as appropriate The contract term will be 10 weeks. Full details relating to the Works are provided in the tender documents. The relevant tender documents are included within this project webpage as attachments. Tender clarifications to be submitted in writing via e-mail, including the project name clearly in the e-mail title, to TenderingHousingProperty@swindon.gov.uk by 12 December 2018, 1200 hrs UK Local time. The Council's responses to these clarification questions will be uploaded as attachments on the project webpage attachments section. Therefore it is the Contractor's responsibility to check the site regularly for updates to clarifications, as you will not be advised when updates have been made. Tender Responses are required to be submitted no later than 18th December 2018, 1200 hrs UK Local time by e-mail to the address below stating the reference number and title in the subject box. TenderingHousingProperty@swindon.gov.uk In the event of difficulties downloading tender documents, please email: TenderingHousingProperty@swindon.gov.uk Please note that this project has been advertised on Contracts Finder/ other web portals, however, Supplying the South West Portal, www.supplyingthesouthwest.org.uk, is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN378700 We would encourage you to click on the 'Register interest' button to help the Council monitor the level of interest in this opportunity. No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

Swindon Borough Council

street: Swindon Borough Coucil, Wyvern House, Theatre Square

postalCode: SN1 1QN


title: EBC/AJ/Basic Land & Property Unit (BLPU) Extent Capture Project 2019

description: Main purpose of the project is for a consultant to complete the capture of spatial data relating to BLPU extents and historic planning applications on behalf of Elmbridge Borough Council. The project is around 80% complete to date and remaining sites will require interrogation and interpretation of source data to define and capture the BLPU extent and planning application boundaries for properties and sites dating from 1930 to present. Data will be captured using QGIS and loaded into the corporate Northgate LLPG and planning systems on completion.

SE Shared Services

street: High Street,, Esher

postalCode: KT10 9SD


title: Charges for PAAS of RWM for Period 1st April 2019 to 31st March 2020

description: NRW Charges for PAAS of RWM for the Period 1st April 2019 to 31st March 2020

procurementMethodDetails: :Other

RADIOACTIVE WASTE MANAGEMENT LIMITED

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


name: The Royal Borough of Kingston upon Thames

description: Mini-competition conducted utilising the Greater London Authority / Transport for London's 'Architecture, Design & Urbanism Panel' framework, Agreement Reference GLA80868 - Lot 3, for the Provision of a Consultant to develop the Masterplan for the Enhancement of Canbury Gardens.

street: Guildhall 2, High Street

postalCode: KT1 1EU


title: P2018/1734/NE Fenby Avenue New Build Housing Phase 2 - Electrical

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT


title: Anxiety & Depression Educational Programmes

description: The provider will offer a range of recovery and preventative focussed educational programmes. This is primarily to those clients that have identified short term needs with regard to their mental health around anxiety and depression. There is scope for further development and it is anticipated the provider will consider developing their programme to suit. This will be in agreement with SCC Commissioners The aim of the service is to work to build resilience and help individuals to develop positive coping strategies in their lives enabling them to manage their mental health and prevent the need for longer term support. This approach also supports self-growth and development, so that individuals can access mainstream activities within their community which may include support to return to work, education, volunteering and employment.

Sheffield City Council

street: Level 8, East Wing, Moorfoot Building

postalCode: S1 4PL


title: Development of Standard MS4 Accessible Gantry Superstructure Design - CCTV

description: Highways England's Smart Motorways Programme (SMP) Product Development and Innovation team is looking at standardisation and modularisation of products on the network. Following the development of a standardised design for the MS4 Gantry superstructure SMP now wishes to review this design to allow for the standardisation of CCTV and review the leg loads produced by this structure so that an assessment can then be made as whether existing MS3 foundations across the SRN will be suitable for re-use with the MS4. The purpose of the task is to develop the standardised design for the MS4 accessible cantilever gantry superstructure.

Highways England

street: The Cube,

postalCode: B1 1RN


title: Office Supplies and Stationery

description: This Procurement notice is for The Brandon Trust's requirement for office supplies and stationery. The contract will be for 2 years with an option to extend for a further year. Brandon Trust anticipate the spend over a 2 year period to be approx. £100,000. The request to participate starts on the 5th December 2019. If tenderers have any questions, they need to be emailed to procurement@brandontrust.org by the 7th Jan 2020. Questions will be answered on the 10th Jan 2020. Deadline for tender submission is 10th Feb 2020. 4 documents will be uploaded via this portal by Brandon Trust. They are as follows: ITT Office Supplies and Stationery 05.12.19 Schedule 1 - Usage - Brandon Trust 03.12.19 Schedule 2 - Site address Short Form Contract for the supply of goods and services. Please ensure all correspondence is directed to procurement@brandontrust.org for the attention of Simon Reeves, Procurement and Property Manager.

The Brandon Trust

street: Patchway,


description: Portsmouth City Council (the Council) is inviting expressions of interest from suitably experienced contractors for the delivery of new supported living accommodation by redeveloping the former Longdean Lodge site in Portsmouth. The Council is running the procurement process in line with the 'Restricted Procedure' as set out within the 'Public Contracts Regulations (2015)'. The former Longdean Lodge residential care home and day centre were demolished down to ground floor slab level in 2015. The Council anticipate the redevelopment of Longdean Lodge site to cost in the region of 5 400 000 GBP and will be procured on the basis of a traditional single stage competitive tender route (with a client appointed consult design team). The contract will be let using the JCT Intermediate Building Contract with Contractor's Design 2016 (ICD). The successful contractor will be appointed by 7.4.2020 for onsite commencement in early May 2020 for completion by July 2021. The SSQ provides an overview of the current project and a full tender package will be provided to the 5-6 successful shortlisted contractors to deliver the construction of this project. Longdean Lodge — Scope of works: The existing Longdean Lodge site is to be redeveloped to provide supported living accommodation for adults with learning difficulties and also include communal living and dining areas, staff facilities and a reception area. The accommodation will include: — five 4 bed flats are to include: —— 4 bedrooms sized and designed for wheelchair users, —— ensuite wheelchair accessible wet-rooms to each bedroom, —— a wheelchair accessible assisted bathroom, —— an open-plan communal living space including a communal kitchen and dining area, —— a separate utility room for washing machine and tumble dryer. —— storage, — eight 1 bed flats are to include: —— 1 bedroom, —— a bathroom designed to be fitted out either as a bathroom or a wet-room, —— a living area with a small kitchen, —— storage, — the following communal and staff accommodation is required: —— staff office which will also act as a reception, —— staff sleeping rooms, —— Communal living areas, —— communal kitchen and dining areas, —— accessible WC's, —— storage. The whole building is to be wheelchair accessible with level thresholds and passenger lifts. Future projects: In order to provide a streamlined sourcing route for the delivery of further supported living accommodation, a shortlist of 5-6 contractors will be established via this procurement process which may be utilised act the Council's option for a 3 year period following formulation of the shortlist following assessment of SSQ applications received in response to this contract notice. Including for Longdean Lodge redevelopment, the total spend via the shortlist could be in the region of 20 000 000 GBP. See Section II.2.11) Information about options for further details on future projects. Application process and programme: Application for Longdean Lodge Redevelopment and for the shortlist is via completion and submission of a project specific Supplier status questionnaire (SSQ) which can be obtained from the Council's InTend e-sourcing solution using the following address: https://in-tendhost.co.uk/portsmouthcc/aspx/home Following assessment of SSQ submissions the top 5-6 ranked contractors will be invited to tender. In the event of significant disparity in the evaluation of SSQ submissions, the Council will reserve the right to reduce the tender shortlist to a minimum of 3 contractors. SSQ issued — 18.10.2019 SSQ submission deadline — 20.11.2019 at 12.00 ITT issued — 13.1.2019 ITT clarification deadline — 14.2.2020 at 23.59 Tender return deadline — 21.2.2020 at 12.00 Notification of preferred bidder — 27.3.2020 Standstill start — 28.3.2020 Standstill finish — 6.4.2020 at 23.59 Contract award — 7.4.2020 On site commencement — 11.5.2020 Completion — 2.7.2021.

