title: Skips and Container Waste Collection — Waste Electrical and Electronic Equipment (WEEE) Waste Streams

description: The services in Lot 1C for skips and container waste collections may be carried out at any TfL head office building, any other TfL site or any Greater London Authority (GLA) site and encompasses all Waste Electrical and Electronic Equipment (WEEE) (including batteries) waste streams inclusive of but not limited to: Category 1: large household appliances (e.g. fridges, radiators and air conditioning appliances); Category 2: small household appliances (e.g. sewing machines, toasters and clocks); Category 3: IT and telecommunications equipment (e.g. computers and their accessories, calculators and phones); Category 4: consumer equipment (e.g. TVs, radios and musical instruments); Category 5: lighting equipment (e.g. fluorescent lamps and non-household luminaires); Category 6: electrical and electronic tools (e.g. drills, welding equipment and lawnmowers); Category 7: toys, leisure and sports equipment (e.g. electric train sets, video games and slot machines); Category 8: medical devices (e.g. dialysis machines, ventilators and radiotherapy equipment); Category 9: monitoring and control instruments (e.g. smoke detectors, thermostats and other instruments used in industrial installations); and Category 10: automatic dispensers (e.g. drinks, food and money dispensers). The services will be a mixture of scheduled and ad-hoc. Service requests are predominately during cored daytime hours (07:00 – 16:00), however, there may be some requirements for night time and weekend services. Services carried out at some sites (including all TfL head offices unless otherwise stated) will be expected to align with TfL's re-timing deliveries scheme. This scheme aims to move freight collections and deliveries to take place at night time between 19:00-07:00. There will also be a requirement for services at a range of sites managed by TfL, and where appropriate, other service partners. The locations will typically be within the M25 area; however, these will predominantly be operational depots and head office facilities. In addition to a proactive service delivery model, TfL will require a consistent and robust reporting as well as invoicing plan to support cost reduction over time and offer a greater emphasis on waste reduction and/or recycling. The services provided must be fully compliant with legislative and statutory requirements in addition to supporting any initiatives set by the Greater London Authority (GLA) or TfL stakeholders.

title: Skips and Container Waste Collection — Hazardous Waste Streams

description: The services in lot 1B for skips and container waste collections may be carried out at any TfL head office building, any other TfL site or any Greater London Authority (GLA) site and encompasses the following waste streams: — assortment of hazardous/COSH waste (including aerosols, paints and oils, oil filters, solvents and adhesives, asbestos, PCB oils (polychlorinated biphenyls contaminated oils), and — clinical (including offensive waste, animal waste and sharps). The services will be a mixture of scheduled and ad-hoc. Service requests are predominately during core daytime hours (07:00 – 16:00), however, there may be some requirements for night time and weekend services. Services carried out at some sites (including all TfL head offices unless otherwise stated) will be expected to align with TfL's re-timing deliveries scheme. This scheme aims to move freight collections and deliveries to take place at night time between 19:00-07:00. There will also be a requirement for services at a range of sites managed by TfL, and where appropriate, other service partners. The locations will typically be within the M25 area; however, these will predominantly be operational depots and head office facilities. In addition to a proactive service delivery model, TfL will require a consistent and robust reporting as well as invoicing plan to support cost reduction over time and offer a greater emphasis on waste reduction and/or recycling. The services provided must be fully compliant with legislative and statutory requirements in addition to supporting any initiatives set by the Greater London Authority (GLA) or TfL stakeholders.

title: Skips and Container Waste Collection — General Waste Streams

description: The services in lot 1A for skips and container waste collections may be carried out at any TfL head office building, any other TfL site or any Greater London Authority (GLA) site and encompasses the following waste streams: — mixed commercial industrial waste, — dry mixed recycling, — mixed construction waste, — ballast, — wood, — Pallet recycling, — food waste collection services with bin exchange/ cleaning (at nominated sites), — glass collection services, — confidential waste collection services (including paper, clothing, bulk items and small electronic devices such as USBs), — toner cartridge recycling, — sleepers and treated wood, — assistance with fly-tipping incidents, — compactors at nominated sites including an emergency response service for dealing with faults, routine cleaning and staff familiarisation training, — supply of metal wheelie bins (1 100 L, 770 L, 660 L and 240 L), and — interior confidential recycling bins (120 l). The services will be a mixture of scheduled and ad-hoc. Service requests are predominately during core daytime hours (07:00 – 16:00), however, there may be some requirements for night time and weekend services. Services carried out at some sites (including all TfL head offices unless otherwise stated) will be expected to align with TfL's re-timing deliveries scheme. This scheme aims to move freight collections and deliveries to take place at night time between 19:00-07:00. There will also be a requirement for services at a range of sites managed by TfL, and where appropriate, other service partners. The locations will typically be within the M25 area; however, these will predominantly be operational depots and head office facilities. In addition to a proactive service delivery model, TfL will require a consistent and robust reporting as well as invoicing plan to support cost reduction over time and offer a greater emphasis on waste reduction and/or recycling. The services provided must be fully compliant with legislative and statutory requirements in addition to supporting any initiatives set by the Greater London Authority (GLA) or TfL stakeholders.

title: Dustcart Collection Services for London Underground Stations and other Sites in Zones 3 to 9.

description: The provision of bag and wheelie bin collection services at nominated stations and operational buildings within London travel zones 3-9. The requirements include scheduled work and ad.hoc services which may be at short notice. Dustcart collection services are required 24 hours a day, 7 days a week, every day of the year (excluding Christmas day).The collections are mainly based around three waste streams: 1) Mixed commercial waste; 2) Segregated newspapers; and 3) Dry mixed recycling. The expectation is for the service provider to proactively manage any additional collections that may be needed to support events in London which impact on passenger volumes and/or road access. It is equally important that the service provider deals and manages any issues which result in frustrated access to collection points. The service provider must support all efforts to ensure waste collection does not impact on the operational running of the underground network. In addition to a proactive service delivery model TfL requires a consistent and robust reporting and invoicing plan to support cost reduction over time and a greater emphasis on waste reduction and/or recycling. The service provided must be fully compliant with legislative and statutory requirements and support any initiatives set by the Greater London Authority (GLA) or TfL stakeholders.

title: Waste Management Services (tfl_scp_001814)

description: The scope of the requirements encompasses skips and container waste collection services as well as dustcart collection services. Further details are provided in the descriptions of each lot below.

Transport for London

street: 5 Endeavour Square

postalCode: E20 1JN

Grundon Waste Management Ltd

street: Thames House, Oxford Road, Benson,, Wallingford

postalCode: OX10 6LX

Bywaters (Leyton) Ltd

street: Lea Riverside, Twelvetrees Crescent

postalCode: E3 3JG

Biffa Waste Services Ltd

street: Coronation Road, Cressex

postalCode: HP12 3TZ


currency: GBP

documentType: awardNotice

title: Time of Flight Secondary Ion Mass Spectrometry (ToF-SIMS)

description: The University of Manchester will be home to a new national research and innovation Centre in advanced materials, the Sir Henry Royce Institute (SHRI). The new Institute, supported by industrial partners, will have its Hub in Manchester. The founding partners comprise the Universities of Sheffield, Leeds, Liverpool, Cambridge, Oxford and Imperial College London, along with National Nuclear Labs (NNL) and the Culham Centre for Fusion Energy (CCFE). EPSRC is working with the Henry Royce Institute partners as the delivery partner for the UK Government's investment of 235 000 000 GBP.

scheme: CPV

documentType: tenderNotice

description: Time of Flight Secondary Ion Mass Spectroscopy (ToF-SIMS), tool that will provide the Henry Royce Institute (Royce) and the University with an internationally leading SIMS capability. The tool will be used to provide a characterisation service across the broad range of activities within Royce with the exclusion of active nuclear materials. The University of Manchester will be home to a new national research and innovation centre in advanced materials, the Sir Henry Royce Institute (SHRI).

