description: The Education and Training Foundation (ETF) is seeking a tenderer to replace its existing CRM and SET website/CMS with tools and systems that will enable colleagues to do the following: 1) Manage relationships with existing and potential members and customers; 2) Manage web content to allow the rapid delivery of content and services and robust control of financial transactions and the corresponding service delivery; 3) Deliver multi-channel, segmented marketing and marketing automation; 4) Manage both regular and one-off subscriptions and payments from individuals and organisations, including when such income can be recognised in the accounts; 5) Improve our business processes (automation, workflows, task management, etc.); 6) Quickly produce accurate, comprehensive reports and to use our data effectively; 7) Provide access to a single source of customer data, including details of financial transactions, within the CRM; 8) Provide full and robust audit trail for all financial transactions.

title: Transform — The ETF Digital Transformation Programme

description: Transform is a programme to develop a set of integrated business systems and processes to meet the Education and Training Foundation’s strategic needs into the future. These changes will be delivered between now and early 2021 and will require the delivery of a new CRM and membership website/CMS to manage key business transactions; integration with other systems to ensure robust data and controls; receipt and analysis of data from other transactional systems to provide a holistic view of our relationship with participants and with the organisations they work for; and the development and implementation of revised business processes to ensure that the full benefits of the new CRM and Website/CMS are fully realised.

The Education and Training Foundation

street: First Floor, 157-197 Buckingham Palace Road

postalCode: SW1W 9SP


scheme: CPV

title: Request for Information - Special Care Dental Services (Children and Adults)

documentType: tenderNotice

description: NHS England, supported by South, Central & West CSU, wish to understand the capacity and level of expertise across the Special Care Dental/Paediatric Service supply market, through responses to a Request For Information (RFI) questionnaire. The questionnaire can be accessed via the following link and is open to all providers who may or may not currently provide Special Care Dental services. http://tiny.cc/scdRFI This is a short survey which should take no longer than 15 minutes to complete. The deadline for receipt of completed responses is 4pm Friday 7th June. This information is being requested to inform an ongoing Category Review into Special Care Dental/Paediatric Services to inform decision making and strategic planning for future procurements in this area. Information submitted will form part of an overarching report only. Information regarding individual organisations will not be published. We recommend using the Microsoft Edge, Google Chrome or Safari browser to access and complete this questionnaire.

procurementMethod: open

procurementMethodDetails: OpenOJEU:

NHS SOUTH WEST COMMISSIONING SUPPORT

street: South Plaza,Marlborough Street,

countryName: GB

initiationType: tender


name: Ministry of Defence, Ships, Maritime Combat Systems (MCS) Team

title: Procurement and Reliability In-Service Support of Diving and Life Support Equipment

description: Dates to be corrected in the original notice: Place of dates to be added: II.2)Quantity Or Scope Of The Contract 3. Process Instead of: 08 May 2019 Time: 17:00 Read: 08 May 2019 Time: 17:00 Place of dates to be added: Section IV: Procedure IV.3.4) Time limit for receipt of tenders or requests to participate Instead of: 08 May 2019 Time: 17:00 Read: 08 May 2019 Time: 17:00 Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification. https://www.gov.uk/government/publications/government-security-classifications Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk The requirement under UEW/012 is for a single supplier framework agreement for the provision and in-service support of non-complex diving equipment. This includes: • Diving Clothing • Dive Ancillaries • Explosive Ordinance Disposal (EOD) Ancillaries • Explosive Ordinance Disposal (EOD) Tools • Sonar Marker Mine Recovery Outfits (SMMRO) • Hydraulic Tools • Cylinders • Diver Compressors • Dive Pumps The scope of the Contract is expected to expand as the Authority intends to procure several diving equipments over the duration of the Contract. The Authority will be responsibile for procuring new to service equipment, following an initital bedding-in period responsibility for further procurements and in-service support of that equipment will be passed to the Contractor under UEW/012. Over the course of the Contract the Contractor will be expected to sub-contract with the Authority's nominated supplier to enable further procurements and provide in-service support to that equipment. The specification of these additional equipments is not defined at this point but may include the following: • Hand Held Sonar • Heated Diving Gloves In-service support includes: • Supply Chain Management • Engineering Support • Post Design Services • Repairs and Modification • Spares provisioning • Safety Management, including maintenance of a Safety Case in accordance with DE

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated:

street: Birch 1B #3133, NH3, Abbey Wood

postalCode: BS34 8JH


currency: GBP

documentType: awardNotice

title: Kitchen Upgrades, Winnall Area

description: Kitchen Upgrades Winnall Area

mainProcurementCategory: works

procurementMethodDetails: :CompetitiveQuotationNonOJEU

WINCHESTER CITY COUNCIL

street: City Offices,Colebrook Street,

Martin and porter Ltd

countryName: UK


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

title: Professional IT project management services

description: To provide professional IT project management services to review current working practices and implement appropriate current best practice

procurementMethodDetails: :CallOffFromFrameworkAgreement

street: Springfield Hospital, 61 Glenburnie Road,


title: Commercial Crime

description: Commercial crime.

title: Cyber Liability

description: Cyber liability.

title: Engineering Inspection

description: Engineering inspection.

title: Legal Expenses — Code of Conduct

description: Legal expenses — code of conduct.

title: Motor Fleet Insurance

description: Motor fleet insurance.

title: Environmental Liability

description: Environmental liability.

title: Travel Insurance

description: Travel insurance.

title: Commercial Combined

description: Commercial combined.

title: Provision of Non-Life Insurance, Exclusive of the Insurance Broking or Claims Management Services

description: Provision of non-life insurance, exclusive of the insurance broking or claims management services.

awardCriteria: ratedCriteria

Causeway Coast & Glens Borough Council

street: C/O Willis Towers Watson Floor 3, Centrepoint, 24 Ormeau Ave

postalCode: BT2 8HS

RSA Northern Ireland Insurance Ltd

street: 106 Victoria Street

postalCode: BT1 3GN

AIG Europe Ltd

street: 69 Wellington Street

postalCode: G2 6HG

Allianz Northern Ireland

street: 3 Cromac Quay, The Gasworks, ormeau Road

postalCode: BT7 2JD

DAS Group

street: Harcourt Street

countryName: IE

MSAmlin

street: 7 Donegall Square West

postalCode: BT1 6JH


description: The main ORP is the 24-hour GP ration, which currently consists of meal retort pouches (breakfast, lunch and dinner), pudding retort pouches, powdered drinks, sweets, chocolate bars, fruit/cereal bars, nuts, chewing gum, teabags, coffee sachets, whitener sachets, sugar sachets, water sterilisation tablets, wet wipes, a pack of tissues, windproof/waterproof matches and a combined spoon/fork (spork). The current annual consumption volume of the 24-hour GP ration is circa 1 500 000 rations. The 24-hour C&E rations are a variant of the 24-hour GP ration and include Vegetarian, Sikh/Hindu, Halal and Kosher rations. The current annual consumption volume of all the 24-hour C&E rations is circa 100 000 rations. The 24-hour CC (dehydrated) ration is a variant of the 24-hour GP ration but the main meal and pudding pouches are all freeze dried. The current annual consumption volume of the 24-hour CC ration is circa 30 000 rations. The 24-hour Enhanced and 8-hour SMR rations are also a variant of the 24-hour GP ration and additionally include a Flameless Ration Heater. The current annual consumption volume of all the 24-hour Enhanced and SMR rations is circa 15 000 and 120 000 rations respectively. The 10-man group feeding ration prepared by a chef currently includes components such as main meal retort pouches, tinned meats, tinned desserts, tinned fruit and vegetables, large pasta and rice packs, biscuits, fruit/cereal bars, powdered drinks, teabags, powdered milk, sauce sachets, flour, bicarbonate of soda, dried yeast, cooking oil, salt and pepper, sugar, garlic powder, dried onions, dried herbs, tin opener and refuse sacks. The current annual consumption volume of the 10-man ration is circa 200 000 rations. All 24-hour and SMR rations are currently packed in inner polyethylene bags and supplied in an outer fibreboard carton. The 10-man ration is currently packed in 2 fibreboard inner cartons within an outer fibreboard carton. All outer cartons shall meet minimum performance criteria, including minimum compression and burst strength and minimum water resistance requirements. All ration cartons are packed on NATO Standard Four-Way Pallets to specified menu stacking requirements and maximum weight and dimensional (including height) requirements. All 24-hour, SMR and 10-man rations must have a minimum remaining product shelf life of 24 months (2 years) from the date of delivery into the Defence Fulfilment Centre (DFC). The ESRs currently include components such as drinking water pouches, fruit flavoured sweets, sugar cubes, beef stock drink, coffee sachets, water purification tablets, salt sachets and high calorific energy bars. The ESRs must have a minimum remaining product shelf life of 48 months (4 years) from the date of delivery into the DFC. All rations must meet the specified component requirements and complete ration pack calorific and nutritional values and shall be compliant with food safety, legality and quality in accordance with EU/UK legislation. LSL is currently formulating the requirement and its procurement strategy and is considering an integrated ration solution. Under this solution the supplier holds responsibility for producing the ORP to meet the specified requirements and to deliver complete rations. Expressions of Interest are invited from suppliers who have an interest in part or all of this requirement. LSL intends to contact suppliers who express an interest, in order to obtain market and supplier information and to help better formulate the requirement and procurement strategy. We intend also to hold a Market Interest Day in the spring of 2020 for all suppliers who express an interest, in order to gather further market information and to fine tune the requirement and procurement strategy before launching the tender bidding process in the summer of 2020. Contract commencement date is currently anticipated as 1.4.2022.

