title: UK SBS CS18064 UKRI Brand Project

description: The final date and time for the submission of bids is 16th January 2019 at 14:00 DO NOT apply directly to the buyer. Please note : Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this is unfortunately a system generated error that is outside of the Contracting Authorities control. All tender information MUST be submitted through the CCS eSourcing Portal. UKRI is looking to work in partnership with an agency to create a strong organisational voice - and bring clarity, consistency and understanding to our brand, both internally and externally. All attachments can be found with the RFx attachments tab within the Emptoris System. This contract will be awarded based on the evaluation criteria set out in the ITQ document. How to Apply As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement. To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice. If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk Your email must clearly state: • the name and reference for the procurement you wish to register for; • the name of the registered Bidder; • the name and contact details for the registered individual sending the email.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


scheme: CPV

title: Improvements To Haslingden Cemetery Depot

documentType: tenderNotice

description: Improvement works to welfare facilities , car parking and access to Haslingden Cemetery Works Depot. Contact Keith Dutton of Spring and Co for information and access 07774168466

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: OpenNonOJEU:

Rossendale Borough Council

street: The Business Centre,

countryName: GB

initiationType: tender


currency: GBP

documentType: awardNotice

title: Contract for the Supply of Conviron A2000 Plant Growth Chambers

mainProcurementCategory: goods

procurementMethodDetails: :CompetitiveQuotationNonOJEU

UNIVERSITY OF BIRMINGHAM

street: University of Birmingham, Edgbaston

postalCode: B15 2TT

Conviron Europe Limited

countryName: UK


title: Technical Staff Recruitment 2019

description: The University of Warwick is seeking to establish a framework agreement with multiple suppliers for the provision of Temporary and Permanent Staff Recruitment services relating to technical positions. Any supplier submitting a tender for this opportunity must be able to evidence demonstrable experience in delivering recruitment agency services relating to the specific types of engineering technical positions as outlined in Part Two and Appendix B of the ITT. 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.

mainProcurementCategory: services

The University of Warwick

street: Main campus, Coventry

postalCode: CV4 7AL


title: IT Licences

description: IT licences

procurementMethodDetails: :Other

Tonbridge & Malling Borough Council

street: Gibson Drive,


title: National Child Safeguarding

description: To undertake a review regarding adolescents at risk from criminal exploitation on behalf of the National Child Safeguarding Practice Review Panel

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

DEPARTMENT FOR EDUCATION

street: 2 St Pauls Place,

postalCode: S1 2FJ


title: Non Medical Non Clinical - NMNC

procurementMethodDetails: :CallOffFromFrameworkAgreement

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Floral arrangements for the Enfield Register Office's ceremony room 2019/2021

description: To provide weekly floral displays for ceremony room

London Borough of Enfield

street: 1st Floor Register Office, 1 Gentlemans Row

postalCode: EN2 6PT


title: To deliver a Business Continuity Plan and Disaster Recovery Strategy

description: Optivo doesn't have a robust BCP in place to support the continuing operations of the business. With 38 departmental plans required Optivo needs to review the plans in case of a major incident/disruption to service

procurementMethodDetails: :Open

OPTIVO

street: 125 High Street,

postalCode: CR0 9XP


title: South Cambridgeshire District Council - Litter Picking 2019

description: • SCDC is looking for a suitably experienced company to provide litter picking services to the Council throughout SCDC's district. • The initial schedule of work must be started by the 03/02/2020 and is in a contract range of (£65to £70k per annum) and shall include: o A14 Fenstanton (junction 27) to Stow-cum-Quy both sides = 4km (reduced due to new road construction works) o A1303 From Marshalls to Bottisham both sides = 13km o A1198 Royston roundabout to Papworth Everard both sides = 47.25km o A11 6 mile Bottom to Stumps Cross both sides = 34.5 km o A428 Caxton to A14/M11 junction both sides = 34.5km o A1307 / A11 to Hinton Way roundabout both sides = 12 km o A1307 / A11 (Little Abington) to Haverhill roundabout both sides 30km o A10 Amey roundabout to Milton roundabout both sides = 14.5 km o A10 Royston roundabout to M11 (Harston) roundabout both sides 36.5km o A505 Royston roundabout to A11 junction both sides 30 km o Please note that in all cases above this must include litter-picking from each slip road up to junctions and all lay by areas with each road. • The contract is for 3 year term with the option to extend each and every year for a further 2 years.

procurementMethodDetails: Open:

Cambridgeshire District Councils

street: South Cambridgeshire District Council, South Cambridgeshire Hall, Cambourne Business Park

postalCode: CB23 6EA


title: Supply of LCMS Equipment under APUC Framework LAB1016AP

description: Call off of LCMS equipment under Lot 5 of APUC framework LAB1016AP following further competition

University of Bristol

street: 4th Floor, Augustine's Courtyard, Orchard Lane,

postalCode: BS1 5DS


title: Electronic Health Record (EHR) System

description: Enterprise-wide single Electronic Health Record solution for Guy's & St Thomas' NHS Foundation Trust, with the option to subsequently scale up and include King's College Hospital NHS Foundation Trust and/ or Royal Brompton and Harefield NHS Foundation Trust on the same instance during the term of the agreement.

procurementMethodDetails: CompetitiveDialog:

Guy's & St Thomas' NHS Foundation Trust

street: SmartTogether Procurement Shared Service, 9th Floor, Borough Wing

postalCode: SE1 9RT


title: Car park resurfacing

description: Refurbishment of car park. Clear existing car park surface and carry out excavating and resurfacing work. To include removal of old surface and all materials. Apply to the parish council clerk.

procurementMethodDetails: SingleTenderActionNonOJEU:

Water Orton Parish Council

street: 22 Hill Side, Kingsbury

postalCode: B78 2NH


name: Agriculture and Horticulture Development Board

title: Training and Quality Assurance

description: Training and quality assurance.

title: Physical Scoring/Assessments of Carcases at Specified Abattoirs

description: Physical scoring/assessments of carcases at specified abattoirs.

title: Pig Health Scheme

description: The Pig Health Scheme monitors English finishing pigs at slaughter for prevalence and severity of specified health conditions. Note: sows and other ages of pigs are not included in this scheme. This scheme is available to all pig levy payers by signing up to the terms and conditions and sending pigs to be assessed on specified days at each participating abattoir. Individual data can be benchmarked against averages for others within the scheme. The tender is to be split into two parts; training and quality assurance of the scheme (Lot 1) and the physical scoring/assessment (Lot 2). Tenderers are permitted to apply for one or both parts of the tender, but must be prepared to work collaboratively if separate tenderers are successful.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

street: Stoneleigh Park

postalCode: CV8 2TL


name: University of Birmingham C/O Pelican Procurement Services

title: University of Birmingham - Supply & Distribution of Light Equipment

street: Ash House, Tanshire Park, Shackleford Road,

postalCode: GU8 6LB


title: PROC_101_2017 Social Media Monitoring and Analysis Variation

description: Extension of a previously let contract to keep access to a social media monitoring and analysis service. This contract was originally let after a search utilising G-Cloud ix.

procurementMethodDetails: :SingleTenderActionNonOJEU

COMPETITION AND MARKETS AUTHORITY

street: VICTORIA HOUSE, SOUTHAMPTON ROW,


title: Home Improvements — Lot 1

description: Lot 1: Home Improvements (component replacements) – geographical Zone A — kitchens — bathrooms — windows and doors — electric heating.

title: Home Improvements — Lot 2

description: Lot 2: Home Improvements (component replacements) – geographical Zone B — kitchens — bathrooms — windows and doors — electric heating.

title: Home Improvements (Component Replacements)

description: Home Improvements (component replacements) Initial contract term of 4 years plus an extension of 1 x 4 years, followed by a final extension of 1 x 2 years (both subject to satisfactory performance). Important information: this tender is being conducted through the Curo supplier portal and all documentation is only available via this portal. Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on ‘My Tenders’). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the procurement team by sending a message through the correspondence function. An email will be sent to the ‘Publish Email’ address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents.

awardCriteria: ratedCriteria

Curo Places Limited

street: The Maltings, Lower Bristol Road

postalCode: BA2 1EP


title: Request for information on Lifts

description: We are looking to gain more information on the market and have a document linked to the PIN with more information about what we are after.

