title: George Mitchell School - Tender for Cleaning Services

description: The successful supplier will be required to provide cleaning services at George Mitchell School. George Mitchell School is a popular and successful all-through school educating children across 3 phases: Early Years, Primary and Secondary. We have almost 1 000 children from nursery age to year 11. Being an all-through school gives us great opportunities to tailor our curriculum and provision to the needs of every child and we are continuously looking at ways to stretch and challenge our students. The new secondary school was opened in October 2017 and the new primary school is scheduled for occupation 31.10.2018. The tender project is seeking to appoint a supplier whose initiative and innovation will be welcomed for the provision of cleaning services within the school facilities. The high quality service levels proposed should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff. The basis and rationale that the client requires the successful supplier to operate to at all times is being able to provide a school that is fit for purpose and that the supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the tender specification. The contract being tendered is for 3 years in duration from 1.2.2019 until 31.1.2022 with the option to extend upon agreement with the client for a further 2-year period. The contract will be fixed price in nature, with the supplier invoicing the client for 1-twelfth of the annual cost on a monthly basis. It should be noted that the successful supplier will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. At present, there are 14 cleaning staff employed at this school where the structure is: - 2 supervisors, - 12 cleaning staff. Please note the above structure and costs relate to the current cleaning provision, where as noted above the school will be in 2 buildings from the start of this contract which is a different arrangement to current, as they are waiting to move into the new Primary building. The current incumbent contractor is Atlas Cleaning. There are incumbent members of cleaning staff who are members of the LGPS. The annual value of the current contract is 123 000 GBP. Note: due to a movement in the timescale of this project, the tender process has been re-started and therefore re-advertised.

The Litmus Partnership Ltd

street: George Mitchell School, Hogfair Lane

postalCode: E10 5DN


scheme: CPV

title: CPU 3560 (ADC) Specialist Surveyors

currency: GBP

documentType: tenderNotice

description: Ashfield District Council is seeking tenders for the provision of Structural Condition Survey and Report of Non Traditional and Timber Framed Property Types, and Communal Balconies and Walkways. All tender documents and accompanying information can be found on www.eastmidstenders.org and the opportunity ID is DN433048

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open:

Ashfield District Council

street: Loxley House, Station Street

postalCode: NG2 3NG

countryName: GB

initiationType: tender


title: SPS 2103 - Reporting Accountant

description: The Department for Work and Pensions (DWP) require Local Authorities to appoint an independent accountant to provide a report on completion of the Housing Benefit (Subsidy) Assurance Process (HBAP) modules in respect of form MPF720A commencing from the year ending 31st March 2019.

Royal Borough of Greenwich

street: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

postalCode: SE18 6HQ


documentType: awardNotice

title: Petticoat Tower Windows and Doors

description: As part of the repairs and maintenance programme, the City of London has identified up to 72 balcony door and window units which need replacing in Petticoat Tower, Middlesex Street. The existing door and window sets will be removed and replaced with new, more efficient and contemporary windows and doors (double glazed). The new window and door sets are required to: - Protect the building from external conditions - Provide privacy and security - Improve acoustic performance as much as reasonably possible - Provide thermal insultation - Aid in the external fabric's resistance to spread of fire - Provide access to daylight and the balcony - Provide controllable ventilation - Resist wind loadings and provide protection from falling and impact

mainProcurementCategory: works

City of London Corporation

street: Guildhall,

postalCode: EC2P 2EJ

Ventro Ltd

countryName: UK


name: Bill Kear Plant & Agricultural Contractors Ltd

title: EBC JD New Pest Store Facilities Work 2018 - AWARD

description: Elmbridge Borough Council is approaching the market with the view to appoint a supplier to demolish and construct a cark park, including supporting facilities. The work will needs to commence in February 2019 for a period of 8 weeks. Prior to submission, please ensure you have capacity to carry out the required works during the stipulated time scales.

SE Shared Services

street: High Street,, Esher

postalCode: KT10 9SD


description: Tutors for looked after children — 1:1 tuition.

title: Tutors for Looked After Children — 1:1 Tuition

awardCriteria: ratedCriteria

London Borough of Bromley

street: 3rd Floor — Civic Centre

postalCode: BR1 3UH

TLC Live

street: 2 Ducketts Wharf

postalCode: CM23 3AR


title: 201 Langhedge Lane N18 2TG

description: Void refurbishment

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


title: New Build Housing at Eign Mill Road and Highmore Street, Hereford

description: There is currently two main sites to be developed under a single Design and Build Contract. Eign Mill Road, Hereford - The demolition of 5Nr existing bungalows and the design and construction of 9Nr houses and 2Nr bungalows one of which will be a type M3 unit. Planning approval has been obtained. Planning reference P183891/F Highmore Street, Hereford - The demolition of 5Nr existing bungalows and the design and construction of 6Nr houses and 1Nr type M3 bungalow. The units are split across two adjacent sites approximately 100 metres apart. Planning approval has been obtained. Planning reference P183889/F and P183890/F. There is currently a proposal for a further 12Nr units to be developed at Pine Grove, Hereford but this is still subject to planning. The intention is to negotiate the additional 12Nr unit scheme with the contractor of the initial contract for Eign Mill Road and Highmore Street.

procurementMethod: selective

procurementMethodDetails: Restricted:

Connexus Housing Group

street: Legion Way,

postalCode: HR1 1LN


name: Barking, Havering and Redbridge University Hospitals NHS Trust, Barnet, Enfield and Haringey Mental Health Trust (BEHMHT), Camden and Islington NHS Foundation Trust (C&IFT), North East London NHS Foundation Trust (NELFT)

title: Provision of a Managed Patient Transport Service for the ICS Collaborative

description: The ICS Collaborative is committed to providing a high quality, patient led service and this procurement is seeking to appoint either a single service provider, under Lot 1, to deliver all of the services for all of the contracting authorities that form part of the ICS Collaborative, or to appoint potentially 2 service providers or contracts; one service provider for NEPTS services for BHRUT and NELFT with some secure transport service requirements, and one service provider for secure transport for BEHMHT and C&IFT as Lot 2. Bidders can apply for one or both lots.Transport services are to be provided for patients and their escorts that have a genuine medical need that are being transported to a NHS funded service for NHS treatment in accordance with the DoH Eligibility Criteria for Patient Transport Services document issued in August 2007 and Local Eligibility Criteria for: BHRUT (lead organisation that manages patient transport activity for BHR CCGs); BEHMHT; C&IFT; and NELFT. This competitive procurement process for the provision of a managed patient transport service that enables patients to be conveyed in vehicles appropriate to their mobility needs is being led by BHRUT for and on behalf of itself and the above contracting authorities.It is envisaged that each Trust will enter into a contract with the successful bidder depending on which lot the respective Trust decides to award the contract under. BEHMHT and C&IFT would consider appointing a separate provider under Lot 2 from the rest of the ICS. Each of the above Trusts will enter into a separate contract with the successful bidder(s) depending on which lot they enter into. There may also be primary care services that will require transport services as part of this contract. This will include secondary care services provided in a primary care setting on behalf of the BHR CCGs, managed by BHRUT as part of their contract award. The initial contract period will be five (5) years, with each ICS Collaborative Trust having the option to extend for an additional five (5) years subject to satisfactory performance and commercial review. This contract requires the provision of non-emergency patient transport; emergency medical technician; urgent medical transport; and mental health services transportation (including secure patients) 24 hours per day, seven (7) days per week and 365 days per year. The successful bidder will also be responsible for the provision of a fully resourced, Call / Control Centre/s(including the provision of facilities; personnel; and technology) that will process requests through electronic means and via telephone for both lots. There will be a bidders' information event for short-listed bidders in the ITT stage. This tender is being run via the Due North e-tendering portal at www.lppsourcing.org.

street: Queens Hopsital, Rom Valley Way

postalCode: RM7 0AG


title: DDaT19265 Portfolio Management System

description: The final date and time for the submission of bids is Friday 20th December 2019 at 11:00 A.M. DO NOT apply directly to the buyer. All tender information MUST be submitted through the Delta eSourcing Portal. Brief Description of Requirement:- IUKL is looking to scale the current business and to enable new systems to be onboarded to reduce manual processes and allow better visualisation, tracking and understanding of data. The requisite portfolio monitoring system will enable the team to track the performance of existing loans clients by collecting financial information quarterly (via excel or website) and transforming this data into reports and dashboards. The system should also be able to flag where a businesses' financials may have deteriorated, or they have breached covenants for example. IUKL would need to segment borrowers by competition type (currently 7 live competitions (portfolios). The ability to segment customers by credit specialist would also be useful. IUKL would need the system to be able to import excel data and integration via API with Airtable, Salesforce and DueDil would be highly beneficial but not essential. The system would need to export reports to PDF and Excel and provide dashboards on screen. All changes made in the system should have an audit trail of who changed what and a time/date stamp. Features of the system should include: - • Live dashboard / documents section for each customer including, drawdown schedule, searches, credit papers, annual reviews, changes to loan, loan covenants & status, interest cost, documentation & communications sent with dates/audit trails. • Overall portfolio - live dashboard, money in/out, accounts on stop, upcoming annual reviews, drawdown schedules & repayments. • Ability to integrate monitoring officer reports (word documents) and scores into system. Further ability to monitor lifetime scores and reports. The Period of the agreement is expected to be an initial 12-month contract with a review at the end of the 12 months with a view to extend should it prove to be successful. Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found within the Document Uploads tab within the Delta eSourcing Portal. This contract will be awarded based on the evaluation criteria set out in the ITQ document. How to Apply:- UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement. To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.com and then follow the instructions to 'Login' Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: 3H92K7Q48T

mainProcurementCategory: goods

procurementMethodDetails: OpenNonOJEU:

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


title: Waste Service Operatives

description: Waste service operatives: refuse and recycling loader and drivers, street collection operatives.

title: Finance — General

description: Finance — general: Accounts receivable/payable. Budget monitoring, etc.

title: Finance Specialist

description: Finance – specialist and management staff: qualified accountants and specialist staff.

title: Revenues and Benefits

description: Revenues and benefits – Council Tax and NNDR administrators and benefits advisors and support staff.

title: Legal

description: Legal: local authority general legal staff.

title: Planning

description: Planning: planning case offices and associated services.

title: Engineering

description: Engineering: operatives to work with engineering services department undertaking various works including drainage.

title: General Professional and Technical Staff

description: General professional and technical staff: professional staff to support the local authority.

title: Parking Services

description: Parking service staff — enforcement of local authority car parks and streets.

title: Asset Management

description: Asset management: estate management and professional property staff.

title: Administration

description: Administration: general admin staff to the local authority.

title: Provision of Temporary Agency Staff for Waste Management Services for Craven District and the Borough of Pendle

description: Framework contract for the provision of temporary staff and agency workers for Craven District Council and Borough of Pendle Council — in line with requirements set out in tender documents.

