name: Mid Cornwall Roofing Contractors Limited

title: Finlock Gutter Removal & Replacement with PVCu System.

description: Corserv Ltd on behalf of Cornwall Housing wishes to appoint a contractor to undertake a JCT Minor Works Contract for the removal of existing finlock guttering system and replace with new PVCu system including rain water goods. The demolition and roofing over to 1 no property, including block up of fireplace inc plaster/skim and decoration. To the properties listed in 'Activity Schedule`. Populate 'Activity Schedule' with the prices to complete each activity as specified in this document. The sum of the individual activities makes the tendered total of the Prices. Include in the tendered total of the Prices a site 'walk around' with the PM prior to the commencement of works, following the award of the contract. Include in the tendered total of the Prices the provision of all scaffolding required to carry out the works as required in the contract documentation. Everything not specifically shown in your populated and submitted Activity Schedule will be deemed to be included in the Fee.

Corserv Ltd

street: 101 Higher Trenant Road,

postalCode: PL27 6TW


currency: GBP

documentType: awardNotice

scheme: CPV

title: Mixed methods study with victims and survivors of child sexual abuse to explore their views and experiences of support services

description: The Independent Inquiry into Child Sexual Abuse ('the Inquiry') is seeking to commission a research organisation to deliver a mixed methods study (briefing note, survey and interviews) with victims and survivors of child sexual abuse to explore their experiences and views on support services. The Inquiry is seeking to appoint a supplier with expertise in mixed-methods research, including conducting surveys and in depth qualitative interviews. The sample will consist of participants from the 'Experiences of Childhood Abuse' module in the 2018/19 Crime Survey for England and Wales (CSEW) which is currently in the field (fieldwork is due to end March 2019) and who have agreed to participate in further research by the Inquiry. The supplier must have a proven track record of delivering ethical, high quality research projects for government or other high profile clients, and have good knowledge and understanding of child sexual abuse. They must also have the capacity to deliver the project on time, be responsive to queries, and have an ability to write research outputs for non-technical audiences in plain, accessible language, including undertaking a robust quality assurance process involving multiple review stages. To access this opportunity you will need to be registered on the CCS eSourcing portal. If you are not registered on the eSourcing portal it is a simple process that can be done by following this link: https://gpsesourcing.cabinetoffice.gov.uk/srm-app/ux/selfreg.html#/self-reg/ Alternatively, contact the IICSA Commercial Team for more information or assistance.

procurementMethod: open

mainProcurementCategory: services

street: Capital Quarter, Ground Floor

postalCode: CF10 4BZ

countryName: GB

Broome / Gekoski

countryName: UK

initiationType: tender


title: Agency Placement for Education - AP16

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

procurementMethodDetails: :Other

NORTH EAST LINCOLNSHIRE COUNCIL

street: Town Hall Square,


title: Peer Mentoring for Digital Development

description: This invitation to tender specifies the requirements for the facilitation of a peer mentoring programme to enable a transfer of digital skills from a cohort of experienced archive professionals to those with less experience of digital work.

THE NATIONAL ARCHIVES

street: Kew,

postalCode: TW9 4DU


title: Cloud Hosting, Software & Support Early Market Engagement

documentType: tenderNotice

description: Golding Homes are looking to migrate their on-prem hosted IT virtual server estate to a cloud hosted delivery model. We will be looking for support with the migration, optimisations and on-going management of the solution. This is not a call for competition, but a desire to carry out early market engagement to support development of our procurement strategy.

Golding Homes

street: County Gate One, Staceys Street

postalCode: ME14 1ST


measure: electronicBids

name: University Hospital Southampton NHS Foundation Trust

title: Design and Build (Data Warehouse)

description: The Trust is looking for a supplier to provide skilled, experienced and knowledgeable resources that can design and build a new data warehouse to industry standards. The Trust has a detailed understanding of the data and how it relates across the source systems, as well as very significant expertise in database technologies. Thus the supplier will be expected to collaborate with Trust staff, to make best use of the skills and knowledge from both parties. Data sets will be brought online at different stages during the build period, and over the life of the system, it is anticipated that some of the source systems might change. There will therefore be a degree of ‘data stitching’ work to include as part of the warehouse development. Suppliers should evidence experience of both types of work. The Trust already has an established integration engine – InterSystems Health Connect, into which many of the Trusts systems (see Table 1) feed (see Figure 1 Current System Feeds to UHS Integration Engine'). This incorporates the spine mini-services provider and we intend to manage the extraction and the majority of the translation prior to load into the data warehouse provided under Lot 2. The design must support the ability to identify, resolve and report on any data quality issues found within the source data, whilst minimising the impact poor data quality has on submissions, reports or performance dashboards. We anticipate a need for ongoing maintenance and further development after the initial build contract has come to an end. The bidder will involve with UHS Informatics staff during the design and build process to ensure sufficient knowledge-and-skills transfer for them to take on ongoing maintenance and development tasks. To support this, the supplier will be required to document and implement appropriate change control processes. The specification for this Lot is listed within the ‘Lot 3 Detailed Requirements’ section (linked to here on page 28).

title: Data Warehouse and Hosting

description: We invite suppliers to tender for delivery of a data warehouse product or product set, which will enable UHS to bring together data from a wide range of internal and external sources. It is envisaged that data feeds will occur at different frequencies, from near real time to annual loads. The data warehouse must be able to support large-scale concurrent use whilst data feeds are being processed. Suppliers of the data warehouse are required to include the provision and management of the hosting solution for the data warehouse and potentially hosting of the BI tools to be supplied under Lot 1. The specification for this Lot is listed within the ‘Lot 2 Detailed Requirements’ section.

title: Business Intelligence Tools (BI)

description: The BI tools will be available to all members of staff across the organisation, although it is expected that only a proportion of these will actively use the system. User volumes will start off low and increase over the life of the project, with up to 1 000 daily users anticipated. The specification for this Lot is listed within the ‘Lot 1 BI Tools Detailed Requirements’ section (linked to here on page 3), however in summary they will allow users to analyse and drill down in to data from across all of the data we have from source systems with appropriate security in place to restrict access where necessary. There will be a range of visualisations supporting analysis, trends, mapping and predictive analytics in a high performing environment. The tools will be intuitive, easy to use and available from a PC, laptop and mobile device. Users will be able to set up personalised analyses and alerts and share useful information with others. They will also be able to subscribe to reports to be delivered to at least their email at a time and day of their choosing. The development of core dashboards and other visualisations will be carried out by the UHS in-house BI development team, but it is expected that other teams within the organisation will also have the ability to create content. The tools will need to enable UHS to have a quality assurance process for dashboards and visualisations prior to their release to others. The BI tools will need to allow us to use ‘templates’ to apply the UHS style to enable quick development and consistent look and feel. The BI tools will most likely be hosted in an industry grade cloud solution provided under Lot 2 of this procurement, although SaaS (Software as a Service) or on premises implementation will be considered.

title: UHS13343 Business Intelligence Platform

description: The business intelligence platform requires design and build of a data warehouse, hosting and BI tools.

awardCriteria: priceOnly

procurementMethod: selective

awardCriteriaDetails: PRICE: 100

street: Graham Road

postalCode: SO14 0YG

Trustmarque Solutions Ltd

street: National Agri-Food Innovation Campus, Sand Hutton

postalCode: YO41 1LZ

Acuma Solutions Ltd

street: Applicon House, Exchange Street

postalCode: SK3 0EY


title: E-Learning Services

description: HOS is seeking a supplier to continue to support its developed elearning modules and to produce additional material for its housing sector audience as and when required.

procurementMethodDetails: OpenNonOJEU:

HOUSING OMBUDSMAN SERVICE

street: Exchange Tower 1, Harbour Exchange, london

postalCode: E14 9GE


title: Darlington Office Conversion

description: North Star are looking for a contractor to assist with the redevelopment of it's Darlington Office into residential flats. Full tender documents are available online via our e-procurement system InTend at https://in-tendhost.co.uk/northstarhg/

mainProcurementCategory: works

North Star Housing Group

street: Endeavour House,


title: AutoCAD and AutoTRACK Subscription

description: AutoCAD and AutoTRACK Subscription renewal

mainProcurementCategory: goods

Bristol City Council

street: Romney House,

postalCode: BS7 9TB


title: CCC - Senior Social Worker - Children in Care Team (formerly LAC) - Ely - HQ00018618 - AWARD

description: Opus is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Temporary Recruitment Services`, OJEU Notice Id: 2019/S 022-048063 Locum Senior Social Worker - Children in Care Team (formerly LAC) Based at Noble House, Cambridgeshire Business Park, St Thomas' Place, Ely, Cambs CB7 4EX £32.00ph MoC restricted Lot 14 - Social Care - Qualified 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 Friday 16 August 2019 at 2.00pm. Please note late returns will NOT be permitted. The deadline for clarification questions is Thursday 15 August 2019 at 2.00pm which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: GB-Norwich: TPPL Norse Commercial Services HCC Lot 1 - 1 x 4x4 SUV