Peabody Trust

street: 45 Westminster Bridge Road,

postalCode: SE1 7JB


description: Contract Award Notice for the provision of Matrix Booking - Resource Booking System for a period of one year. Awarded via the CCS G-Cloud 10 Framework.

street: 2 Snowhill,

postalCode: B4 6GA


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

description: The Council requires the services of an experienced commercial property managing and letting agent to provide property managing services for its commercial and industrial assets within the Meridian Water area. The services comprise, but are not limited to the following: — general day to day property management, — rent and service charge collection, — property database management, — lease renewals and expires, — property inspections, — management reports, — financial management, — budgeting and forecasting, — rent reviews, — seeking new occupiers for vacant units, — ensuring tenant compliance with lease obligations the estimated annual contract value is 100 000 GBP to 150 000 GBP.

title: Property Managing Agent for Meridian Water

description: Property managing services for commercial and industrial assets within the Meridian Water area. The services comprise, but are not limited to the following: • general day to day property management; • rent and service charge collection; • property database management; • lease renewals and expires; • property inspections; • management reports; • financial management; • budgeting and forecasting; • rent reviews; • seeking new occupiers for vacant units; • ensuring tenant compliance with lease obligations.

procurementMethod: selective

London Borough of Enfield

street: Civic Centre, Silver Street

postalCode: EN1 3XA

EDDISONS COMMERCIAL LIMITED

street: 4th Floor, Toronto Square, Toronto Street

postalCode: LS1 2HJ


name: Southern Universities Purchasing Consortium

title: HE Framework for Supply, Installation and Management of Data Centre Management Equipment and Infrastructure (2019)

description: NEUPC is looking to establish a framework agreement which is for the provision of data centre management equipment and infrastructure products and related services. NEUPC intends to award up-to the 7 top ranked bidders to the framework, see the ITT document for full details. The purpose of the framework agreement is to provide Institutions and participating Consortia members with a framework for the supply, installation and management of data centre management equipment and infrastructure plus related design and consultancy. Products in scope include a range of data centre management equipment and infrastructure including but not limited to Uninterrupted Power Supplies (UPS), cooling equipment, generators, gas and fire suppression systems, power distribution units (PDU’s), blanking panels, caging. Any or all elements of the supply, Installation, and management of data centre equipment and infrastructure may be bought via the framework. See ITT.

street: Reading Enterprise Centre, University of Reading, Earley Gate, Whiteknights Road

postalCode: RG6 6BU

name: North Western Universities Purchasing Consortium Ltd

street: Albert House, 17 Bloom Street

postalCode: M1 3HZ

Crescent Purchasing Ltd (CPC Ltd)

street: Procurement House, Unit 23, Leslie Hough Way

postalCode: M6 6AJ

name: APUC (Advanced Procurement for Universities and Colleges)

street: APUC Ltd, Unit 27, Stirling Business Centre, Wellgreen

postalCode: FK8 2DZ

name: HEPCW (Higher Education Purchasing Consortium, Wales)

street: 8th Floor, 30-36 Newport Road

postalCode: CF24 0DE

NEUPC Ltd

street: NEUPC Ltd, Phoenix House, 3 South Parade

postalCode: LS1 5QX

name: London Universities Purchasing Consortium

street: Shropshire House, 179 Tottenham Court Road

postalCode: W1T 7NZ

Upnorth Engineering Services Ltd

street: Merlin House, Princes Park

postalCode: NE11 0NF


title: Contract for Permanent Recruitment

description: Executive search, including candidate handling and leadership assessment for role of; MoD DIO Regional Head of Scotland and Northern Ireland.

Cabinet Office

street: 70 Whitehall,


name: Nottinghamshire Healthcare NHS Foundation Trust

title: Staff Attack Alarm System

description: To have a staff attack alarm system which can be used across multiple sites operating across the whole of eachsite in all buildings and external areas which links to patient call systems. Each staff member will be equipped with a single sender/receiver unit which can accurately identify location of astaff member and will with a single action place an emergency assistance. The emergency assistance call mayneed to be across either the whole of the site inside or outside, to designated receivers or to a central controlpoint. The sender/receiver unit will also feedback that a successful emergency call has been recorded by thesystem. Each sender/receiver unit will be capable of monitoring the location of a mobile incident accuratelyacross site until that call is cancelled. The system will have a secondary sub-emergency staff call function which to enable staff to summonassistance. The unit will also feedback staff that the assistant call has been recorded by the system. Each sender/receiver unit will have a text display which will detail the location of the emergency or assistancealarm, an audible and vibrate alarm which differentiates between the emergency and the assistance function.(The audible alarm will have an on off option.) The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.procurenotts.co.uk/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

procurementMethodDetails: OpenOJEU:

street: 200 Lichfield Lane,

postalCode: NG18 4RG


title: WP3441 - PIE & Complex Mental Health Disorders Training - AWARD

description: The Council wishes to commission accredited psychologists who have a proven track record of delivering high level in depth training within the Public Sector. The training is primarily aimed at officers who are working front line with vulnerable clients in supporting them into independence. The training requirements are: 1- Psychologically Informed Environments (PIE) - (Comprehensive course) 2- Reflective Practice 3- PIE & Mental Health Disorders (Short course) The above requirements will be offered as one contract and will not be split; bidders must therefore be able to deliver on all 3 requirements

Walsall Council e-Tendering

street: Darwall Street, Walsall

postalCode: WS1 1TP


title: Egerton Place, Wayland Close & Thompson Drive, Market Drayton

description: Design and build of nine affordable dwellings on three separate sites including associated external works. The three sites are presently occupied by garages which are to be demolished as part of the contract.

procurementMethodDetails: Restricted:

Connexus Housing Group

street: Legion Way,

postalCode: HR1 1LN


title: QLS012 Trimley St Mary to Saxmundham Free School, Saxmundham ( 2019-09-02) - 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. QLS012 Trimley St Mary to Saxmundham Free School, Saxmundham (4 seats). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is 10.30 Monday 2 September 2019. Please note late returns will NOT be permitted. The deadline for clarification questions is 16.00 Friday 30 August 2019 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: FET Journals from Ebsco

description: Call-off order for the supply of FET journals from Ebsco, 1/8/19 - 31/7/20

University Of The West Of England

street: Coldharbour Lane,


title: Girls' Learning Trust - Tender for Catering Services

description: The successful supplier will be required to provide catering services for the Girls' Learning Trust at the following schools: - Nonsuch High School for girls, - Wallington High School for girls, - Carshalton High School for girls. The Girls' Learning Trust (GLT) was formed on 1.9.2015 and was originally called the Nonsuch and Wallington Education Trust (NWET). At first there were 2 schools in the Trust; Nonsuch High School for Girls and Wallington High School for girls. In April 2018, Carshalton High School for girls joined the Trust. All 3 schools are high performing, successful schools located in the London Borough of Sutton and are within easy reach of each other. With around 4 000 students, 400 staff and a highly effective operating model, GLT gives member schools the financial and operational strength to drive school improvement and provides increased opportunities for students and staff across the Trust. The tender project is seeking to appoint a supplier whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the students and teaching/support staff at each Trust school. The client requires a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The client would wish the successful supplier to review the current range of services offered and make recommendations accordingly. The contract being tendered is for 3 years in duration from 1.8.2019 to 31.7.2022 with the option to extend this contract by a further 2 years, in agreement with the client. The contract will operate as a guaranteed performance contract, with the successful supplier offering the Client a guaranteed return/cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the client for the duration of this contract. The academic year is based on a calendar of 195 days. 5 days are to be used for staff professional development which means that school will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all school catering services, which currently includes morning break, lunch, all hospitality and free issue requirements. Free school meals will be charged based on uptake and at a margin, where hospitality will be provided at net food cost. Whilst the Client prioritises value for money as a key objective of the competitive tender process, the client is not obliged to accept the lowest price. The client expects the successful supplier to enable the continued development of catering through the provision of an innovative, healthy food services, with fresh, seasonal, locally sourced ingredients being prepared on-site. The client expects the successful supplier to evidence, through their bid, how they shall support and complement its values and support the principles of every child matters. Further information is provided in the SQ Documentation.

procurementMethodDetails: RestrictedOJEU:

The Litmus Partnership Ltd

street: Girls' Learning Trust, Nonsuch High School for Girls, Ewell Road

postalCode: SM3 8AB


title: Contract for the Supply of ASAD V2.1 PCBA

UNIVERSITY OF BIRMINGHAM

street: University of Birmingham, Edgbaston

postalCode: B15 2TT


description: Training - Undertaking and Managing Effective Consultations - Defra specific training

Defra Network eTendering Portal

street: Defra,

postalCode: SW1P 3JR


title: Enterprise Hub Public Relations Promotion & Marketing Services

description: The Women's Organisation is seeking to procure a suitable partner to provide public relation and marketing services for the Enterprise Hub programme over a 3 year period up to a total value of £20,000. Full details of the specific requirements are available in the tender brief and application document. Enterprise Hub is a comprehensive entrepreneurship promotion and business support programme, which will foster the creation of new enterprises from pre start to early stage post start up (36 months) businesses. Providing detailed assistance to potential-entrepreneurs and helping create new business ventures. Enterprise Hub will reach and provide high quality business brokerage and business support services to a diverse customer profile e.g. graduate, female and BME would be entrepreneurs; resulting in the creation of high value SMEs and social businesses across all sectors and providing a simplified route for customers to access the support when and how they need it. The Enterprise Hub is a transformational approach to encouraging and supporting entrepreneurship and business creation in Liverpool City Region. It is a coordinated package of business start-up support and is an integrated element of Liverpool City Region's Enterprise Hub, which is coordinated by LCRs Local Enterprise Partnership. Enterprise Hub is a consortium of partner organisation led by The Women's Organisation. Enterprise Hub is part funded through the European Regional Development Fund.

THE WOMEN'S ORGANISATION

street: 54 Street James Street,


title: Ivanti DesktopNow 1 year - 300 licenses

description: 300 additional ivanti DesktopNow license plus support

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


title: Tower Hamlets Cluster of Schools (cleaning)

description: Currently managed by LBTH the School is placing their Cleaning services to competitive tender and are inviting professional Cleaning organisations to bid for the contract with the intention of awarding the contract following due process by 2nd April 2020; with a contract start date of 1st August 2020.

London Borough of Tower Hamlets

street: Childrens Services Directive Toby Lane,

postalCode: E1 4DN


title: The maintenance, renewal and repair of garage doors

description: A service contract covering the maintenance, renewal and repair of garage doors as and when these are required. A three year contract term is proposed.