Craven District Council

street: Craven District Council, 1 Belle Vue Square, Broughton Road

postalCode: BD23 1FJ


title: Electrical Works

description: Replacement of R Block Sub-station transformer and associated HV Switchgear as per quotation ref 55/0319/AM/85

procurementMethodDetails: :Other

University Of The West Of England

street: Coldharbour Lane,


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

name: Bradford Teaching Hospitals NHS Foundation Trust

description: The (Sleep Apnoea) CPAP and Auto titration (CPAP/BIPAP) service must include the provision of: — auto-titration CPAP devices, — auto titration ASV (CPAP/BIPAP) devices for complex sleep disordered breathing patients, — humidification prescribed on an agreed individual patient basis, — complete range of patient interfaces masks, tubing, headgear and O2 ports. The range of devices and consumables offered should be appropriate for adult therapy. Device issue and management will be for both long-term and short term therapy with clearly defined pathways.

description: The (Sleep Apnoea) CPAP and Auto titration (CPAP / BIPAP) service must include the provision of: — auto-titration CPAP devices, — auto titration ASV (CPAP/BIPAP) devices for complex sleep disordered breathing patients, — humidification prescribed on an agreed individual patient basis, — complete range of patient interfaces masks, tubing, headgear and O2 ports. The range of devices and consumables offered should be appropriate for adult therapy. Device issue and management will be for both long-term and short term therapy with clearly defined pathways.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

street: Duckworth Lane

postalCode: BD9 6RJ

Baywater Healthcare UK Limited

street: 2 Millennium Gate, Westmere Drive

postalCode: CW1 6XB


title: Purchase of Centrifuge Machines

description: Procurement of desktop centrifuge machines

Defra Network eTendering Portal

street: Defra,

postalCode: SW1P 3JR


title: NTCA Working Homes CRM

description: Proposals are invited to provide a bespoke Customer Relationship Management (CRM) system which includes a Participation Tracking System for use by Northumberland County Council, on behalf of the North of Tyne Combined Authority. the. This system will be used for performance management of the three year North of Tyne Working Homes project.

Northumberland County Council

street: County Hall,

postalCode: NE61 2EF


title: Enfield Town Modelling Support

description: to support the London Borough of Enfield in the undertaking of modelling and anayysis for the Enfield Town Liveable Neighbourhood scheme.

London Borough of Enfield

street: B-Block North, Civic Centre, Silver Street

postalCode: EN1 3ES


title: Gas Safe Services Concession Agreement

description: The Health and Safety Executive (HSE) is the independent regulator of health and safety and has responsibility for regulating consumer gas safety in GB and does this largely through the Health and Safety at Work Act 1974 and the Gas Safety (Installation and Use) Regulations 1998 (GSIUR). A key component of the consumer gas safety regime is the Gas Safe Register, the official gas registration body for the United Kingdom, Isle of Man and Guernsey, appointed by the relevant Health and Safety Authority for each area. By law, all gas engineers must be on the Gas Safe Register. Gas Safe Register deals with all aspects of the downstream gas industry covered by the following regulations: - Great Britain: The Gas Safety (Installation and Use) Regulations 1998, - Northern Ireland: The Gas Safety (Installation & Use) Regulations (Northern Ireland) 2004. The regulations cover both piped natural gas and liquefied petroleum gas (LPG). The gas registration scheme is owned by HSE and exists to protect the public from unsafe gas work. The current service concession agreement will end on the 31 March 2019 and HSE is seeking to put in place a new SCA to operate the Gas Safe Register for a 5-year period beginning 1 April 2019. The provider will be required to undertake a number of tasks and, in doing so, protect and inform the public of the risks of unsafe and illegal gas work, and of other dangers such as carbon monoxide (CO) poisoning.

procurementMethodDetails: :RestrictedOJEU

HEALTH & SAFETY EXECUTIVE

street: Redgrave Court, Merton Road

postalCode: L20 7HS


title: London and Quadrant Housing Trust - Ceramic Tiles Framework 2019 - 2021 - AWARD

description: London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250,000 people in more than 95,000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of Ceramic Tiles for London and Quadrant's Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a Framework Agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This is tender is for Manufacturers. Rebates will be required. This is a two stage tender and both stages adhere to the time-scales as prescribed within the Public Contracts Regulations 2015 for Restricted OJEU Tenders. Stage 1: Selection Stage o Click on the 'Express Interest' Button at the bottom o Click on the 'Selection Stage' Tab at the top o Scroll to the bottom of the screen and you will be able to view the Tender Documents and access the Standard Selection Questionnaire o For the Selection Stage you will only need to submit the Standard Selection Questionnaire o We will score your questionnaire and will advise you as to whether you are successful or not o Pricing Documents will only be available to those who have passed the Selection Stage ONLY IF YOU HAVE PASSED THE SELECTION STAGE Stage 2: ITT Stage o Click on the 'ITT' Tab o Scroll to the bottom and you will be able to access the Tender Documents o Tenderers will be briefed as to what they will need to submit for this tender Please allow sufficient time to submit your return by the specified dates as late returns will not be permitted. Any questions relating to this tender should be made via the correspondence facility on the Tender Portal. Emails sent to specific individuals within London and Quadrant involved with this procurement activity will not be responded to whilst the opportunity is live. Please do not contact Group Procurement for information as this Tender has been created by the Framework Department.

L&Q Construction

street: West Ham Lane, Stratford

postalCode: E15 4PH


title: Robins Lane Primary School Redirect Heating Pipework

description: This specification relates to the manufacture, works testing, supply and delivery to the site, erection, connecting up, site testing, adjusting and setting to work of hot and cold water services, gas installation and L.P.H.W. heating system with primary hot water and ventilation services. The works will be completed in 2 Phases, Phase 1 summer 2019, Phase 2 Summer 2020.

St.Helens Council

street: Wesley House, Corporation Street

postalCode: WA10 1HF


description: There is a requirement to commission a registered service to provide temporary social care accommodation together with personal care for medically optimised individuals, to be delivered on a social care suite sited within a hospital setting. This element of the service will operate 24 hours per day, 7 days per week, using a flexible person centred approach in a manner that promotes independence. This will ensure the local authority observes both its legal and mandated, duties. This contract is for 12 months, with a possible extension for 12 months.

title: Adult Social Care Discharge Suite

description: There is a requirement to commission a registered service to provide temporary social care accommodation together with personal care for medically optimised individuals, to be delivered on a social care suite sited within a hospital setting. This element of the service will operate 24 hours per day, 7 days per week, using a flexible person centred approach in a manner that promotes independence. This will ensure the local authority observes both its legal, and mandated, duties.

East Riding of Yorkshire

street: County Hall, Cross Street

postalCode: HU17 9BA

Glenfield Care Home Ltd

street: 7 Montgomery Square

postalCode: YO25 9EX


title: Hoists, Slings, Baths, Beds and Couches

description: States of Jersey (Jersey General Hospital) is seeking to contract for provision of a service to ensure their patient hoists, slings, baths, beds and couches are kept in a safe and reliable working order and operating in a way that provides the optimum efficiency.

title: Hoists, Slings and Baths

description: States of Jersey (Jersey General Hospital) is seeking to contract for provision of a service to ensure their patient hoists, slings and baths are kept in a safe and reliable working order and operating in a way that provides the optimum efficiency.

title: Beds and couches

description: States of Jersey (Jersey General Hospital) is seeking to contract for provision of a service to ensure their patient beds and couches are kept in a safe and reliable working order and operating in a way that provides the optimum efficiency.

title: Patient Handling

description: States of Jersey (Jersey General Hospital) is seeking to contract for provision of a service to ensure their patient handling equipment is kept in a safe and reliable working order and operating in a way that provides the optimum efficiency.

postalCode: JE1 3QS


title: Further Competition from ESPO 664 Lot 8b - Assessment of Surface water reduction in flood risk, identification of preliminary options

description: Cambridgeshire County Council Further Competition under ESPO Consultancy Framework 664 Lot 8b - Assessment of surface water reduction in flood risk, identification of preliminary options, preparation of a preferred option and detail design at Bar Hill, Cambridge. Cambridgeshire County Council is a Lead Local Flood Authority under the Flood and Water Management Act 2010 (FWMA 2010). This gives the County Council the role of co-ordinating the management of surface water flood risk. The County Council it is keen to use its ability to access local and government funding to see if schemes can be designed to help particularly vulnerable areas of Cambridgeshire.