Norse Commercial Services Limited

street: 280 Fifers Lane,

postalCode: NR6 6EQ


title: 3D terrestrial scans at Happisburgh and Sidestrand coast during winter season

description: This award notice for is for 3D terrestrial scans at Happisburgh and Sidestrand coast during the winter season. This contract is being implemented by UK Research and Innovation - NERC - BGS.

procurementMethodDetails: :SingleTenderActionNonOJEU

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


description: Services — tree works.

title: Tree Services Tender

description: Tree works.

awardCriteria: ratedCriteria

Stockport Homes Limited

street: Cornerstone, 2 Edward Street

postalCode: SK1 3NQ


title: UK SBS SSA PR19096 18 Stoehr Valves

description: ***PLEASE NOTE THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION*** UK Research and Innovation had a requirement to purchase 18-off Stoehr Sticks 18-900. The Contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


title: GB-Bridgewater: For aerial data collection using Remotely Piloted Aircraft (RPA) at Hinkley Point and Combwich

description: Cefas is a multidisciplinary scientific research and consultancy centre, employing over 500 staff, delivering solutions to meet the diverse needs of public and private sector businesses and organisations active in marine, coastal, estuarine and freshwater environments. Cefas is seeking an operator to acquire imagery in these areas to support the statutory montoring plans. Survey areas require image collection at different intervals, as detailed in the attached RFQ. Cefas supports the construction of Hinkley Point C nuclear power station (HPC) by using Remotely Piloted Aircraft (RPA) to carry out aerial monitoring. The monitoring forms part of statutory monitoring plans and covers a number of areas: a)changes to gravel transport along the coast from west of the HPC costruction site to Stolford Bay; b)changes to the rock platform and drainage around the temporary jetty; c)changes to areas of dense Corallina algae which form in cross-shore drainage features (known as "waterfalls") around the jetty constuction area; d)changes to artificial bunded reservoirs which have been built to manage drainage over the Corallina waterfalls. e)changes to Sabellaria (tube-building worm) communities near the Old Dry Dock which could be affected by water discharges from Outlet 1 and a control area near the temporary jetty; f)changes to intertidal banks of the river Parrett near Combwich which could arise from the refurbishment and operation of Combwich Wharf. To find out more and to respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/B5753YD76J

procurementMethodDetails: Open:

Cefas

street: Pakefield Road,

postalCode: NR33 0HT


title: 51460 - Market Weighton, 26 Princess Road

description: Construct single storey rear extension

East Riding of Yorkshire

street: County Hall, Cross Street

postalCode: HU17 9BA


title: Digital Signage for LightBox

description: The equipment being used stretches the boundaries of technology and it needs to integrate seamlessly across the building. Installation is also critical to ensure all of the devices operate faultlessly. The current procurement regulations require certain elements of IT to be provisioned through BMBC and others through Code Green; this ruling also applies to installation. The complexity of the system would require an exceptional level of coordination between both organizations to deliver the system. Code Green has the required specialists and has already devised and installed the projection system. They have a good understanding of the requirement and are ready to proceed within our set timelines. BMBC IT has limited availability over this period for completing the work and has yet to order the devices. Noting the exceptionally tight timelines, the preferred option is to allow Code Green to deliver this programme.

Barnsley Metropolitan Borough Council

street: Gateway Plaza, Off Sackville Street

postalCode: S70 2RD


name: United Kingdom Research and Innovation (UKRI)

currency: EUR

description: The Lot 1 provider will be responsible for the development and delivery of the ECAP. This will include: — development of the business accelerator content, — assessing the needs of the energy catalyst grant recipients, — allocating a business coach to each project for bespoke, hands-on 1:1 support, — providing, according to project needs, technical expertise and practical help on business subject matters to enable the companies to deliver their technology in SSA/SA markets. This may include areas such as: — commercialisation of energy innovation, — business plans and models for overseas markets, — fundraising, negotiations and pitch support, — overseas market approaches, — regulations, IP and legal issues when working, — gender equality and social inclusion, — team skills and development, — testing facilities and trial opportunities, — communications. The key responsibilities and outputs under this lot are: A: Project specific support — conduct an assessment of energy catalyst round 7 and 8 grant recipients and work with project team to understand their specific needs in relation to business support, — develop and provide Innovate UK and project teams an acceleration plan for each project, — provide each project with a business coach for 1:1 support, both project partners both in the UK and overseas —— at least 4 visits per 12 months by the mentor to the UK based project team (all project years); —— at least 2 visits per 12 months by mentor to overseas project partners (at least year 1 of project)*; —— at least monthly telephone/video conference with project team; —— ad-hoc email correspondence when required. — allocate technical experts to projects based on their individual needs, — work with other programmes with TEA partners to signpost projects suitable for follow on work such as through the Shell Foundation and Acumen, — provider ‘ad-hoc’ support to grant recipients throughout the duration of the programme. This ‘ad-hoc’ support is defined as providing guidance and technical business expertise to grant recipients through the duration of their grant on unforeseen issues which arise. We welcome suppliers to propose methodologies for the management and resolution of these issues based on their expertise in this area, — provide travel and subsistence costs for any UK and overseas travel required as part of your submission, — work with Innovate UK funded support, such as the Enterprise Europe Network, to complement rather than duplicate any business support already being provided to the grant recipients. * We encourage suppliers to use local capacity/offices however, where this is not possible and where security in country is an issue, we are happy for the supplier to arrange alternative arrangements, such as meeting at a different, more secure, location. All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the e-sourcing portal Delta. The contracting authority expressly reserves the right: (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the contracting authority be liable for any costs incurred by any supplier. The contracting authority shall utilise the Delta eSourcing Procurement Tool available at www.uksbs.delta-esourcing.co.uk to conduct this procurement. All enquiries with respect to problems or functionality within the tool may be submitted to Delta eSourcing on 0845 270 7050. Please utilise the messaging system within the e-sourcing tool at the above link. Please note this is a free self-registration website and this can be done by completing the online questionnaire at www.uksbs.delta-esourcing.co.uk

title: Learning from Overseas

description: The aim of Lot 2 is to accelerate innovation across the transforming energy access sector, reaching beyond the energy catalyst accelerator programme into the broader community. We wish to transfer knowledge and learning between our grant recipients and their partners, and the broader TEA family (UK and overseas), in addition to other overseas and UK organisations or individuals working within this sector. We require a series of UK and overseas events and engagement activities that bring together UK and Sub-Saharan Africa and South Asia delegates. The key responsibilities of this provider are: — delivery at least 2 UK events per year (2019/20 and 2020/21) to be attended by both energy catalyst projects and their overseas partners, — delivery at least 2 overseas event per year (2019/20 and 2020/21) to be attended by both Energy Catalyst Projects and their overseas partners, — provide travel and subsistence costs for any UK and overseas travel required as part of your submission. This should include both your employees and grant recipients, in addition to UK Energy Catalyst projects and their partnering overseas organisations, — collect and report to Innovate UK feedback from event attendees in order to track success of the programme about partnerships and impact. These events have the objective of enabling 2-way transfer of knowledge, expertise, positive/negative experiences working within this sector and lessons learnt between UK and overseas organisations. These events should also have the ability to help shape future policy in this area, whilst supporting learning in line with TEA/GCRF objective areas. They could take the form of workshops, conferences or any other innovative means of knowledge transfer and dissemination bidders proposed. Note: these events will be open to all Energy Catalyst grant recipients from Round 3 onwards in the first instance, and then the broader TEA community and other organisations/individuals operating in this sector. The provider will be responsible for the application process for these if the events should these be over subscribed. All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the e-sourcing portal Delta. The contracting authority expressly reserves the right: (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the contracting authority be liable for any costs incurred by any supplier. The contracting authority shall utilise the Delta eSourcing Procurement Tool available at www.uksbs.delta-esourcing.co.uk to conduct this procurement. All enquiries with respect to problems or functionality within the tool may be submitted to Delta eSourcing on 0845 270 7050. Please utilise the messaging system within the e-sourcing tool at the above link. Please note this is a free self-registration website and this can be done by completing the online questionnaire at www.uksbs.delta-esourcing.co.uk