title: Operational Ration Packs 2022

description: The Defence Food Team (DFT) within Leidos Supply Ltd (LSL) is considering a potential requirement for the provision of a range of Operational Ration Packs (ORP) under a framework agreement(s). The ORP is for consumption by the UK Ministry of Defence. The ration range currently includes, but is not limited to, a 24-hour Individual General Purpose (GP) ration (including 24-hour Cultural and Ethnic (C&E), Enhanced and Cold Climate (CC) variants), 8-hour Single Meal Ration (SMR), 10-Man Group Feeding Ration and Emergency Survival Rations (ESR). All rations contain ambient stable components and will normally be stored and distributed in ambient temperatures. However for operational purposes ORP may be stored and distributed at lower and higher temperatures/humidity for part of its shelf life. The products and packaging must therefore account for this possibility to maintain the food in a wholesome condition.

mainProcurementCategory: goods

Leidos Supply Ltd

postalCode: BS16 7FH


description: Schools occupational health work is not core business for Essex County Council however we are now seeking to understand the potential options available from the market, how this can be delivered. As part of an early market engagement programme, ECC would like to invite suppliers from the market to express an interest in delivering this service to schools, where we would like to share our vision and gain valuable feedback from the market. It is anticipated that individual meetings will take place with interested suppliers during the week commencing 8.4.2019. ECC would like to take this opportunity to invite you to express your interest in providing this service. Please send your interest to graeme.lennon@essex.gov.uk no later than 12:00 noon on the 5.4.2019, providing a brief outline of your experience in the market with regard to the requirement.

title: Schools Occupational Health Service

description: Essex County Council (ECC) currently supports 374 schools to provide a full end to end occupational health service and we are taking this opportunity to engage with the market to inform our future involvement in this area of work.

Essex County Council

street: County Hall, Market Road

postalCode: CM1 1QH


title: ITT for project 133864 and 105302

description: ITT for project 133864 and 105302

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

UK Research & Innovation

street: Polaris House, North Star Avenue

postalCode: SN12 1FL


title: Contract

description: This procurement is to appoint an economic operator team (EOT) to develop the employer’s brief relating to the complete internal refurbishment of the NIAO building at 106 University Street, Belfast, BT7 1EU. The refurbished accommodation will create an open plan environment, to be supplemented with meeting rooms of various sizes, tea points, local services areas and breakout areas on each level. The existing core area, including toilet facilities, staircases and lobby areas shall be upgraded.The NIAO will be accommodated in University Street wing that faces onto University Street and a tenant will occupy the return wing to the rear of the building. A new entrance into the building from University Street shall be provided to establish a visible presence of the NIAO on University Street. A building survey is required to identify and undertake necessary building repairs as part of the construction/refurbishment works.

title: NIAO 2049226 Appointment of EOT for NIAO Accommodation Refurbishment Project

description: This procurement is to appoint an economic operator team (EOT) to develop the employer’s brief relating to the complete internal refurbishment of the NIAO building at 106 University Street, Belfast, BT7 1EU. The refurbished accommodation will create an open plan environment, to be supplemented with meeting rooms of various sizes, tea points, local services areas and breakout areas on each level. The existing core area, including toilet facilities, staircases and lobby areas shall be upgraded. The NIAO will be accommodated in University Street wing that faces onto University Street and a tenant will occupy the return wing to the rear of the building. A new entrance into the building from University Street shall be provided to establish a visible presence of the NIAO on University Street. A building survey is required to identify and undertake necessary building repairs as part of the construction/refurbishment works.

CPD — Construction Division

street: 303 Airport Road West

postalCode: BT3 9ED

Isherwood + Ellis LLP

street: 1 LOWER CRESCENT

postalCode: BT7 1NR


title: UKRI RE19205 - Silver Parabola Rework

description: This notice is for the award of a Silver parabola rework. A single sourcing exercise was undertaken for this requirement. The works contract has been put in place for STFC. The contract was awarded to Safran Reosc.

procurementMethodDetails: :SingleTenderActionNonOJEU

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

description: The provision of high quality laundry service including the collection and delivery of a variety of items including bed linen, catering items, laboratory coats, etc. for the University of Kent Canterbury campus.

title: PC18_021 Laundry Service

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

The University of Kent

street: The Registry

postalCode: CT2 7NZ

Raxwell Limited T/A Greenwich Linen

street: Unit 9, Belvedere Business Park, Crabtree Manorway South

postalCode: DA17 6AH


title: Servicing and mainteanance of passenger lifts

description: Servicing and maintenance of Optivo passenger lift stock

procurementMethodDetails: Open:

OPTIVO

street: 125 High Street,

postalCode: CR0 9XP


name: APPROVED SHOPFITTING & INTERIORS LIMITED

title: Relocation of Taxation and Benefits Office for Cannock Chase District Council

description: Relocation of Taxation and Benefits to Rugeley Indoor Market Location: Bees Lane, Rugeley, Staffordshire, WS15 2DR Comprises of forming new office, interview rooms, waiting area, toilet, beverage bay and store for the relocation of Taxation and Benefits Team from Anson Street Offices, Rugeley. It will also include new heating system, extension of the existing fire alarm system and the upgrading of the main ventilation system within the market hall.

Staffordshire County Council

street: Tipping Street,


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


description: Provision of non-medical helper recruitment and management services.

title: Provision of Non-Medical Helper Recruitment and Management Services

description: The University’s requirements are the supply of 1:1 specialist NMH support to students funded outside DSA routes.

University of Bath

street: Purchasing Services

postalCode: BA2 7AY


title: Usher Hall UPVC Window Replacement

description: Usher Hall UPVC Window Replacement


title: 741JR: Contract for the Provision of Check-In screens for East Berkshire CCG

description: Check in screens at GP practices provides the ability for patients to check in for their GP practice appointments within the local practices clinical system. In order to comply with 2018/19 Addendum to the GP IT Operating Model. CCGs must ensure that desktop hardware, operating systems and applications meet locally agreed Warranted Environment Specification (WES) requirements, which as a minimum, should meet the national WES, the relevant GP Systems of Choice (GPSoC) clinical system requirements and the GP IT Infrastructure Specification (under review). There must be effective patch, upgrade and asset management arrangements in place for operating systems and applications. The development of a local WES will identify those operating systems, browsers and software applications necessary for the safe and functional operation of the principal GPSoC clinical systems and national NHS applications used by practices locally. East Berkshire CCG have a number of check-in screens across the GPIT estate. In order to improve cyber security and mitigate security risks a number of devices on windows XP will need to be replaced. In addition, there are a number of devices which will need to be upgraded from Windows 7. The CCG will need to upgrade and or replace the current Check-in screens to windows 10 operating system and ensure that moving forward Antivirus and Patch management is managed in order to meet national guidelines. Service Delivery / Product Requirement We are looking to purchase for following 16 Check-in Screens of the below specification Minimum 17" touch screen hardware. Win 10 O/S or Linux Desk or wall mount security bracket Patch leads Patient arrivals application in 47 languages Information capture & review RNIB accessibility theming Delivery Installation Commissioning Initial user training Follow-up training resources Three year on site warranty First year software support licence Antivirus Demographics Review Data capture & updating Inbound Survey Outbound Survey Automated Arrivals Questionnaire Module for QOF

procurementMethodDetails: OpenNonOJEU:

NHS SOUTH WEST COMMISSIONING SUPPORT

street: South Plaza,Marlborough Street,


title: CA6330 - Provision of a Media Relationships Management Platform Harper Adams University

description: The University is inviting tenders for provision of a Media Relationships Management Platform. The Supplier is required to supply access to the platform, including journalist database, email distribution, media monitoring, performance analytic and other tools to benefit the university's PR and media relations activities. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA6330. Not registered: Visit https://suppliers.multiquote.com then register and quote CA6330 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Harper Adams University

street: Newport,

postalCode: TF10 8NB


title: S4S Schools Cluster ~ Tender for Catering Services

description: The successful Supplier will be required to provide catering services at the following eight locations: - Penn Hall Special School ~ WV4 5HP - Graiseley Primary School ~ WV2 4NE ~ delivered service - PRU Lawnswood Campus ~ WV4 6SR ~ delivered service, 3 catering outlets - Stowlawn Primary School ~ WV14 6EH ~ shared kitchen with Green Park Special School - Green Park Special School ~ WV14 6EH - Holy Trinity Catholic Primary School ~ WV14 7PD - Castlecroft Primary School ~ WV3 8HS - Jesson's Church of England Primary School ~ DY1 2AQ Full details in relation to these schools can be found on their individual web sites. Services 4 Schools (S4S) Ltd have been commissioned by the school cluster Clients to coordinate this project to ensure Best Value principles are achieved. The Litmus Partnership are working in partnership with S4S to manage the tender process and to assist with protocols that need to be in place throughout the tender management process. The catering services provisions at all 8 schools have not been market tested in recent years and to ensure Best Value principles are applied the Clients have made the decision to tender their catering services. Not all of the schools have their own kitchen facilities, as detailed above, and it is expected that the successful Supplier will have the experience and ability to offer this type of service. In addition to this, three of the schools have SEN requirements and this should be taken into account when completing the tender submission. The PRU Lawnswood Campus also requires both a primary and secondary meal provision due to the age range of its students. Current pupil roll numbers across all 8 sites is circa 1 600. Approximate daily meal numbers served are circa 900 including cash and Free School Meals. The estimated annual turnover value based on the current Universal Free School meal allowance across all 8 locations is circa £393k per annum including Universal Free School Meals, Free School Meals and cash sales. Current uptake levels vary across all sites and the Clients firmly believe that with improved choice and quality there is a real opportunity to increase levels of uptake. For the avoidance of doubt TUPE Regulations including pension rights will apply to this contract where applicable. The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the Clients on contract performance. It is imperative that an open book policy is offered to ensure that each School has total clarity on financial performance. The Clients are seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify 'Best Value' and work in partnership with the chosen Supplier going forward. Please note: This contract will be awarded as a single lot. Further information is provided in the SQ Document.