London Borough of Hillingdon

street: High Street,

postalCode: UB8 1UW


title: Vehicle Valeting Service

description: Vehicle Valeting Service

Sheffield City Council

street: Level 8, East Wing, Moorfoot Building

postalCode: S1 4PL


title: Children's Residential Placements

description: In preparation for a forthcoming procurement opportunity, Essex County Council would like to invite organisations who would be interested in delivering children's residential placements to children with disabilities and young people with social, emotional and mental health needs to attend a market engagement event. This session is scheduled to take place on Tuesday 30th July 2019 between 13:30 and 15:30 at Hamptons Sport and Leisure Club,Tydemans, off Beehive Lane, Chelmsford, Essex CM2 9FH. During this event, the Council will present details of the scope of the forthcoming procurement including confirmation of the evaluation criteria, overview of the proposed key performance indicators for this service and a how to tender workshop. To reserve a space at this event please e-mail:rachel.horne@essex.gov.uk by 17:00 on Friday 26th July .

Essex County Council

street: County Hall, Market Road

postalCode: CM1 1QH


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

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 1 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.

title: PRJ771 — London Neonatal Operational Delivery Network

NHS England

street: Quarry House

postalCode: LS2 7UE

street: Great Maze Pond

postalCode: SE1 9RT


title: Play Sites Asset Management System 2019

description: You are invited to submit a quote for a Play Sites Asset Management System. The Authority manages in excess of 120 play sites in and around the Portsmouth area and is inviting quotations from suitably qualified providers to deliver its play sites asset management software. The software will allow the authority to manage the full life of each asset from installation through inspection, maintenance, decommissioning and disposal. Mobility of the application is critical due to the nature of the work. Please ensure your quote is valid for 30 days. Please provide a quote exclusive of VAT. The relevant documentation, including terms and conditions are attached. The closing date for submission of your quote is shown above entitled - Date documents can be requested until If you have any questions regarding the quote, please use the Correspondence function on Intend.

Portsmouth City Council

street: Guildhall Square, Portsmouth

postalCode: PO1 2BJ


title: Design Work

description: Design Work - Call off from FCO Services Contract Ref: XLY363/100/18

procurementMethodDetails: :CompetitiveDialogueOJEU

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: 1PZY - Goods-Printing Other

description: Printing charges

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


title: RA264059 - Y training Lead

description: To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA264059. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA264059 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Aneurin Bevan Health Board

street: C Block, 2nd Floor

postalCode: NP4 0YP


title: Online Learning Platform

description: Online Learning Platform for Highways England Information and Technology Directorate

HIGHWAYS ENGLAND COMPANY LIMITED

street: The Cube,

postalCode: B1 1RN


title: IT Related Accessories and Parts ITRAP

description: This tender is for the supply of IT related accessories and parts, including: — components, — displays, monitors, screens and accessories, — cables, — VR equipment, — telecoms equipment, — power related accessories, — peripheral accessories, — device protection and IT security products, — audio visual consumables, — special needs assisted technology equipment, — storage media. It is not for the purchase of: — devices such as laptops, notebooks, tablets and mobile phones, — printers, MFDs and printer consumables such as toner cartridges, — furniture and offices supplies, — photographic equipment such as cameras and lenses, — audio visual equipment such as smart TVs, projectors, video conferencing equipment, — network servers and storage, — software licences.

street: Reading Enterprise Centre, University of Reading, Earley Gate, Whiteknights Road

postalCode: RG6 6BU


title: LPS CAS - Road Lighting LED Retrofit Gear Trays

description: Supply and delivery of Road Lighting LED Retrofit Gear Trays.

Lancashire County Council

street: Lancashire County Council, County Hall,

postalCode: PR1 8XJ


description: Dynamic Purchasing System for the provision of permanent recruitment for Taunton and Somerset NHS Foundation Trust and Somerset Partnership NHS Foundation Trust.This will include, but not limited to, international and EU nursing recruitment, specialist medical and clinical recruitment. For further details please log into the Procontract e-tendering portal.

title: Dynamic Purchasing System for the Provision of Permanent Recruitment

description: Dynamic Purchasing System for the provision of permanent recruitment for Taunton and Somerset NHS Foundation Trust and Somerset Partnership NHS Foundation Trust. This will include, but not limited to, international and EU nursing recruitment, specialist medical and clinical recruitment. For further details please log into the Procontract e-tendering portal.

street: Musgrove Park Hospital

postalCode: TA1 5DA


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

Unique Care Uk

street: Vision 25

postalCode: EN3 7GD


title: 1213 (2) REISSUE The Supply, Installation and Commissioning of a new studio Pot Furnace for the Glass Workshop (Faculty of Arts, Design and Humanities) at De Montfort University, Leicester

description: The University's Glass Workshop is a busy and vibrant resource that has grown steadily in popularity in the last few years. Glass plays a vital role primarily in supporting DMU's Design Crafts BA and Foundation studies programmes. Wider support is offered across the Faculty for students who wish to include glass as part of their design. The Technical Instructor also offers a making service which has supported collaborative work with students who wouldn't usually have access to glassmaking. This year the Workshop is receiving further investment and commissioning a new pot furnace, and the University invites proposals from suitably qualified suppliers. All other information relating to Award Criteria, evaluation and the full specification etc can be found within our RfQ document for this procurement loaded on the Intend e tendering portal https://in-tendhost.co.uk/demontfort/aspx/Home

De Montfort University

street: Leicester, Leicestershire

postalCode: LE1 9BH


name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

title: Market Engagement for Community Ophthalmology Service for NHS Milton Keynes CCG

description: NHS Arden & Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of the commissioner(s), NHS Milton Keynes Clinical Commissioning Group (MKCCG), would like to invite providers to attend a 'Market Engagement Event' following the planned publish of a competitive tender for a "Community Ophthalmology Service". One of the main aims of the proposed service is to divert activity away from secondary care by utilising new pathways, as set out in the MKCCG 5 Year Strategy: • Provide Right Care First Time and in the most appropriate settings • Diverting secondary care activity to Primary care • Developing pathways that offer an alternative to traditional hospital To date MKCCG has identified the following as some of the key attributes which will be required of the service: • Community consultant led Ophthalmology services to diagnose and treat a range of Ophthalmology conditions, and manage relevant follow-up activity within the service, before final discharge back to the care of the patient's own GP, or onward referral to secondary care where necessary • Timely access to diagnostics and treatment, providing a 'one-stop' service where possible and appropriate, and will be delivered by a range of appropriately trained and accredited clinicians • Clinical triage of all referrals made to the service to ensure that they are appropriate and in line with agreed pathways The Market Engagement Event will take place on Wednesday 27th February 2019, 10:30am - 12:30pm in Milton Keynes. The Event will provide: • An overview of the service being tendered; • An overview of the CCG's requirements and aims for the service; • An overview of the procurement process; • An opportunity for the market to ask questions about the service and procurement.

street: St John's House,30 East Street,


title: PAN2089 - LLEP Evaluation

description: Leicester City Council invited quotations for the provision of a consultant to provide an evaluation of Leicester & Leicestershire Enterprise Partnership (LLEP) programmes.

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ


title: Public Realm SPD

description: All ITT documents are available from Pro Contract https://procontract.duenorth.com

Liverpool City Council

street: 4th Floor, Cunard Building,

postalCode: L3 1DS


title: Prj_3178 - HMP Garth, IAG, January 2019

description: Prison Education Dynamic Purchasing System

Ministry of Justice.

street: 102 Petty France,

postalCode: SW1H 9AJ


title: Prj_3112 - HMP Full Sutton IAG

description: HMP Full Sutton IAG is a call off from Prison Education DPS Framework


title: Provision of M&E Consultants to support and design and installation of a new boiler house at the National Glass Centre for the University of Sunderland

description: The University seek the services of an M&E Consultant to design and manage the installation of a heating upgrade at the National Glass Centre. The opportunity is open to UoS Framework suppliers only. Framework reference UOS/M&E Consultants/1015 Expressions of interest outside the above framework will be rejected without further correspondence.

procurementMethodDetails: Other:

University of Sunderland

street: City Campus, Chester Road

postalCode: SR1 3SD


title: GB-Ashley Heath: Moors Valley Ice Cream Hut Extension

description: We will be awarding a contract for the construction of an extension to the Ice cream hut at Moors Valley Country Park, The works are to construct an extension of the existing ice cream hut facility, duplicating the existing building and doubling its size. The works will also require some refurbishment of the existing building.The property is in the middle of a visitors centre / forest.

Forestry Commission

street: 620 Bristol Business Park, Coldharbour Lane

postalCode: BS16 1EJ


title: EPEP Virtual School Solution

description: Online Personal Education plan solution for all of the Authorities Looked After Children.