Cambridgeshire County Council

street: Shire Hall,

postalCode: CB3 0AP


description: The primary objective of the service is to meet the demands of the paying consumers, providing a range of goods at prices comparable to that of convenience store retailers and responsive to the changing population demographics and external influences (e.g. healthy eating campaigns). The service aims to deliver orders in a timely, efficient manner while ensuring that prison security policies (national or local) are never contravened. Financially a key aim of the service is that it is self-financing and that the service overheads are covered through the cost of sales. The service must not exploit the customer (prisoner) population and instead should be seen as an opportunity both to play a key role in the operation of a prison environment and also providing opportunities for re-skilling and resettlement on release (e.g. job interviews, offers of work). The current model is provided through supplier(s) providing the following goods and services: 1) Wholesale goods: a wide range of goods which reflects the diversity of the est. 80 000 estate. Goods sold under the agreement must meet relevant security policies and can be subject to other influences (e.g. health campaigns); 2) Logistics: in the current model this involves delivery of wholesale goods to workshops (for picking and packing of orders) and onward delivery of orders to the customers at the prisons; 3) Management: this involves central, strategic management of the supply chain and operational service as well as providing workshop management for overseeing the picking and packing labour, which is provided through prison labour. It should be emphasised that this is the current model and as part of this project we wish to actively explore new and innovative options for how the service could be delivered whilst still meeting our objectives and business needs in future. However, the utilisation of serving prisoners is a must as it provides a key tool in maintaining prison order through productive labour but also supports one of HMPPS’ and MoJ’s key strategic objectives of rehabilitating prisoners as they have an opportunity to learn vocational skills and gain real-world job experience that can be used to gain employment on release.

title: Prison Retail

description: The HM Prison and Probation Service (HMPPS) Prison Retail Service provides approximately 80 000 prisoners the means to order goods (fresh and frozen food, ambient food and non-foods (e.g. toiletries)) using their own funds. The contract is a key operational service in maintaining a stable environment and supports the HMPPS decency agenda, which focuses on [normalising] aspects of prison life to prepare eligible prisoners for release. The current solution is provided as part of a nationally managed service providing wholesale goods, logistics/fleet and management of multiple workshops (17 in total), located within prisons utilising 520 prisoners to pick, pack and despatch an estimated 66 000 orders a week. This project is looking at the re-procurement of the service and looking to hear from interested parties capable of providing the wholesale goods and/or the management of multiple workshops.

Ministry of Justice

street: 102 Petty France

postalCode: SW1H 9AJ


title: 1LHB - Goods-Molecular Biology Reagents

description: Supply of Chromium Single Cell ATAC Chip E

procurementMethodDetails: :SingleTenderActionNonOJEU

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


description: UK Research & Innovation ("UKRI"), through it's component Research Council the Natural Environment Research Council ("NERC") intends to replace the roof covering to the main building at the National Oceanography Centre ("NOC") in Southampton. The NOC is funded by UKRI and needs to meet specific assurances and performance criteria, managing the infrastructure assets on behalf of UKRI. The replacement of the NOCS roof will directly contribute towards the UK Government's Industrial Strategy aims and objectives by ensuring that NOC has the facilities and infrastructure which will enable it to host research work and deliver technological developments that will maintain its position as a world leader within the oceanographic community. The investment in the NOCS roof is necessary to ensure that the facility enables this strategically important work continues. This Prior Information Notice is being issued in order to undertake a market consultation exercise with regards to the requirements detailed above. UKRI would like to invite suppliers to attend individual engagement sessions in order to assess the market's appetite, gather intelligence and view on the approach of procuring the work. This will also provide an opportunity for suppliers to find out more about the aims of the project. The supplier engagement day will take place on Monday 14th October 2019 at the National Oceanography Centre, European Way, Southampton, SO14 3ZH. If you are interested in attending a supplier engagement session, please confirm your attendance by emailing fmprocurement@uksbs.co.uk stating your organisation and attendee's names. Your email should have the subject heading "CON19011 UKRI Roof Renewal Project at NOC Southampton EOI". All requests to attend the supplier day must be received by 16:00 on Friday 11th October 2019. Space is limited limited on the supplier day, and attendance is restricted to 2 people per supplier. We request that attendance is restricted to key members of your organisation that would be able to add value to the discussions that will take place. Prior to attending site you will be issued with a draft document pack, we would request that where possible this is reviewed before attending site to ensure a productive and informed discussion can take place. The documentation that you will be provided is our indicative view on this project but is subject to discussion and change and therefore should not be seen as a final version. The key elements that we are looking to discuss will be around risk, pricing and overall strategy. UKRI may consider the information and responses received as part of the preliminary market consultation to help inform the specification and further decision making in relation to the planning and conduct of the proposed procurement. For full details please refer the attachment titled 'CON19011 - PIN Information'.

procurementMethodDetails: OpenOJEU:


description: Contract Award Decision re: Dartford Transport Assessment and Strategy

procurementMethodDetails: :CompetitiveQuotationNonOJEU

Dartford Borough Council

street: Civic Centre, Home Gardens

postalCode: DA1 1DR

name: Dartford Borough Council Procurement Team


name: Acivico (Design, Construction and Facilities Management) Ltd

title: Constructing West Midlands Building Repairs and Maintenance with Mechanical and Engineering Services

description: Acivico (design, construction and facilities management) Ltd and Sandwell MBC (the Contracting Authority) are seeking to appoint contractors to the Constructing West Midlands Framework CWM2 repair and maintenance, for the provision of planned and reactive repairs and maintenance services covering building fabric and mechanical and electrical components, to include statutory/planned maintenance and inspections, emergency and reactive maintenance and a provision for minor construction, energy efficiency and refurbishment works. The framework will be tendered in two Lots but suppliers will only be appointed to 1 lot.

street: Louisa House, 92-93 Edward Street

postalCode: B2 2ZH

Acivico Ltd

postalCode: B1 2RA

Sandwell Metropolitan Borough Council

street: Sandwell Council House, Freeth Street

postalCode: B69 3DB

Wates Property Services

street: Wates House, Station Approach, Leatherhead

postalCode: KT22 7SW

Graham Asset Management

street: 20 Wildflower Way

postalCode: BT12 6TA


title: GB-POOLE: iNSTALLATION OF WINDOW FILMING

description: Poole Hospital NHS Foundation Trust are inviting tenders to carry out installation of window filming to certain elevations to the Main Hospital blocks The requested criteria for window film is as follows: • Internally applied • Solar Heat Gain Reduction - around 50% • Light Transmission - around 60% Suppliers are invited to propose window film types to meet (or exceed) the above criteria

Poole Hospital NHS Foundation Trust

street: Longfleet Road, null

postalCode: BH15 2JB


name: Cathcart Housing Association c/o Bruce Stevenson Insurance Brokers Ltd

description: Material damage, buildings insurance including loss of rent/alternative accommodation and property owners liability. Insurance Broking is excluded.

title: Insurance Tender (Provision of Insurance Contract and Ancillary Services)

street: 144 West George Street

postalCode: G4 9JT

Avid Insurance

street: 20 St Dunstans Hill

postalCode: EC3R 8HL


title: SC18072 – Food Waste Processing Services

description: It is anticipated that the AD plant will need to have the capacity and capability to handle up to 24 000 tonnes of food waste per annum from 1.4.2020, up to 37 000 tonnes from 16.1.2021, and up to 45 000 tonnes from 2023 (this will be confirmed in the ITT). A detailed specification for these services is currently under development. The requirements are likely to include the following requirements (full details which may differ to be confirmed in the ITT): — for the AD plant to receive food waste Monday — Saturday, including public and bank holidays in England and Wales (the only exception being Christmas Day, Boxing Day, and New Years Day unless otherwise agreed by KCC), — for the AD plant to receive food waste delivered by articulated vehicles (no tipping trailers; c. net weight 28 tonnes) and bulk haulage vehicles with de-mountable container loading systems (Ro-Ro), tipping discharge mechanism, or non-tipping articulated, — for the AD plant to receive food waste delivered by Refuse Compaction Vehicles (RCVs) and split-bodied RCVs with side pods used to collect food waste from the kerbside where RCVs are able to direct deliver to the AD plant, and — for the AD plant to receive and process food waste collected in both biodegradable and non-biodegradable liners and food waste that may be wrapped in newspaper, kitchen roll or plastic bags; these items should not be considered as ‘contamination’. Bidders will be required to pass pass/fail selection criteria regarding their organisation's economic and financial standing, insurance, environmental management, health and safety, and technical and professional ability (including meeting technical minimum requirements), as well as the standard exclusion grounds. Any tenders that do not pass selection criteria will not be evaluated against the award criteria. The ‘quality’ element of each tender will be scored based on a total weighted quality score out of 100 %. KCC will set Minimum Quality Threshold (MQT) for the ‘quality’ element of the tender. The bidder whose tender meets the MQT, and who submits contract prices that result in the lowest ‘Notional Tender Value’ (NTV), will be the bidder with the Most Economically Advantageous Tender (MEAT) and be ranked first and will become the KCC’s Preferred Supplier. KCC will reserve the right to exclude bidders from the procurement process that fail to score the MQT for quality. The ‘Notional Tender Value’ (NTV), which will be used to evaluate tenders, will be calculated based on the total notional cost of the service to KCC and will include: — the bidder’s proposed gate fee per tonne of food waste accepted at the AD plant multiplied by indicative tonnages (i.e. based on the gate fee submitted as part the Tender), and — the cost per tonne per mile for the haulage of food waste to the AD plant by third-party suppliers – KCC will have the food waste hauled to the AD plant by its third-party waste transfer suppliers at its own cost. This cost will be included when considering tenders for food waste processing services. A matrix showing the location of the WTSs from which food waste will be hauled together with notional tonnages from each WTS and a rate per tonne/mile will be included within the tender documents. Bidders will calculate the cost to the authority of haulage using the matrix provided. For the avoidance of doubt, haulage will not form part of the required services. The total haulage cost will be added to each bidder’s total gate fee costs together forming the Notional Tender Value (NTV). This NTV will be used in the evaluation of tenders.

description: KCC requires the processing and disposal of food waste via anaerobic digestion. The AD plant will need to have valid and appropriate planning permission, environmental and other relevant permits for quantity of food waste to be handled and otherwise all permissions and certification required to deliver the services for the duration of the contract period. The food waste collected by the waste collection authorities in Kent will be transferred at and hauled from 7 different Waste Transfer Stations (WTSs) throughout Kent. The third-party waste transfer suppliers that provide waste transfer services in Kent on behalf of KCC will deliver food waste to the AD plant at KCC’s own cost. This cost will be included when considering tenders for food waste processing services. KCC will provide a matrix to allow bidders to calculate the cost of haulage for inclusion. For further details see Sections II.2.4) and II.2.14) below.