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: goods

The University of Manchester

street: Oxford Road

postalCode: M13 9PL

countryName: UK

Ionoptika Ltd

postalCode: SO53 4BZ

initiationType: tender


title: Contract 29 - Flooring - Vinyl & Carpet - Planned Investment Works for Operational, Schools and commercial buildings -2019-2021

description: The Authority invites suitably experienced providers for the above Framework for skilled service to provide Flooring - Vinyl & Carpet. This Framework Contract will ensure availability of skilled Contractors to deliver the Planned Service requiring differing values and complexities as required for the Framework Contract. Successfully awarded Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract. The main areas of activity may comprise of, but not exclusively be limited to planned investment works requiring Flooring - Vinyl & Carpet laying Services to be completed in ether of the following forms; Operational, schools, commercial and any other properties owned by the Authority or its subsidiaries which may also include properties for sale. The specific Projects details that may be procured under this Framework Contract cannot be clearly defined at this stage, however, indicative volumes. approximate per year are: 20. Expressions of Interest will only be accepted via the ProContract Tendering Portal via the following:- https://procontract.due-north.com and searching for the opportunity, you can filter the results to show only North Tyneside Council's on the left hand side of the screen once logged in. Unregistered suppliers will be re-directed to the registration page. https://procontract.due-north.com

mainProcurementCategory: works

North Tyneside Council

street: Quadrant, Cobalt Business Park, The Silverlink North

postalCode: NE27 0BY

countryName: GB


title: Provision of Design Guide for Commerce and Industry

description: Northern Derbyshire Manufacturing Zone is to create a design guide for commerce and industry that would be used to inform the creation of site-specific design framework for the key employment sites. The design frameworks would then be used to provide greater certainty on planning issues and help unlock investment for growth by manufacturing businesses in the zone.

mainProcurementCategory: services

procurementMethodDetails: OpenNonOJEU:

Bolsover District Council

street: High Street, Clowne

postalCode: S43 4JY


title: Framework Agreement for: Renovation and Disabled Extension works in both Occupied and Empty Domestic Premises across the Bradford District

description: The City of Bradford Metropolitan District Council (the Council) is seeking tenders from General Building & Construction Contractors who are interested in gaining approval onto a framework agreement to carry out Renovation and Disabled extension works. Works will usually be in occupied, domestic premises (usually owner occupier or privately rented homes) at different individual addresses across the Bradford District. Occasionally there may also be the need for one off works at Council/Privately owned unoccupied premises but these will not be very frequent. The maximum order for each job will be £50,000 with the majority being between £10,000 - £30,000. For further information and to download the tender documents please visit www.YORtender.co.uk.

procurementMethodDetails: Open:

Bradford Metropolitan District Council

street: Margaret McMillan Tower, Princes Way

postalCode: BD1 1NN


title: Refurbishment of an existing multi use games area - Barra Hall Park, Hayes

description: The refurbishment of an existing multi use games area including new surface, rebound fencing and line marking in accordance with the Council's tender documentation.

London Borough of Hillingdon

street: High Street,

postalCode: UB8 1UW


title: Contractors Framework 2019

description: Goldsmiths, University of London would like to invite contractors to register their interest and tender for inclusion on a mini framework for internal fit-out and external refurbishment works for contract values in the range of £30,000 - £400,000 excluding VAT between May 2019 and May 2020 at Goldsmiths campus, New Cross, London. Contractors interested in being considered for the mini-framework are to:- • Fill in the questions in SECTION B8 supplying supporting documentation where requested. • Supply two references using the attached separate reference sheet. • Supply their Constructionline registration number on the first part of the PAS91 Questionnaire or if they do not have one complete the questionnaire in full- PRE-QUALIFICATION QUESTIONNAIRE (PQQ) for CONSTRUCTION RELATED PROCUREMENT based on PAS 91: 2013 Timetable for returns: Advertisement: 8th of February 2019 Tender Returns: 12 noon, 1st of March 2019 Tenders for Specific Projects: Ad-hoc until May 2020

HE Portal

street: University of London, New Cross

postalCode: SE14 6NW


title: University of Derby Online Learning: Growth Initiative

description: University of Derby Online (UDOL) is a leader in online education and has been established for almost two decades. Over 100 part-time courses are provided which are specifically designed for online study. https://www.derby.ac.uk/online https://www.derby.ac.uk/online/studying-online/about/ UDOL is on a growth trajectory and we have the ambition to accelerate this growth. We have sector leading KPI's around conversion through our sales pipeline but we don't have the modern tools to understand the journey our customers undertake to enrol with us.. So how do we know how to grow effectively and efficiently? We know our competitors are moving at pace to take advantage of the opportunity that online learning provides and we mustn't be left behind. The University of Derby are seeking help from a professional marketing organisation in identifying opportunities to increase student income, and to identify anything which may be limiting their growth.. Ultimately, the University wishes to accelerate the growth of UDOL and gain/retain competitive advantage.

UNIVERSITY OF DERBY

street: Kedleston Road,


title: Habilitation, Orientation, Mobility and Life Skills Services to Visually Impaired Children and Young People

description: Quotations are invited for the provision of habilitation, orientation, mobility and life skills services to visually impaired children and young people up to and including 25 years of age for whom the Council has an education responsibility and who live in the county of Leicestershire. The Council require a quality service that will enable visually impaired children and young people to acquire a range of skills appropriate to their needs, aspirations and age, which enable them to maximise their opportunity to achieve the following outcomes: • Independent travel and mobility • Independent living skills • Social inclusion • Increased emotional health, well-being and life chances • To be safe • Competence in the use of habilitation tools for mobility and independent travel • The ability to assess risks and anticipate difficulties in mobility and independent living

Leicestershire County Council

street: County Hall, Leicester Road, Glenfield

postalCode: LE3 8RA


name: Birmingham Women's and Children's NHS Foundation Trust

title: IVF Consumables

description: Fertility/IVF Consumables

procurementMethodDetails: OpenOJEU:

street: Steelhouse Lane,

postalCode: B4 6NH


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

description: This contract includes the repair or replacement of the following building elements: roofing, windows, communal doors, decoration of all communal areas (both inside and out), fencing, pathways and concrete repairs. This project is to re-procure a 4 year programme of external enveloping repairs to stock that has been prioritised for repairs and cyclical decorations. Wandle will appoint single supplier.

title: Wandle Housing Association Contract for Building External ‘Enveloping’ and Cyclical Repairs Planned Works 2019-23

description: This contract includes the repair or replacement of the following building elements: roofing, windows, communal doors, decoration of all communal areas (both inside and out), fencing, pathways and concrete repairs. Properties located in South London area. Wandle supports people, across south London, who need a home. Founded in 1967 as the Merton Family Housing Trust, we have since grown into an organisation with over 7 000 homes across nine south London boroughs. We are a provider of homes for rent (social and affordable), shared ownership, outright sale, and supported housing. We also have a small portfolio of commercial properties and garages. As a developing housing association, we are helping to tackle the shortage of good quality affordable housing. Our recent development programmes have provided hundreds of new homes both for the people most in need of housing and those who would otherwise not be able to afford to own their own home.