North Yorkshire County Council

street: North Yorkshire County Council, County Hall

postalCode: DL7 8AD


description: The West Yorkshire Combined Authority are potentially looking to issue an invitation to tender for a mechanical and electrical services provider to deliver planned and reactive maintenance and repairs in relation to heating, ventilation, gas services, water hygiene, fire alarms, fire extinguishers, sprinklers systems, air conditioning, plumbing, electrical services (EICR, PAT, and Emergency Lighting), utility meter reading, handyman duties and other minor duties across the Districts of West Yorkshire. It is intended that the contract will be delivered between 1.4.2020 and 31.3.2023 with the possibility of agreeing a contract extension up to a maximum of an additional 2 years. At this time the current tender release date and route is to be confirmed, but organisations who would like to express an interest in this opportunity should email paul.disley@westyorks-ca.gov.uk with the title ‘CA1195 — M&E Services'. Expressions of interest are to be sent to this email address only by 22.11.2019 outlining the following: company name, introduction, contact details, confirmation and details of any frameworks you are associated to relating to this requirement, capacity to submit a tender within the coming weeks (approx. November-January), capacity to deliver the requirement, company website and confirmation/interest of the suitability your organisation can offer to potentially cover the above. It is the intention of the combined authority to contact all organisations who have expressed an interest, explaining our intent, in the near future of the initial expression of interest deadline. It is envisaged that the procurement process will be run through the combined authority’s E-Procurement system ‘In-Tend’. The authority will utilise this system to issue the invitation to tender once it becomes available. In the meantime we encourage you to register to ensure smooth access and progression once the tender is live. To register, please click the following link and then click the ‘Register’ button — https://in-tendhost.co.uk/westyorkshireca/aspx/Home

title: Mechanical and Electrical Services

description: West Yorkshire Combined Authority is seeking to appoint a contractor to provide planned, reactive, replacement and installation services in relation to existing mechanical and electrical systems across a range of WYCA's portfolio of properties located across West Yorkshire.

West Yorkshire Combined Authority

street: Wellington House, 40-50, Wellington Street

postalCode: LS1 2DE


description: Learning disabilities — Riverside.

title: Learning Disabilities — Riverside

description: Learning disabilities — Riverside.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

We Kare Ltd

street: Regus


description: NTHF preliminary design study for coolant test module number 2: liquid lead.

title: NTHF Preliminary Design Study for Coolant Test Module Number 2: Liquid Lead

United Kingdom Atomic Energy Authority

street: Culham Science Centre

postalCode: OX14 3DB


name: LA INTERNATIONAL COMPUTER CONSULTANTS LTD

title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Lot 1: Communal Support

description: Housing related support provided within 30 units of communal accommodation facilities, available to those with higher levels of mental health needs and exhibiting chaotic/complex behaviours. The maximum duration of stay is planned to be 9 months.

description: Floating support with assistance to access accommodation During a year, 115 people requiring accommodation to be supported in a house/flat in the community (for a maximum of 6 months). It is envisaged the provider will source properties on a need basis from various housing providers (i.e. developing a dispersed model of provision).

title: The Provision of Neighbourhood Support Housing Services (Divided into 2 Lots)

description: Following an extended and extensive period of review which concluded in December 2017 it has been decided that the council commissions a mix of accommodation based services and floating support, with floating support services comprising the standard offer and preferred option for support. The ambition is that future provision will align with the model of service transformation including the local care organisation, one commissioning organisation and neighbourhood working. The focus of the new model is on self-help and self-care – encouraging customers to take ownership of improving their quality of life and developing independent living skills.

Bury Council

street: Town Hall, Knowsley Street

postalCode: BL9 0SW

Adullam Homes Housing Association Ltd

street: Walter Moore House, 34 Dudley Street

postalCode: B70 9LS

Calico Enterprise Ltd

street: Centenary Court, Croft Street

postalCode: BB10 1UD


title: 9706 - Roofline renewal at blocks 1-6, 7-10, 11-16, 23+24, 25-30 Webdell Court - AWARD

description: Norwich City Council requires a single supplier to provide roofline renewal at a site in Norwich.

Norwich City Council e-Tendering

street: City Hall, St Peters Street

postalCode: NR2 1NH


title: SWIMMING 0034

description: All age passenger transport service to include Home to School; SEND and Social care. Requires over 17 seat vehicles; 5-17 seat vehicles; taxis ; black cabs; specially adapted vehicles; ambulance; supported transport and public buses. A Dynamic Purchasing System (DPS). Call off from this DPS is available for any public sector body within the West Midlands area.

procurementMethodDetails: :Restricted

Telford & Wrekin Council

street: Civic Offices,

postalCode: TF3 4LF


title: Celgene for Supply of Named Branded Patent Protected Medicines for Haematology/Oncology/Immunology and Dermatology

description: Celgene for supply of named branded patent protected medicines for haematology/oncology/immunology and dermatology.

procurementMethod: direct

Belfast Health and Social Care Trust

street: Dorothy Gardiner Unit, Knockbracken Healthcare Park

postalCode: BT8 8BH

Celgene

street: 1 Longwald Road, Stockley Park

postalCode: UB11 1DB


title: PAN2203 - Parks Machinery - Battery Powered Lawnmowers

description: Parks Machinery - Battery Powered Lawnmowers (PAN2203)

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ


title: Manufacture and Supply of Radiation Tolerant Cabling for the European Spallation Source

description: Manufacture and Supply of Radiation Tolerant Cabling for the Active Cell Facility for the European Spallation Source on a call-off basis.

United Kingdom Atomic Energy Authority

street: Culham Science Centre,


title: Development, Data, Analytics and Modelling and Early Career Engagement Framework Tender

description: The Bank wishes to set up a multi-lot, multi-supplier development, data, analytics and modelling and early career engagement Framework Agreement with suppliers for the provision of services to support the various functions of the Bank’s Technology Directorate, in particular the Data, Analytics and Modelling Domain in its remit to provide technical expertise at the Bank. The Bank anticipates that the suppliers will provide deliverable-based, fixed-price work alongside other professional services on-site at the Bank’s various premises as well as off-site. The detailed lot structure is set out in the procurement documents.

Bank of England

street: Threadneedle Street

postalCode: EC2R 8AH

Cognizant Worldwide Ltd

street: 1 Kingdom Street, Paddington Central

postalCode: W2 6BD

NIIT Technologies Ltd

street: 100 New Bridge Street

postalCode: EC4V 6JA

Civica UK Ltd

street: Southbank Central, Eighth Floor, 30 Stamford Street

postalCode: SE1 9LQ

Cognizant Worldwide Ltd

street: 1 Kingdom Street, Paddington Central, London


title: Trade Law Panel

description: CCS wishes to establish a Panel of law firms to provide specialist legal services in connection with international trade. Key specialisms may include: (i) compliance with the law of the WTO and trade agreements, (ii) advice and services relating to the negotiation and implementation of trade agreements, and (iii) the conduct of disputes under WTO and trade agreement dispute mechanisms. Services may be required across a range of international jurisdictions.

CROWN COMMERCIAL SERVICE

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

name: The Minister for the Cabinet Office acting through Crown Commercial Service


description: Dartford Borough Council is seeking a suitable construction contractor for the new build of c. 30-35 housing units on land at Milton Road, Mead Crescent, Keary Road and Gilbert Close in Dartford. The contract is for design and construction works under a JCT design and build contract. It is estimated that the contract will be for approx. 18 months but this is only a guideline.

title: New Build Housing: Milton Road, Mead Crescent, Keary Road and Gilbert Close, Dartford

description: Dartford Borough Council is seeking a suitable construction contractor for the new build of c. 30-35 housing units on land at Milton Road, Mead Crescent, Keary Road and Gilbert Close in Dartford. The contract is for design and construction works under a JCT Design and Build contract. It is estimated that the contract will be for approx. 18 months but this is only a guideline. Full details of the project can be obtained by registering a formal expression of interest for this opportunity on the Kent Business Portal: www.kentbusinessportal.org.uk

Dartford Borough Council

street: Civic Centre, Home Gardens

postalCode: DA1 1DR

TSG Building Services Plc

street: TSG House, Cranbourne Industrial Estate, Cranbourne Road

postalCode: EN6 3JN


title: Leasehold Properties

description: The Council have entered into a long term arrangement with its insurers on a period of a 3-year agreement with the option to extend for a further 2 years.

title: Leasehold Insurance Tender excluding Broker Services

description: Leasehold insurance tender excluding broker services.

Dudley Metropolitan Borough Council

street: Council House, Priory Road

postalCode: DY1 1HF


title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,


title: Market Testing, Strategy Review for Lift Refurbishment Services

description: This is a market testing exercise seeking to obtain a market view on how the City of London Corporation (the City) might structure future Lift refurbishment projects which will deliver economy, efficiency, and effectiveness at both individual project and across the City's Property Portfolio. This Early Engagement notice is to invite any interested suppliers to participate in the exercise. If your organisation would like to participate in this market engagement exercise it can do so by completing the online survey, please follow this link: https://www.surveymonkey.co.uk/r/579GPHR. The survey will take about 20 minutes and is a series of tick box questions with the option to provide further details to support your answer. The survey will be open until the 1800, 14th June 2019. For further information about the City Lift refurbishment requirements and, if you wish to express your Company's interested in any future opportunities that as a result of this exercise the City tender, please register on City's e-procurement portal at www.capitalesourcing.com. Registration is free, once logged on to the portal search for the opportunity pqq_COL_1213 - Lift Modernisation/Refurbishment programme. The exercise is for information purposes only and does not constitute a call for competition. The City of London is not bound to adopt or take action on any of the information provided and will not be providing feedback to participants. The City of London is not liable for any costs, fees or expenses incurred by any party choosing to participate in the market testing exercise.