Kent County Council

street: County Hall

postalCode: ME14 1XQ

Envar Composting Ltd

postalCode: TN27 0RU


title: GB-Leeds: QUANTITATIVE & QUALITATIVE AUDIENCE RESEARCH FOR ROYAL ARMOURIES FORT NELSON

description: The Royal Armouries is running a tender to develop and deliver audience research and analysis to understand awareness of its Fort Nelson site amongst local residents and gain recommendations on how to build brand awareness. This research is the follow on from market understanding research carried out in 2018 for both Fort Nelson and the Royal Armouries Museum site in Leeds.

ROYAL ARMOURIES

street: Armouries Drive,


title: Slough Demolition Project (HDC 003)

description: Demolition and site clearance associated with Tower and Ashbourne House, Slough, together with associated covered car parking in the context of the requirements for but not exclusive to; Site preparatory works, Surveys, Health & Safety, Site management, Treatment of hazardous materials and the finished condition of the site as further defined on Curtins, the architects drawings and in the Definitions section of the specification.

SE Shared Services

street: 51 Bath Road, Slough

postalCode: SL1 3UF


title: GBC DB Bedford Rd MSCP Deck Resurfacing

description: This project comprises works to re-coat the deck surfaces of Bedford Road Multi-storey Car Park and undertake a variety of minor concrete repairs and alterations.

street: Guildford, Surrey

postalCode: GU2 4BB


title: Micro Indenter

description: The Sheffield Royce Institute is a 34 000 000 GBP project based in the Department of Materials Science and Engineering. Sheffield is part of the national Henry Royce Institute (with the main Hub in Manchester) which aims to grow the UK world-leading research and innovation base in advanced materials science, fundamental to all industrial sectors and the national economy. The Sheffield Royce Institute focuses on Advanced Materials Processing and will be delivered through two centres - the Royce Discovery Centre (RDC) and the Royce Translational Centre (RTC). These state-of-the-art facilities will allow materials discovery, materials manufacturing and prototype production and will act as an open access centre of excellence for the UK. As part of the Henry Royce Institute for Advanced Materials, the Department of Materials Science and Engineering at The University of Sheffield would like to purchase an indentation-based mechanical property assessment system, capable of probing a range of mechanical properties and behaviours on a scale appropriate to developmental materials of all types (specimens of the order of 10s of grams, on a length scale of a few mm). This indentation platform is to support the materials discovery strand of the Henry Royce theme.

title: 2174/JN - Micro Indenter

description: As part of the Henry Royce Institute for Advanced Materials, the Department of Materials Science and Engineering at The University of Sheffield would like to purchase an indentation-based mechanical property assessment system, capable of probing a range of mechanical properties and behaviours on a scale appropriate to developmental materials of all types (specimens of the order of 10s of grams, on a length scale of a few mm). This indentation platform is to support the materials discovery strand of the Henry Royce theme. This procurement is an EU open procedure. The ITT can be downloaded by registering and expressing your interest on the University's e-tendering system https://in-tendhost.co.uk/Sheffield The closing date for this tender is 25.2.2019 (12 noon UK time)

The University of Sheffield

street: Procurement Office, The Arts Tower, Western Bank

postalCode: S10 2TN

Micro Materials Limited

street: Willow House, Yale Business Village, Ellice Way

postalCode: LL13 7YL


name: Shropshire Healthcare Procurement Service

title: RA269110 - Hobart Hood Diswasher & associated items

description: Please quote to supply the stated item ONLY. PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA269110. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA269110 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ


title: 1x Litigation Solicitor

description: Job title: 1x Solicitor (Litigation) Hours: 37 hours Start date: asap End date: 3 months from start date Rate of Pay: Band H £40,760- £45,591 but agencies can advise what the candidates would be looking for on a ltd company basis Contract type: Agency Location: Oldbury Council House, Freeth Street, Oldbury, B69 3DB Job Description and Personnel Specification attached, which also provides more information above the role One Solicitor is required to start as soon as possible and work for a period of 12 weeks. The role will be based at Oldbury Council House, Freeth Street, Oldbury, B69 3DE. We require one Solicitor with extensive experience of general civil litigation within a Local Authority. We are looking for a candidate who has the following experience: Qualified Solicitor/Barrister/Fellow of CILEx of at least 5 years, extensive experience of general civil litigation within a Local Authority, advocacy experience in Courts and Tribunals, general knowledge of Local Government law, ideally some experience of education law, extensive experience of providing advice to internal and external clients and the ability to undertake a varied workload. Local authority experience is essential. Closing date: Friday 24th May 17:00pm Please can the agencies send over a CV, 2x up to date references and also a copy of their Terms and Conditions. The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to Quotation or other related documents. To submit a quotation you will be required to 'Opt In'. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: Friday 24th May 2019 at 17:00hrs

Sandwell Metropolitan Borough Council

street: 1 Providence Place, West Bromwich

postalCode: B70 8SZ


title: Deaf Equipment Service

description: Deaf equipment service delivering between 150 and 250 installations per year in Edinburgh to Deaf BSL users, people who are hard of hearing, deafened people and deaf-blind people, together with the provision of a demonstration area and advice service on equipment and technology for clients to self-purchase, download, etc. A proportion of the service delivery will be required in British Sign Language.

title: Specialist Social Work Service Chiefly for Deaf British Sign Language Users

description: Specialist social work service chiefly for Deaf British Sign Language users and a smaller proportion of people who are hard of hearing /deafened people and deafblind people in Edinburgh, providing in the region of 40-60 assessments/reviews chiefly in British Sign Language per year plus associated social work duty tasks, together with a BSL interpretation duty service to run for four hours each week throughout the year. Staff for each component of this service require to be appropriately qualified and registered with a relevant professional body.

title: Visual Impairment Rehabilitation and Mobility Service for Edinburgh

description: Eye Clinic Support Service supporting around 800-1 000 people from across Lothian (new individuals, returning individuals and families and carers) per year. Please note this service is part-funded by NHS Lothian to take account of service users living in the wider NHS Lothian area.

description: Visual impairment rehabilitation and mobility service for Edinburgh. The existing FTE for City of Edinburgh Council amounts to approximately 3,8. This service will also include an allocation for equipment and the retention/administration of the statutory CVI register adding in the region of 250 entries per year. Rehabilitation and mobility staff require to be appropriately qualified and registered with a relevant professional body.

title: Adult Sensory Impairment

description: The City of Edinburgh Council is seeking tenders from providers who can deliver adult sensory impairment services. This service is divided into four lots.

The City of Edinburgh Council

street: Waverley Court, 4 East Market Street

postalCode: EH8 8BG

Deaf Action

street: 49 Albany Street

postalCode: EH1 3QY

Royal Blind School

street: 43-45 Canaan Lane

postalCode: EH10 4SG

Visibility

street: 2 Queens Crescent

postalCode: G4 9BW


description: Purchase of a Book Sortation System for the Templeman Library situated at the University of Kent, Canterbury Campus.

title: EW18_002 — Book Sortation System

description: The University of Kent hereby invites tenders for the provision of a Book Sortation System at its Templeman Library situated at the Canterbury Campus.

University of Kent

street: The University of Kent, The Registry

postalCode: CT2 7NZ


title: Axial Injection Suspension Plasma Spray system

description: Provision of an Axial injection suspension plasma spray system

The University of Nottingham

street: Lenton Lane, Nottingham

postalCode: NG7 2RN


description: SMC is seeking suitably qualified individuals or organisations who would be interested in providing health economic and statistical support to the organisation. There are 3 distinct functions being tendered for undertaking of critical appraisals of the health economic component of pharmaceutical company submissions to SMC; quality assurance review of these critical appraisals and; provision of statistical support and advice to SMC.

title: Scottish Medicines Consortium Framework for Economists and Statisticians

description: SMC is seeking suitably qualified individuals or organisations who would be interested in providing health economic and statistical support to the organisation. There are 3 distinct functions being tendered for; undertaking of critical appraisals of the health economic component of pharmaceutical company submissions to SMC; quality assurance review of these critical appraisals and; provision of statistical support and advice to SMC.

Scottish Ambulance Service

street: National Headquarters, Gyle Square, South Gyle Crescent

postalCode: EH12 9EB


description: This is a framework agreement for the provision of writing and colouring instruments.

title: Writing and Colouring Instruments – Y20008


description: Halton Borough Council is looking to enter into a contract for the supply, installation, maintenance and removal of traffic management to allow grass cutting and other highway maintenance functions to be carried out on the high speed road network within Halton. These services may also be required to enable the safe running of a variety of events throughout the borough and other possible requirements. The grass cutting programme is based on a 6 week cycle, which is carried out up to 5 times a year. The work is due to commence late March 2020.

title: Traffic Management Services

Halton Borough Council

street: Kingsway House c/o Municipal Building, Kingsway

postalCode: WA8 7QF


title: Provision of a Performance Management Software System

description: Sovini requires a one stop solution that efficiently draws together a comprehensive picture of how our organisation is performing against key outcomes in our strategic plans. This should include monitoring and linking risks, actions and performance indicators. The solution should make this information easily accessible to staff and give a view of progress against strategic plans across the organisation.