title: Programme showcasing and Dissemination

description: Lot 3: Programme showcasing and dissemination (600 000 GBP) We wish to disseminate the impact of the energy catalyst (Rounds 3-8) programme through showcasing activities. These activities included, but are not limited to: — produce ‘look and feel’ including, name, photographs and illustrations to be used across the ‘Energy Catalyst Accelerator Programme’ by those delivering Lot 1 and 2, — produce a content capturing and dissemination strategy, — produce case studies to be hosted on Gov.UK website – minimum of 5 per year, — identify opportunities for and produce blogs to disseminate programme, — produce and distribute press releases at notable points throughout the programme – minimum of 5 per year, — capture and create content throughout the programme, — produce videos showcasing projects, events and overseas missions (at least 3 missions), — provide travel and subsistence costs for any UK and overseas travel required as part of your submission. This should include both your employees and grant recipients, — collect and report reach and impact of dissemination activities. Within this lot, we welcome bidders to propose any further innovative means of programme dissemination to be included within this lot. All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the e-sourcing portal Delta. The contracting authority expressly reserves the right: (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the contracting authority be liable for any costs incurred by any supplier. The contracting authority shall utilise the Delta eSourcing Procurement Tool available at www.uksbs.delta-esourcing.co.uk to conduct this procurement. All enquiries with respect to problems or functionality within the tool may be submitted to Delta eSourcing on 0845 270 7050. Please utilise the messaging system within the e-sourcing tool at the above link. Please note this is a free self-registration website and this can be done by completing the online questionnaire at www.uksbs.delta-esourcing.co.uk

title: The Provision of Energy Catalyst Innovation Accelerator

description: UK Shared Business Services (UK SBS), on behalf of the UK Research and Innovation through Innovate UK wishes to establish a contract for the provision of the energy catalyst accelerator programme’ for energy catalyst round 7 and 8, of the programme along with bolstering non-grant support through business acceleration support for both the UK companies and international partners. UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the ‘Regulations’). The award of this contract will be based on 3 lots: Lot 1: Energy Catalyst Accelerator Programme (ECAP); Lot 2: Learning from overseas; Lot 3: Programme showcasing and dissemination. A supplier/consortium will be appointed for each of the 3 lots details above. Potential suppliers/consortia are invited to tender for one or more lots.

postalCode: SN2 1FL


title: The Hire of Non Operated Small Plant, Tools and Equipment

description: The hire of non operated small plant, tools and equipment.

Corserv Ltd

street: Corserv Head Office, Higher Trenant Road


title: 1229 ITT for The Removing and Replacing Flooring at The Queens Building for De Montfort University

description: De Montfort University seeks to engage a suitably qualified and experienced Contractor to remove and replace the flooring in specific areas at our Queens Building, Leicester. The flooring in The Queens Building is worn and requires replacement. DMU is looking to remove and replace large sections of flooring in a variety of different locations on all floors. These areas include; lobbies, corridors, stairs, toilets, labs and study areas. The flooring will be replaced with a combination of carpet tiles, vinyl and linoleum. The Contractor will be asked to quote to carry out the flooring works in all the areas specified on the attached plans. Full details of the requirements are set out in Tender documents

De Montfort University

street: De Montfort University, The Gateway

postalCode: LE1 9BH


description: Adults' mental health 18+.

title: Adults' Mental Health 18+

description: Adults' mental health 18+.

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Livingstone Health Care Services

street: Livingstone Health Care Ltd

postalCode: IG11 8BB


title: CORE Education Trust - Tender for Catering Services

description: CORE Education Trust is defined by its commitment to find the right solutions for the schools that they sponsor. The right solutions are inspired by the local context and are carefully constructed through dialogue, consultation and collaboration. CORE Education Trust are bold and ambitious in their aspiration to lead pioneering educational sponsorship, inspired by an outward facing ethos and an emphasis on personalisation. In adversity they seek innovation, in learning they discover truth and in leading they find humility. The successful supplier will be required to provide catering services for CORE Education Trust (the Client) at the following locations: Arena Academy Central Academy City Academy Jewellery Quarter Academy Rockwood Academy The contract being tendered is for 3 years in duration from 1.8.2020 until 31.7.2023 and will operate as a guaranteed performance contract, with the successful supplier offering each school a guaranteed return/cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the schools for the duration of this contract. The Trust is expected to grow in the number of schools becoming part of the Trust during this contract period. The provision of catering services within any further schools when they have joined the Trust may fall under the scope of this contract. The successful supplier would be expected to provide the catering service within the additional schools using the same costing model, ratios, etc. that they applied to their successful financial submission for the Trust, at the point of tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the Trust. Whilst the Trust prioritises value for money as a key objective of the competitive tender process, the governing body is not obliged to accept the lowest price. 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 teaching and support staff and students on roll, all of whom have a focus on the introduction of exciting new food concepts to satisfy a wide range of tastes and dietary requirements. The Trust would wish the successful supplier to review the current range of services offered and make recommendations accordingly. The contract offered covers the scope for the provision of all catering services within the schools, which currently includes breakfast, morning break, lunch, all hospitality and free issue requirements. Free school meals and hospitality will be charged based on consumption and at net food cost. Further information is provided in the SQ Document.

procurementMethodDetails: RestrictedOJEU:

The Litmus Partnership Ltd

street: CORE Education Trust, 55 St Paul's Square

postalCode: B8 3HG


title: CCS PMFDTS Call-Off Cost Consultancy London and East of England

description: A call-off contract awarded from the CCS PMFDTS framework for cost consultancy services in the London and East of England.

Ministry of Justice.

street: 102 Petty France,

postalCode: SW1H 9AJ


title: Recycling and Waste Collection, Street Cleansing and Ancillary Services

description: The Royal Borough of Kensington and Chelsea ('the Authority') invites expressions of interest from suitably qualified and experienced organisations in relation to the Recycling and Waste Collections, Street Cleansing and Ancillary Services ('the Contract'). The Authority is conducting this procurement through the competitive procedure with negotiation of the Public Contracts Regulations 2015. The Contract will be for an initial term of 8 years, with the potential to extend for period(s) up to a further 8 years. The duration of the extension(s) may be for any period up to 8 years, subject to not exceeding the maximum total contract term of 16 years. The waste service includes, but is not limited to: collection of residual waste, dry recycling, garden waste and food waste from household and commercial premises (excluding food waste from commercial premises), bulky waste, white good and skips service. The cleansing service includes, but is limited to: mechanical and manual operations, litter bin and on the go recycling service, gully cleansing, weed control, seasonal leaf fall management, removal of flytipped materials, cleansing at special events, Notting Hill Carnival, markets and winter service. There are also services which are listed as provisional and the inclusion of the services within the scope of the Contract will be confirmed at a later date, including: graffiti and fly posting, cleansing and winter services on housing areas, the provision of a food waste collection service from commercial premises.

capitalEsourcing

street: Council Offices, Pembroke Road, Kensington,

postalCode: W8 6PW


name: Norfolk Constabulary and Suffolk Constabulary Procurement Unit

title: Air Conditioning Maintenance Services

description: Air Conditioning Maintenance, Repairs, Improvement Works and Planned Preventative Maintenance

street: Police Headquarters, Portal Avenue, Martlesham


description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN. This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the EU Public Procurement Regulations and respective advertising action. For further information, please contact Crysta Burridge via email (Crysta.Burridge103@teamleidos.mod.uk) or Telephone +44 117 3323088.

title: Supply of Portable Lightweight Forward Operating Platforms (Surgical Tables), Including Additional Aids

description: Team Leidos would like to make interested suppliers aware that it intends to tender for the supply of portable, lightweight, readily deployable operating platforms (Surgical Tables). The solution should enable surgical teams to deliver Damage Control Surgery (DCS) procedures (operative procedures to the head, thorax, abdomen, pelvis and limbs). The solution should be usable within theatre entry standard Deployed Hospital Care (DHC) and Forward Military Treatment Facilities, by Land, Littoral and Specialist Surgical Teams which support UK formations. The solution should be usable within all environmental conditions and operational areas. Contracts would commence during 2020 for a period of up to 4 years. The framework may include annual servicing, repair, spare parts and consumables. For more information on the device please contact us on the abovementioned details.

Leidos Supply Ltd

street: 8 Monarch Court, The Brooms, Emerson Green


title: Vehicle Recovery

description: Extension to existing contract for breakdown recovery.

procurementMethodDetails: SingleTenderActionNonOJEU:

Nottinghamshire Police Force

street: Sherwood Lodge,


description: The Republic of Kiribati consists of 34 atolls and reefs, divided into 3 main island groups: Gilbert Islands, Phoenix Islands, Line Islands, plus one solitary island of Banaba. The contractor shall survey all 34 areas across the 3 main islands groups

title: Satellite Derived Bathymetry — Kiribati

description: Satellite derived bathymetry of Kiribati to be undertaken for the UKHO

UK Hydrographic Office

street: Admiralty Way

postalCode: TA1 2DN

TCARTA

countryName: US


description: Adults' personal home support 65+.

title: Adults' Personal Home Support 65+

description: Adults' personal home support 65+.