procurementMethodDetails: RestrictedOJEU:

The Litmus Partnership Ltd

street: S4S Schools Cluster,

postalCode: WV4 5HP


title: NU1538-2 Aggregated Capital Projects Autumn 2020 — Network Equipment RFQ

description: Newcastle University has a significant installed base of Huawei networking equipment and wishes to establish a Dynamic Purchasing System (DPS) for the supply of Huawei networking equipment, maintenance of Huawei networking equipment, and installation/commissioning services (as required) as described in the DPS invitation document, ensuring that such equipment and services continue to support the University data networking needs. The DPS will be in place for an initial 4 year period. More detail can be found in the DPS Invitation document which can be found by registering your interest and accessing the the DPS event, which can be done at: https://procontract.due-north.com/Advert/Index?advertId=58ee8120-9d04-ea11-80fb-005056b64545

Newcastle University

street: Newcastle University, Procurement Services, Kingsgate

postalCode: NE1 7RU

Horsebridge Network Systems

street: 4 Herrick Way, Staverton Technology Park

postalCode: GL51 6TQ


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

title: Clean Room Clothing Service, Mops & Consumables - Call for Market Engagement

description: The Countess of Chester NHS Foundation Trust are looking to go out to tender for a Clean Room Clothing Service which consists of clothing garments, mops (BETA & ALPHA) & various consumables that are used within the aseptic unit based at Martindale House. The trusts wish to invite potential suppliers to attend an engagement meeting on Thursday 7th February or Thursday 14th February from 2.00pm at the Countess of Chester Hospital. The purpose of the supplier engagement meetings is to get an overview of the market capabilities and to stimulate interest and to help develop the specification for any future procurement exercises. If you are interested please get in touch with Sophie Robinson, Specialist Buyer at the Countess of Chester Please note: we are not currently looking for tender submissions.

procurementMethodDetails: Other:

street: Liverpool Road,

postalCode: CH2 1UL


name: NORTH WESTERN UNIVERSITIES PURCHASING CONSORTIUM LIMITED

title: Portable Appliance Testing (PAT)

description: The NWUPC is seeking to establish a multi-provider Framework Agreement on behalf of the members of NWUPC, CPC, APUC, HEPCW, LUPC, SUPC and NEUPC for Portable Appliance Testing (PAT). Members referred to in the OJEU Notice may also participate in the Framework Agreement. This Framework Agreement will commence on 1.8.2019 for an initial period of 23 months until 30.6.2021 with the option to extend the Agreement for 12 months until 30.6.2022 and a further 12 months until 30.6.2023 subject to satisfactory Economic Operator performance. The Framework Agreement will be split into 3 lots as follows: Lot 1: Portable Appliance Testing (England and Wales); Lot 2: Portable Appliance Testing (Scotland); Lot 3: Portable Appliance Testing (Northern Ireland).

street: Albert House,17 Bloom Street,


title: CP2906 - Stone Wall Repairs at Crich Carr CE Voluntary Controlled Primary School, Hindersitch Lane, Whatstandwell, Matlock Derbyshire DE4 5EF

Derbyshire County Council

street: Derbyshire County Council,

postalCode: DE4 3AG


title: HEY/19/102 - IMPEDANCE/PH CATHETERS

description: The supply of Impedance/PH Catheters for use in the GI Physiology Department at Hull University Teaching Hospitals NHS Trust.

street: Supplies Building, Hull Royal Infirmary, Anlaby Road

postalCode: HU3 2JZ


title: Lot 2: Employment Support

description: These services support the Council’s to meet its statutory duties under the Care Act 2014 to promote individual well-being, prevent needs for care and support, provide information and advice and meet needs through information, and advice and inclusive of less intensive or service-focused options.

title: Lot 1: Independent Living

title: WSCC Community Based Social Support (Independent Living and Employment Support)

description: The Council is seeking a service provider or 2 service providers to provide community based social support across the county of West Sussex. The service is split into 2 lots: Lot 1: Independent Living; Lot 2: Employment Support.

West Sussex County Council

street: County Hall, West Street

postalCode: PO19 1RG


title: Tender for the Provision of Housing Benefit Software and Support

description: Maintenance and support renewal.

description: Tender for the provision of software support.

procurementMethod: direct

Belfast City Council

street: 9-21 Adelaide Street

postalCode: BT2 8DJ

Northgate PS

street: 4th Floor The Concourse

postalCode: BT3 9DT


title: Category 1: Residential Children's Homes

description: Residential care for children and children's homes are there to ensure that the needs of children are met when they cannot live with their own family. They are a place for children to develop and grow, as well as providing food, shelter, and space for play and leisure in a caring environment. When the Council wishes to purchase services via the DPS it will do so by conducting a call-off process. The Council will apply filters to the providers in the relevant category (lot) on the DPS, in order to select a sub-group of providers to which the Council will issue a G2R placement request. Providers will be tiered by geographical location Tier 1 – Local, Tier 2 – Out of county. Once the appropriate Tier has been selected the Council, where required, will apply further filters to the list based on the types of placement providers can offer as outlined in their OFSTED registration and scope of their statement of purpose.

title: Category 2: Independent Fostering Services

description: Independent fostering services that enable children and young people to be placed with families who have been assessed and approved to provide a secure, warm, safe and supportive environment. When the Council wishes to purchase services via the DPS it will do so by conducting a call-off process. The Council will apply filters to the providers in the relevant category (lot) on the DPS, in order to select a sub-group of providers to which the Council will issue a G2R placement request. Providers will be tiered by geographical location Tier 1 – local, Tier 2 – out of county. Once the appropriate Tier has been selected the Council, where required, will apply further filters to the list based on the types of placement providers can offer as outlined in their OFSTED registration and the scope of their statement of purpose.

title: Dynamic Purchasing System for Leicestershire’s Children and Families Services Gateway2Resources (G2R) — Residential and Fostering Placements

description: Leicestershire County Council is asking providers to join the Leicestershire children and families services Gateway2Resources (G2R) Dynamic Purchasing System (DPS) to supply Residential and Foster Care placements to Leicestershire’s looked after children. The Council wishes to work collaboratively with providers to ensure that Leicestershire children and young people can live locally and are offered high quality, value for money placements. The Council wants to ensure that it is settling children into stable placements, as soon as possible after they’ve been taken into care, creating opportunity to plan for permanence. This model for delivery will be known as Gateway2Resources. G2R will initially focus on requests for residential children's home placements and independent fostering services. Other local authorities may also choose to use the DPS in the future which will increase the estimated contract value significantly. This DPS is being procured under the light-touch regime.

Leicestershire County Council

street: County Hall, Leicester Road, Glenfield

postalCode: LE3 8RA


description: For the provision of the Inspection, Testing and Maintenance, Repair and Supply of Fire and Smoke Dampers.

title: The Inspection, Testing and Maintenance, Repair and Supply of Fire and Smoke Dampers

BWPC

street: Level 3, Whitefriars, Lewins Mead

postalCode: BS1 2NT

Safeflow Ventilation Ltd

street: 188 Liscard Road, Wallasey

postalCode: CH44 5TN


title: Large Scale Outdoors Safety Training

description: Safety training for major events

procurementMethodDetails: NotApplicable:

London Borough of Enfield

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

postalCode: EN1 3ES


title: Office Filing and PVC Stationery – Y20006

description: This framework is for the provision of office filing and PVC Stationery. This agreement is divided into 6 lots with each lot containing more than one category. Tenders must be able to provide at least 80 % of any submitted category to be considered as a supplier thereof. Lot 1: PVC Stationery; Lot 2: Book Covering; Lot 3: Zipped Wallets; Lot 4: Storage and Archive; Lot 5: Manila Filing; Lot 6: Filing.

Kent County Council

street: County Hall

postalCode: ME14 1XQ

BDS Office Ltd

street: Unit Q, Lineside Industrial Estate, Fort Road

postalCode: BN17 7HD

ACCO Brands UK Ltd

street: Oxford House, Oxford road

postalCode: HP21 8sz

Arconvert SA Sadipal Division

street: Ctra Cartella, 6

countryName: ES

Acco UK Ltd

street: Oxford House, Oxford Road, Bucks

postalCode: HP21 8SZ


title: SW CWF Package Order 2019/20 Lot 7 - KJT

description: Annual lot allocation for 2019/20 schemes

HIGHWAYS ENGLAND COMPANY LIMITED

street: Highways England, The Cube

postalCode: B1 1RN


title: UPVC Window and Door fitters

description: Located in Plymouth, South Devon, PCH Manufacturing - part of Plymouth Community Homes, offers bespoke engineering and manufacturing solutions throughout the South West to private home owners, businesses, landlords and developers. In order to support our growing PVCu Window and Door manufacturing business we are looking to work with fully accredited and qualified Window and Door Fitters to carry out installations across the South West. We are interested in discussing your service offering, area coverage, commercial expectations and how your organisation can work with PCH to provide excellent products and services to our residents and commercial customers. Please express your interest in this opportunity, please proceed via the Procontract Expression of Interest facility. * Please note this is not a call for competition

Plymouth Community Homes

street: Plumer House, Tailyour Road, Crownhill

postalCode: PL6 5DH


title: Incinerator Bottom Ash Tender

description: The principal objective of any resulting Contract will be to ensure that the Company has a contract in place for collection and processing of the Client's Incinerator Bottom Ash, including the recovery and sale of both ferrous and non-ferrous metals and the production and sale of the product. LondonEnergy Ltd's facility is situated at the EcoPark, Edmonton, London N18 3AG.

procurementMethodDetails: CompetitiveDialog:

LondonEnergy Ltd

street: EcoPark, Advent Way


title: Property Guardians

description: Property guardianship of vacant NHS related properties including health centres and offices across England. Anticipated value of the opportunity is unknown cap of 5 000 000 GBP provided.