Sovini Ltd

street: Atlantic House, Dunnings Bridge Road

postalCode: L30 4TH


title: New Fire Doors at NK Offices

description: New Fire Doors at NK Offices

North Kesteven District Council

street: District Council Offices, Kesteven Street

postalCode: NG34 7EF


title: GB-Norwich: Dereham Admin Block - Remedial Refurbishment

description: The specification is for the delivery of remedial refurbishment at Dereham Hospital Administration Block on behalf of Norfolk Community Health and Care Trust.

Norfolk Community Health and Care

street: Norwich Community Hospital, Bowthorpe Road

postalCode: NR2 3TU


title: Interior Design Family Restaurant

description: Interior Design for the proposed Family restaurant and Kew Gardens.

procurementMethodDetails: :OpenNonOJEU

ROYAL BOTANIC GARDENS, KEW

street: Kew Green,


title: Insurance Programme for Acis Group Ltd and its subsidiaries

description: Text to be corrected in the original notice: Place of text to be modified: II.1.3) Instead of: Supplies Read: Services Other additional information: Selected the II.1.3 Type of Contract to be \"Supplies\" by error when it should have been \"Services\". Various Insurance Services for Acis Group Limited and its subsidiaries split into Lots which comprises of the following; Public Liability, Product Liability, Professional Indemnity and Employers Liability, Engineering Inspection, Motor Fleet and Motor Legal Expenses,Claims Handling We are using our insurance consultants, Risk Factor, to assist us with this tender.

Acis Group Limited

street: Acis House, 57 Bridge Street

postalCode: DN21 1GG


title: Manufacture, Storage & Delivery of Printed Bags

description: Call off from FCO Services Contract Ref: XLY202/001/14

procurementMethodDetails: :CompetitiveDialogueOJEU

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: E-Urgent Care Workforce Management

description: TEWV is looking for an advanced e-system to manage its staff deployment and response to mental health incidents in the community. Your solution should provide a live view of staffing and a facility to communicate and dispatch staff to where they are needed. Additionally the key focus is on: — focused on how the team needs to work – community based, — supports scheduling and allocation of referrals, — supports scheduling home based treatment visits, — reduction of travel time and quicker response times.

title: E-Temporary Staffing

description: TEWV currently only operates an inpatient nursing bank using an e-solution, however in the coming year this will be expanded to include provision of crisis clinicians, AHPs, community nursing, administration and estate banks with the help of a new e-solution. TEWV is looking for a solution to manage all these staff groups, with solutions that focus on usability and flexibility.

title: E-Job Planning

description: TEWV currently do not have any e-solution to manage job planning. As part of this procurement you will supply an e-job planning system to be implemented to our AHPs, followed by other professional groups and finally to our community services. As a mental health trust we only operate 5 AHP professions, art psychotherapy, dietitians, occupational therapists, physiotherapists and speech and language therapists, with psychology, social work, chaplaincy and pharmacy being the largest non AHP professional groups outside of nursing.

title: Workforce Management Solutions

description: Currently only our inpatient units have an e-roster solution (72), as part of this procurement you will supply an advanced e-rostering solution for the current inpatient solution and 300 clinical teams. This is an estimated 6 000 staff spread across the trust, our priority is procuring an advanced e-system for our inpatient units, which allows for acuity management and the ability for flexible workforce deployment across our services before implementation to our community teams. Your solution must be mature with functionality designed around ease of use for the clinical services while offering advanced functionality to allow TEWV to manage its workforce effectively. Our key areas of focus are: — improving the ability to provide flexible rostering demand across services, — acuity based rostering – dynamic deployment of stand based on clinical need, — increasing efficiency of rostering practice, — evolution of workforce roles, — compliance with national guidelines, initiatives and best practice, — understanding/ease of use of reporting by team managers when using reports and dashboards.

title: Workforce Management Solutions

description: The primary objective of the contract is the secure the right tool for the right workforce group to ensure efficient staff allocation to meet service/patient demand and reduce unnecessary staffing expenditure.

Tees, Esk and Wear Valleys NHS FT

street: Edward Pease Way

postalCode: DL2 2TS


title: Lot 1: Company Secretary, Legal and Procurement

description: Contract for the provision of legal services. Lot 1 is for work with the company secretary, legal and procurement team. A full description of the lot requirements is available in Appendix 1 the Specification.

title: Lot 2: Treasury and Finance

description: Contract for the provision of legal services. Lot 2 is for work with the treasury and finance team. A full description of the lot requirements is available in Appendix 1 the Specification.

title: Lot 3: Development

description: Contract for the provision of legal services. Lot 3 is for work with the development team. A full description of the lot requirements is available in Appendix 1 the Specification.

title: Lot 4: Housing Management, Housing Operations, Supported Living, Retirement Living and Care Services

description: Contract for the provision of legal services. Lot 4 is for work with the housing management, housing operations, supported living, retirement living and care services teams. A full description of the Lot requirements is available in Appendix 1 the Specification.

title: Lot 5: Employment, Reward and Pensions and Health and Safety

description: Contract for the provision of legal services. Lot 5 is for work with the employment, reward and pensions and health and safety team. A full description of the lot requirements is available in Appendix 1 the Specification.

title: Legal Services

description: Midland Heart is seeking providers who can deliver legal services to Midland Heart across 5 different lots. The contract is expected to be for an initial 3-year period with an option to extend for a further 1 + 1 years.

Midland Heart Limited

street: 20 Bath Row

postalCode: B15 1LZ


name: Blake Hopkinson Architecture and Design Ltd

title: Interior Design Framework

description: Home Group are implementing a framework for the interior design and fit out of multiple residential schemes across the UK.

Home Group

street: 2 Gosforth Park Way, Gosforth Business Park

postalCode: NE12 8ET

street: 11 New Quay

postalCode: NE29 6LQ


title: Career Development Courses for Senior Doctors in Postgraduate Training

description: Health Education England [HEE] is inviting quotations for a suite of Career Development One-Day courses for senior doctors in postgraduate training in the West Midlands to be held between 1st December 2019 to 31st March 2020.

Health Education England

street: 1st Floor, Blenheim House, Duncombe Street

postalCode: LS1 4PL


title: INVITATION TO TENDER FOR THE CONCEPT PROPOSAL, DETAILED DESIGN AND INSTALLATION OF GLOVEBOX EXTRACT VENTILATION TO THE FUSION ROOM IN THE MATERIALS RESEARCH FACILITY AT CULHAM SCIENCE CENTRE

description: A new active ventilation system to support ongoing activities in MRF building within the Fusion room is required [1]. The system will comprise of the following: 1. A new dry glove box extract to support the proposed 11 glove boxes to be located in the Fusion Room. In addition, the existing red extract system in the facility will be coupled with the new glovebox extract system. Such that, in the event of a fan failure at either the red extract or glovebox extract, the other fan can deliver the duty of both the red extract and glovebox extract systems. 2. Integrate the control philosophy of the existing red extract fan and the glovebox extract to enable them to act as duty/ standby in the event of either of the fans failing. UKAEA have completed an option assessment which identifies that considerable advantages that can be gained by coupling the existing red extract system with the Glovebox extract system which will add complementary resilience in terms of duty/ standby for both the red extract and glove box systems. The glovebox extract shall be sited where the space for the provisional standby red extract fan is located, the ventilation control panel and inverters will be located within the space provision available for the standby red extract fan.

procurementMethodDetails: SingleTenderActionNonOJEU:

United Kingdom Atomic Energy Authority

street: Culham Science Centre,

postalCode: OX14 3DB


title: Sewer flow modelling expertise and technical support

description: The objective of this tender process is to undertake a discrete first piece of work which must be completed by 31 October 2019. The work will provide sewer flow modelling expertise to review previously undertaken sewer modelling work to draw conclusions as to whether the modelling work met the internal standards set out by the wastewater company that commissioned the original modelling work and whether this met industry standards at the time. The work will involve modelling the available capacity of a sewer network and the impacts on this network of connecting additional premises. This will include providing views on the appropriate modelling factors to use in this modelling work and the reasons for doing so. The output from the work will be a report which sets out the review process, the conclusions of the review and a commentary to explain the reasoning behind the conclusions. Please refer to the Invitation to Tender for more details.