title: Construction of Supported Living Accommodation — Longdean Lodge and Select List

description: Portsmouth City Council (the Council) is inviting expressions of interest from suitably experienced contractors for the delivery of new supported living accommodation by redeveloping the former Longdean Lodge site in Portsmouth. The costs of the works are estimated at 5 400 000 GBP with a target date for award of contract of April 2020, works commencement in May 2020 and completion by July 2021. In order to provide a streamlined sourcing route for the delivery of further supported living accommodation, a shortlist of 5-6 contractors will be established via this procurement process which may be utilised act the Council's option for a 3 year period following formulation of the shortlist. Including for Longdean Lodge redevelopment, the total spend via the shortlist could be in the region of 20 000 000 GBP. Application is via submission of a completed supplier selection questionnaire by 20.11.2019 by 12.00. All associated documents can be obtained from the Council's InTend e-sourcing solution.

Portsmouth City Council

street: Procurement Service, Floor 5 Core 3/4, Civic Office, Guildhall Square

postalCode: PO1 2AL


name: LA INTERNATIONAL COMPUTER CONSULTANTS LTD

title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


description: SITS is TfLs response to growing pressures upon the capacity of London's road network and the need to deliver the Healthy Streets Approach through encouragement of sustainable, active, safe and efficient travel. SITS will allow TfL to prioritise people who are walking, cycling and using buses, and will also provide the capability for TfL to unlock significant additional capacity on the road network. SITS will be delivered across four main projects: 1) Real time optimiser (RTO); 2) Common operational view incident management system (COV IMS); 3) Data and analytics — involves: (a) data hub; and (b) data roadmap; and 4) Predictive capability. The RTO, COV IMS and data and analytics projects are already underway and TfL now wishes to commence work on predictive capability. To assist with this, as permitted by Regulation 40 of the Public Contracts Regulations 2015, TfL is seeking market feedback in relation to potential solutions that may be capable of predicting the future state of the road network. Such solutions would forecast the likely outcome of an incident over a future time horizon and generate optimal response strategies, which can then be manually or automatically applied, so that an effective response could be implemented before disruptions become significant and widespread. The term ‘incident’ is used to describe situations where the road network state is different to normal for one or more transport modes. Traffic collisions (random events) and roadworks (planned events) are some prominent examples of an ‘incident’. TfL is looking for an innovative solution and wishes to explore all available technologies. TfL is open to working with suppliers to develop ideas with potential, or to adapt solutions to meet its requirements, and is keen to hear from organisations that already have, or are capable of developing, technology able to solve the problem characterised by: — variable demand fluctuating throughout day/week/year, — complex transport network catering for multiple modes (pedestrians, cyclists, buses, taxis, cars, etc.), — multiple, simultaneous incidents that may have combined effects due to spatial proximity, and — multiple datasets (historic or live feeds) that potentially could be conflicting or of low accuracy.

title: SITS — Predictive Capability

description: As part of its Surface intelligent transport system (SITS) programme, Transport for London (TfL) is now preparing to undertake a project to deliver predictive capability and is seeking market feedback in relation to potential solutions. The objective of the SITS predictive capability project is to deliver a system that can predict the future state of London’s transport network and estimate the impact of incidents on the network for a future time horizon as quickly as possible, taking into account the current network state. Simultaneously, the system will also be able to forecast the outcome of manually defined mitigation strategies and rank them on the basis of user defined key performance indicators (KPIs), as well as have the capability to generate its own optimal response strategies. The ultimate aim is for effective responses to incidents to be implemented before road network disruptions become significant and widespread. Further detail is provided at Section II.2.4) below.

Transport for London

street: 14 Pier Walk, North Greenwich

postalCode: SE10 OES


title: SOL - GREENING THE GREY - AWARD

description: Wildlife Ways (working title Greening the Grey) aims to develop connections across Solihull with green networks and improved wildlife sites. Planting and seeding works will take place across much of the existing cycle network (69 km) and new shared paths (23 km), along Highway verges or through public open space. Planting will comprise the planting of heavy standard and semi-mature size trees, and smaller feathered trees, whips and transplants for hedgerow planting; large-scale wildflower seeding along verges and in parks and public open spaces, along with bulb planting; and wildflower turf areas, typically along key corridors. Tenderers should note that elements of the Services/ Works may be partially funded by the European Regional Development Fund.

Coventry - Solihull - Warwickshire

street: Manor Square, Solihull

postalCode: B91 3QB

name: Solihull Metropolitan Borough Council Procurement Team


description: St Helens Council is looking to sell sportswear and equipment in its 3 leisure centres via a 3 year consignment agreement. In advance of any potential Tendering exercise St Helens Council wants to engage with the market and understand the capability and capacity of Suppliers to meet this requirement. Please note following extensive consideration St Helens Council concludes that a consignment agreement is the only viable solution and will not be pursuing alternative options. For further information go to www.the-chest.org.uk select current opportunities, select St Helens Council, select reference DN448804

title: St Helens Council 3 Year Consignment Agreement for Sportswear and Equipment

description: St Helens Council is looking to sell sportswear and equipment in its 3 leisure centres via a 3 year consignment agreement. In advance of any potential tendering exercise St Helens Council wants to engage with the market and understand the capability and capacity of suppliers to meet this requirement. Please note following extensive consideration St Helens Council concludes that a consignment agreement is the only viable solution and will not be pursuing alternative options. For further information go to www.the-chest.org.uk select current opportunities, select St Helens Council, select reference DN448804