NHS Property Services Ltd

street: 99 Gresham Street


name: MEDICINES and HEALTHCARE PRODUCTS REGULATORY AGENCY

title: Upgrade of the freeze-drying microscope for determination of the collapse temperature (Tc) and the eutectic point (Teu) of formulations

description: Agency need to upgrade existing Freeze-Drying Microscope, as the current unit is more than 10 years old. A replacement system/unit must be able to perform to the same or higher capability as the current unit. It should be able to reproducibly determine the collapse and eutectic temperatures for a range of formulations and biological materials. Thus, allowing for the optimisation of lyophilisation cycles. Description: A suitable freeze-drying Microscope unit should consist of: 1. A temperature controller, ideally with a temperature and pressure readout and a programmable profile function for full control of the system during analysis. 2. A digital camera with a specification of at least 2.3 million pixels and a 12-bit digital colour output. 3. A Liquid nitrogen pump and Dewar containing a twin pump mechanism for faster cooling. 4. A vacuum gauge with a pressure range from atmospheric to 10-4 mBar and a motorised valve. 5. An imaging Station with articulated head for easy sample loading and cleaning, with dimmable LED source in combination with an efficient, custom-designed electronics module and polarised light filter. The lifetime of the LED should adequate such as but not limited to 60.000 hours and good to be maintenance free. Electrical power should be a maximum of 10.0W. The LED colour temperature ideally about 4500K. 6. A cryostage, such as but not limited to, FDCS 196 or equivalent. 7. A Workstation featuring minimum specification; Intel core i7 3.2GHz processor, 8GB RAM, 500GB hard drive, motherboard, Windows 10 (64 Bit), NET framework 4.0, USB 3.0 connection, HD Monitor, keyboard and mouse is preferable. 8. The temperature control, real-time digital video and measurement software should ideally have a live temperature and pressure information, allowing full monitoring and adjustment of experimental conditions, up to 80Gb file sizes with all captured images and experimental conditions and image compressors to create JPEG image files or AVI videos of the analysis. 9. Set-up, test and full system validation against a range of standard solutions with documented critical temperatures prior to dispatch. 10. Ongoing support for interpretation of results as required and an image analysis software package that helps to minimise subjectivity in determining Tc and Teu is desirable. Manufacturers would be required to demonstrate that their instrument can measure a range of standard solutions and their documented critical temperatures should be provided. Equipment size should be designed for benchtop and should not exceed: Width = 170cm (includes all the components), Depth = 60cm, Height = 100cm. A demonstration of each instrument capability at NIBSC (MHRA) is essential as well as onsite installation and training if successful. Potential suppliers if they feel they can meet the requirement should email Nawaz.habib@nibsc.org to register an interest by close of play 19 February 2019.

street: Blanche Lane, South Mimms

postalCode: EN6 3QG


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: 1819CSTD17 Identifying the impact for current UK Excise Movement & Control System (EMCS) users moving excise products to and from the EU

description: A mixed-methods (quantitative and qualitative) study to help HMRC understand the way that current UK Excise Movement and Control System (EMCS) users move excise products to and from Member States and how this may change in the future.

HM REVENUE & CUSTOMS

street: HMRC 7th Floor Albert Bridge House, 1 Bridge St

postalCode: M60 9AF


title: PR4540 - MEH - Project Oriel - Support for Economic Case

description: Moorfields Eye Hospital NHS Foundation Trust plans to develop a purpose built, integrated facility providing globally-recognised research, excellent education and outstanding clinical care. The service provider will be required to support the development of the Economic Case.

street: Service Level, Royal Free Hospital, Pond Street

postalCode: NW3 2QG


title: QSB071 - Riverwalk School to Ambleside, Stowmarket - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. Transport from Riverwalk School, Mayfield Road, Bury St Edmunds, IP33 2PD to Ambleside, Onehouse Road, Stowmarket, IP14 1QS (4 seat vehicle & passenger assistant). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is 1100 on Thursday 6th June 2019. Please note late returns will NOT be permitted. The deadline for clarification questions is 1100 on Wednesday 5th June 2019 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: LJMU 1907 - Agreement for a Laser Cutting / Engraving Machine

description: LJMU are seeking a supplier who can provide a laser cutting / engraving machine 100w+C02 laser - 900mm x 700mm working envelope (minimum)

Liverpool John Moores University

street: Hatton Garden, Liverpool

postalCode: L3 2AJ


title: Authorised Engineer for Ventilation

description: Sheffield Teaching Hospitals NHS Foundation Trust is currently seeking an experienced supplier to Provide the Trust with Independent impartial and expert advice on Specialised Ventilation Systems compliance. The aim of this Contract is put in place the Department of Health recommended Management structure to comply with HTM 03-01 so that the Trust can operate and maintain the Trusts ventilation systems in a safe and efficient manner for the safety of our patients, visitors and staff. The provider must identify areas of non-compliance and risk, produce corresponding action plans of reactive works or recommendations for systems refurbishment or replacement.

NOE-CPC

street: Barnsley Road, Clock Tower, 1st Floor, Supplies

postalCode: S5 7AU


description: Derbyshire County Council is inviting tenders for the management of a 24/7 emergency breakdown and recovery service for various types of vehicle and plant. The successful tenderer will be expected to provide a County of Derbyshire and UK wide 24/7 emergency breakdown and recovery service in support of County transport and its clients, including the co-ordination of any vehicle recovery, ongoing transportation and associated management and administration.

title: CETE053 Provision of a Vehicle Breakdown and Recovery Management Service

description: Derbyshire County Council is inviting tenders for the management of a 24/7 emergency breakdown and recovery service for various types of vehicle and plant. The successful tenderer will be expected to provide a County of Derbyshire and UK wide 24/7 emergency breakdown and recovery service in support of County Transport and its clients, including the coordination of any vehicle recovery, ongoing transportation and associated management and administration.

Derbyshire County Council

street: Highways Depot, Station Road

postalCode: DE4 2EQ

FMG Support Group Ltd

postalCode: HD2 1GZ


title: BIG001-0970 National Expert Citizens Group Support Contractor 2019

description: The Fund requires the service provider to deliver the following support to NECG and its members for the purposes of achieving the outcomes of the Programme as well as to maintain and promote NECG. We would like to see the NECG being truly lived experience led with emphasis on all aspects being co-produced. The NECG should be a strategic group, focussing on systems and service change which utilises the combined skills, experience and knowledge to inform and support national change. The support contractor will be required to deliver the following services: (a) Terms of reference (ToR); (b) Quarterly meetings; (c) NECG sub-groups; (d) Training and development for group members; (e) Support for project staff; (f) Good practice guides; (g) Project management and influencing. Full specification is contained within the procurement documents available to access from our e-tendering portal where you will need to register in full to obtain access. https://biglotteryfund.bravosolution.co.uk/web/lo

title: BIG001-0979 National Expert Citizens Group Support Contractor 2019

description: The Fund requires the service provider to deliver the following support to NECG and its members for the purposes of achieving the outcomes of the Programme as well as to maintain and promote NECG. We would like to see the NECG being truly lived experience led with emphasis on all aspects being co-produced. The NECG should be a strategic group, focussing on systems and service change which utilises the combined skills, experience and knowledge to inform and support national change. The support Contractor will be required to deliver the following services: (a) Terms of reference (ToR); (b) Quarterly meetings; (c) NECG sub-groups; (d) Training and development for group members; (e) Support for project staff; (f) Good practice guides; (g) Project management and influencing. Full specification is contained within the procurement documents available to access from our e-tendering portal where you will need to register in full to obtain access. https://biglotteryfund.bravosolution.co.uk/web/lo

The National Lottery Community Fund

street: 1 Plough Place

postalCode: EC4A 1DE

Revolving Doors Agency

street: South Bank Technopark, 90 London Road

postalCode: SE1 6LN


title: Refurbishment of the Microbiology Area, Owen Building

description: The University has appointed a contractor to carry out refurbishment works to the Microbiology Area in Owen Building, City Campus at Sheffield Hallam University. This was a call-off via the University's Measured Term Contract.

SHEFFIELD HALLAM UNIVERSITY

street: City Campus, Howard Street,


title: Health, Safety & Construction Training

description: This tender opportunity is to secure a place as one of Unitas' 'Health, Safety & Construction Training providers.. This contract will run for 3 years. (Based on 1 year initially with an extension of a further 24 months if Unitas and the chosen suppliers are mutually satisfied with the first years performance) The tender is broken down into 'Lots' as shown below. Each Lot will be assigned to a supplier. Suppliers are however able to bid for one or more lots but all items in each lot must be priced - If not, your tender may be non-compliant. Lot 1 - General Health & Safety Lot 2 - Asbestos Lot 3 - Gas & Water Lot 4 - Working At Heights Lot 5 - Environmental This tender will be scored and weighted as follows: 70% Price 30% Quality/Technical Questions

Stoke-on-Trent City Council

street: Unitas Stoke-on-Trent Ltd., Alton House, Cromer Road

postalCode: ST1 6AY


description: Adults' personal home support 18+.

title: Adults' Personal Home Support 18+

description: Adults' personal home support 18+.