Unique Care Uk

street: Vision 25

postalCode: EN3 7GD


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

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

Airport Transfer Cars Ltd

street: 32 Lumina Way

postalCode: EN1 1FS


title: Website CMS search functionality

description: Website CMS search functionality

LEEDS TRINITY UNIVERSITY

street: Brownberrie Lane, Horsforth,


title: Ecolabel Scheme

description: Management of the EU Ecolabel Scheme

Defra Network eTendering Portal

street: Nobel House,

postalCode: SW1P 3JR


name: A Purkiss Building and Decorating Contractors Ltd

title: Decoration and Minor Pre-decoration Repairs Framework

description: Hampshire County Council undertakes a large and varied programme of work involving maintenance, new build, rationalisation and refurbishment of the Council's and its clients built estate. The main areas of activity in relation to this procurement comprises individual projects or programmes of external and internal decoration works and pre-decoration repairs including joinery and window repairs, clearing flat roofs of moss and debris with gullies cleaned and rainwater goods checked to make sure outlets are free-running. Provision of scaffold and access equipment as required. Painting walls, ceilings, doors and anything previously painted and cleaning any pre-finished items within rooms. This may include replacing carpets.

Hampshire County Council

street: The Castle

postalCode: SO23 8UJ

Bell Decorating Group Ltd

street: Bell Business Park, Rochsolloch Road, Airdrie

postalCode: ML6 9BG


title: CPU 3759 (ADC) Heritage Centre Refurbishment

description: Ashfield District Council is seeking tenders for repairs and improvement works at the Adventure Base Café, Kings Mill Reservoir. All tender documents and accompanying information can be found on www.eastmidstenders.org and the opportunity ID is DN444195

Ashfield District Council

street: Loxley House, Station Street

postalCode: NG2 3NG


title: LCT 7074 AV Hardware & Software ITT

description: This ITT is for a specialist AV Hardware & Software contractor. The ship is to be interpreted to tell the story of LCT 7074's D-Day journey, and the men women who built, serviced and maintained her, and took her into action. Further information can be found within the tender documents: https://bigsend.arteliagroup.com/public/file.aspx?d=87b526dc-d5ea-4684-ab16-617317f6fc4c

Artelia Group

street: High Holborn House, 52-54 High Holborn,

postalCode: WC1V 6RL


title: CPAGBV - The Peak Academy to Brockworth

description: Home to School Transport

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


title: Lynemouth - Design, Manufacture and Installation of Lagoon Baffles

description: The Employer requires a pair of bespoke baffles to be designed, manufactured and installed in a lagoon located at Lynemouth Mine Water Treatment Scheme. The Lynemouth Phase I mine water treatment scheme (MWTS) is located on the Northumberland coast on the site of the former Ellington Colliery. Coal mine water is abstracted at a rate of circa. 115 L/s from an abandoned mine shaft, treated through two lagoons configured in series before being discharged into the sea. The lagoons are constructed in colliery spoil and lined with an HDPE liner. The treatment process is designed to reduce total iron in the effluent which presents as ochre sludge in the lagoons; the mine water is currently subject to peroxide dosing. Lagoons are taken off line periodically (24 month intervals) to remove sludge by means of pumping. The site is in a remote location there being no permanent welfare facilities on the site. The employer intends to install two baffles in lagoon No 1 in order to optimise: • mean residence time; • longitudinal mixing characteristics; • reaction and settlement of ochre within the lagoon.

The Coal Authority

street: 200 Lichfield Lane,


title: Provision of Task Based Support for Community Engagement

procurementMethodDetails: :CallOffFromFrameworkAgreement

RADIOACTIVE WASTE MANAGEMENT LIMITED

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

postalCode: OX11 0RA


title: Nessus renewal 2019

description: NHS Digital consolidated three contracts for Nessus licencing & support across the Corporate ICT and SSD teams back in October 2017 into one contract. This contract is now up for renewal and there is no provision to extend the current contract. Corporate ICT & SSD still require the tool to be renewed however they have requested we renew for a further 12 months whilst the full management toolset review has been completed. In order to procure the renewal we propose to run a mini competition via the CCS Technology Products 2 framework. The value of the renewal is to be split between SSD (£38k) & Corporate ICT (£18k)

NHS Digital

street: 1 Trevelyan Square, Boar Lane,

postalCode: LS1 6AE


title: QSC076 - Leiston to Hillside Special School, Sudbury - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. Transport required from Old Foundary Place, Leiston, IP16 4XE to Hillside Special School, Hitchcock Place, Sudbury, CO10 1NN (4 seat vehicle & passenger assistant). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is 1200 noon on Thursday 21st November 2019. Please note late returns will NOT be permitted. The deadline for clarification questions is 0900 on Thursday 21st November 2019 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


name: NHS Shared Business Services Ltd (NHS SBS)

title: Tender for the survey and replacement of flat roof coverings at the Skelmersdale Ambulance Service station roof

description: The North West Ambulance Service (NWAS), wish to appoint a supplier with Roofing Construction experience to survey and replace the roof coverings at Skelmersdale Ambulance Station Office Pitched Roof and Storage Pitched Roof, with proposals for upgrading the thermal performance and renewing the waterproofing system

street: Chorley New Road,

postalCode: BL1 5DD


title: Severn Academies Educational Trust — Tender for Catering Services

description: The Trust has steadily expanded over the past 3 years and one of the objectives of market testing is to ensure that both the individual schools and the Trust benefit from economy of scale from appointing a single contractor to manage the catering service provision across the Trust. Not all the schools have their own kitchen facilities and it is expected that the successful supplier will have the experience and ability to offer a delivered lunchtime service to these schools. Estimated annual turnover value based on the current uptake is circa GBP 640 000 per annum including Universal Free School Meals, Free School Meals and cash sales. Current uptake levels vary across all sites and the Trust firmly believe that with improved choice and quality there is a real opportunity to increase levels of uptake. For the avoidance of doubt TUPE Regulations including pension rights will apply to this contract where applicable. The successful supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the client on contract performance. It is imperative that an open book policy is offered to ensure that each school has total clarity on financial performance. The Trust is seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify ‘Best Value’ and work in partnership with the chosen supplier going forward. SAET’s vision is to create a family of outstanding schools with clear purpose, direction and ethos. All schools being part of the Trust provides a strong base on which all schools work closely together, to enable very best practice to be shared giving all Students in the Trust the very best of opportunities. Based on these principles the Trust has set eight key objectives which should be focused upon throughout the tender process. They are: • all students enjoy a healthy, well balanced meal at lunch times ensuring meals fully comply with school meal nutritional standards • the service provision must be based on best value principles • wherever possible cost savings are to be made during the contract term • to maximise the use of fresh food produce and minimise the use of convenience food products • to fully understand the individual needs of each school, its students and staff • the Trust is looking for the successful Supplier to offer inward investment within their financial offer to the schools that require investment to improve the dining experience for the students • provide an appetising range of food on a daily basis for the students to choose from across all age groups • the successful Supplier must fully understand and implement safeguarding principles whilst carrying out the service provision in line with the Trust’s safeguarding policy and procedures. Specific objectives from each school will be included within the tender specification to ensure their individual needs are fully understood and catered for. The contract term will be for an initial period of three years and will commence on 1 August 2020. A further two-year extension will be considered by the Trust depending on service deliverability of the successful Supplier during the initial term. As the Trust expands in the future there will be potential for the successful supplier to take on additional schools within the initial contract term as part of the ongoing requirement and growth of the Trust. The basis of the contract will be fixed price during the contract term and if any improvements to financial surpluses are generated then the supplier shall share these on an agreed percentage return. Free School Meals uptake and any ad hoc catering requirements will be invoiced on a monthly basis and detailed backup will be part of the accounting system. Please note: This contract is being advertised as a single lot.

description: The successful supplier will be required to provide catering services across all seven of the (SAET) Severn Academies Educational Trust schools. The geographical area of the schools is within a 5-10 mile radius of Kidderminster. The Trust comprises of two secondary/sixth form schools and 5 primary schools. Current student roll numbers are: • primary KS1-KS2: 1 072 students • secondary Y7-Y11: 1 780 students • 6th form: 208 students. The catering service provisions at all seven schools have not been market tested in recent years and to ensure Best Value principles are applied SAET have made a decision to tender the catering services.