WATER SERVICES REGULATION AUTHORITY

street: Centre City Tower, 7 Hill Street

postalCode: B5 4UA


description: NHS Enfield Clinical Commissioning Group wishes to engage a practice or organisation to care take the Ordnance Road Unity Centre for Health. The practice operates from the Ordnance Unity Centre, which is a multi-use building, which also has a dental practice and library operating from the premises. The practice address is 645 Hertford Road, Enfield, EN3 6ND. The successful bidder will be required to provide general medical services at the address of the practice referred to above, using the current clinical staff and non-clinical staff, where employed, to ensure some continuity of service provision for patients. The successful bidder will also be required to ensure that the practice is managed and run to meet the needs of the registered patients, ensuring that high quality general medical services are provided in a consistent and accessible way. This will include providing clinical leadership to the practice team at the practice and ensuring robust governance processes are in place. The successful bidder will also be required to sign a lease or license of the premises with the current owner of the premises. The caretaking contract will be an APMS contract and procured for a period of 6 months. The contract will take effect from Tuesday 1.10.2019 until 31.3.2020 (unless terminated earlier or extended by NHS Enfield CCG). Prospective bidders are requested to note that, due to operational necessity, the start date for this contract is 1.10.2019. Commissioners plan to identify and appoint a caretaker by no later than Monday 12.8.2019. This will then provide the caretaker no less than 6 weeks to mobilise before the contract award and start date. Please only submit a response if you can achieve the mobilisation period in time to commence delivery on 1.10.2019. The indicative 6 months contract value, based on a weighted patient list of 8 488 (as at 1.4.2019) is 507 342 GBP (ex VAT). This value does not include payment for Directed Enhanced Services, Local Enhanced Services commissioned by the CCG and public health, including Quality Outcome Framework (QOF) aspiration payments. To ensure patients do not experience a reduction in the services offered the caretaking provider will be required to sign up to and deliver these services offered. Bidders should respond to this Invitation to Tender (ITT) opportunity by completing the online questionnaire published on the Contracting Authority's e-procurement portal (the ‘Portal’) — ProContract (hosted by Proactis). All clarification requests and correspondence pertaining to this ITT opportunity must be directed through the Portal. Bidders are required to register on the Portal prior to accessing the ITT documentation. Guidance on the registration process, access the ITT documentation and submit a response are contained below (please refer to links embedded within this advertisement). The deadline for tenders to be received is Thursday 11.7.2019.

title: PRJ850 Ordnance Road Caretaking

description: NHS Enfield Clinical Commissioning Group wishes to engage a practice or organisation to care take the Ordnance Road Unity Centre for Health. The practice operates from the Ordnance Unity Centre, which is a multi-use building, which also has a dental practice and library operating from the premises. The practice address is 645 Hertford Road, Enfield, EN3 6ND. The successful bidder will be required to provide general medical services at the address of the practice referred to above, using the current clinical staff and non-clinical staff, where employed, to ensure some continuity of service provision for patients. The caretaking contract will be an APMS contract and procured for a period of 6 months. The contract will take effect from Tuesday 1.10.2019 until 31.3.2020 (unless terminated earlier or extended by NHS Enfield CCG). Please refer to the tender documents for more details.

NHS England

street: Quarry House

postalCode: LS2 7UE


title: Working Locally - Central, Burngreave and Darnall

description: Sheffield's Working is designed to complement other programmes, including the national Work & Health Programme, pilot programmes such as Working Win and ESF provision being developed across Sheffield City Region. Our aim is, eventually, to join up all our provision into an integrated local employment service as part of Sheffield City Region's strategic vision to create an holistic work, health and skills 'ecosystem.' Sheffield's delivery is expected to inform and influence some of the city region delivery and in turn to be informed and enhanced by city region developments, such as diagnostic assessments. The desired features of delivery to support the Sheffield City Region vision are: • Simplified referrals routes, using existing referral routes as appropriate and including a single point of contact for all employment programmes • Diagnostic assessment of needs, barriers and propensity towards long-term unemployment to identify the most appropriate support • Whole-person approach delivered by intensive keyworker support - focused on getting people quickly into appropriate, sustained employment with ongoing support, tailored to individuals' circumstances • An integrated package of support in the right sequence and the right combination to meet the individual's health, housing, advice and skills needs • Financial Integration to support and drive service integration • Paying for performance: incentivising sustained quality job outcomes • Employer engagement and support • In-work support for both the employer and employee to make work sustainable • New ways to access health support - particularly in relation to mental health - for people out of work • A continuous test and learn approach using ongoing evaluation to improve delivery and performance

Sheffield City Council

street: Level 8, East Wing, Moorfoot Building

postalCode: S1 4PL


title: GB-Norwich: Statutory Fire Remedials (Capital)

description: NOTE: This notice was updated on 10 October 2019 for the following reason: Incorrect deadline. Changed 10. Deadline for Expression of Interest from 15/10/2019 16:00:00 to 08/11/2019 12:00:00(Norfolk Community Health and Care NHS Trust (NCHC) is an NHS Community Trust providing services to a population of nearly 1.5 million people across Norfolk and Suffolk. NCHC is one of the largest providers of community health and care services in the NHS. Our aim is to constantly improve our patients' lives by providing them with the best care, close to where they live. NCHC is currently inviting tenders, from suitably qualified companies and experienced contractors to contract for fire remedial works as defined in the tender specification. The services to be provided by the successful contractor includes repair, replacement and maintenance of fire related equipment in association with the property management of the NCHC estate across Norfolk and Suffolk.)


name: Compound Semiconductor Applications Catapult Limited

title: Die Bonder

description: The Compound Semiconductor Applications Catapult is looking to create a modular, flexible, accelerated prototype package assembly and test facility for RF, Photonics, and Power compound semiconductor devices, modules and systems. This would allow experimentation, feasibility, proof of concept and small prototype volume build. As part of the package assembly research and development methodology we require a machine to perform die bonding on to package, module and PCB boards. The bonding equipment shall allow manual and semi-automatic bonding for experimentation and low volume prototype build. It shall be adaptable to bond a wide variety of components from chip level through to module level using organic-inorganics substrates, a variety of adhesives, and PCBs for all required package architectures required for Photonics, Power, and RF, e.g. standard industry package units; multi-chip modules and System-in-Package solutions. The system will be in the CSA Catapults Innovation Centre, within the Advanced Packaging Laboratory, which will be equipped with access to all power and services for full installation and operation. The Catapult may also purchase additional related services.

title: Die Bonder

description: The Compound Semiconductor Applications Catapult is looking to create a modular, flexible, accelerated prototype package assembly and test facility for RF, photonics, and power compound semiconductor devices, modules and systems. This would allow experimentation, feasibility, proof of concept and small prototype volume build. As part of the package assembly research and development methodology we require a machine to perform die bonding on to package, module and PCB boards. The bonding equipment shall allow manual and semi-automatic bonding for experimentation and low volume prototype build. It shall be adaptable to bond a wide variety of components from chip level through to module level using organic-inorganics substrates, a variety of adhesives, and PCBs for all required package architectures required for photonics, power, and RF, e.g. standard industry package units; multi-chip modules and system-in-package solutions.

street: 1 Caspian Point, Pierhead Street, Cardiff Bay

postalCode: CF10 4DQ

INSETO (UK) Ltd

street: Unit 25 Focus 303 Business Centre Focus Way

postalCode: SP10 5NY


title: GB-Bath: Fire supression System to Fume Cupboards

description: Automatic indirect Fire Suppression System to 58 No Fume Cupboards in 5 West & 4 South for summer 2019

University of Bath

street: Claverton Down,

postalCode: BA2 7AY


title: Catering and Events Management and Associated Cleaning Services within Barrow Borough Council

description: Barrow-in-Furness Borough Council are seeking contractors to provide catering and associated cleaning services for 2 of their high profile venues in Barrow. The Forum, theatre and arts centre is situated in the centre of Barrow, offering a varying programme with around 65 000 tickets sold per year and a healthy and dedicated conference and banqueting business, attracting c500 conferences per year. Catering consists of a public cafe, a bar-restaurant, pop up bars and the conference and banqueting functions. The Dock Museum is a free entry museum attracting c60 500 visitors and with a public cafe located at the entrance to the museum and near the outdoor play area, which is regularly used by locals. The 5-year contract covers the exclusive rights for all catering at both venues, plus associated cleaning services and there will be an option to extend a further 3 years, subject to satisfactory performance. The form of contract will be the Council's standard service contract, along with a service level agreement (SLA) setting out more operational detail and specifications, both included in the tender pack provided. The Council requires the successful contractor to provide both catering and cleaning services at both venues, as per the specifications, with each service attracting a separate financial agreement. The Council's financial expectations are detailed in full in the specification and the pricing schedule. The Council is seeking applications from suitability qualified and experienced contractors able to provide evidence of the operation and management of similar contracts. The Council will be looking for a contractor to operate these services who will share the Council's vision for the future of the venues as well as the overall ethos and business approach. The venues are high profile in the area and, as such need to retain their high standards and excellent reputation, of which the catering and cleaning are obviously integral elements.

description: The service will include catering and cleaning services and the Council is offering 3 contract options the second of which is: B. The Dock Museum; public café, full venue cleaning. A full list of services provided is available in the Statement of Services document available on 'The Chest'.

description: The service will include catering and cleaning services and the Council is offering 3 contract options the third of which is for both venues: A. The Forum Theatre; public café and restaurant, theatre bars and conference and banqueting, Barrow BC hospitality, full venue cleaning; B. The Dock Museum; public café, full venue cleaning. A full list of the services provided is currently available in the statement of services document on 'The Chest'.

title: Catering and Associated Cleaning Services within Barrow Borough Council

Barrow in Furness Borough Council

street: Barrow Town Hall, Duke Street

postalCode: LA14 2LD

Elior UK PLC

street: The Courtyard, Catherine Street

postalCode: SK11 6ET


description: The Industry 4.0 interactive learning system requires the integration of up to six manufacturing stages. The system needs to include an automated guided vehicle (AGV) for transportation. In addition, a pick and place robot and automated storage/retrieval system (ASRS) is required. The full system should be supplied by one provider who can demonstrate a track record of integrating similar systems within other higher education establishments. Also, the supplier must demonstrate that the system has already been developed to facilitate digital twin modelling on industry standard software platforms.

description: The Astute East operation, College of Engineering in Swansea University seek tenders for an Industry 4.0 Interactive Learning System. The system will be operated, used and administered by Swansea University and partly in the context of the Astute East operation. The system is required to: — provide students with practical experience of Industry 4.0 to embed a deeper understanding through interactive problem based learning and teaching activity, — support research collaborations with companies as part of the Astute East operation, — facilitate research activity between the higher education establishments of Sheffield Hallam, Middlesex, Newcastle, Liverpool John Moores and Manchester Metropolitan for future collaborations on research grants, — integrate the Siemens Industry 4.0 curriculum across the teaching activities within Swansea University.