Sonia Heway Care Agency Ltd

street: Unit 6B

postalCode: DA7 4AT


title: Hertfordshire and Essex High School

description: The Hertfordshire & Essex High School is an outstanding non-selective secondary school for girls from Years 7 - 11 with a mixed Sixth Form in Years 12 and 13.The Sports Centre has recently been completed and is currently only providing limited services, but it anticipated that it will be at full operational capability by the time this contract is operational

procurementMethodDetails: Restricted:

Hertfordshire and Essex High School

street: Warwick Road,

postalCode: CN23 5NJ


name: Camden and Islington NHS Foundation Trust

title: CA5797 - HMHC Window Replacement Tender

description: HMHC Window Replacement Tender To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA5797. Not registered: Visit https://suppliers.multiquote.com then register and quote CA5797 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: St Pancras Hospital, 4 St Pancras Way

postalCode: NW1 0PE


title: GB-Derby: 4*LED MOVING HEAD LIGHTS WITH FLOWER EFFECT, COLOUR RAINBOW EFFECT, 3 FACET PRISM, ROTATING GOBO WHEEL

description: Delivery and Supply of 4*LED MOVING HEAD LIGHTS WITH FLOWER EFFECT, COLOUR RAINBOW EFFECT, 3 FACET PRISM, ROTATING GOBO WHEEL

UNIVERSITY OF DERBY

street: Kedleston Road,


description: North Yorkshire County Council wishes to award a contract for the construction of a replacement school for Overdale Community Primary School in Eastfield, Scarborough. The school will be a 420 place, 2 form entry school with additional nursery places and community facilities. The anticipated value of the contract is 6 238 000 GBP. This is the estimated value of the requirements however we acknowledge that bids may be higher or lower than this value.

title: Middle Deepdale – New 2 Form Entry Primary School

description: Contract for the construction of a replacement school for Overdale Community Primary School in Eastfield, Scarborough, North Yorkshire. Middle Deepdale Primary School will be a 420 place, 2 form entry school with additional nursery places and community facilities.

North Yorkshire County Council

street: County Hall

postalCode: DL7 8AD

Walter Thompson (Contractors) Ltd

street: Construction House


title: Refurbishment to Public toilets at The Chantry Centre, Andover

description: Tenders are invited for the complete refurbishment of the public toilets and support accommodation within the Chantry Shopping Centre, Andover. The contractor is also required to provide temporary male and female toilets to be located in the vicinity of the adjacent bus station whilst the refurbishment works are underway. For further information and to apply visit: https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=29230&B=OGC

Test Valley Borough Council

street: Beech Hurst, Weyhill Road

postalCode: SP10 3AJ


title: Electronic Payment Solution

description: Historically, customers have accessed electronic payment services by cheque, accessing pay points, phone calls to Midland heart or the payment provider and via the payment providers app and web browser. Due to the changing nature of enhanced technology, Midland Heart want to be able to offer customers’ increasingly simple and secure ways to make payment. The following 2 interventions were welcomed by Midland Heart and proved a timely intervention to support our modernisation journey in this area: (i) reflective practice with Midland Heart customers; (ii) regulatory requirements. Therefore MH are seeking a solution that will enable Midland heart take PCI compliant payments and deliver increased digital access to customers.

title: Electronic Payment Solution

description: Midland heart are seeking a solution that will enable both PCI compliant payments, and increased digital access delivery for customers.


title: 14,Galva Close,Cockfosters,EN4 0AH

description: Void Refurbishment

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


title: Burnley College - Supply, Installation and Management of a Total Print Solution

description: Burnley College is reviewing its design, supply and implementation of a totally managed print solution for the overall College estate, this includes the Multi-functional Device (MFD) print fleet and the Print Room capability. Suitably qualified contractors are requested to register their interest for the tender process through the Delta E-Sourcing website.

Burnley College

street: Princess Way,

postalCode: BB12 0AN


title: Demolition Works at Former Highview School, Folkestone

description: Folkestone & Hythe District Council ("the Council") wishes to select and appoint a suitable supplier for the removal of asbestos containing material and the complete demolition of all buildings at the former Highview School in order to leave a clear site and invites prospective suppliers to submit a tender to meet the Council's requirements. The Contract is anticipated to commence in July 2019. The proposed Contract Period is to be confirmed by the tenderer. Interested suppliers can visit the Kent Business Portal (www.kentbusinessportal.org.uk) and search current opportunities for DN393822. To quote you must complete and return the "Invitation to Quote Response Document" via the portal.

Folkestone and Hythe District Council

street: Civic Centre,

postalCode: CT20 2QY


description: Older people — Grangetown.

title: Older People — Grangetown

description: Older people — Grangetown.

Cardiff City Council

postalCode: CF10 4UW

ProCare Nursing Agency Ltd

street: 400 Cowbridge Road East

postalCode: CF5 1JJ


description: Derbyshire County Council is inviting suitable suppliers to provide a Services for the reception and treatment of household Organic Waste collected by Amber Valley Borough Council and Erewash Borough Council from kerbside bins within both boroughs, with the possibility of introducing food waste during the contract term.

title: CETE071 Amber Valley and Erewash Greenwaste Contract

description: Derbyshire County Council is inviting suitable suppliers to provide a services for the reception and treatment of household organic waste collected by Amber Valley Borough Council and Erewash Borough Council from kerbside bins within both boroughs, with the possibility of introducing food waste during the contract term.

Derbyshire County Council

street: Chatsworth Hall

postalCode: DE4 3FW

Stanton Recycling Ltd

street: The Old Ironworks, Crompton Road

postalCode: DE7 4BG


title: PAN2231 - Nine-seater vehicle with wheelchair access

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ


title: XMaS 2D Detector Suite

description: The University of Warwick Physics Department has a requirement for The University of Warwick requires three (3), 2D Detectors, which are to be installed on the XMaS beamline (BM28) at the European Synchrotron Radiation Facility (ERSF) in Grenoble, France. This requirement has three lots as follows: Lot 1 - A high Energy 2D pixel detector Lot 2 - A large area 2D pixel detector Lot 3. A fast 2D pixel detector In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick). The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

The University of Warwick

street: Gibbet Hill campus, Coventry

postalCode: CV4 8UW


title: Crimson Support and Maintenance

description: Crimson Support and Maintenance for 2020

procurementMethodDetails: :Other

University Of The West Of England

street: Coldharbour Lane,


title: Design Guidelines for Development (On behalf of South Tees Development Corporation)

description: Provision of architectural, landscape architectural and master planning design consultancy services to develop a high quality suite of "Design Guidelines for Development" for the STDC area.

TEES VALLEY COMBINED AUTHORITY

street: Cavendish House, Teesdale Business Park

postalCode: TS17 6QY


title: Norfolk Safeguarding Children Partnership Multi-Agency Safeguarding Training

description: Norfolk County Council wishes to enter into a contract for the provision of multi-agency safeguarding training for Norfolk safeguarding children partnership.

Norfolk County Council

street: County Hall Martineau Lane

postalCode: NR1 2SG

In-Trac Training & Consultancy Ltd

street: PO Box 74

postalCode: GU27 2YP


title: UKSBS DDaT19165 - Bottomline PT-X BACS Payments

description: This award is for the purchase of a three year subscription service to the Bottomline PT-X BACS cloud based payments platform. A single tender action was undertaken for this process. The award will be to Bottomline Technologies Ltd.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


title: WSCC Business Engagement Event WSFRS Safe Drive Stay Alive

description: West Sussex & Rescue Service (WSFRS) is offering a great opportunity for local and/or national businesses to become a partner and/or sponsor for its powerful road safety initiative, Safe Drive Stay Alive. The next show taking is place on Wed 20th March offering a unique business engagement session from 10am till 1pm at The Chequer Mead Theatre, De La Warr Rd, East Grinstead RH19 3BS. Benefits of attending this unique business opportunity - see the show, meet the team and hear about all the exciting ways you can be involved; brand inclusion, pre and post media messages, sponsor a show and much more. We're also keen to hear from businesses about the many ideas and/or benefits you could offer Safe Drive Stay Alive. Facts... Safe Drive Stay Alive is aimed at 17 to 24 year old new and young drivers and has reached over 112,000 students. 89% of attendees said they thought it was worthwhile, 81% said it had changed their attitude, 67% said it would change their behaviour as a passenger. Please email angela.redman@westsussex.gov.uk or call 0330 2222404 to attend. Please note this is a business engagement opportunity rather than related to a procurement process.

SE Shared Services

street: West Street, Chicester

postalCode: PO19 1RQ


name: The Newcastle upon Tyne Hospitals NHS Foundation Trust

description: The aims and objectives of the service will be to provide a non-emergency patient transport service for the dedicated use by the Trust’s Assessment Suite based at the Royal Victoria Infirmary, Newcastle upon Tyne. The service will provide transportation of patients between Trust sites, other NHS or Health Care Facilities or hospital discharges to patient’s homes or community setting. A PTS class ambulance with tail lift (or other mechanism) is required with 2 first aid trained crew (driver and attendent). The vehicle should be capable of transporting patients by chair, wheelchair and stretcher. The Service will require 1 ambulance to be available Monday to Sunday (including all public and bank holidays) from 10:00 to 22:00. An additional ambulance may be required to support winter pressures from 1 December to 31 March, Monday to Friday (including all public and bank holidays).

title: Non-Emergency Ambulance Patient Transport Service

description: The Contracting Authority is planning to undertake an open procurement process to award a 3 year contract with the option to extend by up to 2 periods of 12 months (3 + 1 + 1). The estimated total value (1 076 000 GBP) of the opportunity included in this notice is based on the total potential contract term of 5 years (3 + 1 + 1).

street: Regent Point, Regent Farm Road

postalCode: NE3 3HD

IAS Medical Ltd

street: 20-22 Wenlock Road

postalCode: N1 7GU


title: SMART Apr Lot 30 ITT for projects 105695, 105700, 105741

UK Research & Innovation

street: Polaris House, North Star Avenue

postalCode: SN12 1FL


description: Adults' personal home support 65+.

title: Adults' Personal Home Support 65+

description: Adults' personal home support 65+.