Severn Academies Educational Trust

street: Minster Road

postalCode: DY11 8AX

Alliance in Partnership

street: The Old Borough Hall, Grammar School Lane

postalCode: B63 3SW


title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Campus Sigange

description: The design, supply and installation of signage within the campus of the University of Bath

University of Bath

street: Claverton Down,

postalCode: BA2 7AY


title: Provision of Bespoke Electronics

description: Call off from FCO Services Contract Ref:XLY138/002/14

procurementMethodDetails: :CompetitiveDialogueOJEU


title: Further Competition via ESPO Framework Reference 115_17 Supply and Provision of Outdoor Playground Equipment, Fitness & Sport Facilities for Richmondshire District Council

Richmondshire District Council

street: Mercury House, Station Road

postalCode: DL10 4JX


title: Castle Park Fencing

description: Thetford Town Council is seeking quotations for the fencing of Castle Park TTC/18/008 Please find the specification for the tender for the fencing of Castle Park Quotation Requirements: A fully costed quotation for the installation of fencing as specified in Appendix A. Please can you provide a price for the fencing and gates separately as well as a total figure. The council requires a copy of your public liability insurance, health and safety policy, example method statement and risk assessment. 2 examples of similar projects you have undertaken, and 2 references Failure to supply any of the information requested in the attached specification will result in the Tender being rejected. Please note these works are pending commons consent Contact name and number: Tina Cunnell, Town Clerk (01842) 754247. Quotations to be received by noon, Friday the 22nd of March 2019. Tender to be sent in sealed inner envelopes to be clearly marked 'Tender - Castle Park Fencing For the Attention of the Town Clerk, Thetford Town Council Postal Address: The Carnegie, Cage Lane, Thetford, Norfolk, IP24 2DS Tel: (01842) 754247 Details of the winning contract will be published IAW Local Government Transparency Code 2014. Should you require further information over and above the tender requirements then please do not hesitate to call. Yours sincerely Tina Cunnell BSc (Hons) Town Clerk Appendix A Specification of Castle Park Fencing We require bow top fence railings which meet the relevant British Standard BS1722 part 9. • Contractor will be required to take down existing timber post and 2 rail fencing and removing from site. • Supply and install 278m of standard bow top railings complete • Complete with 3.6 meters wide double leaf gates. • All the above to have a finished height of 1.2 meters. • Black finish required for gates and fencing • Fence posts to be concreted in to depth of 600mm using fast set Post Mix to sustain constructional ground anchoring. • Gates are fixed on adjustable hinges, with pad lockable drop bolts and pad lockable slide latches. • Gate posts to be concreted in to a depth of 900mm using ballast and cement. • To confirm all areas to be CAT scanned and surveyed for utilities before commencing any works. • To make time allowance that the site is a scheduled ancient monument and works will need to be approved/monitored by appointed archaeologist (Thetford Town Council will pay for the archaeologist)

Thetford Town Council - Main Number

street: The Carnegie, Cage Lane

postalCode: IP24 2DS


name: Border to Coast Pensions Partnership Ltd

description: Following the launch of our UK Equity Alpha Fund in Q4 2018 and forthcoming Global Equity Alpha Fund in Q3 2019, Border to Coast will soon begin the manager selection process for our forthcoming fixed income funds. We will be focusing on UK Investment Grade Credit and global Multi-Asset Credit, which are expected to launch in Q4 2019 and H1 2020 respectively. The funds are each expected to have assets under management of 2 000 000 000 GBP — 3 000 000 000 GBP at launch. This Prior Information Notice relates specifically to investment management services for the Investment Grade Credit fund, where we have been working closely with our LGPS Partner Funds to ensure the structure, risk and return objectives best meet their needs. We will be seeking 2–3 active managers with a long-term, low-turnover approach, focusing on high-quality credit selection. Border to Coast will hold a fixed income manager day on 17.6.2019 to provide further detail on both mandates. We will be covering: — an update on Border to Coast, — the proposed structure of the Investment Grade Credit Sub-Fund, — the proposed structure of the Multi-Asset Credit Sub-Fund, — details on our approach to selection and working with external manager partners, — Q and A. Please note that the manager day will be focused entirely on fixed income and thus we would only encourage those interested in submitting a mandate for either fund to attend. We will not be discussing equities or private markets. If you wish to submit your interest for the manager day, please contact Border to Coast on events@bordertocoast.org.uk. Please include [Fixed Income] in the subject line.

title: Procurement for Investment Management Services for a Sterling Investment Grade Credit Mandate

description: Procurement for investment management services for a sterling investment grade credit mandate.

street: 5th Floor, Toronto Square, Toronto Street

postalCode: LS1 2HJ


title: Apprentice Assessments

description: Independent assessors on the Governments Register of Apprentice Assessment Organisations - for apprentices to complete an End Point Assessment

UNIVERSITY OF SHEFFIELD

street: AMRC with Boeing, Factory of the Future, Wallis Way, Catcliffe

postalCode: S60 5TZ


title: 1CDY - Goods-Frozen Foods

description: Supply of food 2019/20

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


title: Replacement Pitched Roof Covering Works

description: The contract is to replace the roof coverings to the properties indicated on the spread sheet The roof tiles will be replaced with redland 49's with a colour to match All additional works to the roof should be carried out as part of the works All work to be carried out to British Standard 5534

Raven Housing Trust Limited

street: 29 Linkfield Lane, Redhill

postalCode: RH1 1SS


name: Defra Group Commercial eTendering Portal

description: The Animal and Plant Health Agency (APHA), an executive Agency of Defra, requires the supply and delivery of specified pathogen free eggs. In the previous twelve (12) month period, APHA has purchased approximately seventy thousand (70 000) eggs, with an average of one thousand three hundred (1 300) to one thousand five hundred (1 500) eggs required weekly. The contract will commence on 1.2.2020 for an initial three (3) year period, with the option to extend for up to twenty-four (24) months.

title: 27237 — Provision of Specified Pathogen Free Eggs

description: The animal and plant health agency (APHA), an executive Agency of Defra, requires the supply and delivery of specified pathogen free eggs.

street: 17 Nobel House

postalCode: SW1P 3JR

Valo BioMedia GmbH

countryName: DE


title: Contract to carry out procedures in relation to the claim for Housing benefit Subsidy

Lancaster City Council

street: Town Hall, Dalton Square

postalCode: LA1 1PJ


name: NHS Midlands and Lancashire Commissioning Support Unit

title: NHS Staffordshire and Stoke on Trent Sustainability and Transformation Partnerships (STPs) Strategic Estates Programme Support Service

description: NHS Staffordshire and Stoke on Trent Sustainability and Transformation Partnerships (STPs) are intending to undertake, in the future, a formal procurement for a contract to provide a package of services to support the delivery of the strategic estates programme. This will incorporate the following package of services: • Commercial advice and services • Procurement services • Legal advice and contract development • Project management • A funding partner / financial package • Land acquisition services The Commissioners wish to understand the availability of potential Providers in the market. Ideally the commissioners are seeking a single organisation that can deliver the full package of services or alternatively a consortium. The provider will be expected to work with commissioners and their advisers to develop and deliver a funded programme of property projects. Interested parties are asked to express an interest in any future opportunity by providing the name of their organisation & contact details. Please e-mail these direct to r.klimczak@nhs.net and Samantha.yates6@nhs.net

procurementMethodDetails: Other:

street: Midlands and Lancashire Commissioning Support Unit, Heron House

postalCode: ST4 4LX


title: Hull City Council :- Public Realm Works (PHASE 3), Hull City Centre

description: Hull City Council is seeking to appoint a suitably qualified and experienced Contractor to undertake additional (PHASE 3) Public Realm improvement works, paving, etc. works, to various Streets, pavements and public spaces within Hull city centre. The successful supplier will undertake the works as detailed within the enclosed Invitation to Tender documentation. The attention of bidders is also drawn to the inclusion of numerous supporting SCHEDULES and APPENDICES with the Invitation to Tender pack which provide additional details, drawings, plans etc. Bidders should note that the works are divided into Zones (1 - 9), and with some works (i.e. especially Zone 9 works) being required to be delivered in October 2019, i.e. immediately upon contract award. Participating suppliers should ensure that they subsequently complete and return their tender submission, together with the standard questionnaire contained within Document C (ITT Part 2), and any relevant enclosures, and ensure that this is uploaded to Hull City Council's electronic tender portal, YORtender, by 17:00 hrs BST on Thursday 26th September 2019. The YORtender site is accessed by weblink https://www.yortender.co.uk. Suppliers will need to register on this site if they have not previously done so. (Registration is free and takes only a few minutes to complete). YORtender Ref. is DN428503

Hull City Council Adoption Services

street: Procurement Team, Town Clerks Service, Room 154 The Guildhall, Alfred Gelder Street

postalCode: HU1 2AA


measure: smeBids

measure: foreignBidsFromEU

title: Lot 7: Miscellaneous

description: To supply miscellaneous ironmongery products to central stores.

title: Lot 6: UPVC Architrave Boards

description: Supply UPVC architrave boards to a central stores.

title: Lot 5: Composite Door Furniture

description: To supply composite door furniture to a central stores.

title: Lot 4: Window Fittings

description: To supply window fittings to a central stores.

title: Lot 3: Nails

description: To supply nails to a central stores.

title: Lot 2: Screws

description: To supply screws to a central stores.

title: Lot 1: Locks and cylinders

description: To supply locks and cylinders to a central stores.

title: Ironmongery 2019

description: Supply ironmongery products to a central stores.