Wandle Housing Association

street: Second Floor, Minerva House, 3-5 Montague Close

postalCode: SE1 9BB

Breyer Group Plc

street: Farringdon Avenue, Harold Hill, Essex

postalCode: RM3 8ST


name: CO Services — LT227 Forestry Works — Proposed Quoich Aberchalder 132kV OHL 0120

description: The forestry works associated with construction of the Fort Augustus Quoich overhead line.

description: Forestry services associated with Fort Augustus Quoich overhead line project.

awardCriteria: priceOnly

procurementMethod: selective

awardCriteriaDetails: PRICE: 100

street: Inveralmond Hour, 200 Dunkeld Road

postalCode: PH1 3AQ


title: GB-Rickmansworth: Hertfordshire Youth Action Panels

description: Three Rivers District Council is procuring the Hertfordshire Youth Action Panels Project on behalf of the 10 Community Safety Partnerships in Hertfordshire.

Three Rivers District Council

street: Three Rivers House, Northway

postalCode: WD3 1RL


description: Older people — Fairwater.

title: Older People — Fairwater

description: Older people — Fairwater.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

ND Care and Support Ltd

street: 1st Floor harlech Court

postalCode: CF10 2FE


name: Business Services Organisation, Procurement and Logistics Service

description: Generic, branded generic and proprietary medicinal products — Group 5 [1821967] is established under the medicinal products dynamic purchasing system [131864]. The contract is awarded on behalf of the following contract participants: I) Belfast Health and Social Care Trust (BHSCT); II) South Eastern Health and Social Care Trust (SEHSCT); III) Northern Health and Social Care Trust (NHSCT); IV) Southern Health and Social Care Trust (SHSCT); V) Western Health and Social Care Trust (WHSCT); VI) Northern Ireland Ambulance Service (NIAS); VII) Northern Ireland Blood Transfusion Service (NIBTS); VIII) Business Services Organisation (BSO); IX) Public Health Agency (PHA); X) Department of Health, Northern Ireland (DoH(NI)).

title: Generic, Branded Generic and Proprietary Medicinal Products — Group 5 [1821967]

description: Generic, branded generic and proprietary medicinal products — Group 5 [1821967].

street: 77 Boucher Crescent

postalCode: BT12 6HU


title: Legacy Bridge Proof of Concept

description: Produce a proof of concept to establish a "Legacy Bridge", that could convert batch updates from legacy systems into an event stream for consumption by new service, and allow consume events from new services and use those to update legacy systems.

Department for Work and Pensions

street: Brunel Way,

postalCode: FY4 5ES


title: 1-955 Trip Information System

description: Highways England has been delivering the National Trips Information System (TIS) Database since 2015 and are seeking to continue this service. The procurement route that the original service was delivered under has ceased and it is now intended that the requirements of this work package are delivered this task is now being delivered through SPaTS. It is envisaged that this service will continue until December 2021. The delivery of this service is conducted with the Cconsultant and the O2 telephone provider working in partnership to deliver traffic information matrices to Highways England suppliers.

Highways England

street: The Cube,

postalCode: B1 1RN


title: Tender for repairs to the gilded carvings on HMS Warrior

description: The National Museum of the Royal Navy wish to commission a contract for the repairs of gilded carvings on the transom of HMS Warrior in Portsmouth. The carvings have been removed during a period of restoration on the ship's transom. The carvings have been surveyed and required treatment, repair and gilding before they are reinstated.

THE NATIONAL MUSEUM OF THE ROYAL NAVY

street: HM Naval Base (PP66),

postalCode: PO1 3NH


description: The council seeks to appoint a geotechnical consultant led ICT for the Gobbins site. The integrated consultant team shall consist of: — geotechnical consultant, — principal designer, — CDM advisor, — structural engineer, — civil engineer, — NEC project manager, — NEC supervisor, — supervisor, — rope access supervisors for cliff work, — supervisors for the remaining works, — quantity surveyor, — safety equipment inspectors.

title: Appointment of a Geotechnical Led ICT for the Gobbins

description: Appointment of a geotechnical consultant led ICT for the Gobbins.

Mid and East Antrim Borough Council

street: Ardeevin, 80 Galmorgan Road

postalCode: BT42 1AB


title: Contract Award

description: The provision of detailed market intelligence reports which cover global grocery retailing markets.

Defra Network eTendering Portal

street: Nobel House,

postalCode: SW1P 3JR


title: Tools for GOV.UK User Research

description: Tools for GOV.UK User Research

procurementMethodDetails: :CallOffFromFrameworkAgreement

Government Digital Service

street: 10 Whitechapel Building,

postalCode: E1 8QS

name: Commissioning Team GDS Commissioning Team GDS


title: Preferred supplier list for Strategic Communications and Engagement Recruitment

description: Two recruitment lots - one for each function - are available. An agency can confirm they meet the requirements of one or both lots. They will be expected to demonstrate how they can supply candidates in all the locations specified, recognising the directorate has people based in all four UK nations.LOT 1: PUBLIC AFFAIRS AND EXTERNAL RELATIONS rolesThe agency will supply candidates for permanent, fixed term and temporary roles in London, Manchester, other England locations, Edinburgh, Cardiff and Belfast.LOT 2: COMMUNICATIONS, DIGITAL AND MARKETING rolesThe agency will supply candidates for permanent, fixed term and temporary roles in London and Manchester.

General Medical Council (GMC)

street: 3 Hardman Street,

postalCode: M3 3AW


title: RA270710 - Xirrus XR620's

description: *benchmarking quote* This quote is a benchmarking quote for XR620 Xirrus AP's, with AC licencing for at least 3 years - *benchmarking quote* Must be deliverable to our Wellington Road campus between 9-5 monday-friday - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA270710. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA270710 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

City of Wolverhampton College

street: Wellington Road Campus,

postalCode: WV14 6BT


name: Walthamstow Employment and Nursing Agency Ltd

description: Adults' personal home support 18+.

title: Adults' Personal Home Support 18+

description: Adults' personal home support 18+.

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

street: 783-785 Lea Bridge Road

postalCode: E17 9DZ


name: NHS Arden and Greater East Midlands Commissioning Support Unit

description: NHS Canterbury & Coastal CCG Ophthalmology Service

street: Council Building, Military Road,

postalCode: CT1 1YW


title: Supply of 3 Classroom Cabins - Construction Skills Village, Scarborough

description: The supply of 3 number brand new manufactured, jack-leg, open plan classroom cabins with lockable windows for learners at the Construction Skills Village, Scarborough.

Scarborough Borough Council

street: Scarborough Borough Council, St Nicholas Street

postalCode: YO11 2HG


title: M2 Junction 5 Intrusive Surveys

description: M2 Junction 5 Intrusive Surveys

Highways England

street: Bridge House, 1 Walnut Tree Close,

postalCode: GU1 4LZ


title: INVITATION TO TENDER FOR THE PROVISION OF EMPLOYEE OPINION SURVEYS

description: Sheffield Hallam University is seeking to appoint an Employee Opinion Survey (EOS) service provider. Detailed specification of requirement can be found in ITT document. All tender documents are available to download ( prior registration is required) from In-Tend procurement portal. Link: https://in-tendhost.co.uk/sheffieldhallamuniversity

SHEFFIELD HALLAM UNIVERSITY

street: City Campus, Howard Street,


title: HOME IMPROVEMENTS (COMPONENT REPLACEMENTS) - AWARD

description: HOME IMPROVEMENTS (COMPONENT REPLACEMENTS) Replacement of Kitchens, Bathrooms, Windows, Doors and Electric Heating. Initial contract term of 4 years plus an extension of 1 x 4 years, followed by a final extension of 1 x 2 years (both subject to satisfactory performance). Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled - Date documents can be requested until. Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal. Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents. Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button 'SUBMIT RETURN' (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted. System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-tend Support Desk (number located in `Help` section). Please Note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.