City of London Corporation

street: Guildhall, North Wing,

postalCode: EC2P 2EJ


description: The Council intends to award a contract to Turner and Townsend Contract Services Ltd, Bothwell Street, Glasgow following a mini-competition under the crown commercial service management consultancy framework 2 – RM6008 procurement, supply chain and commercial – Lot 2 to provide external advice and support to the Council to lead the scoping, development, procurement and implementation of an innovative new approach to service delivery for a full range of interconnected property related functions, from housing repairs and maintenance, to new build housing and schools. The estimated total value of the Contract is between 50 000 GBP and 3 000 000 GBP, reflecting the Council’s discretion to continue to make use of the services, or not, at or prior to conclusion of the gateway phases as described in the procurement documents. The duration of the call-off contract is for an indicative initial period of 24 months, with the option to extend beyond the indicative initial contract period for a further period(s) not exceeding 24 months. This is a Voluntary Ex Ante Transparency (VEAT) notice to indicate that following the identification of the potential provider to be awarded the contract, the Council was notified of a change to the potential providers offer. The change to the offer relates to a change in sub-ontractor arrangements and accounts for less than 10 % of the overall estimated total value of the contract. The Council is of the view that the change to the potential providers offer does not constitute a fundamental change to the contract.

title: Project 21 – Consultancy Appointment (VEAT Notice)

description: North Lanarkshire Council (the ‘Council’) intends to award a contract to Turner and Townsend Contract Services Ltd, Bothwell Street, Glasgow following a mini-competition under the crown commercial service management consultancy framework 2 – RM6008 procurement, supply chain and commercial – Lot 2 to provide external advice and support to the Council to lead the scoping, development, procurement and implementation of an innovative new approach to service delivery for a full range of interconnected property related functions, from housing repairs and maintenance, to new build housing and schools.

North Lanarkshire Council

street: Civic Centre, Windmillhill Street

postalCode: ML1 1AB

street: 33 Bothwell Street

postalCode: G2 6NL


title: RBGKEW/586 Wakehurst outdoor catering furniture

description: Awarded under ESPO framework 615 for Outdoor furniture to the only supplier of timber benches and picnic tables.

ROYAL BOTANIC GARDENS, KEW

street: Kew Green,


title: GB-Barnet: LD2 Smoke alarms programme

description: Installation of LD2 smoke alarms to various blocks across Barnet Homes properties

Barnet Homes Ltd

street: 3rd Floor, 2 Bristol Avenue

postalCode: NW9 4EW


title: Careline Services

description: Rochdale BC requires a contractor for the provision of telecare monitoring and response services. The Council are looking for one organisation to deliver both monitoring and response as part of its core business, however, consideration will be given to bids from a lead provider, who is working in partnership with the provider of one of the elements of the service. The partnership must be robust and the lead provider be able to demonstrate the effectiveness of the partnership. Evidence of a formal partnership must be submitted with the tender bid, e.g. signed partnership agreement. Bids will not be accepted for either monitoring or response as separate contracts.

title: Careline Services

Stockport Metropolitan Borough Council

street: 4th Floor, Waterside House, Waterside Plaza

postalCode: M33 7ZF


description: Derbyshire County Council is seeking a provider to assist in delivering an innovative programme to reduce the number of children needing to enter the care system, namely the PAUSE Programme. It is intended to deliver the support through a cost-avoidance model over a 4-year period. The Council is committed to improving the Health and wellbeing of 48 women through the provision of the PAUSE Programme throughout the life of the contract and is seeking a provider who has the experience, commitment, innovation and ambition to work in partnership with the Council to offer an intense programme of emotional, psychological, practical and behavioural support. This will result in a reduction in care proceedings and a subsequent reduction in costs associated with these, from which the Council’s contribution to outcome payments will be met up to a maximum of 860 000 GBP.

title: CS/2019/PP-IORC PAUSE Derbyshire

Derbyshire County Council

street: Derbyshire County Council, Smedley Street

postalCode: DE4 3AG


description: Substance misuse — Grangetown.

title: Substance Misuse — Grangetown

description: Substance misuse — Grangetown.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

Celtic Community Services Ltd

street: unit 1


title: Dover Castle Toilet Refurbishment Phase I

description: Refurbishment of 3 areas of public toilets on site including The Tunnels, Admissions and main NAAFI Restaurant Toilets bringing up to current Standards and Regulations and in accordance with English Heritage's Toilet Standards Document for 4 star toilets, Sustainability Policy etc. The NAAFI Toilets work include renewing in full to a new layout offering better baby changing and increased capacity in the number of cubicles as well as the provision of a people changing facility.

English Heritage-Estates

street: Firefly Avenue, Firefly Avenue

postalCode: SN2 2EH


title: GB-Gloucester: The Provision and Fixing of Karin Granite Service Pattern Memorials

description: The Provision and Fixing of Karin Granite Service Pattern Memorials for Armed Forces Personnel. The Authority has a potential requirement, under a call off contract, for the provision of Karin Granite Service Pattern Memorials, mainly headstones, including bases, for deceased Armed Forces personnel. There may be circumstances where other materials and/or memorial dimensions maybe required. The requirement also includes the arrangement of dispatch and fixing of all memorials (both within and outside UK) ordered by the Authority. The approximate annual requirement is 15 memorials per year although this could increase or decrease. The estimated total value excluding VAT is in between £1 and £55,000. Full details of the requirement (including specifications for memorial sizes and shapes, carving of letters, service crests, regimental badges and religious emblems) can be found in the Statement of Requirement which is contained in the Invitation To Tender (ITT) Document which is available under the supporting documents on Defence Contracts Online (DCO) (see www.contracts.mod.uk) and can be accessed from the Response Manager page using - Access Code YZN7D6GYU8. The contract duration is 24 months with the option for the Authority, at its discretion, to extend the duration of the contract in monthly or annual increments up to a total of 48 months. It is a mandatory requirement that contractors are members of the National Association of Memorial Masons (NAMM) or an equivalent association and are registered on a nationally recognised fixing register such as the register of qualified memorial fixers (RQMF) or the British register of accredited memorial masons (BRAMM). No business what so ever is guaranteed under any resulting framework agreement or contract, indeed there is no guarantee that any framework or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take apart in this process only on the basis that they fully understand and accept this position.

Defence Commercial - HOCS4

street: F10, Innsworth House,, Imjin Barracks

postalCode: GL3 1HW


title: Consultant for Housing Asset Management Strategy

description: The purpose of this procurement is to secure a consultant team to carry out a one-off item of work, to write a bespoke Asset Management Strategy for Southampton City Council's Social Housing Stock. The primary objective of the asset management strategy is to ensure that the Council's property portfolio is managed with financial prudency, balanced with ensuring that the Council continues to meet all of its statutory obligations as a Local Authority, including ensuring that all planned & cyclical improvement work programmes are strategically undertaken. A further key objective is to ensure that property decisions are made in the context of the Council's commitment to build 1000 homes by 2025, the future development of new homes, and that stock disposal & acquisition decisions are based on sound stock condition data.

SOUTHAMPTON CITY COUNCIL

street: Civic Centre,


title: Digital Working Group

description: Digital Working Group

RADIOACTIVE WASTE MANAGEMENT LIMITED

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


name: Cheshire and Wirral Partnership NHS Trust

title: Community Crisis Provision

description: Cheshire & Wirral Partnership NHS Foundation Trust is seeking to secure the services of a suitably qualified, experienced supplier with a proven track record of providing innovative wellbeing services in the community.

street: Chester Health Park, Liverpool Road


title: Response, Repair & Maintenance to Domestic Drains on Properties and Land Owned or Leased By Bristol City Council Framework

description: Bristol City Council wish to award a new contract to three experienced and suitable contractors to provide as responsive service for the drain clearance, land drainage, stack clearance, repairs or renewals and CCTV surveys to properties owned and leased by Bristol City Council who can demonstrate innovation to provide an efficient service and reduce costs. You will also need to access the Social Value Portal to input response to BCC Social Value question. To obtain a username and password and gain access to the Portal and enter your data please visit either: https://socialvalueportal.com/supplier-registration/ or https://socialvalueportal.force.com/SupplierRegistration is the unique reference number you will need SVP 0K0-0002-7gCsO A tender briefing session will be held on Friday 27th September 2019 at 12;30pm-1:30 at pm Bristol City Council City Hall, College Green, Bristol BS1 5TR. Please use the rear entrance on College Street. Parking and transport details can be found here: https://www.bristol.gov.uk/web/city-hall/contact-us Please arrive at 12:15pm so you can register with security and be shown to the meeting room. Please register here to reserve a place: https://www.eventbrite.co.uk/e/bristol-city-council-drainage-tender-tender-briefing-tickets-72656165547 This session will be to outline the changes made from previous tenders to the current. Appendix 13 also outlines these changes.