Bolton at Home

street: 98 Waters Meeting Road

postalCode: BL1 8SW

Jays Sourcing Group Ltd

street: Bridgnorth Road

postalCode: DY8 3QG

Specialist Building Distribution Ltd

street: 1B Stratford Court

postalCode: B90 4QT

Wolseley UK Ltd

street: The Wolseley Center, Harrison Way, Spa Park, Warwickshire

postalCode: CV31 3HH

Brabbin and Rudd Ltd

street: City Road East

postalCode: M15 4PN


description: Service provides social support to individuals living with HIV or AIDS.

title: Skyline HIV Social Care Support Service

Leeds City Council

street: Civic Hall

postalCode: LS1 1UR

BHA for Equality

street: 609 Stretford Road Urmston

postalCode: M16 9HE


title: GB-Lowestoft: Cefas RFQ for the Provision of scenario-based exercises to test Cefas Business Continuity and Disaster Recovery Plans

description: As part of business planning Cefas has the requirement to validate our business continuity and recovery plans across our business. To ensure that these are current, accurate, effective and complete, Cefas require to source and procure an effective supplier that can provide quarterly desktop exercises and an annual live exercise. Download the full tender package at: https://www.delta-esourcing.com/respond/8SM7DUX6V5

Cefas

street: Pakefield Road,

postalCode: NR33 0HT


title: Service - Software

description: AutoCAD LT Commercial Single-user 3-Year


title: CETE017 Provision of External Consultancy Resource to Support Rural Development Programme Delivery

description: Derbyshire County Councils requires the provision of external consultancy support to assist the Peak District LEADER Local Action Group in finalising delivery of the Rural Development Programme for England LEADER Programme 2015 to 2020. To successfully deliver the requirements of the contract the consultant will require a knowledge and understanding of: • Defra and the Rural Payments Agency - policy and procedures • Rural Development Programme for England: LEADER Programme including appraisal, contracting and monitoring requirements • PEAK Local Action Group - role and responsibilities The contract will operate initially for a period of 6 months to 30th June 2019 but may be extended subject to business need.

Derbyshire County Council

street: Derbyshire County Council,

postalCode: DE4 3AG


title: Soil Contamination Testing

description: 17 standpipes for gas and groundwater monitoring

procurementMethodDetails: :CompetitiveQuotationNonOJEU

Tonbridge & Malling Borough Council

street: Gibson Drive,


title: Shevington Parish Council (Memorial Park)

description: Shevington Parish Council is planning to install a piped drainage scheme into the amenity grassland in Shevington Memorial Park Expressions of interest are invited from experienced contractors to undertake the works, which will include land drainage installation and amenity grassland maintenance Expressions of interest from contractors wishing to be considered for inclusion on a select tender list should be made in writing to clerk.shevingtonpc@yahoo.co.uk and should include a brief company profile, citing appropriate experience and references. Closing date for expressions of interest: Friday, 1 November 2019

procurementMethodDetails: CompetitiveQuotationNonOJEU:

Shevington Parish Council

street: 13 Christleton, Shevington

postalCode: WN6 8DQ


description: Home support — physical support 65+.

title: Home Support — Physical Support 65+

description: Home support — physical support 65+.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Unicare London

street: Mill Hill

postalCode: NW7 1SE


title: Vehicle Purchase

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: 21 - 28 Gorlangton Close, Hengrove - Communal Minor Works

Bristol City Council

street: Sandy Park Depot, Sandy Park Road

postalCode: BS4 3NZ


title: GB-London: 101424a B2 Stake Reduction Regulatory Change

description: Scoping Evaluation of sub-category B2 gaming machine stake reduction regulatory change

DCMS

street: 100 Parliament Street,

postalCode: SW1A 2BQ


title: CP1681-18 Cyber Security & Data Protection Training Service

description: Given the increasing threat which Devon County Council faces from cyber-attacks, there is a demonstrable need to ensure that our staff receive training on the importance of cyber security and on the steps that they can take to reduce the likelihood of a successful attack on the council's infrastructure. Such training will also go some way to mitigating the effects of a successful cyber-attack should it occur.

Devon County Council

street: County Hall, Topsham Road

postalCode: EX2 4QD


name: Blackpool Teaching Hospitals NHS Foundation Trust

title: Pan Lancashire and South Cumbria Audiology Services AQP Plus

description: The aim of the procurement is to identify suitable providers to deliver an innovative service which is a comprehensive patient-centred integrated hearing service across the Lancashire and South Cumbria area. The service will include the provision of hearing aids for age related hearing loss (for patients aged 50 years and over) in line with national guidance and in local requirements for the registered population of the NHS commissioning organisations.

NHS Fylde and Wrye CCG

postalCode: PR4 3AL

NHS West Lancashire CCG

street: Hilldale, Wigan Road

postalCode: L39 2JW

NHS Greater Preston CCG

street: Chorley House, Lancashire Business Park, Leyland

postalCode: PR26 6TT

NHS East Lancashire CCG

postalCode: BB9 8AS

NHS Blackpool CCG

postalCode: FY1 6JX

postalCode: BB1 2FD

NHS Morecambe Bay CCG

postalCode: LA1 1QD

NHS Midlands and Lancashire CSU

street: Heron House, 120 Grove Road

postalCode: ST4 4LX


title: R&D/021/P139 - Technical Analysis & Legal Compliance

description: A SparkFund Business would like to commission the services of a suitable qualified company to provide technical analysis and legal compliance

SparkFund

street: Enterprise Centre, University of Hull, Cottingham Road

postalCode: HU6 7RX


title: Bethel Crossroads pedestrian crossing

description: prelim design

procurementMethodDetails: NotSpecified:

Cornwall Council

street: County Hall, Treyew Road

postalCode: TR1 3AY


description: Roofing repair services and asphalt flooring works — general roofing repairs and occasional full roof replacements where necessary (including flat roofs and tiled roofs) also including related works such as roof cleaning and related scaffolding, etc. This tender may be run in conjunction with other local public bodies, to be confirmed at time of tender publication.

title: Roofing Repair Services and Asphalt Flooring Works

Nottingham City Council

street: Harvey Road, Bilborough

postalCode: NG8 3BB


title: User acceptance and accuracy testing for spectrum auction software

description: Ofcom expects to hold an auction in FY Q4 2019/2020 to award licences for spectrum in the 700 MHz and 3.6-3.8 GHz bands. Ofcom has a requirement for testing of an electronic auction system (EAS) designed to run an auction, specifically user acceptance testing on the user interfaces and that the EAS accurately implements the auction rules. For simplicity, we refer to this testing as "EAS testing".

procurementMethodDetails: OpenOJEU:

OFCOM

street: Riverside House, 2a Southwark Bridge Road,

postalCode: SE1 9HA


title: PSF 3 Lot 2a - Fairy Path, Maryport

description: Award through further competition via Professional Services Framework for a geotechnical consultant to assess/investigate the site to identify the likely failure mechanisms and causes and to design the most cost effective and buildable solution in order to reopen Public Footpath 244046 Fairy Path.

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD


title: WHC - Digital Platform / Transformation Partner

description: Welwyn Hatfield Borough Council is entering a period of transformation and modernisation and is looking to for a transformation partner to work with that will provide a single digital platform, and project support for service redesign. Further details are included within the attached brief

Supply Hertfordshire

street: Welwyn Garden City, Herts

postalCode: AL8 6AE


title: Lift Operations and Equipment Inspections

description: Lift operations and equipment inspections

Paradigm Housing Group

street: Glory Park Avenue, Wooburn Green,


description: Home support — physical support 65+.

title: Home Support — Physical Support 65+

description: Home support — physical support 65+.

London Borough of Haringey

postalCode: N22 8LE

Flexserve UK Ltd

street: Mount Pleasant

postalCode: EN4 9EB


title: Wet Room Replacement - Phase 2

description: The London Borough of Hillingdon is seeking a suitably experienced contractor to deliver (as the sole main-contractor) a programme of Wet Room replacements over an agreed programme period of various occupied domestic dwellings in Hillingdon. List of Properties - Hinkley Close, Harefield, UB9 6AA - Glenister House, Avondale Drive, Hayes, UB3 3PP - East Road, West Drayton, UB7 9EZ - Cobden Close, Uxbridge, UB8 2YH - Wiltshire Lane, Eastcote, HA5 2LY - Botwell Common Lane, Hayes, UB3 1JB - Oakleigh Road, Uxbridge, UB10 9EL - St Dunstans Close, Hayes, UB3 4LU - Morrison Road, Hayes, UB4 9JP - Juniper Way, Hayes. UB3 1LE - Apple Tree Avenue, West Drayton, UB7 8BZ - Collingwood Road, Uxbridge, UB8 3EL - Manor Waye, Uxbridge, UB8 2BG - Falling Lane, West Drayton, UB7 8AG - Horton Road, West Drayton, UB7 8HT - Victoria Road, Ruislip, HA4 0EU The proposed contract will be for a period of approximately 10 weeks as agreed with the successful Contractor.