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Focus Care Link Ltd

street: 121 St Pancras Way

postalCode: NW1 0RD


title: Cambridgeshire County Council - Local Bus Route - Ely Zipper

description: Cambridgeshire County Council wishes to invite tenders for the supply of services in respect of Local Bus Service Contract - Ely Zipper. The Route Schedule details the requirements for this contract, such as the route, timetable, type of vehicle and type of ticketing equipment to be used. Any extra requirements relating to the contract that are not covered in the ITT document or in the Conditions of Contract will be displayed in the Route Schedule under 'Special Conditions'. The Contract for Ely Zipper consists of two options. Bidders MUST submit a cost for both options if they are bidding for this contract. The intended commencement date is scheduled to be 4th November 2019. The Contractor must be able to provide the full service required from the commencement date. For more information please log on and register at https://procontract.due-north.com

Cambridgeshire County Council

street: One Angel Square, Angel Street

postalCode: NN1 1ED


description: Adults' personal home support 65+.

title: Adults' Personal Home Support 65+

description: Adults' personal home support 65+.

Dennyson Care Ltd

street: Dennyson Care Ltd

postalCode: IG1 1BA


name: Ministry of Defence, Weapons, Defence Munitions

title: GB-Bristol: DM/00139 Cantilevered Access Brow

description: Passenger walkway. The Glen Mallan jetty services a tidal berth. At low tide, a static, rigid gangway would lose contact with the deck of the ship, leaving a gap. The requirement is for a brow (gangway) that will, by means of a cantilever (hinge), adjust its angle according to the relative height of a ship's deck to the jetty. Please see Statement of Work for full requirement. Suppliers must read through this set of instructions and follow the process to respond to this opportunity. The information and/or documents for this opportunity are available on https://www.contracts.mod.uk/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: 974VWXD5P6. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 23/08/2019 12:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing - support@contracts.mod.uk or call 0800 282 324.

street: Fir 1b, NH4, #4115, MOD Abbey Wood,

postalCode: BS34 8JH


title: Loftus Future High Street Fund - Project Team Consultant Bid

description: Further Competition under ESPO framework for a Consultant Team to support the Loftus Future High Street Bid.

REDCAR & CLEVELAND BOROUGH COUNCIL

street: Redcar & Cleveland House,Kirkleatham Street,


name: Barking and Dagenham Citizen's Advice Bureau

description: London Borough of Barking and Dagenham is carrying out this procurement exercise in the form of an open tender for the provision of Generic Advice and Enhanced Welfare Rights Service in accordance with the Council’s contract rules and the Public Contracts Regulations 2015.

title: Barking and Dagenham Generic Advice and Enhanced Welfare Rights Service

London Borough of Barking and Dagenham

street: 4th Floor Roycraft House, 15 Linton Road

postalCode: IG11 8HE

street: 339 Heathway

postalCode: RM9 5AF


description: Older people — Pentyrch.

title: Older People — Pentyrch

description: Older people — Pentyrch.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

Heritage Healthcare — Cardiff

street: 18 Cardiff Road

postalCode: CF15 7RE


title: 0-19 Public Health Nursing Service (Health Visiting and School Nursing)

description: The Council published a voluntary ex ante transparency (VEAT) notice in the OJEU on the 17.10.2019 notifying the market of its intention to award a short term contract between 1.4.2020 and the 31.7.2020 to the incumbent supplier of the services. The reason for the award was because the Council was out to tender and was already in the process of offering the service competitively in the open market, however the current contract ended on 31.3.2020 (with no further scope to extend) and the contract being procured does not begin until 1.8.2020, therefore an interim arrangement was required. Due to the short term nature of the proposed contract and the fact that the new service is currently out to market, it is felt that the most sensible way of addressing the gap in provision is by engaging the incumbent to continue to deliver the service. Following the publication of the VEAT notice, the council carried out a 10 day standstill period before formally confirming award of the contract.

description: The 0-19 years public health nursing service will combine the functions of the health visiting and school nursing services to create a team that will work together to deliver the Healthy Child Programme (HCP) for children, young people and families that has a family centred approach and has a focus on prevention and early intervention that contributes to the improvement of children and young people's health and a reduction in health inequalities.

Isle of Wight Council

street: County Hall, High Street

postalCode: PO30 1UD

Isle of Wight NHS Trust

street: St Mary's Hospital, Parkhurt Road, Newport

postalCode: PO30 5TG


title: Tuberculin Purified Protein Derivative (PPD) (04-2020)

description: The provision of tuberculin purified protein derivative (PPD) to be used as part of the national immunisation programme. The contracting authority estimates their requirement over the period of the contract, including the period of the optional extension to be up to 17,055 packs of product. Deliveries will be required over a period of 2 years, with an option to extend for up to an additional 24 months.

DEPARTMENT OF HEALTH

street: Department of Health and Social Care, 2nd Floor, Rutland House

postalCode: WA7 2ES


title: Free Public WIFI Deployment in Managed Stations

description: Network Rail wishes to deploy a high performing free public WIFI across our managed stations.

Network Rail Infrastructure Ltd

street: 1, Eversholt Street,

postalCode: NW1 2DN


title: My Sheffield - Volunteer-Led ESOL Project

description: Developing and delivering a Local Volunteer led ESOL project - where local volunteers are recruited, trained and supported to help deliver conversation classes and one to one English to individuals in need of language development.

Sheffield City Council

street: Level 8, East Wing, Moorfoot Building

postalCode: S1 4PL


title: P0571 — Supply and Distribution of Non-Stunned Fresh Halal Meat and Poultry

description: The Council wishes to establish a contract for the supply and distribution of non-stunned fresh halal meat and poultry to sites as required within Birmingham City Council. The contract will last for 1 year with an option to extend for a further 1 year period (unless terminated under the terms and conditions of contract) subject to requirements and satisfactory performance. The contract may be awarded to more than one supplier.

Birmingham City Council

street: PO Box 10680, 10 Woodcock Street

postalCode: B4 7WB


title: EXTENSION & ALTERATIONS AT LONG EATON FIRE STATION - TO OBTAIN THE TENDER DOCUMENTS PLEASE CONTACT:- PROPERTY DEPARTMENT, DERBYSHIRE FIRE & RESCUE SERVICE, EMAIL: property2@derbys-fire.gov.uk

description: Construction of Extension & Alteration Works - TO OBTAIN THE TENDER DOCUMENTS PLEASE CONTACT:- PROPERTY DEPARTMENT, DERBYSHIRE FIRE & RESCUE SERVICE, EMAIL: property2@derbys-fire.gov.uk

Derbyshire Fire & Rescue Service

street: Butterley Hall,


title: Commissioners Quay floor and roof joists

description: Supply and delivery of floor joists for internal floors and roofs. Designs and prices to be submitted and assessed against drawings provided. We will consider both I-beam and metal web joists and if a specific design will save us build cost and build time this will be taken into account, so the cheapest price on paper may not be the cheapest overall solution and award will reflect this. All tender documentation can be found on the pro contract website reference number DN437626.

Advance Northumberland Limited

street: Wansbeck Workspace, Wansbeck Business Park

postalCode: NE63 8QZ


title: EITT - Provision of Responsive Repairs - Gutter Clearance services for Fareham Borough Council

description: The Council currently employs its own fulltime staff to perform Responsive Repairs in-house, however, the Council is seeking to establish formal contractual arrangements of eligible organisations to assist in the day to day responsive repairs when required

Fareham Borough Council

street: Civic Offices, Civic Way

postalCode: PO16 7AZ


title: The Provision of Terrorism Insurance (Open to Insurers, Insurance Intermediaries and Discretionary Mutuals)

description: The University is tendering for the provision of UK Terrorism Insurance cover to the University. The University seek the most economically advantageous response in terms of premium cost, extent of cover and claims handling. The relevant policy falls due for renewal on the 1.8.2019.

title: NU/1477 The Provision of Terrorism Insurance

description: The scope of this contract is for the provision of terrorism insurance services. It is open to insurers, insurance intermediaries and discretionary mutuals.

Newcastle University

street: Newcastle University, Procurement Services, Kingsgate

postalCode: NE1 7RU

Risk Management Partners Ltd

street: 67 Lombard Street

postalCode: EC3V 9LJ


title: Emergency Lighting Repairs 2019

description: The contract comprises the survey, procurement, supply, installation, testing, commissioning, setting to work and demonstrations of the emergency lighting repair as detailed within the Specification and noted on the drawings. **************************************** The Contractor shall also refer to all drawings and information provided with the tender enquiry, to ensure that his quotation and ultimately the emergency lighting installation, complies with all relevant drawings and information current at that time. The Contractor shall visit site to ascertain the nature and extent of the existing building and mechanical and electrical services. No claim whatsoever, shall be entertained on the basis of the Contractor failing to visit site. A site visit has been arranged 1pm on Thursday 18th April 2019. The Contractor shall allow to co-ordinate the positions of equipment to be supplied and fixed as part of the new emergency lighting installation with the existing mechanical and electrical services, structure and equipment. The Contractor shall note that the University may award some or all of the buildings, so the Contractor's tender should take this into account i.e. the price for each building should be fully inclusive The Client for the project has allowed 2 weeks between appointment of the Contractor and earliest start on site date. It is not anticipated that an F10 notification will be required for this project as the number of workers and 500-person day thresholds are unlikely to be exceeded. The tender is to be returned with a full detailed programme showing start and completion dates. The contractor shall ensure that the programme details how they will achieve the works in full, based on a start on site date of 3rd June 2019 and a completion on site date of 15th July 2019 ................................................. The procurement will be conducted exclusively via the university's e-tendering website, where all documentation can be found and downloaded: https://neupc.delta-esourcing.com/members/leeds-trinity-university/ The invitation to tender opens at 1200h on 16th April 2019 The tender submission deadline is NOON on 7th MAY 2019 *********************************************************** Accessing a Tender Opportunity via the university's e-tendering website: Once you have created a supplier profile, to respond to an opportunity, click 'Response Manager' or 'View Invites' and Responses. You will then be presented with a list of all opportunities your organisation has previously worked on and be given the option of viewing current invites or entering the access code to begin responding to a new opportunity The Access Code is : 9NRP2ZQ855

procurementMethodDetails: CompetitiveQuotationNonOJEU:

LEEDS TRINITY UNIVERSITY

street: Brownberrie Lane, Horsforth,


title: Dry-docking and ship Repair of UKD Marlin

description: Dry docking and ship repair for trailing suction hopper dredger UKD Marlin Appledore Build No AS156 Launched 1993 Official No 723646 nett tonnage 856, gross tonnage 2692 LOA 84.6 MT, lenght BP 81.0 MT breadth moulded 16 MT draught maximum 5.2 MT, draught minimum 3.3 MT classification bureau veritas flag State British.

title: Dry Docking and Ship Repairs for UKD Marlin

description: Dry docking and ship repair for trailing suction hopper dredger UKD Marlin Appledore Build No AS156 Launched 1993 Official No 723646 nett tonnage 856, gross tonnage 2692 LOA 84.6 MT, lenght BP 81.0 MT breadth moulded 16 MT draught maximum 5.2 MT, draught minimum 3.3 MT classification bureau veritas flag state British.