Swansea University

street: Procurement - Finance, Swansea University, Singleton Park

postalCode: SA2 8PP

Festo Didactic

street: Rechbergstr. 3, 73770 Denkendorf

countryName: DE


name: Greater Manchester Combined Authority (GMCA)

title: Property

description: — material damage, — business interruption, — contract works, — computers, — money.

title: Combned Liability

description: — employers liability, — public and products liability, — libel and slander, — officials indemnity, — professional indemnity.

title: Crime

title: Fleet

title: Personal Accident and Travel

description: — personal accident, — travel.

title: Engineering

description: Engineering insurance and inspection.

title: Airside

description: Airside insurance.

title: Supply of Insurance Services (Excluding Insurance Broking)

description: Tenders are invited for the current GMCA insurance portfolio. Bids from Insurance brokers via in house schemes or facilities are not required. The Authority is looking to award contracts to insurance companies or their nominated exclusive agent. The contract will be awarded in the following lots: Lot 1: Property; Lot 2: Combined Liability; Lot 3: Crime; Lot 4: Fleet; Lot 5: Engineering Services; Lot 6: Personal Accident and Travel; Lot 7: Airside.

street: 56 Oxford Street

postalCode: M1 6EU


name: Ministry of Defence, C&C, Defence Medical Services (DMS)

title: Provision of Rapid Access Diagnostic Imaging and Fast Track Orthopaedic Surgery

description: The Authority has a requirement for a Contractor to provide Diagnostic Imaging and Orthopaedic Surgical Treatment within the following timelines: Diagnostic Imaging - within 10 working days of referral Orthopaedic Surgical Treatment - within 6 weeks of referral. The Contractor conduct the imaging/surgery at their premises with qualified staff ensuring that sound Healthcare Governance procedures are being followed to CQC standards and that clinical activity is compliant with NICE guidelines and Professional Body Regulations.

street: DMS Whittington,

postalCode: WS14 9PY


title: QUB/1821/19 Contract for Clinical Research Services (Clinical Research Organisation)

description: Queen's seeks to appoint a Clinical research organisation (CRO) to provide services in respect of managing a Phase I clinical trial sponsored by Polyphor AG (the Sponsor). CRO services are required to conduct a Phase I study in healthy volunteers. The trial is operating under the Innovative Medicines Initiative (IMI) which is Europe's largest public-private initiative aiming to speed up the development of better and safer medicines for patients (http://www.imi.europa.eu/). Applications are invited from firms capable of managing Phase I clinical trials and all associated services. The appointed CRO will be responsible for clinical services, site management, monitoring, (unblinded) pharmacy, data management, study recruitment, clinical project management, statistics and medical writing (clinical study report). A central safety laboratory will be provided by the CRO.

procurementMethod: direct

Queen's University Belfast

street: University Road

postalCode: BT7 1NN

Celerion GB Ltd

street: 22-24 Lisburn Road

postalCode: BT9 6AD


title: QWE069 East Bergholt to Poplar Care Farm, Hollesley (2019-12-06) - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. QWE069 East Bergholt to Poplar Care Farm, Hollesley ( 4 seats). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is Thursday 5 December 2019 16.00. Please note late returns will NOT be permitted. The deadline for clarification questions is Friday 6 December 2019 11.00 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: Refurbishment of Rooms C209, C210 and C213 - Luton Campus

description: The University is sourcing a Service Provider to carry out the refurbishment of rooms C209,C210 and C213 Park Square Campus Luton. This will be against a JCT Contract. The work must be completed by Friday 27th September 2019. This is a mandatory requirement of the tender. Please include a timing plan on how this will be achieved. Site visits can be arranged by appointment and will take place at 10.30 am on Thursday 24th and Friday 25th August 2019. Requests must be made through the Intend System. It is a mandatory requirement that the questionnaire and pricing spreadsheet are completed. All other information requested in the invitation to tender must be submitted.

University Of Bedfordshire

street: University Square,


name: Action Disability Kensington and Chelsea

title: Applications for Funding up to 25 000 GBP

description: A number of contracts of between 10 000 GBP and 25 000 GBP for up to 125 individual learners may be awarded. Lot 1 seeks partners who may not have experience of delivering learning to the funding requirements of the GLA or the education and skills funding agency. This lot is being offered to encourage partners who have not been funded by us previously, who have not delivered substantial courses for adults or who do not have capacity to deliver larger numbers of learners.

title: Adult and Community Learning

description: The Royal Borough of Kensington and Chelsea (RBKC) Adult Learning and Employment Service (ALES) has appointed a number of delivery partners to provide an approved programme of adult learning provision that will be delivered to a specified number of learners in the academic year 1.8.2019 to 31.7.2020. The value of contracts awarded falls within the range 15 000 GBP to 200 000 GBP. All applicants were required to have a UKPRN.

title: Applications for Funding over 25 000 GBP

description: Lot 2 seeks partners who have previously been funded by the Adult Learning and Employment Service, or who have had a direct contract with the Education and Skills Funding Agency or other similar funding for delivery of adult learning. Partners in this lot are expected to have experience of delivering high quality adult learning, to the funding rules and Ofsted standards. Note: Any organisation bidding for funding equal to or exceeding 100 000 GBP must also have completed the Education and Skills Funding Agency Due Diligence process and have been accepted onto the Register of Training Providers. In line with funding rules, this also applies to organisations who hold direct contracts with the GLA or ESFA, and/or have additional subcontracts with other Primes which add up to 100 000 GBP or more. No award exceeding 100 000 GBP will be made to an organisation unable to provide evidence of their acceptance onto the Register.

title: Adult and Community Learning Services for RBKC

description: Royal Borough of Kensington and Chelsea (RBKC) Adult Learning and Employment Service (ALES) Commissioning 2019/20 seeks to appoint delivery partners to provide an approved programme of adult learning provision that will be successfully delivered to a specified number of learners in the academic year 1.8.2019 to 31.7.2020. All organisations wishing to apply for funding through the adult learning and employment service must complete the procurement questions in the application invitation on capitalEsourcing in order to be considered. Completion of the application is not a guarantee of funding being awarded.

Royal Borough of Kensington and Chelsea

street: Kensington Town Hall, Hornton Street

postalCode: W8 7NX

street: The ADKC Centre, Whitstable House, Silchester Road

postalCode: W10 6SB


description: Passenger transport for 8 passengers or less with passenger assistance.

title: Passenger Transport for 8 Passengers or Less with Passenger Assistance

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Airport Transfer Cars Ltd

street: 32 Lumina Way

postalCode: EN1 1FS


title: National Museums Liverpool Workwear Supplies

description: National Museums Liverpool is seeking to commission a qualified supplier to fulfil the Workwear requirements of NML's Visitor Engagement Department (300 staff and volunteers). Our intention is to enter into a three year contract with the successful bidder. The appointed provider would be responsible for providing all required workwear and uniform supplies on both an annual (bulk order) and as and when required basis. The successful provider would need to supply and deliver new items, as well as collect/recycle old uniform items. We also require logo printing and embroidery services. Bidders are asked to submit a formal tender for National Museums Liverpool's Workwear Supplies (Visitor Engagement).

National Museums Liverpool

street: 127 Dale Street,

postalCode: L2 2JH


title: Window replacement scheme at Roby Park Primary school

description: Carry out replacement window scheme at Roby Park Primary School, Huyton.

Knowsley Council

street: 2nd Floor, Municipal Building, Archway Road

postalCode: L36 9UX


title: PRN - 004358 - Nottinghamshire Police and Nottinghamshire Fire and Rescue Service shared Headquarters Project

description: Members of Nottinghamshire Police & Crime Commissioners Office and Nottinghamshire and City of Nottingham Fire Authority are working toward a new joint headquarters at Sherwood Lodge in Arnold, set to bring operational efficiencies, interoperability and financial savings to both organisations. The move is part of a drive by emergency service organisations nationally to work more closely together and create efficiencies to put back into frontline response and improving the service to the public. The main element of the project is new build but does include a small element of refurbishment existing buildings. Among the new facilities will be a police control room, a joint multi-agency incident command room, a new training facility relocating the Police training centre, joint office accommodation, shared meeting and conference facilities, welfare resources, a canteen and a gym. The number of additional resources based at Sherwood lodge will require additional car parking and road infrastructure (within the site boundary). Increase in parking provision from around 500 spaces to 940 car parking spaces forms part of the overall site development. Current activity includes: o Completion of the final surveys required across the site o Development of the planning application o Continued Stakeholder engagement (internally and externally) o Development of business continuity planning o Procurement of contractors supported by EMSCU and Nottinghamshire Fire Procurement. o Key enablers (e.g. IS and facilities ) planning for a future proof modern environment The project is on target for completion in the Autumn of 2021. It is the intention for the Members of Nottinghamshire Police & Crime Commissioners Office and Nottinghamshire and City of Nottingham Fire Authority to create a Limited Liability Partnership (LLP). The LLP will own and manage elements of joint Estate on behalf of both organisation, including the new Joint Headquarters at Sherwood Lodge. The LLP comprises of Elected Members and Senior Officers of Nottinghamshire Police and Nottinghamshire Fire & Rescue Service who will form the Governance Board who will be responsible for the Sherwood Lodge Joint Headquarters project. The LLP shall be the contracting authority once formed for this joint venture. All buildings and assets shall be jointly owned by the LLP. Nottinghamshire Police and Nottinghamshire Fire and Rescue Service are inviting all potential bidders to a pre-market supplier engagement day. Nottinghamshire Police & Nottinghamshire Fire & Rescue Service are looking to appoint a Contractor to construct a largely new build construction project. The Contractor will be appointed for RIBA Stage 5-7 under traditional procurement basis. The purpose of the event is to discuss with suppliers the requirements and opportunities for this project. The event will take place on Tuesday 16th July 2019. Venue to be confirmed upon ...