Bristol City Council

street: City Hall, College Green

postalCode: BS1 5TR


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

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

Isle of Wight Council

street: Enterprise House

Carewatch Care Services Limited

street: Libra House


name: Embrace UK Community Support Centre (Embrace UK)

description: Reablement — physical support 65+.

title: Reablement — Physical Support 65+

description: Reablement — physical support 65+.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

street: Selby Centre

postalCode: N17 8JL


title: GB-Sheffield: outplacement

description: Outplacement

British Business Bank

street: Steel City House, West Street

postalCode: S1 2GQ


title: Building Maintenance Services and Low Value Works across the ESFA Estate

description: East Sussex Fire Authority (ESFA) is seeking to award a contract for the provision of ad-hoc building maintenance, repairs and routine planned building works across its estate in East Sussex and Brighton and Hove. The contract will be for a 3-year period commencing on a the 1.7.2019 with an option for the Authority to extend the contract for a further period of up to 12 months, where the supplier is in agreement. This call-off contract will cover the requirement for routine building maintenance, ad-hoc emergency repairs and on occasion small scale building works, up to a value of 100 000 GBP per project. Building works above this value will be advertised separately. By the nature of the requirement, no work is guaranteed, however our routine annual spend on normal reactive maintenance for the last 2 years, has been around 250 000 GBP. We are also moving ahead with a capital programme to refurbish and remodel a number of Fire Stations across the estate. While much of the major refurbishment and remodelling, including station extensions, will be subject to a separate tender exercise, some of the smaller value Works (estimated individual works with costs of up to 100 000 GBP) may form part of this contract.

title: Buiding Maintenance Services and Low Value Works across the ESFA Estate

description: East Sussex Fire Authority (ESFA) is seeking to award a contract for the provision of ad-hoc building maintenance, repairs and routine planned building works across its estate in East Sussex and Brighton and Hove. The contract will be for a 3 year period commencing on a the 1.7.2019 with an option for the Authority to extend the contract for a further period of up to 12 months, where the supplier is in agreement. This call-off contract will cover the requirement for routine building maintenance, ad-hoc emergency repairs and on occasion small scale building works, up to a value of 100 000 GBP per project.

East Sussex Fire Authority

street: Amberley Block, Church Lane

postalCode: BN7 2DZ

P H Beck Ltd

street: Unit 8, Wellington House, Camden Street

postalCode: BN41 1DU


name: Strachan and Kemp Commercial Services Ltd

name: Scottish Enterprise c/o Colliers International

description: It is anticipated that the contract will commence on 1.12.2019 for a 3-year period, with SE having the option to extend for a further 1 year period. Contract services to incorporate: — cleaning of offices tenanted and vacant, meeting rooms corridors, staircases and landings, reception and breakout areas, lifts, tea prep and kitchen areas, toilets and showers, — internal and internal window cleaning, — supply, replenishment and management of cleaning consumables, — supply and management of dust floor mats and sanitary requirements, — specific building requirements for the Brunel, Gatehouse, Nasmyth and Prism House buildings are identified in the Scottish Enterprise Technology Park (SETP) Cleaning specification document detail (Appendix A provides more detail).

title: Cleaning Services — Scottish Enterprise Technology Park

description: Scottish Enterprise (SE) owns 3 multi-tenanted offices and a security gatehouse on the Scottish Enterprise Technology Park, East Kilbride: Brunel building, Nasmyth building and Prism House. Providing a clean, welcoming and safe environment to all staff, visitors and clients is paramount to SE. This invitation to tender (ITT) will establish a single, 3 year contract (with the option to extend for a further one year period) to maintain a clean office environment, and ensure full compliance with SE’s environmental obligations whilst ensuring an effective and considered approach to the expenditure of public funds.

street: Level 6, 2 West Regent Street

postalCode: G2 1RW

street: Unit 10, 8 Bowerwalls Place, Barrhead

postalCode: G78 1BF


description: Manchester Central is currently looking for a contractor to supply milk, dairy, fruit and vegetable products to Manchester Central Convention Complex and the Manchester Town Hall Complex. Estimated annual spend for milk/dairy products is circa 100 000 GBP, with estimated annual spend for fruit/vegetables circa 160 000 GBP. Spend is estimated on current supply and Manchester Central are unable to guarantee such levels of purchasing. The contract will be for a period of two (2) years from the commencement date of services, with an anticipated contract start date of May 2019. As a world-class international convention centre, Manchester Central requires products of the highest quality. The successful supplier will provide products for all onsite catering, including hospitality, banquets, weddings, conferences and exhibitions. Given the dynamic nature of the events industry, the supplier will be expected to respond to orders as required, potentially with a last minute or same day delivery, including Saturday and Sunday orders. Average annual requirements for products are detailed below, and these requirements will need to be matched by the supplier. Due to event peaks and troughs within the business, orders of higher numbers must be available at certain times. If a product is not available in the quantities required, the supplier must notify Manchester Central as early as possible and provide alternative products of the same calibre. Contract partners will be required to have periodic contract review meetings with the company’s executive chef. The frequency of such contract review meetings will be determined by Manchester Central and may vary from time to time. The meetings will discuss the performance of previous months’ supply, the supply required over the next few months, highlighting any key large events coming up, and any positive/negative feedback with regards to product quality, account management, ordering and delivery. The contract period will be for two (2) years, it is intended for the contract to commence in May 2019. Tenders which do not comply with Manchester Central terms and conditions applicable to this contract, may not be considered. Manchester Central terms and conditions are included in this tender as Appendix A. Manchester Central cannot guarantee any specific quantities of work during the contract period.

title: Supply of Milk Dairy Fruit Veg 037-2019 at Manchester Central Convention Complex

Manchester City Council

street: Windmill Street

postalCode: M2 3GX

Richard Wellock and Sons Ltd

street: 4 Pendleside Lomeshaye Ind Est Nelson

postalCode: BB9 6SH


title: Procurement of float for London Pride: URGENT

description: A Procurement to source a Float for the London Pride Parade.

Cabinet Office : Cabinet Office

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

postalCode: L3 9PP

name: Crown Commercial Service on behalf of Cabinet Office : Cabinet Office


name: LEEDS TRADING COMPANY T/A LTC HEALTHCARE

title: New condom supplier

description: Condom supplies to provide young people with under the condom distribution scheme.

London Borough of Enfield

postalCode: EN1 3ES


name: Eiffage Kier JV HS2 Main Civils Works, Lots C2 & C3

title: Non-Core Earthworks Plant & Early Works Plant (Central Area)

description: As part of the HS2/EWRA Integration Area we require Non-Core earthworks plant for the Central Area (includes Calvert Area) Indicative lots Lot 1 Non-Core Earthworks Plant (Operated/Non-Operated) 1. ADT 30-60t 2. Compactor 20t 3. Dozer D6-D9 4. Excavator 25-90t 5. Grader 14-16m 6. Roller/Compactor CS78 7. Haulage (8Wheelers, HIAB, Transporters) Lot 2 Early Works Plant (Operated/Non-Operated) 1. ADT 5-20t 2. Dozer D4-D6 & 6N 3. Excavators 3-20t 4. Wheeled Excavators 8-16t & JCB3CX 5. Rollers 6. Tractors 7. Non Mechanical (Trench Boxes, Trench Sheets, Road Plates, Alluminium Access Towers etc.) 8. Haulage (8Wheelers, HIAB, Transporters) Through this expression of interest you vetted in accordance with the Eiffage Kier prequalification model - for further information visit https://www.competefor.com/EiffageKier/ Upon successful shortlisting you will be invited to tender from the Eiffage Kier eSourcing platform Market Dojo Eiffage Kier will be using a balanced scorecard approach to its procurement activities - for further information visit the above website Eiffage Kier Joint Venture N/A

procurementMethodDetails: CompetitiveQuotationNonOJEU:

street: Floor 5, 19 Cornwall Street,

postalCode: B3 2DT


title: GB-London: ST19-P050A Summative programme evaluation for the London Digital Health Accelerator Project

description: Summative programme evaluation for the London Digital Health Health Accelerator Project

street: Procurement Department, 9th Floor, Borough Wing, Guy's Hospital

postalCode: SE1 9RT


title: Refurbishment of Washington Police Station

description: Refurbishment of Northumbria Police Premises at Washington

Northumbria Police

street: Newcastle City Centre Police Station, Forth Banks,,

postalCode: NE1 3PH


description: Provision of Maintenance and Support of Fire Suppression and Environmental systems for Council House Data Centre (DC2)

Bristol City Council

street: Bristol City Council, City Hall, College Green


description: Pupils number Pupil numbers: by year group Nursery 34 KS1 180 KS2 274 Pricings/sales price UIFSM entitled: 180 Uptake: 160 Value: GBP 2.30 FSM entitled: 5 Uptake: 4 Value: GBP 2.50 Pupil paid meal uptake: 125 Value: GBP 2.60 (includes 10p which comes back to school) Staff duty meal N/A Staff cash meals No of staff: 74 Uptake: 6-8 a day Value: GBP 2.50 + VAT (main meal only) GBP 3.50 plus dessert) Sales over 12 months UIFSM sales GBP 70 048 FSM sales GBP 1 900 Pupil paid meal sales GBP 62 000 Staff duty meal sales N/A Staff cash sales 1600 Hospitality sales GBP 2 862 breakfast club sales – cost of food – toast, jam, cereal. 98 entitled, typical average of 56 daily Current contractor HCL Pupils number Pupil numbers: by year group Nursery 18 KS1 and reception 135 KS2 180 Pricings/sales price UIFSM entitled: 135 Uptake: 125 Value: GBP 2.30 FSM entitled: 4 Uptake: 4 Value: GBP 2.30/2.60 Pupil paid meal uptake: 147 Value: GBP 2.60 Staff duty meal N/A Staff cash meals No of staff: 50 Uptake: none Value: GBP 2.70 (main meal only) GBP 3.70 plus dessert) Sales over 12 months UIFSM sales GBP 54 625 FSM sales GBP 1 862 Pupil paid meal sales GBP 72 600 Staff duty meal sales N/A Staff cash sales Nil Hospitality sales Nil Current contractor HCL.

title: Wood End and Roundwood Primary Schools

description: Wood End Primary School is a thriving, happy school where everyone is valued and respected. They have a dedicated, enthusiastic and committed team of people. They consistently work hard to give the very best education, both academically and socially, to their children. They believe that their staff make a real difference, and that every child matter. Roundwood Primary equips its pupils with the skills and experiences necessary to move on to the next stage of their education as confident, happy individuals who have fostered a love of learning that will last a lifetime. They pride themselves on the strong links that exist between all members of their community and work in partnership as pupils, parents, Governors, teachers and staff to ensure pupils of Roundwood Primary receive the best possible start to their education.