St Helens Council

street: Town Hall, Victoria Square

postalCode: WA10 1HP


description: Portsmouth City Council - the 'Council' - is inviting expressions of interest from experienced contractors for a contract to deliver design and construction of a new cruise terminal at Portsmouth International Port (the 'Port') located within Portsmouth Harbour and inclusion on a wider multi-contractor framework agreement made up of 3-4 contractors which will be utilised to deliver further development works at the Port. The Port is wholly owned by the Council. To meet the needs of the Port's current and targeted clients, an annexe to the existing terminal is being proposed that will be designed and constructed solely for the cruise market. The terminal will be a steel structure building, with piled foundations and two floors, plus a mezzanine for the plant room. The new terminal construction will include the fit out of specialised equipment, including baggage handling areas, lifts, escalators etc. The development will cover approximately 2 000 sqm and cater for 1 000 cruise passengers. The contract will be let on the basis of a 2 stage open book procedure whereby following completion of design, programme, installation methodology, installation cost, etc. under a 1st stage JCT Pre-Construction Service Agreement the Council will enter into a JCT Design and Build Contract with the contractor who will be responsible for all aspects of construction activities. Award of the contract is scheduled for 18.2.2020 and is currently estimated between 6M GBP to 8M GBP inclusive of contractor design costs. Works may commence from May 2020 and stage 1 of the works must be completed by 2.4.2021 with overall completion by July 2021. In order to provide an effective sourcing route for further development of the Port, including for at the Council owned Portico site and at associated Port infrastructure sites, a multi-contractor framework agreement will be established via this procurement process. The framework agreement will be in place for 4 years with options to extend in increments to be agreed up to a maximum total term of 10 years. For further details of the framework scope and future contracting strategies see section II.2.11) Information about options.. The Council is running the procurement process in line with the 'Restricted Procedure' as set out within the 'Public Contracts Regulations (2015)' whereby a shortlist of 3-4 contractors devised via assessment of applications in response to this advert will be invited to submit tenders. The Council is unable to provide any guarantees of further work or give any binding estimates in respect of total value of contracts that may be let via the framework. However, to comply with the requirements of the Public Contracts Regulations (2015) the Council has entered a figure of 50M GBP for total projects let via the framework agreement within the OJEU Contract Notice value field. The £50M forecast is inclusive of the 6M GBP - 8M GBP value estimate for the cruise terminal project. The Council will let the contract for the cruise terminal project and overarching framework agreement in accordance with the following programme: SSQ deadline - 12.11.2019 at 14:00 ITT published - 29.11.2019 Tender return deadline - 13.1.2020 at 14:00 Contract and framework award - 18.2.2020 Interested parties are directed to the Council's e-sourcing solution InTend which will be used to administrate the procurement process. The system is free to use and can be accessed via the link below: https://in-tendhost.co.uk/portsmouthcc/aspx/home Application is via completion of a Supplier Status Questionnaire (SSQ) and associated documentation which can be accessed via Intend. Applications must be submitted by 12.11.2019 at 14:00.

title: Portsmouth International Port — Commercial Buildings Construction Framework

description: Portsmouth City Council — the 'Council' — is inviting expressions of interest for the design and construction of a new cruise terminal at Portsmouth International Port (the 'Port') on a 2 stage open book design and build basis. Contract cost is estimated at between 6 000 000 GBP to 8 000 000 GBP. Works are to commence in May 2020 and are to be completed by July 2021. In order to provide a streamlined sourcing route for further development of the Port, including for at the Council owned nearby Portico site as well as at associated Port infrastructure sites, a framework agreement for the delivery of commercial buildings made up of 3-4 contractors will also be established via this procurement process. Total spend via the framework agreement could be in the region of 50 000 000 GBP. Application is via submission of completed supplier selection questionnaire by 12.11.2019, 14.00. The target date for award of the cruise terminal contract and overarching framework agreement is 18.2.2020.


name: Ministry of Defence, DIO, Defence Infrastructure Organisation (DIO)

title: Overseas Capital Framework

description: Construction work.

procurementMethodDetails: RestrictedOJEU:

street: DIO Commercial, Room 1.2.02 - 1.2.21, Kentigern House

postalCode: G2 8EX


description: Nottingham City Council (hereafter “the Authority”) is seeking tenders from sufficiently experienced and qualified Contractors for the provision of green waste composting services. Nottingham City Council is inviting tenders to undertake a contract for the handling and subsequent processing of compostable garden waste emanating from: — seasonal fortnightly kerbside collections from approximately 95 000 properties, — waste delivered by residents to the City’s Household Waste Recycling Centre (HWRC), — seasonal collection of leaf clearance — such materials will be collected over the autumn period via Nottingham’s Public Realm Services and bulk delivered via the City Council’s own transfer station.

title: Green Waste Composting (CPU 3105)

Nottingham City Council

street: Loxley House, Station Street

postalCode: NG2 3NG


title: Legal Services

description: Contract called off from framework agreement RM3786 following mini-competition.

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


title: Measured Term Contract - Mechanical Services (Planned Maintenance/Term Servicing, Breakdown & Repair Services)

description: This bidding opportunity is for a specialist measured term contractor that can support Southampton City Council in delivering a wide range of general mechanical services to a range of public and civic buildings, schools, and other non-domestic and domestic premises owned, managed, leased or supported by SCC; all to agreed standards and in a timely, consistent, cost effective and safe manner. Such services shall generally comprise:- * planned maintenance & term servicing; * breakdown and repair services (inc emergency call-outs); * replacements; to a range of commercial plant and equipment, including: * commercial boilers (primarily gas, but also oil and biomass); * heating systems & hot and cold water plant and services; * ventilation and air conditioning equipment; * and associated equipment and control systems including all electrical and builders work associated with these mechanical services. A more detailed description of the service required is provided within the suite of supporting bidding documents. For access to the supporting bidding documents please go to: https://supplysouthampton.esourcingportal.com/index.cfm

procurementMethodDetails: OpenOJEU:

SOUTHAMPTON CITY COUNCIL

street: Civic Centre,


title: CBC-1082-T-TS Flitwick Leisure Centre - Turnstiles

description: Flitwick Leisure Centre - Turnstiles We are seeking to replace the current turnstiles at Flitwick Leisure Centre due to a significant increase in foot fall and to run alongside our agreement with Sport England Please note timeline with regards to questions and submission dates. All communication/correspondence and clarifications must be sent via the In-tend portal. Please do not contact the Service area directly. Please view the 'Clarification' tab for any updates or responses to questions asked. The Council will provide as much support and information as it can to help guide you through the Tender process. Questions asked together with the response, will be made available to all suppliers tendering, to ensure a fair and consistent approach to all. If there is anything you are not sure of or need clarification of, then please contact us using the correspondence facility within the In-tend electronic tendering system. Please ensure that you inform us of your decision to participate. To submit a response, you will be required to Opt In. Opt In- This will confirm to us of your involvement and your intention to submit a return. Opt Out- This will confirm to us that you are not submitting a return. You will be able to provide a reason as to your decision and have the option to cease any system-generated communication. You will be able to opt back in at any point. Target contract commencement date: 9th December 2019 Contract term: 1 week

Central Bedfordshire Council

street: Priory House, Monks Walk

postalCode: SG17 5TQ


title: CE-51-19 — Project Management Consultancy Services Framework Agreement

description: South Ayrshire Council has a requirement to set up a sole supplier framework agreement with a suitably competent and experienced construction consultant to provide project management consultancy services on improvement works and new build properties which are under the control of the Council’s Housing Service.