procurementMethodDetails: RestrictedOJEU:

Nottinghamshire Fire and Rescue Service

street: arnold, Arnold

postalCode: ng5 8pd


description: Fast Track Programme - Leadership and Management Programme The aim of the programme is to support and retain talent within Hammersmith & Fulham. The target audience will include: - Early to mid-career leaders - Rapid risers - Well-established in early leadership posts - Technically skilled in the service areas - On trajectory towards significant strategic responsibility for large divisions of the organisation - Assistant directors - Chief Officers - Experienced Heads of Service The Programme will be delivered over 7 modules which are directly aligned to Our Vision and priorities. - Personal leadership - Evidence-based management - Motivation - Understanding complex environments - Communication - Sustainable leadership - Developing the organisation

London Borough of Hammersmith & Fulham

street: London,

postalCode: W6 9JU


title: CA5424 - Walsall College - Hawbush and Whitehall Cleaning Tender

description: A tender to provide cleaning services at Walsall College, Hawbush and Whitehall Campuses To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA5424. Not registered: Visit https://suppliers.multiquote.com then register and quote CA5424 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Walsall College

street: Littleton street West,

postalCode: WS1 1XN


title: Cash Collection

description: Award Notice - Cash collection. Please note this contract has already been awarded and is published for Transparency purposes only.

Thanet District Council

street: Thanet District Council, Cecil Street

postalCode: CT9 1XZ


name: Breckland District Council and South Holland District Council

title: Support for Innovation in Breckland

description: Breckland Council is seeking to engage a specialist consultancy to undertake research, analysis and provide recommendations on how the Council and partners can best support business innovation within Breckland District in Norfolk.

street: Walpole Loke, Dereham

postalCode: NR19 1EE


description: Award of contract for Purchase & Deploy Trend Deep Security & Portal Protect

Blackburn with Darwen

street: Town Hall, King William Street

postalCode: BB1 7DY


description: The authority is seeking contractors to provide waste management services to: 1) Receive and process the MDR; 2) Separate and market the recyclable materials; and 3) Dispose of non-recyclable residue. As detailed in the specification (Schedule 1 of the invitation to submit initial tenders), the services are divided into 10 lots each with the same anticipated volume of MDR tonnages. The successful tenderer(s) shall: (a) receive such MDR at the proposed MRF as is delivered by the authority, the Boroughs or their designated contractors; or (b) provide an alternative delivery point within the delivery Area for the receipt, bulking and transport of MDR to their MRF. The delivery area and the process for the award of lots is 2 phases in accordance with the location of the delivery point are explained in the procurement documents. At the discretion of the authority, the successful tenderer or tenderers may be required to provide a collection service from the Oakleigh road depot of London Borough of Barnet, one of the waste collection authorities amongst the 6 (6) north London boroughs. The services are divided into 10 lots with the same anticipated volume of MDR tonnages. Each lot will have an estimated tonnage size of 9,000 to 15,000 tonnes of MDR. The authority may vary the tonnages in individual lots throughout the contract according to the tonnages of MDR arising. Tonnages of MDR are a contractor risk as the authority does not guarantee any minimum or maximum tonnages for each lot or for the total lots. The authority reserves the right to award all, some or none of the lots. Any contract resulting from the procurement process shall be for an initial term of 6 years commencing on 16.12.2019 and ending on 15.12.2025 (with an option for both parties to agree to extend the term on up to 4 occasions not exceeding a maximum period of 4 years in total as detailed in the contract), subject to earlier termination in accordance with the terms of the contract. Details of the key requirements of the contract are set out in the specification included at Schedule 1 of the ISIT and the other procurement documents available at in-tendhost.co.uk/nlwa

description: The Authority is seeking contractors to provide waste management services to: 1. Receive and process the MDR; 2. Separate and market the recyclable materials; and 3. Dispose of non-recyclable residue. As detailed in the Specification (Schedule 1 of the Invitation to Submit Initial Tenders), the services are divided into 10 lots each with the same anticipated volume of MDR tonnages. The successful tenderer(s) shall: (a) receive such MDR at the proposed MRF as is delivered by the Authority, the Boroughs or their designated contractors; or (b) provide an alternative Delivery Point within the Delivery Area for the receipt, bulking and transport of MDR to their MRF. The Delivery Area and the process for the award of lots is two phases in accordance with the location of the Delivery Point are explained in the procurement documents. At the discretion of the Authority, the successful tenderer or tenderers may be required to provide a collection service from the Oakleigh road depot of London Borough of Barnet, one of the waste collection authorities amongst the six (6) north London boroughs. The services are divided into 10 lots with the same anticipated volume of MDR tonnages. Each lot will have an estimated tonnage size of 9.000 to 15,000 tonnes of MDR. The Authority may vary the tonnages in individual lots throughout the contract according to the tonnages of MDR arising. Tonnages of MDR are a contractor risk as the Authority does not guarantee any minimum or maximum tonnages for each lot or for the total lots. The Authority reserves the right to award all, some or none of the Lots. Any contract resulting from the procurement process shall be for an initial term of six years commencing on 16 December 2019 and ending on 15 December 2025 (with an option for both parties to agree to extend the term on up to four occasions not exceeding a maximum period of four years in total as detailed in the contract), subject to earlier termination in accordance with the terms of the contract. Details of the key requirements of the contract are set out in the Specification included at Schedule 1 of the ISIT and the other procurement documents available at in-tendhost.co.uk/nlwa.

title: Processing of Mixed Dry Recyclables

description: North London Waste Authority (the authority) is a statutory waste disposal authority for the north London area covering seven (7) north London boroughs. The Authority is responsible for the management and disposal of the Mixed dry recyclables (MDR) collected by six (6) of the boroughs in its area (Boroughs). The authority is seeking contractors to provide waste management services to: 1) Receive and process the MDR; 2) Separate and market the recyclable materials; and 3) Dispose of non-recyclable residue details of the key requirements of the contract are set out in the specification included at Schedule 1 of the Invitation to Submit Initial Tenders(ISIT) available at in-tendhost.co.uk/nlwa

North London Waste Authority

street: Unit 1b Berol House, 25 Ashley Road, Tottenham Hale

postalCode: N17 9LJ

Biffa Waste Services Ltd

street: Coronation Road, Cressex

postalCode: HP12 3TZ

Bywaters (Leyton) Ltd

street: Lea Riverside, Twelvetrees Crescent

postalCode: E3 3JG


title: QSB066 Ipswich to Olive Academy, Stowmarket (2019-05-09) - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. QSB066 Ipswich to Olive Academy, Stowmarket (4 seats). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is Thursday 9 May 2019 11.30. Please note late returns will NOT be permitted. The deadline for clarification questions is Thursday 9 May 2019 10.00 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich


description: Return tender documents electronically by uploading to PCS postbox facility. Tenders comprise the completed ESPD, TQQ, Schedule 2 pricing and form of tender. The criteria for scoring will be to reach a total percentage score as follows: Price (tender): deducting 1 % from 100 for every percentage point each tender is in excess of the lowest tender, prior to weighting. Quality: out of 100 for your TQQ submission, ranked in relation to the other candidates. The Candidates will be scored relative to each other (best answer scoring highest), based on the employer’s individual aspirations/requirements and the information provided by the Candidate(s).

title: Pineview HA Electrical Inspection and Replacement Contract 2019

description: The work to be undertaken [hereinafter referred to as the works] comprises the provision of a term maintenance contract for IEE electrical inspection services and electrical replacement works including: record photographs; testing, commissioning and certification with installation/expiry dates logged, which is a pre-requisite for payment. Also follow up works comprising [provisional] electrical accessories/fittings and rewiring; smoke/CO/Heat detectors including all concealment, trunking, earth bonding; ventilation fans; common entry/rewiring; associated repairs and bagging, removal and disposal of waste.

Pineview Housing Association

street: 5 Rozelle avenue

postalCode: G15 7QR

Magnus Electrical Services Ltd

street: 6-8 Achamore Road

postalCode: G15 8QS


title: UK SBS CS19141 NMNC Personal Assistant

description: ***PLEASE NOTE THIS IS AN AWARD NOTICE NOT A CALL FOR COMPETITION, THIS CONTRACT HAS BEEN AWARDED VIA CCS RM971 NON MEDICAL NON CLINICAL*** UK Research and Innovation (UKRI) have a requirement to hire a temporary worker for a Personal Assistant. This contract has been awarded via CCS RM971 Non Medical Non Clinical framework.

procurementMethodDetails: :CallOffFromFrameworkAgreement

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


title: Quality of Life Cancer Surveys

description: The purpose of the procurement is to select the best value, appropriately skilled and experienced supplier to collect survey data from cancer patients using both digital and paper modes of administration. Data collected will be used to produce a national Quality of Life metric for cancer, in line with the commitment in the NHS Long Term Plan. This is a joint project between NHS England and the National Cancer Registration and Analysis Service (NCRAS) based at Public Health England

NHS England

street: Skipton House,

postalCode: SE1 6LH


name: Southend-on-Sea Borough Council and/or South Essex Homes

description: Provision of insurance services in respect of leasehold properties and equity share/mortgaged properties (excluding the provision of insurance broking services).

title: Provision of Insurance Services in Respect of Leasehold Properties and Equity Share/Mortgaged Properties (Excluding the Provision of Insurance Broking Services) Project Information — DN433473

street: Civic Centre, Victoria Avenue

postalCode: SS2 6ER