Wood End Primary School

street: Yeomans Avenue

postalCode: AL5 3EF

Relish School Food Ltd

street: Monarch House, Suite E,F & G

postalCode: NG16 3RY


title: Quality Assurance for Sugden End Landfill Site Capping Works

description: The Council is looking for a CQA Engineer to oversee the Sugden End LAndfill SIte Capping Works and ensure that the highest standards of performance are met and that the capping system is acceptable in every respect to the EA and Client.The capping works shall only be carried out in dry and favourable weather conditions. The CQA Engineer or his CQA Site Engineer will be required on site, as and when the main contractor is executing remediation and restoration works detailed in the Contract document.

Bradford Metropolitan District Council

street: Britannia House, Hall Ings

postalCode: BD1 1HX


description: Hertfordshire County Council (the ‘Council’) is a large shire county in the south-east of England with a population of 1 200 000. Hertfordshire is a 2-tier authority with 10 district and borough councils providing complementary local services to residents. Hertfordshire County Council (‘The Council’) provides social care for adults and children, schools and education, public libraries, public health (since April 2013), highway and road maintenance, environmental services, trading standards and household waste sites as well as a fire and rescue service. Project background: The Council prides itself in being a learning organisation, offering a range of CPD opportunities to employees. In 2020, to run alongside a number of other qualifying programmes, The Council intends to introduce the registered nurse degree apprenticeship, with required option of the learning disability pathway. The registered nurse degree is a practice-based route into community learning disability nursing that pays trainees a wage while they attend training for the degree. Current position and scope: the Council are seeking training and education providers who are NMC approved to deliver the registered nurse degree for a number of chosen employees from adults care services. This will be funded through the Apprenticeship Levy. Current project brief: the Council intends to identify 1 to 2 employees, from adults care to enrol on the registered nurse degree with the option of the learning disability pathway in 2020. The Council is looking for providers who have created innovative programmes for the registered nurse degree. It is hoped that the chosen providers will have a programme which is flexible, creative and responsive to the local authority’s needs.This brief is being used as an outline to engage with the market so the Council can discuss the opportunity with potentially interested organisations. It is anticipated that the selected providers would be required to work collaboratively with the Council to continually assess and support the Council’s apprentices in gaining their registered nurse qualification.

title: HCC08/19 PPME Registered Nurse Degree (NMC 2010) Apprenticeship — Level 6

description: Hertfordshire County Council (the ‘Council’) is carrying out Pre-procurement market engagement (‘PPME’) in relation to its apprenticeship framework agreement: the Council is seeking a range of providers to deliver the Registered nurse degree (NMC 2010)-Level 6. The Council will consider the feedback to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process.

Hertfordshire County Council

street: Pegs Lane Hertford

postalCode: SG13 8DE


title: Provision of Special Educational Needs transport between Wigton and Brampton (OOC32)

description: See tender documents for more information.

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD


name: The Collaborative Procurement partnership LLP acting on behalf of Supply Chain Coordination Ltd, a Management Function of NHS Supply Chain

title: Acupuncture

description: This Lot is for acupuncture products including but not limited to acupuncture needles – specifically designed for acupuncture and intended for insertion into the skin of the patient to stimulate acupuncture points, smokeless moxa – dried mugwort for use in moxibustion, acupuncture ear seeds – hard plant seeds or inert beads/studs used for auricular therapy. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: CPM Machines

description: CPM Machines. (Continuous Passive Motion) This Lot is for CPM machines intended to assist rehabilitation following a surgical procedure or trauma and designed to provide continuous movement of a patient’s joints and limbs within a controlled range. Applicants may tender for one, more than one, or all of the Product Lines within this Lot.

title: Educational Aids

description: This Lot is for educational aids and anatomical models intended to help increase patient awareness and help clinicians demonstrate medical procedures and processes. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: Electrotherapy

description: This Lot is for electrotherapy products including ultrasound therapy, shock and shortwave units as well as associated accessories including probes, electrodes and lead wires. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: General Therapy & Exercise

description: This Lot is for a full range of general therapy and exercise products including hand exercisers, resistive bands, gym balls and associated consumables used in co-ordination and exercise games. It also includes products that enable the measurement of limb movement and muscle contraction. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: Temperature Therapy Products

description: This Lot is for products that offer temperature therapy via hot or cold Compression and also includes wax baths and ice machines for use in a physiotherapy environment. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: Massage Products

description: This Lot is for a full range of massage products that enable controlled Pressure to be applied to the body of the patient both manually and mechanically. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: Posture and Balance

description: This Lot is for products used to help patients develop correct posture and balance and provide support for sleeping and sitting including inflatable cushions, ulcer cushions, wedge cushions and memory foam pillows. It also includes products designed to analyse the gait of patient as they walk and measure their level of balance. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: Splinting Products

description: This Lot is for products used to make splints including low temperature thermoplastics in order to provide joint support and immobilisation as required by the patient. This lot also includes accessories used to make dynamic splints that can allow controlled movement whilst still providing support to the joint. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: Tapes, Strapping and Associated Products

description: This Lot is for tapes, strapping and associated products for taping muscle groups or wrapping around limbs to provide muscle support and aid recovery. Applicants may tender for one, more than one, or all of the Goods within this Lot.

title: Physiotherapy and Occupational Therapy

description: Physiotherapy and Occupational Health products including: splinting, therapy (i.e. therapeutic putty, resistive exercise bands, hand exercisers, massage) consumables, electrotherapy, acupuncture, educational models and posters, tapes and strapping specific for physiotherapy, rehabilitation supplies (i.e. balance products, exercise mats and balls, weights, hydrotherapy), pelvic health, CPM machines, assessment devices (excluding hammers and percussors), sound wave therapy and spinal therapy and hot and cold therapy products. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2 000 000 GBP to 3 000 000 GBP in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Estimated value over the maximum Framework Agreement term (4 years) will be in the region of 8 000 000 GBP to 12 000 000 GBP.

street: Don Valley House, Saville Street

postalCode: S4 7UQ


title: Supply and Delivery of Street Name Plates 2019

description: Supply and Delivery of Nameplates 2019

Durham County Council

street: St John's Road, Meadowfield Industrial Estate, Meadowfield

postalCode: DH7 8XQ


title: 2292/DM - Inductively Coupled Plasma (ICP) - for online detection of entrained metal aerosols in flue/process gases

description: With co-funding from the European Regional Development Fund, the University of Sheffield is establishing a flagship national Translational Energy Research Centre (TERC) to provide a multi-technology, integrated research, development and deployment platform, encompassing a portfolio of facilities focusing on low-carbon energy generation and carbon capture, utilisation and storage (CCUS) technologies, integrated together with an overarching smart energy management system. To establish the Centre, the University of Sheffield is looking to procure a wide range of equipment focusing on bioenergy, renewable energy and CCUS technologies - with an extensive supporting infrastructure of a suite of analytical facilities. This tender document is specifically focused on the procurement of an inductively coupled plasma (ICP), which will be used online to assess the species and levels of entrained metal aerosols in the flue gases from on-site various systems.

UNIVERSITY OF SHEFFIELD

street: Western Bank,


description: The tender is intended to be for a multi-lot, multi supplier framework agreement covering the services of: — earthworks and formation, — pavement construction, — grading, — vegetation removal, — roadside ditching, — pipe and sump installation, — installation of culverts, — construction of passing places and turning heads, — quarrying (drill/break/blast/crush) from FLS source, — supply of appropriate materials.

title: Civil Engineering New Roads, Upgrades and Maintenance

description: Forestry and Land Scotland (FLS) have a network of forest roads critical to supporting all access which enable the management of the estate. There is a requirement to maintain the existing roads to ensure delivery of the business objectives.

Forestry and Land Scotland

street: 1 Highlander Way, Inverness Retail Park

postalCode: IV2 7GB


title: Consultant for a decision framework for adverse effect on habitat from air pollution

description: This project aims to create a framework for decision-making in the context of existing best available information and recent caselaw to manage risk of challenge and provide a transparent, strong rationale for future advice on habitat impacts as a result of air pollution. Where necessary, the project can advise on options to adapt this framework to account for recent caselaw and updated evidence. To do this, the work will consider approaches in other countries (UK and international) and explore the range of scenarios for background pollution levels and known patterns of development pressure (eg clustering of specific source types). The project will outline an ideal framework and provide sufficient information about risks of challenge to then make operational decisions to streamline the process. It is recognised that the level of effort to acquire detailed information to make a decision should be balanced against the credible risk to habitat. This project will provide options for a highly evidence based framework to advise on the risk from a new emission source to cause adverse effect or undermine conservation objectives for a designated site based on existing best available evidence. The approach outlined for internationally significant sites will be expected to translate for the risk of damage to habitat and wildlife on Sites of Special Scientific Interest.

procurementMethodDetails: OpenNonOJEU:

Defra Network eTendering Portal

street: Defra,

postalCode: SW1P 3JR


title: Whole Plan Viability Assessment

description: Halton Borough Council is inviting quotations from suitably qualified consultants to undertake a whole plan viability study of the Halton Local Plan including proposed site allocations, development management planning policies, affordable housing contributions and assess the potential for the implementation of CIL in the future. To view the full requirement and specification, please register your interest in this opportunity by visiting www.the-chest.org.uk and searching Project ID dn392169. All questions relating to this opportunity must be raised via the messaging facility within the Chest. Closing date for questions is Monday 18 February 2019. Closing date for submissions is Friday 22 February 2019 at 9:30am.