South Ayrshire Council

street: County Buildings, Wellington Square

postalCode: KA7 1DR

TCS Construction Consultants

street: 18 Portland Road

postalCode: KA1 2BS


title: Fire Risk Assessments - consultancy service

description: To undertake Fire Risk Assessments as part of a planned programme, and Fire Risk consultancy services, as well as one-off inspections of properties

The Barnet Group Ltd

street: 3rd Floor, 2 Bristol Avenue

postalCode: NW9 4EW


title: RA258346 - X24 - Transfer and Remission Guidance Offender Consultation

description: NHS Shared Business Services are looking to procure Transfer and Remission Guidance Offender Consultation on behalf of NHS England. If you are interested please see the link below for more information and view the attachment for this project. - The deadline for clarification questions is 25th February 2019 at 10am Responses to the clarification questions will be sent out, no later than 48 hours after the deadline. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA258346. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA258346 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NHS Shared Business Services (SBS)

street: Chandlers Point, Halyard Court

postalCode: M50 2UW


description: 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

Livingstone Health Care Services

street: Livingstone Health Care Limited


name: Shropshire Healthcare Procurement Service

title: RA260054 - Instrument Cleaning Chemicals & Detergents

description: Please quote to supply the Trust with the stated items for a 36 month agreement from 01/05/2019. Quantities stated are approx. PA based on historical data and will be ordered as & when required during the period. Prices offered will be benchmarked using NHS Improvement PPIB tool to ensure we pay the best price. We expect to be offered prices in line with other NHS Trusts. PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA260054. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA260054 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ


name: The Swaythling Housing Society Ltd T/A Radian

description: An open tender published on OJEU for the review, re-design and replacement of the current Radian WAN infrastructure. A considerable amount of the networking hardware is currently end of life or out of support, and not standardised across make/model/functionality, increasing management overhead.

title: SD WAN Network Review

description: The purpose of this project is the review, re-design and replacement of the current Radian WAN infrastructure. Radian is currently going through a digital transformation programme and therefore require a fast, flexible and secure network which enables the new technology that we are implementing. The current network (see Appendix B) is one that has grown mainly by acquisition or merger and as such has been “bolted” together and grown organically rather than designed. Radian currently uses multiple providers for connectivity and again this should be reviewed as part of this project to ensure best fit and best value. As part of the review, replacing, renewing or extending the (Multiprotocol Label Switching) MPLS to other sites is also a requirement. Radian are looking to use a SD-WAN approach to reduce 3rd party responsibilities but all technologies will be considered.

street: Collins House Bishopstoke Road

postalCode: SO50 6AD

Claranet Limited

street: 21 Southampton Row

postalCode: WC1B 5HA


description: The Lewisham Council Housing Needs Service currently provides most of its core housing services via 2 main IT systems. These are Civica Abritas which is used to manage applications to the housing register and its choice based lettings service and CDPsoft which manages housing advice, homelessness applications and the supported housing pathway. In addition to these the temporary accommodation procurement team employs a system of excel spreadsheets to manage the services associated with private sector leasing and the procurement of all forms of temporary accommodation for homelessness, CYP and NRPF. Lewisham Council are seeking to support the housing services team in delivering its vision of the single customer journey; reduce third party costs for systems, licensing and equipment; and improve administrative efficiency and management oversight of services delivered. Particularly ensuring that systems are able to be used to their fullest potential and improving integration between systems. This document seeks to obtain a fixed cost for a 5 (five) year contract with a possible 2 (two) year extension (subject to agreement between all parties).

title: Provision of an Integrated Housing System

description: Lewisham Council are seeking to procure an integrated Housing IT System.

London Borough of Lewisham

street: Civic Suite, London Borough of Lewisham

postalCode: SE6 4RU


title: Media Freedom Conference

description: PROVISION OF CONFERENCE FACILITIES & MEDIA CENTRE: MEDIA FREEDOM CONFERENCE: 10-11 JULY 2019

Foreign & Commonwealth Office

street: Commercial Directorate, King Charles Street,

postalCode: SW1A 2AH


title: F11306 Wheelchair Services - Surrey

description: NHS Surrey Downs CCG as Lead Commissioner on behalf of five Surrey CCGs (namely NHS Surrey Downs CCG, NHS North West Surrey CCG, NHS Guildford & Waverley CCG, NHS East Surrey CCG, NHS Surrey Heath CCG, plus NHS North East Hampshire & Farnham CCG (collective population of 1,156,100), is seeking to contract with a Prime Vendor to provide an integrated Wheelchair Service to adults children and young people, to commence 1 April 2020. The core requirements comprise clinical services (triage/assessment/ongoing reviews), supply of standard and specialist wheelchairs and associated accessories, plus repair & maintenance. Personal Wheelchair Budget clients are included in this requirement. At this time, the contract envelope and the service specification, excludes the current St Georges University Hospitals NHS Foundation Trust contract for Wheelchair Services for Spelthorne clients. NHS North West Surrey CCG (NWC CCG) will continue to hold the budget for this outside of the newly procured contract and the pathway for these clients will remain unchanged. Bidders should note that when the procurement strategy for the contract renewal is designed, the option to move Spelthorne clients into the Surrey requirement will be considered. Any decision to move this cohort of clients into this contract will be discussed with the awarded contractor but delivery of the service will be under the same contract terms & conditions and specification.

South Of England Procurement Centre

street: Unit 18 Solent Industrial Estate,


description: Transform’s current HR, payroll, care and support systems all work in isolation of each other and the other systems used across the organisation, because of this it requires manual workarounds and, in many cases, double entry of data. The systems are also not very easy to use which places greater reliance on central services to manage processes which should be managed directly by staff and managers. Transform wants to replace these systems with an integrated HR, payroll, care and support solution that is supplied and supported by 1 provider. The high-level objectives for the project are: — to procure and implement a feature rich solution, that will provide the necessary rigour, control and flexibility required to control HR, payroll, care and support services, — offering the best user experience that works for all our people across any device, — protect personal data, — to move all paper-based processes and forms into the system and then enable these through intelligent workflow, — moves Transform from being reactive to proactive in the delivery of their service through using data intelligently and in real-time, — eliminates double entry of data and duplication, — to ensure that the transition from the incumbent systems are as minimally disruptive to Transform and that there are no breaks in continuity of the existing operations, — to deliver streamlined processes which are as efficient as possible, processes that are digital wherever possible, paper is minimised, and self-service operations are maximised, — to select a supplier who will offer a partnership approach to the supply and ongoing support of the system.

title: Integrated HR, Payroll and Care Solution

description: The supply of an integrated HR, payroll and care solution which is supplied and supported by 1 provider.

Transform Housing and Support

street: Bradmere House, Brook Way

postalCode: KT22 7NA


title: Fleet and Workshop Management System

description: North Lincolnshire Council (The Authority) Fleet Services Group is seeking to appoint a provider to supply, implement and provide ongoing maintenance and support for a replacement fleet workshop, fuel and driver management software solution to enhance its current operational capabilities. The provider will be appointed for a 5-year contract with the possibility of a further 2 years in extensions subject to satisfactory performance. The authority’s requires a system compliant with Public Services Network (PSN) Code of Connection requirements with innovation capabilities. Due to budget constraints and a diminishing workforce the authority is seeking a solution that automates as many processes as possible and minimises manual intervention. The authority has set out a cloud hosted first policy when sourcing suitable software solutions, this will exclude on premise solutions as we have a commitment to assessing the benefits of Software as a Service (SaaS) cloud. The authority requires data centres to be Government Assured by the Centre for the Protection of National Infrastructure (CPNI) and National Cyber Security Centre (NCSC) to Official.

title: Fleet and Workshop Management System

description: North Lincolnshire Council (The Authority) fleet services group is seeking to appoint a provider to supply, implement and provide ongoing maintenance and support for a replacement fleet workshop, fuel and driver management software solution to enhance its current operational capabilities.