Curo Group

street: Lower Bristol Road, Bath

postalCode: BA2 1EP


title: Digital Customer Service Platform

description: Supply of a Digital Customer Service Platform

Swale Borough Council

street: East Street,


title: South Tyneside/ Durham Coast SAC Survey

description: South Tyneside/ Durham Coast SAC Survey

procurementMethodDetails: :CompetitiveQuotationNonOJEU

South Tyneside Council

street: Town Hall, Westoe Road,


title: Accountancy Services for Independent Business Reviews and Consultancy

description: The purpose of the scheme is to protect people using care services and their families and carers from the anxiety and distress that may be caused by the failure of a major care provider and to minimise any disruption to their care. This is done by monitoring the performance and finances of the most significant social care providers in England and will give local Authorities an early warning where we think one of these is at risk of failure and the delivery of services is going to be affected.

Care Quality Commission

street: 151 Buckingham Palace Road

postalCode: SW1W 9SZ


description: DORS+ is a bespoke software development which acts as a data and integration hub between the police, training providers and the general public. It also supports the management and administration of the NDORS scheme and the accreditation and assessment of training providers. DORS+ consists of 4 web-based portals which support the following high level use cases: — police forces are able to register and administer offenders for whom behavioural change education is appropriate, — training providers are able to list course availability and manage attendance, — the general public are able to search for and arrange appropriate training in response to an offer from the police, — UKROEd and its contracted assessors are able to administer the scheme and the accreditation of training suppliers. As well as the web based portal there are APIs to allow programmatic access to key DORS+ functions. The DORS+ application is written in Angular and C# using the .Net WebAPI framework. UKROEd are looking for a partner who can provide a managed service for the DORS+ software application, ensuring that it continues to reliably support the 1 400 000 people who access its services annually. The chosen service provider will act as the prime contractor for maintenance and support as well as ongoing development and enhancement of the platform and the secure, UK domiciled, hosting of all data and technology assets. UKROEd invites you to attend a market engagement event in relation to the potential future tendering of the DORS+ application software. The market engagement event will be held in central London on Monday 24.6.2019. Exact times and venue details will be provided to those suppliers that return their completed questionnaire and information. On receipt of your expression of interest, a market engagement questionnaire/request for information will be forwarded for completion with the email acknowledgement. Your completed questionnaire, names and email address of up to two attendees, company name and company address should then be provided by Tuesday 18.6.2019 17:00 (the questionnaire deadline) via email to procurement@ukroed.co.uk The location and agenda for the event will only be issued to those suppliers that provide the required information by the questionnaire deadline. Please note: Due to coordinating access/attendance arrangements, expressions of interest received after the questionnaire deadline will not be considered and access to the event will not be possible. To attend this market engagement event, the following organisational accreditations and experience are considered to be highly desirable: — ISO 9001, — ISO 27001, — Cyber Essentials Plus, — experience of complying with NCS Best Practice, — experience in managing systems in a UK Policing environment, — UK Only Data Hosting. The purpose of this event is to engage with suppliers capable and interested in being involved in the provision of a bespoke software solution for the purposes of recording and sharing data relating to road traffic offences, between Police Forces, Training Providers and Road Offenders. UKROEd aims to gain a deeper understanding of potential solutions and options available in the marketplace and also to inform any future procurement strategy. For the avoidance of doubt, this notice is not a call for competition; a Contract Notice will be issued as a call for competition. Not registering an interest shall not prevent any supplier participating in a future procurement, nor is it intended that any information supplied as part of preliminary market consultation shall place any supplier at an advantage in a potential procurement process.

title: Managed Services Agreement for UKROEd DORS+ Software System — Market Engagement Event

description: UKROEd is a private not-for-profit company, which conducts the management and administration of the NDORS Scheme (National Driver Offender Retraining Scheme) on behalf of the Road Safety Trust. At the core of the NDORS scheme is a bespoke integration and data hub that brings together Police Forces, training providers and members of the general public who need to access driver training. It also provides access for UKROEd administrators and contracted training assessors. The current managed services agreement for this solution expires in September 2020, and UKROEd is now considering running a procurement process to find an appropriate partner to provide the service beyond that date.

UKROEd Ltd

street: C/o Critchleys LLP, Beaver House, 23-38 Hythe Bridge Street

postalCode: OX1 2ET


title: NFNO - Homelessness Prevention

description: The No First Night Out approach to homelessness prevention: The City of London and London Borough of Tower Hamlets requires an analysis of internal teams and their ability to embed key learning and practices of the No First Night Out approach. The work package will require a tailored proposal for each of the local authorities. In order to embed the learning and practice of the No First Night Out project at the City of London (CoL) and London Borough of Tower Hamlets (LBTH) as a strategic response to rough sleeping, the CoL wishes to commission an analysis of what methods and resources the boroughs would need to continue to provide an NFNO approach after the formal programme comes to an end. Consultants are invited to submit a proposal outlining their approach, timescale and proposed cost. The consultant will set out the proposed cost for this work in their submission. The maximum budget available for full costs is £30,000. Please provide a breakdown of all costs. Consultants should advise on the timescale in which they can deliver this work. However, we would favour completion before 31 January 2020. To bid for this opportunity, you must be registered on the Capital E Sourcing online tendering portal. If you are having difficulty registering on Capital E, please email commissioning@cityoflondon.gov.uk

City of London Corporation

street: Guildhall, PO Box 270, City of London,

postalCode: EC2P 2EJ


title: UXO Surveys - Old Oak Common (S4) Station - HS2

description: UXO Survey Provide an Unexploded Ordnance (UXO) desk study and risk assessment for an area of approximately 15 hectares at the new Old Oak Common Station Site, including satellite sites for example in Wormwood Scrubs The survey shall provide an assessment of the risks posed to the Site by UXO provide mitigation methods to address the UXO risk prior to and during ground investigation or any other intrusive works commencing. UXO survey report to be carried out in accordance with CIRIA C68i - Unexploded Ordnance (UXO), A Guide for the Construction Industry. About the buyer's selection process: Respondents to this opportunity should be advised that shortlisted applicants will be invited to tender through an external ERP system. The exact scoring criteria are currently being developed by BBVS, and shortlisted suppliers will be invited to register for the ERP system in due course. What is clear at this stage is that tenders will be scored competitively across a range of criteria, such as, but not limited to: HSEQ, Commercial, Programme, Methodology (particularly with working in a track environment). Respondents to this opportunity should be advised that shortlisted applicants will be invited to tender through an external ERP system. The exact scoring criteria are currently being developed by BBVS, and shortlisted suppliers will be invited to register for the ERP system in due course. What is clear at this stage is that tenders will be scored competitively across a range of criteria, such as, but not limited to: Commercial, Programme, Methodology, HSEQ, Capability and Capacity. In 2018, Balfour Beatty, VINCI and Systra (BBVS) created a strategic alliance to deliver major infrastructure projects for HS2, in particular the Terminus at Old Oak Common.

Balfour Beatty VINCI Systra JV

street: Astral House Imperial Way,


title: Alternative Futures Group — Tender for Catering and Cleaning Services

description: The Contractor shall provide catering and cleaning services to the Treatment and Recovery Centres that clearly support Alternative Futures Group operations, meet the highest infection control standards and strongly align with the Group’s values. The contract will commence on 1.10.2019 for a period of three years, with an option to extend on a 1 + 1 basis. The value of the contract is 2 000 000 GBP. However, further services may be added to the contract as and when. The successful Supplier will be expected to provide the catering and cleaning services within these additional sites using the same costing model, ratios, etc. that were applied to the successful bid at the point of tender submission. The duration of contract for these sites will not be increased and they will join the contract for the remaining contract period that exists at the point of entry. Investment is not actively sought, but may be required to enhance and further the service, should the bidder think it requires it. We are seeking a suitably experienced Supplier who has current experience of working within the Care and NHS market place, ideally with a strong operational base within the North of England, thus allowing for responsive, contract support and management of catering staff. The successful Supplier will be required to formally report each month on catering standard performance and operational matters, ensuring Alternative Futures Group is fully informed about all issues related to delivery of the catering and cleaning service.

description: Alternative Futures Group operate 6 independent hospitals in the North West, also known as treatment and recovery centres due to the nature of the pathway the individuals are on, providing planning and support for the journey towards citizenship and community participation. Alternative Futures Group is looking for a contractor who will be their partner in excellence, providing a high quality environment in which the service users at the independent hospitals can achieve their potential. The successful tenderer will be required to provide catering and cleaning services at all 6 hospitals that form part of Alternative Futures Group, providing a breakdown of cost for specific buildings: — Fir Trees, — Lea Court, — Meadow Park, — Mill Brook, — Oak Lodge, — Weaver Lodge.