UK Dredging

street: Queen Alexandra House, Cargo Road

postalCode: CF10 4LY


description: The technology development and support function of the British Library require a new way of resourcing in a flexible manner to fill the gap between the existing permanent team and the business requirements to be delivered The purpose of this procurement is to establish a non-exclusive ad-hoc “call-off” arrangement with a partner that will work with the Library to ensure we have a flexible resourcing model but also offering complete services, such as, build, commission and run a service. Take over support of existing services or be part of a service, such as, development, testing or support. This arrangement contains no contractual commitment on any party for the provision of any particular quantity nor does this arrangement involve any commitment to purchase but serves to commonly specify the levels of quality required and the terms and conditions of contract that will apply when specific work-packages are called-off by the British Library.

title: Development, Test and Support Services

description: The technology development and support function of the British Library require a new way of resourcing in a flexible manner to fill the gap between the existing permanent team and the business requirements to be delivered. The purpose of this procurement is to establish a non-exclusive ad-hoc “call-off” arrangement with a partner that will work with the Library to ensure we have a flexible resourcing model but also offering complete services, such as, build, commission and run a service. Take over support of existing services or be part of a service, such as, development, testing or support. This arrangement contains no contractual commitment on any party for the provision of any particular quantity nor does this arrangement involve any commitment to purchase but serves to commonly specify the levels of quality required and the terms and conditions of contract that will apply when specific work-packages are called-off by the British Library.

The British Library

street: 96 Euston Road

postalCode: NW1 2DB


description: HS — physical support: personal care support (65+).

title: HS — Physical Support: Personal Care Support (65+)

Isle of Wight Council

street: Enterprise House

Everycare (IOW & Solent) Ltd

street: First Floor


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

title: Teriparatide

description: The framework agreement is for the supply of Teriparatide to health boards across NHS Scotland.

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

postalCode: EH12 9EB

Thornton & Ross Ltd

street: Manchester Road, Linthwaite, West Yorkshire

postalCode: HD7 5QH


title: App Levy - delivery of L3 Surveying Technician Apprenticeship Standard

description: Delivery of L3 Surveying Technician apprenticeship standard to up to 5 staff across the Council

.East Riding Of Yorkshire Council

street: Cross Street,


title: Fuel Card Services

description: Contract called off from Government Framework RM1027

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


title: Workpackage

description: Provision of Project Leadership. Call off from FCO Services Contract Ref: XLY120/038/19

procurementMethodDetails: :CompetitiveDialogueOJEU

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Meteorological Equipment

description: Meteorological equipment for aircraft.


name: Anglian Water Services Ltd Thorpe Wood House Thorpe Wood

title: Debt Collection Services

description: Lot 1: 1st and 2nd collect placements (live and vacated) Broken into the various debt segments detailed below: 1st Placement standard live debts <100 GBP; 1st Placement standard live debts >100 GBP; 1st Placement standard vacated debts <100 GBP; 1st Placement standard vacated debts >100 GBP; 2nd Placement standard live debts >100 GBP; 2nd Placement standard vacated debts <100 GBP; 2nd Placement standard vacated debts >100 GBP. Framework agreement to cover all debt collection agency placement collections. The DCA’s will receive commission based on the amount of debt collected with increased commissions the harder the debt is to work and the later in the debt collection process. The commission rates are either for desktop services or doorstep/field activity services for specific lots for each of the debt placements, including sub division by segregating debt by standard collect and court debt for the reason that each type has debts collected in different ways. Court accounts have a judgment against the debtor and therefore are harder to collect and require a different lettering strategy by the supplier. In addition, the contracts include extra services to enable us to manage customers with specific needs in terms of affordability and other services for a set fee.

title: Debt Collection Services

description: 3rd Placement live and vacated debts; 3rd Placement live debts; 3rd Placement vacated debts. Framework agreement to cover all debt collection agency placement collections. The DCA’s will receive commission based on the amount of debt collected with increased commissions the harder the debt is to work and the later in the debt collection process. The commission rates are either for desktop services or doorstep/field activity services for specific lots for each of the debt placements, including sub division by segregating debt by standard collect and court debt for the reason that each type has debts collected in different ways. Court accounts have a judgment against the debtor and therefore are harder to collect and require a different lettering strategy by the supplier. In addition, the contracts include extra services to enable us to manage customers with specific needs in terms of affordability and other services for a set fee.

title: Debt Collection Services

description: Lot 3: 1st and 2nd Placement Court Debts Broken into the various debt segments detailed below: Framework agreement to cover all debt collection agency placement collections. The DCA’s will receive commission based on the amount of debt collected with increased commissions the harder the debt is to work and the later in the debt collection process. The commission rates are either for desktop services or doorstep/field activity services for specific lots for each of the debt placements, including sub division by segregating debt by standard collect and court debt for the reason that each type has debts collected in different ways. Court accounts have a Judgment against the debtor and therefore are harder to collect and require a different lettering strategy by the supplier. In addition, the contracts include extra services to enable us to manage customers with specific needs in terms of affordability and other services for a set fee.

title: Debt Collection Services

description: Lot 4: 1st, 2nd and 3rd Placement Standard Trace and Collect Debts Broken into the various debt segments detailed below: Framework agreement to cover all debt collection agency placement collections. The DCA’s will receive commission based on the amount of debt collected with increased commissions the harder the debt is to work and the later in the Debt collection process. The commission rates are either for desktop services or doorstep/field activity services for specific lots for each of the Debt placements, including sub division by segregating debt by standard collect and court debt for the reason that each type has debts collected in different ways. Court accounts have a Judgment against the debtor and therefore are harder to collect and require a different lettering strategy by the supplier. In addition, the contracts include extra services to enable us to manage customers with specific needs in terms of affordability and other services for a set fee.

title: Debt Collection Services

description: Lot 5: 1st, 2nd and 3rd Placement Court Trace and Collect Debts Broken into the various debt segments detailed below: Framework agreement to cover all debt collection agency placement collections. The DCA’s will receive commission based on the amount of debt collected with increased commissions the harder the debt is to work and the later in the Debt collection process. The commission rates are either for desktop services or doorstep/field activity services for specific lots for each of the Debt placements, including sub division by segregating debt by standard collect and court debt for the reason that each type has debts collected in different ways. Court accounts have a Judgment against the debtor and therefore are harder to collect and require a different lettering strategy by the supplier. In addition, the contracts include extra services to enable us to manage customers with specific needs in terms of affordability and other services for a set fee.

title: Debt Collection Services

description: Framework agreement to cover all debt collection agency placement collections. The DCAs will receive commission based on the amount of debt collected, with increased commission rates that are dependent on the stage and method of recovery action performed i.e. desktop and/or doorstep recovery. The DCA’s will receive commission based on the amount of debt collected with increased commissions the harder the debt is to work and the later in the debt collection process. The commission rates are either for desktop services or doorstep/field activity services for specific lots for each of the debt placements, including sub division by segregating debt by standard collect and court debt for the reason that each type has debts collected in different ways. The contracts will be heavily performance managed throughout the contract life to maximise the debt collection revenue.

postalCode: Pe3 6WT


title: P3M Consultancy Support to Programme Directorate

RADIOACTIVE WASTE MANAGEMENT LIMITED

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

postalCode: OX11 0RA


title: UKRI - FM19215 - Provision of Electrical Breaks and Certification

description: This requirement was awarded following a competitive quotation process. The requirement is for the provision of Electrical Breaks and Certification for UK Research and Innovation.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


description: This exercise was a call for competition under Lot 4 of East Riding of Yorkshire Council’s Dynamic Purchasing System (DPS) for Food and Drink. The DPS is available for use from 1.8.2018 to 31.7.2023, as published in the Official Journal of the European Union under reference 2018/S 110-249892 on 12.6.2018. This contract is for the supply and delivery of butchery products to East Riding of Yorkshire Council and North Lincolnshire Council and covers a broad range of meat and meat products for various premises, including schools, social services establishments, leisure sites, civic functions and restaurants across the East Riding of Yorkshire and North Lincolnshire.

title: 2302-04 Butchery: Supply of Fresh and Frozen Meat and Meat Products under Lot 4 of DPS 2302 for Food and Drink

description: 2302-04 butchery: supply of fresh and frozen meat and meat products under Lot 4 of DPS 2302 for food and drink.