North Lincolnshire Council

street: Church Square House, High Street, Scunthorpe

postalCode: DN15 6NL

name: All communication through https://www.yortender.co.uk


title: Procurement Hub Gas Compliance Framework

description: Procurement hub, part of places for people group are seeking applications from qualified suppliers and contractors of gas maintenance, auditing and/or compliance and data management solutions who can provide high quality services using a customer focused approach particularly in the public sector to create an end to end gas compliance framework. It is anticipated that the services will be provided by the supplier themselves and via their supply chain of subcontractors and consultants. The specific works and services that may be procured under the framework will be vast and wide ranging in terms of complexity, value and scope. This framework is being procured for the benefit of procurement hub members across three national lots: — Lot 1: Gas Audit Services, — Lot 2: Gas Servicing and Maintenance Contractor, — Lot 3: Gas Compliance and Data Management Solution.

Places for People Group Limited

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

postalCode: PR2 2YB


description: Housing support/community support.

title: Housing Support/Community Support

description: Housing support/community support.

procurementMethod: direct

North Ayrshire Council

street: Cunninghame House, Friars Croft

postalCode: KA12 8EE

The Richmond Fellowship Scotland

street: 3 Buchanan Gate, Cumbernauld Road

postalCode: G33 6FB


name: ST HELENS & KNOWSLEY TEACHING HOSPITALS NHS TRUST

title: 40 x HP Elitebook 840 laptops (SBS/16/PC/WAD/9023)

description: Purchase of 40 HP Elitebook 840 laptops for trust stock under the Link2 SBS Framework.

street: WHISTON HOSPITAL,WARRINGTON RD,


description: The TRM currently utilises Microsoft Dynamic AX 2012 (on premise) as its ERP system and it is currently being utilised for customer relationship management activities. After approximately 1 year of using Dynamics AX, it has been determined that the current system and processes are not meeting the needs of the sales, customer services and marketing teams, therefore there is a need to implement a cloud-based customer relationship management (CRM) system. A decision was taken in 2018 that the chosen solution for the CRM system will be Microsoft Dynamics 365 for sales and customer service. This system is already implemented for the currency division and an integration has already been built using scribe. The integration was built to use CRM as a reporting tool for pipeline and is not actively being used. This means that the integration will need to be redesigned as the data input for currency has been developed to occur within Dynamics AX and push to CRM, rather than the other way around (i.e. data input into Dynamics 365 CRM and push/pull to and from Dynamics AX as required). It is intended that TRM launches CRM as a minimal viable product (MVP) across all identified business units and teams as a first phase, followed by phased iterations from that MVP baseline to achieve the completion of the extended scope, achieving best of breed capability with all necessary integrations. TRM require the support of an implementation specialist to help us ensure we achieve an effective implementation.

title: CRM Imlementation

Royal Mint

street: Llantrisant

postalCode: CF72 8YT


description: Name address Ark Greenwich Free School T: 020 8319 3692 403 Shooters Hill Rd London SE18 4LH Pupils number Pupil numbers: — by year group Year 7 120 Year 8 120 Year 9 120 Year 10 120 Year 11 100 Staff 71 Current contractor Incito, part of the GS Plus Group Service times start/finish Breakfast 7.45 .am. – 8.15 a.m. Break 10.50 a.m. – 11.5 a.m. Lunch Yr 7 (12.40 a.m. – 1.5 p.m.) Rest of school (1.5 p.m. – 1.50 p.m.) Pricing GBP value Meal deal price 2,30 GBP main course plus drink Free school meals eligible: 90 taken: 80 daily av. Pupil paid meals eligible: 490 taken: 170 meals plus 70 sandwiches daily Staff duty meal eligible: 25 taken: 14 daily Staff cash meals No of staff: 71 taken: 6 FSM allowance 2,30 Pupil paid meal charge 2,30 Staff duty meal allowance 2,30 Staff paid meal charge 2,30 + VAT Pricings/sales annual value FSM sales breakfast 37,30 Break 33,40 Lunch 27 204,75 Food cash sales breakfast 4 584,20 Break 34 350,60 Lunch 91 695,50 Staff duty meals sales breakfast 1,20 Break 0,80 Lunch 6 061,80 Staff paid meals breakfast 20,70 Break 412,55 Lunch 2 144,75 Annual hospitality sales circa 1 000 Total sales (excl. hospitality) 166 547,55 Please note: all sales values are taken from the cashless system and are approximate, meal numbers served indicate sales are not always a meal but a sandwich instead.

title: RM&C/2019/252

description: The school has a population of 580 plus 71 staff. The kitchen is very well equipped and is well maintained. The main dining room has a small extension area, seating capacity is 250 seats. The service is currently provided by Incito, part of GS Plus and the school is looking for a new contract model to deliver a guaranteed financial model to them as well as a high quality food offer that reflects the diversity of the school’s population. The current sales turnover is 166 547 GBP per annum.

Ark Greenwich Free School

street: 403 Shooters Hill Road

postalCode: SE18 4LH

Olive Dining Ltd

street: The Byre, Home Farm, Goodley Stock Road

postalCode: TN16 1SL


title: Invitation to tender for the provision of Internal Medicine Training - Evaluation

description: This evaluation will: • assess the impact of change in IMT training in Group 1 and Group 2 specialties; • capture the perception and experiences of those involved; • be able to demonstrate the new features of the curriculum and any new modalities of training/assessment and compare progression rates with previous cohorts undertaking core medical training; • assess the impact on service delivery using a range of enumerated objective and subjective measures; • measure rates of trainee progression through the IMT programme and compare to progression rates through core medical training. • assess to what extent the outcomes/deliverables set out at the start of the programme have been met The evaluation will capture the impact over a three-year period on trainees progressing to speciality. If required, then an extension of the evaluation may be commissioned beyond the three years to capture the impact of IMT on the workforce. A cross-cohort and cross-speciality approach should also form part of the evaluation. The outcomes of the evaluation will inform a future decision around whether this model of training successfully meets the objectives listed below.

Health Education England

street: 1st Floor, Blenheim House, Duncombe Street

postalCode: LS1 4PL


title: Funding Return Software Systems

description: Software system for capturing enrolment data to fulfil statutory duties in individualised learner record (ILR) data submissions to the funder (Education and Skills Funding Agency)

procurementMethodDetails: NotApplicable:

London Borough of Southwark

street: Southwark Council, 160 Tooley Street

postalCode: SE1 2QH


title: Agency Placement for Education - AP158

description: The contracts North East Lincolnshire Council negotiate and award can include personal data and special categories of personal data about identifiable individuals, the disclosure of which would breach the first Data Protection principle which requires that personal data is processed lawfully and fairly. To ensure compliance with Data Protection legislation, personal data and special categories of personal data where appropriate has been removed from the details we publish. If you have any queries in relation to the contracts or the information we have removed, you can contact us on 01472 323018 to discuss this further.