Alternative Futures Group

street: Lion Court, Kings Business Park

postalCode: L34 1BN


description: Provision of a multiplex fluorescent-based bead array system(s) that can simultaneously measure over 50 common bead sets using a 96 well and 384 well microplate format. The requirement should include specialist analysis software designed for the quantification of antibody and protein concentrations in a multiplex format, with robust analysis and precise curve fitting options. There must also be extensive and flexible reagent support for the system.

title: 240 000 GBP

description: 240 000 GBP

Public Health England

street: Manor Farm Road, Porton Down

postalCode: SP2 0QT

Millipore (UK) Ltd

postalCode: TW14 8HA


description: Support service for women who are sex working in Leeds, focussing on those most at risk. It will support women to improve their health and well-being, reduce harm, work with partners to develop effective service pathways, increase understanding and help women to exit and maintain exit from sex work. The vision is for women who are sex working in Leeds to have easy access to a service that can support and empower them to make positive health and lifestyle choices and improve their safety. The overall goal is for women to move away from and exit sex work into sustainable lifestyles, including accessing employment, training and education opportunities and connecting with positive social networks.

title: Support Service for Women who are Sex Working in Leeds

description: Support service for women who are sex working in Leeds, focusing on those most at risk. It will support women to improve their health and well-being, reduce harm, work with partners to develop effective service pathways, increase understanding and help women to exit and maintain exit from sex work.

Leeds City Council

street: Civic Hall

postalCode: LS1 1UR


description: The University of Southampton (UoS) is seeking to procure a catering payment solution that will replace the existing cash register system and provide enhanced hardware and software capability and web-/app-based payment, marketing and loyalty services. The right system will support the University in: — delivering an excellent customer experience through the provision of an up-to-date and supportable catering payments service, comparable to that of a major high street retailer, — provide a sustainable and scalable service that is able to meet changing customer needs in respect to payments and ordering requirements, — speed up transactions at the till, — encourage customers to use bank card or e-payment over cash transactions thus reducing cash handling, cash reconciliation and associated bank charges, — ensure compliance with the payment card industry data security standards. The University is conducting the procurement using the open procedure in accordance with the requirements of the Public Contracts Regulations 2015 (PCR 2015) for the purpose of procuring the goods/services described in the invitation to tender document set. The University proposes to enter into a contract for an estimated maximum period of 7 years (84 months) with the successful tenderer(s). This will comprise of an initial contract period of 5 years with an option to extend by a further 2 years extension period at yearly increments (5 + 1 + 1) subject to satisfactory performance and at the discretion of the University. The contract will be effective on signing, the initial term of the warranty which will be agreed as part of tenderers proposals and will run from the date of delivery of the equipment with extensions if agreed, running from the expiry of the initial contract period, if so agreed by the University. The contract will be for a maximum of seven years from the date of delivery. The anticipated value of the proposed catering payment solution (EPOS) is within the region of 380 000 GBP — 410 000 GBP, excluding VAT. This value includes all related components, services and maintenance for the initial contract period.

title: Provision of a Catering Payment Solution (EPOS)

description: The University of Southampton (UoS) is seeking to procure a Catering Payment Solution (EPOS) that will replace the existing cash register system and provide enhanced hardware and software capability and web-/app-based payment, marketing and loyalty services. The right system will support the University in: — delivering an excellent customer experience through the provision of an up-to-date and supportable catering payments service, comparable to that of a major high street retailer, — provide a sustainable and scalable service that is able to meet changing customer needs in respect to payments and ordering requirements, — speed up transactions at the till, — encourage customers to use bank card or e-payment over cash transactions thus reducing cash handling, cash reconciliation and associated bank charges, — ensure compliance with the payment card industry data security standards.

University of Southampton

street: University Road

postalCode: SO17 1BJ


title: BHCC GW 4643 St Peters CE School - AWARD

description: Replacement Boilers, Associated Plant & Controls

SE Shared Services

street: Bartholomew Square, Brighton

postalCode: BN1 1JE


title: Collective Effect

description: We are looking for providers to explore and develop new and transformational ways which supports people over 50 at risk of social isolation to develop sustainable active citizenship. Organisations should support the development of new independent activities owned by people in communities rather than the development of traditional volunteering opportunities within organisations. We are interested in approaches that are able to generate the resources they need to be sustainable without continued support from the provider. Providers can come from any sector, but must have links and reach into communities at risk of social isolation. We welcome bids from partnerships where such an approach can provide clear, additional value. The work must be delivered in at least 1 of the 8 Local Authority districts - Bolton, Bury, Manchester, Oldham, Rochdale, Salford, Tameside and Wigan

G M C V O

street: Ardwick Green North,


title: Relocation of modular building - Whiteheath Junior School, Ruislip

description: The transfer of a modular building between two schools in the London Borough of Hillingdon. The works will include for the dismantling of the unit and for its removal from one school, for its transportation to a second school and for its re-erection at the second including new foundations, connections to services, re- decorating and re-roofing works all in accordance with the Council's specification and tender documentation.

London Borough of Hillingdon

street: High Street,

postalCode: UB8 1UW


title: Somerset West & Taunton Council - Void Property Works

description: Call off from Buildings Maintenance and Compliance DPS

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

WESTWORKS PROCUREMENT LIMITED

street: Horton Avenue, Cannings Hill,

postalCode: sn10 2uz


title: Vue Cinemas hire for the 32nd Leeds International Film Festival

description: The hire of Screen 5 at Vue Cinemas Leeds at The Light for the 32nd Leeds International Film Festival, 1st to 14th November 2018.

Leeds City Council

street: Leeds Town Hall, The Headrow

postalCode: LS1 3AD


description: Bespoke — for those customers that require staff to be particularly skilled to deliver personal care and support to customers, e.g. particular health conditions, behaviours of concern, or where there is an element of the care package which would not be available in the Locality model. For example; domiciliary overnight support (sleep in and waking night), live in care.

title: Bespoke Homecare

description: Suffolk County Council is changing the way in which it commissions home care services. The new Home Care Model features 4 elements: — responsive — urgent same day community response where any requirement for on-going home care and support is not yet determined or where a change of needs is being considered, this could be either a short term period of assessment or and offer when required a reablement intervention for people to maximise their independence and enable them to remain at, or return to, home. This will be a redesign of existing in house ACS and CCG services, — bespoke — for those customers that require staff to be particularly skilled to deliver personal care and support to customers, e.g. particular health conditions, behaviours of concern, or where there is an element of the care package which would not be available in the Locality model. For example: domiciliary overnight support (sleep in and waking night), live in care, — locality — care providers working in a geographic area, able to meet the planned personal care and support needs of a range of people, when required at a set price. Covers the majority of home care required by vulnerable adults and CHC patients. Tender applications for this have closed, but will reopen later in the year, — provider of last resort — required to meet the statutory duty of the Care Act and have care available as required if market has no capacity, or when a care business fails to help regulate provider behaviour. This will be an in house ACS service. This notice relates to the Bespoke element of the model. Suffolk County Council are seeking the views of the market to help shape the Bespoke service and to inform the service specification(s). If you would like to participate, you can contact: ACSHomeCareandHousingSPARTeam@suffolk.gov.uk to request a meeting with Suffolk County Council. Alternatively, you can complete a survey and send to: ACSHomeCareandHousingSPARTeam@suffolk.gov.uk by 15th April. The survey can be found at www.contractsfinder.service.gov.uk or by contacting the above email.