Halton Borough Council

street: Municipal Buildings, Kingsway

postalCode: WA8 7QF


title: PHE_Scientific- Laser Power / Energy Meters Kits

description: Public Health England (PHE) has awarded a contract for the provision of laser power and energy meters for its Centre for Radiation, Chemical & Environmental Hazards (CRCE). These equipments will be used assess the output of client's laser products and the availability of calibrated instruments is essential to this work.

Public Health England

street: 61, Colindale Avenue,

postalCode: NW9 5EQ


name: Department for International Development

description: This is a prior information notice (PIN) only: Publication and a call for competition will be conducted once the scope of work is fully defined and approved. Please register on the following Survey Monkey link for attendance at the Early Market Engagement event — https://www.surveymonkey.co.uk/r/C5GCKLX The event will be held in Nairobi on 19th July — full details including time and venue are contained within the Survey Monkey. Any questions on the event should be submitted to b-omondi@dfid.gov.uk however please note that confirmation emails will not be issued until after the deadline date of 15th July.

title: Somalia Monitoring Programme III

description: This is a prior information notice (PIN) only: publication and a call for competition will be conducted once the scope of work is fully defined and approved. The aim of the third party monitoring component will be to: (a) provide assurances that our programmes are delivering; (b) provide actionable evidence to facilitate adaptation for our programmes or strategies; and (c) support the improvement of our implementing partners monitoring and evaluation systems. EME Objectives: (i) feedback on our approach; (ii) innovative ideas/different ways of working; and (iii) market interest in potentially bidding for work outlined above; (iv) it will also allow us to gain some insights from the market on lessons learned from conducting TPM in Somalia as we share our experiences under SMP 1 and 2; (v) feedback from the market will help us in shaping our terms of reference for the TPM output.

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


description: The Scottish Parliamentary Corporate Body (SPCB) is looking to appoint a contractor to provide a proven system to record and process expenses claims made by Members of the Scottish Parliament (MSPs), MSP staff, Scottish Parliamentary Services staff and independent Officeholders; and to record and process supplier invoices, on behalf of MSPs. The system must be able to report expenditure against budgets. The system must be able to provide the data for the payment of both expense claims and supplier invoices via the Scottish Government’s Oracle E-Business Suite finance system (known as SEAS), which is utilised by the SPCB. The system must be able to provide the following functionality: — the system must be securely accessible from a range of mobile devices (e.g. laptops, mobile phones and tablets) to submit, edit and approve expenditure claims and supplier invoices, — the system must provide an intuitive workflow for the online, self-service submission, approval, recording and processing of expenditure claims, — the system must provide an intuitive workflow for the online submission, approval, recording and processing of supplier invoices to third-party suppliers, — the system must have the ability to create recurring transactions, using the same codes, amount and description, e.g. for monthly property rent payments, — the system must allow for the electronic capture, storage and processing of supporting documentation in relation to submitted expenditure claims and Supplier Invoices ideally utilising Optical Character Recognition (OCR) (or equivalent) technology, — the system must be configurable to meet SPCB policies and any relevant statutory requirements and take account of the different approval structures within the SPCB processes and audit requirements, — the system must be able to hold all data in one system to enable seamless claiming, checking, approval and reporting processes and must provide reporting tools, including the ability to build custom reports. Reports must be exportable into standard formats, e.g. MS Excel, — the system must allow relevant users to view the current status and underlying detail of claims, supplier invoices and other expenditure and to access information on their latest financial position, — the system must be able to hold data for carbon footprint analysis and reporting, — the system must provide a full audit of workflows, — the system must have the functionality to import bulk data (e.g. excel/csv format), — the system must have the functionality to upload and record expenditure paid elsewhere in the organisation (e.g. consolidated invoices) as individual General Ledger (GL) transactions, — the system must have the ability to integrate transactions from the SPCB’s corporate card supplier system, — Single Sign On (SSO) must be available allowing users to access the system when logging into the Scottish Parliament network, — the system must comply fully with the obligations on both the SPCB and the contractor under the General Data Protection Regulation and the Data Protection Act 2018 (or equivalent) and be able to evidence compliance with this, — bidders must provide evidence of documented procedures and policies regarding the level of accessibility of their system, in line with the Equality Act 2010. The preferred service model for the system is software as a service (SAAS) with the contractor providing the software solution and associated maintenance on an ongoing basis. The contractor will be responsible for the full implementation of the system including configuration, testing and SPCB staff training. Please see the attached draft specification document for further information on this requirement. Please note that this document is not yet finalised and is subject to change.

title: Expenses System

description: The Scottish Parliamentary Corporate Body (SPCB) is looking to appoint a contractor to provide a proven system to record and process expenses claims made by Members of the Scottish Parliament (MSPs), MSP staff, Scottish Parliamentary Services staff and independent officeholders and to record and process supplier invoices, on behalf of MSPs. The system must be able to report expenditure against budgets. The system must be able to provide the data for the payment of both expense claims and supplier invoices via the Scottish Government’s Oracle E-Business Suite finance system (known as SEAS), which is utilised by the SPCB.

Scottish Parliamentary Corporate Body

street: The Scottish Parliament, Procurement Services

postalCode: EH99 1SP

Point Progress

street: Nantwich Court, 5a Hospital Street

postalCode: CW5 5RH


title: St James CofE Primary School — Tender for Catering Services

description: The catering service provision at the school has been operated by CityServe and has not been market tested for many years. To ensure Best Value principles are applied the Headteacher and School Governors have made a decision to tender the catering service. The client wishes to offer healthy eating options within the menu with minimal use of disposables. The menu should be based on the use of fresh ingredients and bakery products. The client is looking for a catering partner who can provide a wide and appealing menu to meet the needs of a multi ethnical customer base. There are other objectives which the client wishes to achieve as a result of this tender process: 1) The provision of a healthy balanced menu that meets nutritional guidelines and is enjoyed by our children; 2) Better value for money to be provided to the school ensuring that the children are provided with a variety of quality food with reasonable portion sizes and takes into account a diverse cultural background of the children; 3) Innovation and flexibility with the ability to ‘move with the times’ and recommend new service initiatives; 4) An effective marketing campaign should be implemented including the organisation of a series of theme days throughout the year — a minimum of 2 each term; 5) There needs to be total transparency with accounts that are clear and easy to understand; 6) To ensure that all hospitality is provided strictly at net cost of ingredients; 7) Provide a pre order service for the school staff. There are currently only 2 different school meal choices each day. The client is looking to increase the choice and variety to attract more users of the catering service and in particular for the KS2 children who currently do not use the service. The client wishes the successful Supplier to be responsible for all cash sales and to introduce a system of online payment for meals, similar to ParentPay and operated by the supplier. The chosen supplier will have as a minimum The Soil Association Food for Life Silver Catering Award and aspire to reach Gold standard within 12 months. The school has a modern and well-equipped production kitchen. The school does not anticipate the need for any financial investment in the kitchen, but would be looking for advice and discussion regarding any requirements and decide how and who pays for it. The new contract will commence on 1.1.2020, for an initial 3 year term with the option of additional 2 x 1 year extensions. The staff are currently employed by CityServe to manage and oversee the catering service and therefore TUPE Regulations including pension rights will apply to this contract. The current value of the contract is approximately 125 000 GBP per annum, which includes children and adult meals.

description: The successful supplier will be required to provide catering services for St James CofE Primary School, Birmingham. St James CofE Primary School has 419 pupils (2018-19 roll), who are entitled to 180 UFSM and 133 FSM. As a Church of England school serving our multi-faith community, we believe that we approach children's learning from a unique starting point, believing that each person is made in the image of god and therefore precious. This means that we are accountable to our whole community and available to it. We do not negatively differentiate between pupils for any reason and we embrace diversity as a rich resource. We see the nurture of every child who wants to come to our school as our central role, whatever their needs. (Further information is provided in the SQ Document).

St James CofE Primary School

street: Sandwell Road

postalCode: B21 8NH


name: DEPARTMENT FOR INTERNATIONAL DEVELOPMENT

title: DFID 8512 African Cities Research Programme Contract Notice

description: Research services to produce new operationally-relevant knowledge and evidence on African 'cities as systems' to help tackle the most significant problems constraining growth and development in individual African Cities, leading to the development of, and investment in, more effective economic development and poverty-reduction policies and programmes in African cities, by DFID and its partners. DFID intends to award a contract for an initial term of 6 years with a budget of up to 32,150,000GBP. DFID may extend the duration up to an additional 3 years and up to an additional 16,075,000 GBP.

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