NORTH EAST LINCOLNSHIRE COUNCIL

street: Town Hall Square,


title: Building Maintenance Works at Harris Primary Academy Beckenham Green

description: Harris Federation wishes to engage a contractor to undertake building maintenance works at Harris Primary Academy Beckenham Green: Description of Works:- - Provide scaffold access to roofs and all decorated external wood and metalwork etc. - Repairs to rooflights - Strip all unsound existing paint coatings from rainwater goods and external joinery (this includes all joinery at roof level which hasn't properly maintained for 30 years) - Joinery repairs to windows etc. at roof level - External redecoration - Replacement in total of a poorly designed outlet, internal rwp. and downpipe taking rainwater from the flat roof area above the lady's staff wc nearest the School Reception office - Renewal of non-compliant Fire Doors and fire-proofing to 2no glazed screens - Provision of magnetic holdback devices to 5 Fire Doors in conjunction with school Fire Alarm contractor - Alterations and installation of a new external Fire Escape door to the main school hall - Replacement of 3no classroom sinks that have asbestos pads - Replacement of 5 metres run of chain link fencing on boundary wall to St Georges Road - Installation of an ACO drain on the foot of the ramp to the left side of the School Entrance

Harris Federation

street: 4th Floor Norfolk House, Wellesley Road,

postalCode: CR0 1LH


title: St Paul's Community Centre

description: SMALL WORKS INVITATION TO QUOTE-FOR A COMPANY WISHING TO BE CONSIDERED FOR THE CORPORATE ACCESS WORKS AT St Paul's Community Centre

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


description: Adults' personal home support 65+.

title: Adults' Personal Home Support 65+

description: Adults' personal home support 65+.

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Care Central

street: 736 Lea Bridge Road

postalCode: E10 6AW


description: Rent Smart Wales are putting together an all Wales bid to the Warm Homes Fund, to address properties with an ‘F’ or ‘G’ rated Energy Performance Certificate in the Private Rented Sector. Rent Smart Wales (as part of Cardiff Council) will be the lead authority in the bid, and would like to work with a commercial organisation in order to put the bid together. If the bid is successful, this organisation would then lead on the administration and management of the project. The tender documentation will be available to download in the week commencing 12th August.

title: Warm Wales Funding 2019

Cardiff Council

street: County Hall, Atlantic Wharf

postalCode: CF10 4UW


title: Electronic Payment Services Framework 2019-2023

description: Framework for the provision of electronic payment services. The framework will be available to access for all current and future members of the Northern Housing Consortium. Further information on who can access the framework is available at this link. https://consortiumprocurement.org.uk/framework-agreements/who-can-access/ The framework will seek to appoint 1 supply partner to each of the 7 lots, and members will call off their preferred lots by way of a Request for Quotation (RFQ).

Northern Housing Consortium Ltd

street: Loftus House, Colima Avenue, Sunderland Enterprise Park

postalCode: SR5 3XB

Capita Business Services Ltd

street: 30 Berners Street

postalCode: W1T 3LR

Allpay Ltd

street: Fortis et Fides, Unit 12a Whitestone Business Park, Whitestone

postalCode: HR1 3SE


title: Transport Storage and Express Delivery Services

THE UNITED KINGDOM HYDROGRAPHIC OFFICE

street: Admiralty Way,

postalCode: TA1 2DN


title: Dover Castle Masterplan (Phase 1) — Play Design Services

description: In 2021 English Heritage intends to open a major new interpretation and play scheme at Dover Castle, centred on the siege of 1 216 and events in the 18th and 19th centuries when the threat of war overseas led to a heavy investment in the castle. Geographically the focus will be on increasing visitor access around the northern end of the site around the Spur, including the Ravelin, Redan, Spur Casemates and medieval tunnels. This will be phase 1 of a master plan for the site and will be accompanied by developments to improve the car parking and catering offer at the Castle. The interpretation and play scheme is fully integrated, however, the play and interpretation designer are 2 separate disciplines on the project and are expected to coordinate. The winning tenderer on this project will be to act as play designer only.

title: Dover Castle Masterplan — Phase 1 (Play Designer Services)

description: In 2021 English Heritage intends to open a major new interpretation and play scheme at Dover Castle, centred on the siege of 1216 and events in the 18th and 19th centuries when the threat of war overseas led to a heavy investment in the castle. Geographically the focus will be on increasing visitor access around the northern end of the site around the Spur, including the Ravelin, Redan, Spur casemates and Medieval Tunnels. This will be phase 1 of a masterplan for the site and will be accompanied by developments to improve the car parking and catering offer at the castle. The interpretation and play scheme is fully integrated, however, the play and interpretation designer are 2 separate disciplines on the project and are expected to co-ordinate. The winning tenderer on this project will be to act as play designer only.

English Heritage

street: The Engine House

postalCode: SN2 2EH


title: Purchase of Bowling Green Equipment 2019

description: The purchase of Moweers and Autorake suitable for the care od Bowling Greens

Cheshire East Borough Council

street: Cledford Lane,

postalCode: CW10 0JN


title: Framework contract for School Meals Service Whitehaven Primary Schools

description: Valley Primary School and Nursery intend to let a framework contract to a single supplier for the delivery of a comprehensive school meals service. The Framework will be available for Valley Primary School, Kells Infant School, and St Mary's Catholic Primary School, Kells. Each school intends to call-off school catering services for an initial minimum period of 3 years. The framework will be for the provision of a comprehensive school catering service including: - Provision of lunchtime school meals to at least national quality standards. - Provision of payment system; including debt management. - Maintenance and cleaning of kitchens and equipment. -Maintaining and building the current high demand for school meals enjoyed by the school. - Harmonising school meals with curriculum activities. - Using the opportunity of the contract to deliver additional community benefits. EOI Procedure: Submit email to the above address expressing interest and including company contract details. Estimated Date for Despatch of ITT: 1 Feb 2019 Latest Date for questions: 20 Feb 2019 Contract Period: Three years with an option for a one-year extension. Award Criteria: Financial and economic standing - Pass/fail Relevant experience and references - 20% Evidence of meeting food, hygiene, and staffing quality standards - 20% Proposals for financial administration, curriculum and community benefits - 20% Price - 40% Community Benefits: Community benefits could include: - Enhancing the local supply chain - Apprenticeships - Training - Community engagement - Professional advice TUPE: TUPE will apply. Tenderers will be expected to complete their own due diligence. Suitability to deliver a service: A supplier's suitability to deliver the service will be demonstrated by: - Accreditation to Food for Life Bronze or equivalent - Example Menus - ISO 9001:2015 Accreditation - Health and safety Policy - Commitment to staff training with IIP accreditation or similar - Company Safeguarding Policy and processes - Qualifications and experience of key personnel directly involved with contract delivery Supplier economic and financial standing: Criteria for assessing supplier economic and financial standing will include: - Expected turnover : Minimum GBP 1,500,000.00 for each of past 3 years - copy of last 3 years audited accounts - Employers (Compulsory) Liability Insurance : GBP 5 million - Public Liability Insurance : GBP 10 million - Professional Indemnity Insurance - GBP 5 million Procedure: Open procedure. All potential suppliers submitting an EoI will receive an ITT A minimum of 3 suppliers will be shortlisted and invited for interview week beginning 11 March 2019 Successful supplier will be notified week beginning 25 March 2019 A mobilisation period from 25 March to 15 April 2019 has been planned. Incumbent supplier: The incumbent supplier will be permitted to enter the competition.