Suffolk County Council

street: Endeavour House, Russell Road

postalCode: IP1 2BX


title: UKRI RE19177 - EVOS M7000

description: This notice is for the award of EVOS M7000. A competitive quotation exercise was undertaken for this requirement. The supply contract has been put in place for MRC. The contract was awarded to Life Technologies Limited.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


title: CDM Support Services for low and medium size projects

description: Hillingdon seeks to engage the services of a suitably qualified and experienced consultant to carry out the role of Principal Designer under the Construction Design and Management Regulations (CDM) 2015 on small and medium size projects. A three year contract term is proposed with the option, subject to satisfactory performance, of a one year extension. Hillingdon does not commit to requiring any volume or value of such services being required during the contract term.


title: Cash Kiosks

description: Southampton City Council had made a decision review the provision of a cash office including the closure of the counter. Part of this proposal includes the installation of kiosks to allow customers who are unable to use different payment methods to continue to make payment by cash or cheque for council services. https://supplysouthampton.esourcingportal.com/ Please upload your submission/bid via the procurement portal prior to the deadline. Any submissions received after the opportunity closing date will not be accepted for evaluation. For Technical assistance please either consult the Curtis Fitch Support Site (http://www.curtisfitch.com/support/suppliers) which contains user guides and tips for submitting your tender, or the Curtis Fitch helpdesk can be contacted on 01242 530 900.

SOUTHAMPTON CITY COUNCIL

street: One Guildhall Square,

postalCode: SO14 7FP


title: Provision of an Energy Advice Service & Energy Efficiency Scheme in Worcester City Council

description: Worcester City Council (WCC) is offering a Contract for one service provider to deliver the following components, Parts A, B and C. The duration of the Contract will be for an initial two-years with an option to extend every 12 months up to a maximum total contract term of 10 years. Part A Energy Advice Service 1) Promote and operate a Freephone advice line available to all residents in the district 2) Provide training and briefing sessions to advise and assist WCC (officers and councillors) as well as its partner agencies (front-line workers) in relation to fuel poverty, energy efficiency, and climate change 3) Advise and assist Worcester City residents in relation to fuel poverty, energy efficiency, renewable energy generation and climate change 4) Provide quality, pre-assessed referral routes for energy-related installations and services and associated funding. 5) Support partnership working in relation to these agendas, with specific provision in relation to: o Warmer Worcestershire Partnership o Health and Wellbeing Board Part B Worcester City Council heating grant 1) Administer energy efficiency grant funding (currently £10,000 per annum) to match fund existing externally funded schemes with the flexibility to adjust to changes in the level of funding. Part C Home Energy Conservation Act Return 1) To complete the Home Energy Conservation Act Return in accordance with required timescales. 2) To collect relevant data for the completion of the return. 3) Formulate submissions and produce HECA reports for display on the Council's website, conforming to the HECA reporting requirements, or its successor (currently biennial reports). Supplying a draft to the Authorised Person one month before the reporting deadline and finalising before the reporting deadline based on feedback from the Authorised person. The Council are using the e-procurement portal known as the Due North Pro-Contract portal https://procontract.due-north.com to conduct this procurement exercise. To gain access to the procurement documents, contractors will need to register their company details at the above website. Once registered, contractors will be emailed a log-in and password which will allow them to gain access to the procurement documents. Contractors will need to search for the invitation under Worcester City Council and then electronically submit an expression of interest and follow the online instructions to view the procurement documents.

procurementMethodDetails: NotApplicable:

Worcester City Council

street: The Guildhall, High Street

postalCode: WR1 2EY


title: Intermediate Care Beds

description: The Authority is looking to work with a capable provider who will work with provider partners as part of Intermediate Care community based services, to provide nursing and therapeutic input for individuals who require 24 hour supervision during their rehabilitation and reablement programme. The requirement is that the individual therapy programme will be formulated with the person, to achieve the following objectives; o return home at the earliest opportunity and or; o increase or maintain independence, choice and control and or; o Instigate planned treatment and care to manage deterioration in health and wellbeing. The Service will therefore strive to deliver a service that is person-centred and delivers clinical effectiveness and optimised outcomes, whilst maximising independence and supporting the reduction of further non-elective acute admissions. The Contract will be for a term of 12 months, with the possibility of extending the term for a period of 12 additional months beyond the initial contracted duration by agreement between the Authority and the provider. The period of the contract will run from 18/11/2019 to 17/11/2020 (with option to extend for a further 12 months).

NOE-CPC

street: Rotherham, South Yorkshire

postalCode: S60 2TY


description: Integrated electronic homecare monitoring and scheduling.

title: Integrated Electronic Homecare Monitoring and Scheduling

Tameside Metropolitan Borough Council

street: Please refer to details in the Tender Pack, Town Hall

postalCode: SK16 4LA


title: PHE - Corporate - Lot Two - Liverpool City Region Narrative Development

description: Lot two: Building on the findings of the borough level engagement of Lot One, develop a narrative for Liverpool City Region on the theme of work and health through engagement with people, councillors and other stakeholders. Present the findings through a mix of written and visual media.

Public Health England

street: Manor Farm Road, Porton Down,


description: Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. 3 x Month Neopost Hardware Maintenance and Support for the Valuation Office Agency. Call Off from Crown Commercial Services (i) Technology Products Framework Agreement RM3733, Lot 2 Packaged Software This contract is for the provision of 3 x Month Neopost Hardware Maintenance and Support

Valuation Office Agency

street: Valuation Office Agency, Contracts and Commercial Section, Redgrave Court, Merton Road

postalCode: L20 7HS

name: Valuation Office Agency IT Contracts and Commercial Team


title: 119 Kempe Road EN1 4RB

description: works

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


title: Provision of GP Out of Hours (GP OOH) Integrated Urgent Care Services — NHS North and Mid Mersey NHS CCGs (Halton, Knowsley, Liverpool, South Sefton, Southport and Formby, St Helens, Warrington)

description: The Clinical Commissioning Groups (CCGs) in Halton, Knowsley, Liverpool, Southport and Formby, South Sefton, St Helens and Warrington have a vision for their ‘out of hours’ integrated urgent primary care medical services as part of an integrated single model of urgent care services across the whole health economy, providing a high quality clinical service with a clear patient centred focus. The CCGs have come together to procure a single service that will work closely alongside and integrate service delivery with the North West NHS 111 service, in line with the national expectations for an integrated ‘consult and complete’ delivery model. In the North West we have a delivery model whereby the NHS 111 service is delivered by the North West Ambulance Service (NWAS) at a regional level and which then works in an integrated and seamless manner with the sub-regional delivery of ‘out of hours’ primary care services. This pragmatic approach reflects the need to deliver an integrated solution but within the challenges of a large, complex and diverse population and geography. The ‘out of hours’ bidder(s) is expected to actively engage with the providers of urgent/unscheduled care including, but not exclusively, NHS 111, general practice in hours services, ambulance service, A&E, mental health, community nursing, pharmacy and dental services and where appropriate, social services. This type of approach of integration and coordination is required in order to make access to care as straightforward as possible for patients and carers, delivering where at all possible a ‘consult and complete’ model of care. The contract duration and value, to be confirmed, but has an estimated value of 28 000 000 GBP and is likely to be a minimum of 5 years, with an option for a further 2 year extension to be defined. Providers are warmly invited to attend a pre-procurement market engagement event from 9.30 to 13.00 on 29.10.2019 at NHS Liverpool Clinical Commissioning Group, Fourth Floor, The Department, 2 Renshaw Street, Liverpool, L1 2SA. During the event providers will be given an overview of the new procurement approach and will have the opportunity to network with other providers. The CCGs would welcome attendance from those organisations or individuals who may be interested in bidding for these services, either in their own right or as a subcontractor, to assist the CCGs to achieve a better understanding of the provider market. In order to book a place, please register an expression of interest on the EU-Supply Website (https://nhssbs.eu-supply.com) using reference 37470 by 12.00 midday on 25.10.2019. A maximum of 2 places per organisation is permitted. This notice is for an information sharing and networking exercise rather than a call for competition and therefore publication or response does not commit the CCGs or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The CCGs are looking to establish what interest there might be in providing such a service from suitably qualified, capable and competent organisations. The CCGs will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the CCGs will consider in due course.