East Riding of Yorkshire

street: County Hall, Cross Street

postalCode: HU17 9BA

North Lincolnshire Council

street: Civic Centre, Ashby Road

postalCode: DN16 1AB

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

J W Young (Butchers) Ltd

street: 10 Baker Street


description: South Lanarkshire Council (‘the Council’) is seeking to establish a Procured service arrangement (PSA) to ensure the delivery of funded ELC placements within the Council’s geographic area.

title: Early Learning and Childcare — South Lanarkshire Council Procured Service Arrangement

description: The choice of the provider will be selected by the parent/guardian of the child therefore the council is utilising an innovative procured service arrangement (PSA) under the Light Touch Rules contained in Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015. Providers of ELC are invited to join the PSA by submitting a tender to the Council. They will be appointed to the PSA if they can successfully demonstrate that they meet the National Standard, the Law, applicable guidance and the Council’s procedural requirements and accept the rates which have been set by the Council in relation to the delivery of funded hours. The PSA will allow providers to be added over its 10 year term.

South Lanarkshire Council

street: Council Headquarters, Almada Street

postalCode: ML3 0AA

3 Bears Nursery Cambuslang Ltd

street: 2 Wellshot Drive, Cambuslang

postalCode: G72 8BP


title: Thirsk Road Subway - Repainting & Drainage Repair

description: To clean and paint Lintel overhang Clean, prep and paint Both Parapets Repair damaged drainage

North Yorkshire County Council

street: North Yorkshire County Council, County Hall

postalCode: DL7 8AD


title: Youth Performance Partnership Evaluation

description: We are commissioning an external evaluation to assess the Youth Performance Partnership programme against its intended aims and objectives and to share lessons learnt with the wider sector. The programme aims to support more young people inside and outside school to experience performance and performance making, developing talent for the sector and more equitable access for young people to theatre and performance.

The Arts Council England

street: Bloomsbury St, Bloomsbury,,

postalCode: WC1B 3HF


title: SBC Prj 1632 - Fairways Infant and Nursery Window and Door Replacement

description: To view this opportunity please register free of charge on the Council's e-tendering portal on the following link: - https://procontract.due-north.com. All clarifications and responses must be submitted via the portal.

Southend-on-Sea Borough Council

street: Civic Centre, Victoria Avenue

postalCode: SS2 6FY


title: Providing Logistical support for delivering the UK India joint Ease of Doing Business Programme

Foreign & Commonwealth Office

street: King Charles Street,

postalCode: SW1A 2AH


title: HE0356 Term Traffic Signal — Maintenance Contract (Version 2)

description: Wiltshire Council are tendering for a term traffic signal maintenance contractor to commence on 1.10.2019 when the current contract comes to an end. The new contract will be for 5 years with the option to extend by up to 2 years at the discretion of the employer. The proposed service is for an inspection, maintenance and repair service for Wiltshire Council’s signals assets. This will include a 24/7 “at any time” response to manage critical signals on the Wiltshire road network. The contractor will also support the employer in the installation of new signal-controlled junctions and crossings as well as the refurbishment of existing signals.

description: Wiltshire Council are tendering for a term traffic signal maintenance contractor to commence on 1.10.2019 when the current contract comes to an end. The new contract will be for 5 years with the option to extend by up to 2 years at the discretion of the employer. The proposed service is for an inspection, maintenance and repair service for Wiltshire Council’s signals assets. This will include a 24/7 ‘at any time’ response to manage critical signals on the Wiltshire road network. The contractor will also support the employer in the installation of new signal-controlled junctions and crossings as well as the refurbishment of existing signals.

Wiltshire Council

street: Wiltshire Council, County Hall, Bythesea Road

postalCode: BA14 8JN

Telent Technology Services Limited

street: Point 3, Haywood Road

postalCode: CV34 5AH


title: Fire Detection Systems Maintenance

description: The contractor is required to provide planned preventative maintenance and breakdown cover of the University’s various fire detection systems as defined in the invitation to tender document. The contractor will be expected to service and maintain the University’s entire fire detection system, as detailed in the asset list provided with the ITT, ensuring all equipment is maintained to current levels of condition and performance as recommended within BS5839-1:2017. The contractor will provide of all materials, equipment, spare parts and suitably trained personnel to ensure maintenance is carried out to the manufacturer’s recommended specifications. Within 3 months of entering into a contract with Newcastle University, the appointed contractor will undertake and complete a due diligence exercise to confirm the accuracy of the asset list and update drawings (including confirmation that the device identities and locations correspond with panel drawings) and zone charts are correct; discrepancies to the asset list and/or drawings are to be updated to the University within this 3 month period. MCP location drawings for buildings will also be included. Within four weeks of being awarded this contract, the contractor will be expected to have inspected all equipment and produced an annual programme for the work as set out in the ITT. Each item detailed in the Asset list will require preventative maintenance every twelve months. All maintenance and additional works will be undertaken during normal working hours unless otherwise agreed by prior arrangement with the University. All maintenance and repairs will be carried out in accordance with the original equipment manufacturers recommendations. The contractor will be responsible for the provision of this service 24 hours a day, 365 days a year.

title: (NU/1536) Fire Detection System Services

description: The contractor will be expected to service and maintain the University’s entire fire detection system, as detailed in the asset list provided with the ITT, ensuring all equipment is maintained to current levels of condition and performance as recommended within BS5839-1:2017. The contractor will provide of all materials, equipment, spare parts and suitably trained personnel to ensure maintenance is carried out to the manufacturer’s recommended specifications. Within four weeks of being awarded this contract, the contractor will be expected to have inspected all equipment and produced an annual programme for the work as set out in the ITT. Each item detailed in the Asset list will require preventative maintenance every twelve months. The contractor will be responsible for the provision of this service 24 hours a day, 365 days a year.

Newcastle University

street: Kings Walk

postalCode: NE1 7RU

Safety Checked Ltd

street: Stanley

postalCode: DH9 9DB


title: Support Services to Radioactive Waste Management Limited

RADIOACTIVE WASTE MANAGEMENT LIMITED

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


name: Guy's and St Thomas' NHS Foundation Trust

title: London Neonatal Operational Delivery Network

description: NHS England (London Region) (hereafter referred to as "The Authority") invites Expressions of Interest (EoIs) and completed Invitation to Tender (ITT) submissions from London Level 3 Neonatal units to Host the London Neonatal Organisational Delivery Network (ODN) from May 2019. The purpose of this procurement is to find a successful bidder who will be responsible for ensuring the effective functioning of the ODN working collaboratively with NHS England, and to ensure effective clinical pathways of care between providers across the British Association of Perinatal Medicine 2011 categories as detailed in the service specification. The responsibility of the Host is to provide the support to enable: (a) The ODN manager and team to work effectively. (b) The ODN staff and member-based Board to deliver its functions. Governance will include the appointment of clinical leadership in collaboration with the Commissioners. (c) To translate best practice into improved outcomes and supporting others to do likewise. (d) To provide the full range of human resource and payroll services to all employed staff. Contracts will be awarded for an initial period of two (2) years, with an optional extension for a further one (1) year. Therefore, the maximum duration of this contract, if the extension option is taken up it will be three (3) years. Following this procurement process, the Contracting Authority intends to award one contract. Further information on the service description and responsibilities is provided in the Guidance documentations made available online to interested parties on the e-tendering portal. https://procontract.due-north.com/Advert?advertId=9b64ec6d-4929-e911-80f2-005056b64545

N E L Commissioning Support Unit

street: 1 Lower Marsh,

postalCode: SE1 7NT


title: Fire door replacement works at Stanley Hall, Pinderfields General Hospital

description: To undertake the proposed fire door replacement works to bedrooms at Stanley Hall, Pinderfields General Hospital as per specification and drawings.

The Mid Yorkshire Hospitals NHS Trust

street: Stanley Hall Annexe, Aberford Road

postalCode: WF1 4AL


description: Are you passionate about supporting people to live a good life? Do you want to work in partnership with like-minded providers, health and social care commissioners, social workers, communities? If the answer is Yes, we want you to bring your provider expertise to make a real difference in Wigan? In Wigan we are really proud of the partnerships that we have developed through our framework with ethical providers over the past four years and the positive impact that this has had on people's daily lives. Wigan's Ethical Framework for Community Living Services has been used to purchase millions of pounds worth of high quality, asset-based support for Wigan residents. We want to continue to attract ethical providers in Wigan who share our values and behaviours for ethical, asset based care and support, strengthening and continuing to build partnerships with sole traders, local businesses, SME's, charities and larger organisations who want to use their skills and expertise to support Wigan residents to live well at home. The current framework is due to end and we are keen to build on the success of the last four years and continue to go from strength to strength through the co-design of a new Care and Support Ethical Framework - Deal 2030. The new framework will be advertised in November and will establish new partnerships with the best providers across a wide number of areas including services that span adult and children's health and social care, united by our shared commitment to the very best high quality support enabling people to live well at home for as long as is right for them. To help you to find out more about our approach and the opportunities to work with Wigan residents and wider partners we have arranged a provider engagement event which we would like to invite you to attend. We look forward to welcoming you to take part in the Wigan Council Care and Support Ethical Framework - Deal 2030 Provider Engagement Event on Monday 4 November 2019. The focus of the event is to share our vision for the Care and Support Ethical Framework - Deal 2030. We will be outlining the scope of the Framework, discussing what has worked well previously and where we feel improvements need to be made, as well as exploring the requirements of each of the Lots. We would be grateful if you could book a place on the event (max 2 persons per organisation) via the Eventbrite link (if the link does not work please copy & paste into your web browser): https://www.eventbrite.com/e/care-and-support-ethical-framework-deal-2030-provider-engagement-event-tickets-74975007265 by 25 October 2019, giving your names and e-mail addresses. Please note a second session has been added due to the number of positive responses received. The afternoon session is fully booked however spaces are still available on the morning session. Details via the Eventbrite link. Following this event all slides and information will be shared via www.the-chest.org.uk

Wigan Council

street: Town Hall, Library Street

postalCode: WN1 1YN


title: 85 Burgundy House EN2 0PA

description: Asbestos Removal

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


description: PSI — Ely.

title: PSI — Ely

description: PSI — Ely.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

ISS Healthcare Ltd

street: 1st Floor Pembroke House

postalCode: CF3 2ES