Valley Primary School & Nursery

street: Whinlatter Road, Whitehaven,


description: Call-off contract from CCS-GCloud10 Framework Agreement (RM1557.10) Lot 3- Houses of Parliament Restoration & Renewal Programme - Collaboration and Enabling Service Initial Mobilisation, including Business Case Development and High Level Design

HOUSE OF LORDS

street: 1 Floor, 7 Millbank

postalCode: SW1P 3JA


title: 131 Bullsmoor Way, Waltham Cross, Hertfordshire EN8 8HP

description: Void refurbishment

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


title: Solarwinds Maintenance

description: Gold Plus Support to include one day onsite consultancy

Intellectual Property Office

street: Cardiff Road,

postalCode: NP10 8QQ


title: PSN in the Cloud (two-year contract)

description: UK Cloud supplying PSN in the Cloud start 20/3/2019-19/3/2021.

Hm Land Registry

street: HM Land Registry IS, PO Box 292

postalCode: PL5 9BY


name: South London and Maudsley NHS Foundation Trust

title: GB-London: ST19-P118 SLaM Access Control Works

description: Instalation of card readers and controllers

street: Bethlem Royal Hospital, Monks Orchard Road

postalCode: BR3 3BX


description: The aim of the Research into Litter Composition, including Composition of Dropped Versus Binned Project, is to obtain, analyse and add value to data on litter composition, including composition of dropped versus binned litter, with data on brands of litter items as well as litter type. The data required will inform policy development, particularly around extended producer responsibility and to assist the Litter Strategy for England. This project survey will cover all types of litter, not just packaging. The project will build on previous research and surveys of litter composition by providing an up to date assessment of composition and identifying in detail which litter items and brands are most likely to be: (i) dropped on the ground, (ii) go into a general public bin (and so into residual waste), (iii) go into a public recycling bin. Brand information will be collected in the survey but kept anonymised in any published report).

Defra Network eTendering Portal

street: Nobel House,

postalCode: SW1P 3JR


title: Extended Producer Responsibility Research

description: The aim of the project is to analyse and make recommendations for the logistics of two possible approaches to making producers more responsible for the packaging that they place on the market, (Extended Producer Responsibility). The research will be used, along with other considerations such as consultation responses, to inform the following: - The preferred operating model for packaging Extended Producer Responsibility (EPR); - The profile of producer fees and/or deposits that will be taken; - Other logistical aspects of the EPR scheme roll-out.


title: Model transferability for improved preparedness against emerging tree diseases

description: Recent emerging tree diseases such Ash dieback in the UK (Hymenoscyphus fraxineus) have caused significant environmental and economic damage. Devastating new diseases, such as Xylella in Europe, are a constant threat. Models developed to inform policy about how best to address these threats are largely bespoke and the general characteristics of models which facilitate transferability have not been fully explored. This PhD will use a range of modelling approaches to compare how predictions from models parameterised at one location perform in new locations, as well as across different disease species. Multiple model-performance criteria will be defined to test the impact of model transferability on the accuracy to estimate the outcome of different intervention strategies allowing for a quantification of the extent that transferability is possible in a way that is of direct relevance to DEFRA.


title: Supply of Physical Training Equipment (PTE)

description: The Defence Clothing Team, which forms part of Leidos Supply Ltd, is considering the potential requirement for the supply of a range of Physical Training Equipment (PTE) on behalf of the UK MOD and other Government Departments. The estimated value for this contract will be between £20M and £30M with a total contract length not exceeding 4 years. An Industry Day may be held in support of this requirement. Any Expressions of Interest received will be contacted should an Industry Day be planned. If this is of further interest, please contact the Commercial Manager for this range of items, Mags Lambert, on the following email address: Mags.lambert111@teamleidos.mod.uk

LEIDOS SUPPLY, LIMITED

street: 8 Monarch Ct,Bldg 8, Emersons Green,


title: Dynamic Cover Tool

description: The Dynamic Cover Tool (DCT) is a software solution that enables West Midlands Fire Service to dynamically relocate available vehicles in response to changing levels of fleet availability. It aids us in ensuring our spread of cover is appropriate to the level of risk within our communities and in ensuring our response standards are maintained. The DCT allows us to see the impacts drops in cover have on our response times and identify the most effective moves to make to maintain or improve these. The tool also has a pre planning mode where we are able to operate outside of the live mode to predict the impact of vehicle movements, availability and positioning. We currently have a contract with ORH to deliver this product. This was awarded in December 2015 following a request to industries for expressions of interests, at the time ORH were the only company who could deliver a product that met all of our requirements. The existing current contract with ORH is set to expire in February 2020. West Midlands Fire Service are looking to hear from the industry on the advances in technology and identify an 'off the shelf' solution that meets the requirements below, based on what is possible now. The solution would need to be in place by January 2020 to enable a seamless transfer from our current system. Further details are in the attached technical specification.

procurementMethodDetails: Other:

West Midlands Fire Service

street: 99 Vauxhall Road,


description: The City of Bradford Metropolitan District Council (the Council) is seeking to source a suitably licensed contractor to deliver the service which is composed of the collection, keeping, recycling and treating of recyclable Green Waste. The contract will be for 2 years with three optional extensions of 12 months. The contractor will be responsible for the collection, keeping, recycling and treating of approximately 20 000 tonnes per year of Recyclable Green Waste in line with current methods and regulations.

title: Collection and Processing of Green Waste

Bradford Metropolitan District Council

street: Shearbridge Depot, Shearbridge Road

postalCode: BD7 1PU


title: Backwell Hub

description: The contract being tendered is for 3 years, from 1.8.2019 until 31.7.2022, with an option for a further extension period at the end of the contract term for a further term of 3 years. This tender project is seeking to appoint a suitably qualified Supplier whose experience, initiative and innovation will be an asset to the schools in enhancing the appearance of the grounds and general campuses along with all pitches used for football, rugby, cricket and various other sports. The contract will be fixed price in nature, with the supplier invoicing the client for one-twelfth of the annual cost on a monthly basis. Whilst the monthly charge will represent one-twelfth of the contract cost, reconciliation will take place annually to reconcile the achievement of the and delivery of the specification of the contract within each location. The client requires that the tendered specification is undertaken at all times and the successful supplier is expected to have a system in place to cover for both planned and unplanned absence of the staff dedicated to the contract and also the resource to meet the season needs of the contract. The value of the current contract is in the region of 110 000 GBP per annum. The contract may be let as a whole “lot” or indeed split into 3 “lots” comprising of each secondary school and the respective feeder Primary Schools. The scope of the contract and specification will include but not be limited to: 1) Maintenance of grassed areas; 2) Sports pitch marking and maintenance; 3) Maintenance of shrub and plant borders; 4) Hedge and tree maintenance; 5) Weed control; 6) Fence lines; 7) Drainage ditches; 8) Preparation and maintenance of the cricket squares. It is also the objective of this tender for the successful Supplier to have in place a management support structure, site supervision and training plan that ensures that all client locations are kept to standard at all times and that the required grounds maintenance specification is achieved consistently. It should be noted that the successful supplier will be expected to provide innovation, proven maintenance methods and appropriate equipment to the contract, thus ensuring that the highest levels of service are maintained in all areas at all times. The successful Supplier will be expected to actively work with the client to support environmental statement / aims, outline their own environmental policies and demonstrate what measures and procedures they propose to take. Lighthouse Schools Partnership (Multi Academy Trust) is expected to grow in the number of schools becoming part of the Trust during this contract period, and the provision of grounds maintenance services within these schools when they have joined the MAT will fall under the scope of this contract. The successful supplier will be expected to provide this service within these additional schools using the same costing model that they applied to their successful tender submission for the Lighthouse Schools Partnership at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the MAT. Please note: further schools may be added to the contract during the tender process and during the life of the contract, as detailed above. Additionally, the following Chew Valley Hub schools are not included in the tender process at this current time; however, the client would potentially want them to be included when their current contract expires: — Bishop Sutton Primary School, — Stanton Drew Primary School, — East Harptree CE VC Primary School, — Ubley CE VC Primary School, — Winford CE VC Primary School. Further information is provided in the SQ Documentation.