description: NHS shared business services (NHS SBS) acting on behalf of the Clinical Commissioning Groups (CCGs) in Halton, Knowsley, Liverpool, Southport and Formby, South Sefton, St Helens and Warrington are inviting suitably qualified and experienced healthcare providers to submit tenders for the provision of GP Out of Hours (GP OOH) integrated urgent care services. The CCGs are seeking to engage high-quality providers with experienced delivery and leadership in ‘out of hours’ services/integrated urgent care, with demonstrable capability in managerial and clinical performance that will ensure a safe, clinically effective and affordable service for our patients.

street: The Department, 2 Renshaw Street

postalCode: L1 2SA

Primary Care 24 Ltd

street: 4-6 Enterprise Way

postalCode: L13 1FB


name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (‘UHCW’)

title: Ophthalmic Consumables

description: Any frequently used single use disposable or reusable items used in the course of standard ophthalmic procedures, including but not limited to: — drapes, — eye shields, — eye patched, — bandages, — glides, — swabs, — wipes, — scissors, — forceps. Since this is a Framework Agreement which will be open to many Contracting Authority the true potential spend is not known at this stage. The figure represented are indicative at this stage. Terms and conditions/Activity Based Income (ABI). The terms an conditions of this Framework Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. Submission of expressions of interest and procurement information This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk Login to the portal with username/password. Click the PQQs/ITTs open to all suppliers link. These are the PQQs/ITTs open to any registered supplier. Click on the relevant PQQ/ITT to access the content. Click the express interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk Please note that sid4gov does not pre-populate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the qualification and technical envelopes of the PQQ in Bravo in full.

title: Ophthalmic Pharmaceuticals

description: Ophthalmic Pharmaceuticals • Refrigerated Products (e.g. gentamicin sulfate) • Single Use Products (e.g. anti-vascular endothelial) • Bottled Solutions • Balanced Salts • Viscoelastic • Other Ocular Lubricants Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any Registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE Utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Capital Purchase of Ophthalmic Machines

description: Capital Purchase of Ophthalmic machines * Phacoemulsification * Vitrectomy * Femtosecond lasers * Ophthalmic imaging equipment) All machines associated maintenance, the purchase of associated consumables, tools and cassettes. Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Consumable Rental Scheme for Ophthalmic Machines

description: Consumable Rental Scheme of Ophthalmic machines * Phacoemulsification * Vitrectomy * Femtosecond lasers * Ophthalmic imaging equipment All machines associated maintenance, the purchase of associated consumables, tools and cassettes. Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Managed Service Agreement for Ophthalmic Machines

description: The Successful Tenderer shall be able to provide the scope of a Managed Service Agreement in respect of Ophthalmic Machines (e.g. Phacoemulsification, Vitrectomy, Femtosecond lasers, Ophthalmic imaging equipment). The scope is not limited to phacoemulsification machines alone and incorporates vitrectomy Machines, a combination of both and others. The Successful Tenderer will be responsible for the provision of the required equipment, the day-to-day supply of consumables (e.g. custom packs, IOL’s) and ongoing support and maintenance of the equipment provided. This will also include regular on-site staff presence, on site dedicated engineers and any additional resource as is required. Once the Contract has reached its expiry date the title of the equipment shall remain with the successful tenderer. Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Intraocular Lenses (IOL's)

description: The items covered in Lot 6 will include (this list is not exhaustive): Single, multi-piece and pre-loaded injection Implanted lenses for cataract surgery (with or without astigmatism). Toric, single, multi-piece pre-loaded injection lenses used to treat significant corneal astigmatism. All Intracular Lens (IOL's) will come in a range of diopters (units of measure of the refractive power of an optical lens) with different haptics and from a range of different materials. Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. The figures are indicative at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

description: Ophthalmic Surgical Instruments and Devices. • Cellulose Spears • Iris Scissors Straight 115mm • Conjunctival Scissors Pointed 11 • Scissors Rounded Tip • Scissors Straight 80mm • IOL Hook 0.2mm Tip Str T • Titanium Forceps Straight Notche Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. The figure represented are indicative at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any Registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Ophthalmic Microscopes

description: Ophthalmic Microscopes • Ophthalmic surgical microscopes for performing posterior and anterior segment ophthalmic surgeries. Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. The figure represented are indicative at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any Registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Glaucoma Stents

description: Glaucoma shunts and stents are small devices that are surgically inserted into the eye to increase outflow of intraocular fluid and reduce high eye pressure. The devices create an alternative passageway for the aqueous to escape from the eye, bypassing the eye's damaged or clogged filtration drainage canals. These are just some of the products used in this procedure:- * Glaucoma Filtration Device * Trabecular Micro-Bypass * Micro-Stent. Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. The figure represented are indicative at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any Registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to Complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Ophthalmic Procedure Packs

description: Ophthalmic Procedure Pack Both Standard and Customised Ophthalmic Procedure Packs • Vitrectomy Packs • Phacoemulsification Packs • Other Ophthalmic Custom Packs Since this is a framework agreement which will be open to many Contracting Authorities the true potential spend is not known at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms and conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge inconsideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link.These are the PQQs/ITTs open to any registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the on screen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk athelp@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov athttps://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4govhelpdesk at sid4gov@gps.gsi.gov.uk.Please note that sid4gov does not pre populate any fields of the PQQ on HTE's Bravo portal.Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Mini-Competition Option

description: Lot 11 facilitates the provision to re-open competition through a Mini Competition option where the Authorities can tailor a bespoke specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements. HealthTrust Europe GPO Members, may also wish to aggregated their spend and contractually commit to purchasing a specified value and/or volume of their requirements for a minimum period of 24 months to drive price efficiencies. To be eligible for Lot 10 the tenderer must be contractually awarded to the appropriate Lot as specified within this ITT document (Lots 1 to 10). Since this is a framework agreement which will be open to many contracting authority the true potential spend is not known at this stage. The figure represented are indicative at this stage. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI). The terms an conditions of this Framework Agreement and any resulting Call-Off contract is appended to the ITT. These terms Include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted On the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the PQQs/ITTs Open to All Suppliers link. These are the PQQs/ITTs open to any Registered supplier. Click on the relevant PQQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the PQQ/ITT into your My PQQs/My ITTs Page. You can access any attachments by clicking Buyer Attachments in the PQQ/ITT Details box. Follow the onscreen instructions to complete the PQQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo eTendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure Information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the PQQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the PQQ in Bravo in full.