London Borough of Hillingdon

street: Civic Centre, London Borough of Hillingdon,

postalCode: UB8 1UW


title: MAINTENANCE AND (AD HOC) INSTALLATION OF ACCESS CONTROL SYSTEMS

description: The Authority is issuing this invitation to tender ("ITT") in connection with the competitive procurement of Maintenance (and Ad-Hoc Installation) of Access Control System for a period of 1 year with 1 year extensions "Genie" access control software system is the Trust standard across all sites, though if a suitable alternative was proposed in a cost effective manner this may be considered. . The location of the above are on various Trust sites throughout Torbay and South Devon and are detailed in the 'Master Property Summary' document, which also details 'potential' numbers at each site (circa 30). The sites and numbers at each location are subject to change continuously throughout the contract term. The Master Property summary document refers to Trust sites that require: Access control system maintenance. Circa. 500 Electronic access points with circa 100 door controllers. Scope of works to include: a) Planned preventative maintenance and statutory compliance testing as necessary b) Reactive maintenance and 24 hour call out service c) Monitoring service delivery of access control systems to identify and address service failures d) Ad Hoc Minor capital works (no guaranteed minimum spend by Trust) Audit Requirements Full documents are available from the EU website after registration.

NHS South West - Acutes

street: Acute Trusts,


name: Andalusia Trading Ltd T/A Roadrunner Taxis

title: QLT067 Laxfield - Poplars Primary School, Lowestoft. - 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. QLT067 Laxfield - Poplars Primary School, Lowestoft. 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 10am Wednesday 14th August 2019. Please note late returns will NOT be permitted. The deadline for clarification questions is 5pm Thursday 13th August 2019 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: Design and Installation of Shore Power

description: ABP Southampton are seeking a supplier to design, supply, install, commission and supply training for up to 2 no MVA ship to shore power facilities, maintenance may also be required.

title: Design and Installation of Shore Power

description: ABP Southampton are seeking a supplier to design, supply, install, commission and supply training for up to 2 No MVA ship to shore power facilities, maintenance may also be required.

Associated British Ports Ltd

street: Ocean Gate

postalCode: SO16 6FS

PowerCon DK

countryName: DK


title: Supply and Lease of Fitness Equipment

description: Gateshead Council’s Sports and Leisure Services requires a framework agreement with one supplier and their leasing partner (to include warranty, servicing and maintenance) for the provision of a range of fitness equipment for the facilities under the management of Gateshead Council which may include but not limited to Gateshead Leisure Centre, Blaydon Leisure Centre, Dunston Leisure Centre, Heworth Leisure Centre, and Gateshead International Stadium and Birtley Leisure Centre.

The Borough Council of Gateshead

street: Gateshead Civic Centre

postalCode: NE8 1HH

Rock Merchanting Ltd T/A Pulse Fitness

street: Radnor Park, Greenfield Road, Cheshire

postalCode: CW12 4TW


title: Electoral management System

description: Electoral Management system including hosting and support.

Wakefield Council

street: Wakefield One Po Box 700,Burton Street,


title: Safety upgrade to plant room lighting

description: Replacement and safety upgrade of plant room lighting priority one.

University Of The West Of England

street: Coldharbour Lane,


title: STEP WP4 Provision of a Magnetic Field Cancelling system for the PPMS

description: Supply of two Magnetic Field Cancelling systems to cancel the EM field generated by a PPMS (Physical Property Management System) which reaches the FIB and the SEM installed in MRF

United Kingdom Atomic Energy Authority

street: Culham Science Centre,

postalCode: OX14 3DB


description: Multiple lots to be advertised over the duration of the DPS. Lot information to be published as required.

title: Independent Evaluators — Dynamic Purchasing System

description: The purpose of this procurement is to secure a selection of suppliers under a Dynamic Purchasing System (DPS) to deliver independent evaluator services for CITB Funded commissions.

Construction Industry Training Board

street: Bircham Newton

postalCode: PE31 6RH


description: HEIW’s professional support unit (PSU), provide support for all doctors and dentists in training, guidance and information regarding support to all parties involved in postgraduate medical and dental training. This involves meeting with the trainee in a confidential and supportive setting to discuss their concerns and developing a plan of action jointly with the trainee. In more complex circumstances, the PSU will signpost the trainee to a range of specialised support services that aim to improve the trainee’s well-being and performance. The range of highly specialised support services will include but not be limited to: — physical health, — mental health, — professional skills. (Such as; assertiveness/confidence, decision making/problem solving, communication/language skills, leadership/team working, time management/personal organisation, examination issues/study skills). Currently these services are only provided to trainee doctors and dentists, however the PSU within HEIW is looking to extend the scope of these services to cover other areas including, but not limited to: — international medical graduates (IMG’s), — non training grade doctors, — pharmacy trainees, — optometry trainees.

title: Professional Support Services

description: Health Education and Improvement Wales oversees the provision of continuing professional development for general medical, dental practitioners and dental care professionals, optometrists and pharmacists across Wales. HEIW's goal is to deliver excellence in postgraduate medical and dental education for Wales by ensuring that all training grade medical professionals and qualified medical professionals in Wales have access to high quality postgraduate facilities and educational support so that they can achieve their potential in service provision to the NHS in Wales. HEIW’s primary responsibility is Training which is delivered by NHS Consultants and General Practitioners (Educational Supervisors) across Wales.

NHS Wales Shared Services Partnership

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

postalCode: CF15 7QZ

Hammet Street Consultants Ltd

street: 13 Hammet Street

postalCode: TA1 1RN


description: Older people — Caerau.

title: Older People — Caerau

description: Older people — Caerau.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

ISS Healthcare Ltd

street: 1st Floor Pembroke House

postalCode: CF3 2ES


description: Minicabs and taxis estate cars.

title: Minicabs and Taxis Estate Cars

description: Minicabs and taxis estate cars.

London Borough of Haringey

street: Level 6

Cavendish Cars

street: 2a Campsbourne Road

postalCode: N8 7PT


title: Provision of the Lord Mayor's Car

description: Volvo S90 T8 Inscription Hybrid

Leeds City Council

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

postalCode: LS1 3DL


title: Grounds Maintenance for Schools

description: To provide the grounds maintenance and landscape services to a group of primary schools in the Bromley borough. The specification includes: a. Management and maintenance of all grassed areas b. Management and maintenance of all hedges c. Management and maintenance of all shrub beds d. Management and maintenance of hard landscape areas e. Planting, reinstatement and establishment of hedges, beds f. Removal and clearance of all relevant rubbish and leaves g. Sports pitch, field and court maintenance, marking and upkeep h. Maintenance and management of young trees and beds i. Resolution of issues identified in external tree survey j. Management of pond exteriors, verges and edges Please see full tender documentation for all other information.

The Spring Partnership Trust

street: George Lane,

postalCode: BR2 7LQ


title: High Mast Lighting Maintenance

description: High Mast Lighting Structural Maintenance

Doncaster MBC

street: Civic Office, Waterdale

postalCode: DN1 3BU


title: 604095 - Legacy Concrete Program East Region - Drainage Surveys

description: Highways England are looking to appoint a supplier to deliver a programme of full drainage surveys at 11 locations across the East of England.

Highways England

street: Stirling House, Lakeside Court, Osier Drive, Sherwood Business Park,

postalCode: NG15 0DS


title: P5618 73 Strahan Road,

description: Portal Contract Reference: DN447933 Internal Contract Reference: P5618 Contract Title: 73 Strahan Road Expressions of interest start date: 15th November 2019 Return of tenders/bids end date: 16th December 2019 Initial Contract Duration: 18months Extensions: N/A Estimated Contract Value (including extensions): £3.5m Description: The design and construction of a new five storey building with community centre at ground level, and nine affordable homes above including improved open spaces, and hard landscaping within the London Borough of Tower Hamlets. Additional Information: The London Borough of Tower Hamlets (LBTH) is seeking expressions of interest from interested organisations for the above services and / or goods. Organisations wishing to express their interest are requested to register on the London Tenders Portal (www.londontenders.org) where the opportunity documentation will be available for download. You will be required to complete an online questionnaire. Organisations must ensure that access to the system is available to their representatives dealing with the contract and that this contact is updated as and when required. The council will not be liable for the lack of delegated access within the organisation and will not send any documentation regarding the opportunity, which shall be exclusively available through the portal. Suppliers are responsible for allowing sufficient time to submit their Application. The Council accepts no liability whatsoever for tenders that are not submitted due to internet connectivity issues, transmission delays or errors.