title: Backwell Hub

description: The contract being tendered is for 3 years, from 1.8.2019 until 31.7.2022, with an option for a further extension period at the end of the contract term for a further term of 3 years. This tender project is seeking to appoint a suitably qualified supplier whose experience, initiative and innovation will be an asset to the schools in enhancing the appearance of the grounds and general campuses along with all pitches used for football, rugby, cricket and various other sports. The contract will be fixed price in nature, with the supplier invoicing the client for one-twelfth of the annual cost on a monthly basis. Whilst the monthly charge will represent one-twelfth of the contract cost, reconciliation will take place annually to reconcile the achievement of the and delivery of the specification of the contract within each location. The client requires that the tendered specification is undertaken at all times and the successful supplier is expected to have a system in place to cover for both planned and unplanned absence of the staff dedicated to the contract and also the resource to meet the season needs of the contract. The value of the current contract is in the region of 110 000 GBP per annum. The contract may be let as a whole “lot” or indeed split into 3 “lots” comprising of each secondary school and the respective feeder Primary Schools. The scope of the contract and specification will include but not be limited to: 1) Maintenance of grassed areas; 2) Sports pitch marking and maintenance; 3) Maintenance of shrub and plant borders; 4) Hedge and tree maintenance; 5) Weed control; 6) Fence lines; 7) Drainage ditches; 8) Preparation and maintenance of the cricket squares. It is also the objective of this tender for the successful supplier to have in place a management support structure, site supervision and training plan that ensures that all client locations are kept to standard at all times and that the required grounds maintenance specification is achieved consistently. It should be noted that the successful supplier will be expected to provide innovation, proven maintenance methods and appropriate equipment to the contract, thus ensuring that the highest levels of service are maintained in all areas at all times. The successful supplier will be expected to actively work with the client to support environmental statement/aims, outline their own environmental policies and demonstrate what measures and procedures they propose to take. Lighthouse Schools Partnership (Multi Academy Trust) is expected to grow in the number of schools becoming part of the Trust during this contract period, and the provision of grounds maintenance services within these schools when they have joined the MAT will fall under the scope of this contract. The successful supplier will be expected to provide this service within these additional schools using the same costing model that they applied to their successful tender submission for the Lighthouse Schools Partnership at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the MAT. Please note: further schools may be added to the contract during the tender process and during the life of the contract, as detailed above. Further information is provided in the SQ Documentation.

title: Portishead Hub

title: Lighthouse Schools Partnership — Tender for Grounds Maintenance Services

description: The successful supplier will be required to provide grounds maintenance services for the Lighthouse Schools Partnership at the following schools: Portishead Hub — Gordano School, — High Down Infant and Junior Schools, — Portishead Primary School, — St Peter’s Church of England Primary School, — St Mary’s CE Primary School. Backwell Hub — Backwell School, — Backwell C of E Junior School, — West Leigh Infant School, — Flax Bourton C of E Primary School, — Yatton Infant and Junior Schools, — Northleaze C of E Primary School, — Grove Junior School, — Hannah More Primary School, — Wraxall C of E VA Primary School. Chew Valley Hub — Chew Valley School.

Lighthouse Schools Partnership

street: Gordano School, St Mary's Road

postalCode: BS20 7QR


title: UKRI RE18513 - Cloud Condensation Nuclei Counter

description: This contract is for the purchase of Cloud Condensation Nuclei Counter to be used by British Antarctic Survey.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


title: Lot 2 - Partial Rewires

description: Domestic heating rewire work

Kirklees Council

street: Perseverance House, St Andrew's Rd

postalCode: HD1 6RZ


title: Specialist Mining, Surface Subsidence and Geotechnical Consultancy advice and services in respect of underground mining activities at Milldam mine, Great Hucklow, Peak District National Park

description: The tender is for the provision of specialist consultancy advice and services to be undertaken on behalf of the Peak District National Park Authority ('the Authority'), as Mineral Planning Authority (MPA), in relation to underground mining operations at Milldam Mine, Great Hucklow. The works are required to enable the Authority to assess whether possible enforcement proceedings need to be instigated in relation to the operations of the mine. The work involves reviewing technical information submitted by the mine operator to the Authority in respect of the current operations and mining methodologies employed at the mine. It will require an assessment of the information in the context of the current relevant planning permission and recent surface subsidence events, providing a critique of the adequacy of current mining methods in respect of ensuring surface land stability. Any recommendations for future working and best practice measures required to ensure future land stability and avoidance/minimisation of ground subsidence shall be provided within the context of the scope and conditions of the existing planning permission and the General Permitted Development Order 2015 (GPDO).

Peak District National Park Authority

street: Aldern House, Baslow Road,


title: Coordination of the BAP holiday activities

description: Service to coordinate and deliver activities over the summer holidays

Bristol City Council

street: City Hall, College Green

postalCode: BS1 5TR


description: 2115/413/MY/DPG/18 Digital Operating Theatre: Infrastructure, Projection and Tracking System The University of Sheffield wishes to invite tenders for a Digital Operating Theatre: Infrastructure, Projection and Tracking System on behalf of the Advanced Manufacturing Research Centre, Design and Prototyping Group at Catcliffe, South Yorkshire. Scope of Requirement The Digital Design Team at the Design and Prototyping Group at the AMRC are creating a complete Digital Operating Theatre environment incorporating as many technologies as possible to improve healthcare and operation outcomes. The overall aim of the project is to develop and complete a digital twin concept for operating theatre environments including tracking and recording the position of all operating theatre assets and people physically in the room along with providing the clinicians with relevant information when it is required using screens, projection and augmented reality devices. Tender Process and Documentation: This procurement is an non EU open procedure conducted in accordance with the Public Contracts Regulations 2015. The ITT can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/Sheffield If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield Completed tenders must be returned through the same e-tendering system. Closing date for receipt of tenders: 06 December 2018 at 12 noon (UK time).

UNIVERSITY OF SHEFFIELD

street: AMRC with Boeing, Factory of the Future

postalCode: S60 5TZ


title: Glasscubes HDD Collaboration Tool

description: This contract will facilitate real-time collaboration and communication between DWP, Local Authorities and external suppliers, provide storage for guidance documents and offer workspaces whereby user access can be controlled.

Department for Work and Pensions

street: Peel Park,

postalCode: FY4 5ES