title: Framework for the Supply of Ophthalmic Surgery, Associated Equipment and Services

description: This tender is to establish a Framework Agreement for the supply of goods incl. Ophthalmic consumables, pharmaceuticals, ophthalmic machines, etc. (including financing, associated maintenance, associated consumables, tools and cassettes), intraocular lenses, surgical instrument and devices, microscopes, glaucoma stents and mini-competition. The framework will have a comprehensive range of products which have been split between 11 lots. The duration of the framework will be 4 yrs maximum (3 yrs initial period with 12 Months extension option) consisting of: Lot 1: Ophthalmic Consumables; Lot 2: Ophthalmic Pharmaceuticals; Lot 3: Capital Purchase of Ophthalmic Machines; Lot 4: Rental Scheme of Ophthalmic Machines, Maintenance, Consumables; Lot 5: Managed Service Agreement of Ophthalmic Machines; Lot 6; Intraocular Lenses; Lot 7: Ophthalmic Surgical Instruments and Devices; Lot 8: Ophthalmic Microscopes; Lot 9: Glaucoma Stents; Lot 10: Ophthalmic Procedure Pack; Lot 11: Mini-Competition Option.

street: 19 George Road

postalCode: B15 1NU


title: 1KHY - Goods-Computer Equipment

description: Supply of computing equipment

procurementMethodDetails: :SingleTenderActionNonOJEU

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


description: Ad hoc taxi services for 8 passengers or less.

title: Ad Hoc Taxi Services for 8 Passengers or Less

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Leyton Midland Cars

street: High Road, Leyton

postalCode: E10 6RF


title: Curriculum reviews 2019-20

description: The College is looking to undertake impartial quality reviews focusing on teaching, learning and assessment with the aim to improve the overall learner experience at the College. The overall aims of the curriculum reviews are to: • To provide support for curriculum teams to improve success rates and work towards becoming outstanding. • To provide an in-depth assessment of the quality of teaching, learning and assessment with clear guidelines as to what actions are required to improve performance and success. • To validate the self-assessment reports produced within the Academy. • To bring about improvement by identifying outstanding practice and making recommendations for improvement.

City College Plymouth

street: Kings Road,


title: Pools Maintenance Services

description: Contract award notice

City of London Corporation

street: Guildhall,

postalCode: EC2P 2EJ


title: Development of North Easts submission to the Stephenson Challenge Fund as part of the ROCKET feasibility and development project

description: ROCKET Feasibility and Development Project

procurementMethodDetails: :Other

Sunderland City Council

street: Burdon Road,


name: Cheshire west and Chester Borough Council

title: Countryside Grass Cutting

description: Countryside Grass Cutting in Cheshire West and Chester.

street: HQ, 58 Nicholas Street

postalCode: CH1 2NP


title: 2240/DM - Energy Storage (Battery)

description: With co-funding from the European Regional Development Fund, the University of Sheffield is establishing a flagship national Translational Energy Research Centre (TERC) to provide a multi-technology, integrated RD&D platform, focusing on low carbon energy generation and CCUS (Carbon Dioxide Capture Utilisation/Storage) technologies, integrated together with a smart energy management system and battery storage. This tender is specifically focused on the procurement of a system for energy storage (battery) to enable storage of electrical energy generated by other equipment within the energy building and enable research on energy efficiency within buildings to be carried out

UNIVERSITY OF SHEFFIELD

street: Western Bank,


title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: 2EAY - Goods-Farm/Animal Consumables

description: Animal feed Pig feed - Cockle Park


name: LA International Computer Consultants Ltd

title: HMRC NMNC BSP

description: Contingent worker supporting HMRC's Border Systems Programme

HM REVENUE & CUSTOMS

street: 5th Floor West, Ralli Quays, 3 Stanley Street

postalCode: M60 9LA


description: HS — physical support: personal care support (18-64).

title: HS — Physical Support: Personal Care support (18-64)

Isle of Wight Council

street: Enterprise House

Bluebird Care (Isle of Wight)

street: 30 Quay St


title: Evaluating the impact of recognising medical trainers on the quality of medical education

description: The proposed research aims to evaluate the impact of recognising medical trainers on the quality of medical education and training in the UK, for both undergraduate and postgraduate training. As part of this the GMC wishes to address 3 research questions: a) To what extent has the GMC's recognition of trainers impacted on the quality of medical education and training? b)What lessons can the GMC learn with regards to the national rollout and local implementation of the framework? c) How can the GMC maximise the benefit and facilitate the continued implementation of the framework going forwards?

procurementMethodDetails: :OpenNonOJEU

General Medical Council (GMC)

street: 3 Hardman Street,

postalCode: M3 3AW


name: Happydays Building and Roofing Company Ltd

title: Property Refurbishment - 45 School Lane, Dewsbury Moor, WF13 4RZ

description: Quotations are invited by Kirklees Neighbourhood Housing ("KNH") from Contractors with relevant experience and ability to demonstrate sufficient capacity for renovating an abandoned property which requires significant works to bring 45 School Lane back up to a standard ready for renting This Contract is envisaged to commence 5 August 2019 and will last approximately 7 weeks.

Kirklees Neighbourhood Housing

street: Perseverance House, St Andrew's Rd

postalCode: HD1 6RZ


title: 3* Lift Servicing, Maintenance and Repairs to Passenger Lifts

description: This is notice of contract award in relation to the following: procurement of a three lift servicing, maintenance and repair contract to properties under the control of Golding Homes.

title: Servicing, Repair and Maintenance of Domestic Lifts

description: Procurement of servicing, maintenance and repair of stairlifts to properties belonging to Golding Homes.

title: Lift Servicing, Maintenance and Repair Contract

description: This is a 2 lot contract for delivery of lift servicing, maintenance and repair. Lot 1: Passenger lifts and Lot 2 is domestic lifts (including stairlifts/through floor lifts and lifting platforms).

Golding Homes

street: County Gate One, Staceys Street

postalCode: ME14 1ST

RJ Lift Services Ltd

street: Unit 1, Galveston Grove, Oldfield Business Park, Stoke on Trent, Staffordshire

postalCode: ST4 3PE


title: Kew Gardens Irrigation Systems

description: Works to irrigation systems at the Royal Botanic Gardens Kew.

ROYAL BOTANIC GARDENS, KEW

street: Kew Green,


title: GB-Campbeltown: OFD Campbeltown Jetty Fender Repairs

description: Jetty Fender Repairs - Oil Fuel Depot, Campbeltown.

The Oil and Pipelines Agency

street: Clive House, 6th Floor, 70 Petty France

postalCode: SW1H 9EX


name: BIRMINGHAM CHILDREN'S HOSPITAL NHS FOUNDATION TRUST

title: Fetal Medicine equipment

description: Equipment for Fetal Medicine - clinical trials held

street: Steelhouse Lane,


title: Invitation to Quote: Event Development Services

description: GC Business Growth Hub (BGH) wishes to appoint a company, or associate to become part of the Growth Hub team providing event development services, consultancy and advice as part of overseeing the development and delivery of key events. This includes major regional events, such as Venturfest and smaller events during 2019-21 The successful provider is expected to be embedded within internal team and will work with team members and suppliers, including speaker agencies. The provider will also work with local and regional partners as required to secure buy in and help shape events. The GC Business Growth Hub delivers a huge range of events each year, from bespoke workshops for 10 to 15 delegates to major flagship events, with Venturefest North West being GC Business Growth Hubs largest single event attracting more than 1,200 delegates. This Invitation to Quote focuses typically on support for larger events

THE BUSINESS GROWTH HUB LIMITED

street: Lee House,, 90 Great Bridgewater St

postalCode: M1 5JW


title: Stevenage Borough Council Website Procurement via CCS Digital Marketplace

description: AWARDED Web design, development and ongoing service contract via CCS Digital Marketplace

STEVENAGE BOROUGH COUNCIL

street: Danestrete,