Tower Hamlets

street: Mulberry Place,

postalCode: E14 2BG


title: CA6649 - DN Colleges Group - RFQ for a Group Property Strategy

description: The enclosed Request for Quotation provides information for consideration with respect to the DN Colleges Group contract to Develop a Group Property Strategy as defined in the specification To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA6649. Not registered: Visit https://suppliers.multiquote.com then register and quote CA6649 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

North Lindsey College

street: Kingsway,

postalCode: DN17 1AJ


title: External Maintenance Repairs and Redecoration to Existing Council-owned Properties

EPPING FOREST DISTRICT COUNCIL

street: Civic Offices, 323 High Street,


title: Better Futures - P011208

description: Background: The Better Futures Innovation Vouchers provide funding for SMEs on the Better Future Programme enabling the SMEs to work with an expert from a research entity bringing new knowledge into the company to help businesses innovate, develop and grow. Typical services offered to SMEs could include: • Ideas for new or improved products, processes and services • Product and service testing • Access to information and expertise on new materials • Tapping into research and scientific expertise The Innovation Vouchers will be up to £5,000 in value and its aim is to promote new collaborations between SMEs and a research entity. The contracting process is being managed by Imperial Consultants, a subsidiary of Imperial College London. Imperial Consultants will contract with the individuals or organisations to deliver the innovation vouchers. For more information: https://www.london.gov.uk/what-we-do/environment/better-futures/about-better-futures This opportunity: Our client is a start-up company whose business is in connecting ethical shoppers to ethical brands, making it easy for conscious consumers to find verified sustainable products. They are building a new area to their e-commerce platform that will make it even easier for consumers and other businesses to access sustainable products. They are looking for a back-end developer who is proficient in PHP (Laravel platform), API and python. Ideally, someone who has experience in digital product design and passionate about sustainability. The developer will be working with different teams within the company to assess the existing algorithms, work out processes to turn unstructured data to structured data to feed into the platform, provide scalability solutions and prepping the platform towards machine learning. It is expected that the work will be up to 20 days on a flexible working and drawdown basis. Responses are sought from individuals from Knowledge Bases, defined under the ERDF Definition of a Research Entity: Higher Education, Further Education and Research Entities which are: UK Public Sector Research Establishments, Research and Development Organisations, Research and Technology Organisations. Assessment criteria are as follows: • Applicant from a research entity (pass/fail) • The fit of the expertise to solve the company's need, as assessed by Imperial Consultants and the SME. • The proposed solution and the outputs to be provided. • Availability. • Value for money. As assessed by Imperial Consultants & SME The contracting process is being managed by Imperial Consultants (I C Consultants Ltd), a subsidiary of Imperial College London. Imperial Consultants will contract with the individuals or organisations to deliver the innovation vouchers. Please respond directly to: consultant-support@imperial.ac.uk With

I C Consultants Ltd

street: 58 Princes Gate,


title: SSRO Stakeholder Survey

description: The Defense Reform Act 2014 established the Single Source Regulations Office ("SSRO") as an independent regulator of the UK Government's procurement of single source military equipment and services. The SSRO is the custodian of the single source procurement framework and has several functions under the Act and the Single Source Contract Regulations 2014. The SSRO is seeking to appoint an external organisation to undertake its stakeholder survey and produce a report setting out the analysed and bench marked results with commentary. The contract is expected to commence on 4 November with the survey taking place between January and March 2020, and the subsequent report presented to the SSRO in April 2020.

SINGLE SOURCE REGULATIONS OFFICE

street: 3rd Floor, Finlaison House, 15-17 Furnival Street,

postalCode: EC4A 1AB


description: The army intends to conduct Phase 3 of the virtual reality in-land training pilot to exploit the findings of Phases 1 and 2. Phase 3 will focus on developing the innovations demonstrated during Phases 1 and 2 and exploiting Virtual Reality capability. Please see Annex A to Schedule 2 of SC2 (statement of requirement).

title: Provision of Virtual Reality In-Land Training Pilot (Phase 3)

description: The army intends to conduct Phase 3 of the virtual reality in-land training pilot to exploit the findings of Phases 1 and 2. Phase 3 will focus on developing the innovations demonstrated during Phases 1 and 2 and exploiting virtual reality capability. Please see Annex A to Schedule 2 of SC2 (statement of requirement).

Ministry of Defence, C&C, C&C

street: Army HQ Commercial, D Res, IDL 437, Zone 8, 2nd Floor, Ramillies Building, Marlborough Lines, Monxton Road

postalCode: SP11 8HJ


description: Kent County Council (KCC), Children, Young Person and Education (CYPE) Directorate invite you to tender for the design and delivery of our systemic approaches to practice programme. The CYPE Directorate includes up to 2 000+ KCC staff who will need to be supported in implementing the model.

title: SC19049 Systemic Approach to Practice Training

Kent County Council

street: Sessions House

postalCode: ME14 1XQ


name: Agriculture and Horticulture Development Board

description: AHDB is seeking information from possible suppliers of a computer tomography (CT) scanning service (to include the CT equipment and technicians to operate it and interpret the results) for the assessment of lean meat content of pig half-carcases at a commercial abattoir premises within the United Kingdom. If you are interested, please email procurement@ahdb.org.uk to receive further information. The closing date to respond to this request for information is the 30.8.2019.

title: Provision of a Computer Tomography Scanning Service for the Purpose of Evaluation of Equipment for the Determination of Lean Meat Content in Pig Carcases

description: Provision of a computer tomography scanning service for the purpose of evaluation of equipment for the determination of lean meat content in pig carcases. If you are interested in this market engagement please email procurement@ahdb.org.uk to receive further details

street: 17 Nobel House

postalCode: CV8 2TL


description: Adults' personal home support 18+.

title: Adults' Personal Home Support 18+

description: Adults' personal home support 18+.

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF

Livingstone Health Care Services

street: Livingstone Health Care Ltd

postalCode: IG11 8BB


title: Tyne Housing - External Decoration and Sash Replacement to Beavan House 19/20

description: Tyne Housing Association Ltd seek to appoint a Contractor to undertake external decoration and any associated repairs to Beavan House, Byker. The work will include erecting scaffolding, painting windows and external render, carrying out any associated repairs/replacement of windows, window sashes and plywood façade. The Contract is to be undertaken on a supply and fit basis. Prosper Procurement Ltd ("PROSPER") is managing this procurement on behalf of the Contracting Body. PLEASE NOTE: This is an award notice following a Further Competition under a Framework Agreement and this contract has been let.

PROSPER

street: Mistral House, Kingfisher Way, Silverlink Business Park

postalCode: NE28 9NX


title: Itt - Servicing, Maintenance and Responsive Repairs of Passenger Lifts

description: The servicing, maintenance and responsive repairs contract for all of Moat's passenger lifts in communal areas in its housing properties.

Moat Homes Limited

street: Mariner House, Galleon Boulevard, Crossways Business Park,


title: UK SBS PR19012 UKRI RF Amplifier for STFC

description: The proposed RF ion source (and its amplifier) will require pulses of RF centred on a frequency of around 2 MHz and up to 100 kW peak power. To suit accelerator requirements, a pulse repetition rate of 50 Hz and RF pulse width of 1 millisecond is required from the amplifier. Therefore the minimum required duty factor is 5.0 %. The proposed amplifier unit should use solid-state technology and be enclosed within one or more standard 19 inch cabinet footprints. It will perform within the operating parameters listed below. Its ‘interlocks’, both internal and external, will afford protection to operators, itself and down-stream equipment. Status will be displayed such that its operational mode is clear and fault finding is logically guided. A level of redundancy is to be incorporated that will permit continued operation at reduced power. For example, if an amplifier module fails, the amplifier should be able to continue operating at a lower output power, with the affected module disabled. It would also be beneficial to incorporate ‘hot-swap’ technology, so disabled modules can be removed and replaced whilst the amplifier remains powered. All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts). This procurement will be managed electronically via the Crown Commercial Service’s e-Sourcing Suite. To participate in this procurement, participants shall first be registered on the e-Sourcing Suite. If Bidders have not yet registered on the eSourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk/emptoris by following the link ‘Supplier eSourcing Registration’. Please note that, to register, Bidders must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. Note: registration may take some time please ensure that you allow a sufficient amount of time to register. Full instructions for registration and use of the system can be found at https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers Once you have registered on the eSourcing Suite, a registered user can express an interest for a specific procurement. This is done by emailing ExpressionOfInterest@crowncommercial.gov.uk Your email must clearly state: — the name and reference II.2.5) Award criteria for the procurement you wish to register for, — your organisations full name as a registered supplier, — the name and contact details for the registered individual sending the email. Crown Commercial Service (CCS) will process the email and then enable the bidder to access the procurement online via the e-Sourcing Suite. The registered user will receive a notification email to alert them once this has been done. As a user oft he e-Sourcing Suite you will have access to emptoris email messaging service which facilitates all messages sent to you and from you in relation to any specific RFX event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. For technical assistance on use of the e-Sourcing Suite please contact Crown Commercial Service (CCS) Helpdesk (Not UK SBS Ltd). Freephone: 0345 010 3503 email: eenablement@crowncommercial.gov.uk Training support to respond to a requirement is available to bidders at http://www.uksbs.co.uk/services/procure/Pages/supplier.aspx Responses must be received by the date in IV.2.2). Responses received outside or concurrently using the eSourcing process will not be accepted or considered further for this opportunity.

description: The Contracting Authority require to purchase an RF Amplifier. The ISIS Facility, sited at the Rutherford Appleton Laboratory (RAL), is the world’s most productive pulsed neutron source. Intense bursts of neutrons are produced at 20 mS intervals when a heavy metal target is bombarded by a high-energy (800 MeV) proton beam from a synchrotron accelerator releasing neutrons by the process of spallation. An R&D programme is currently underway to develop an RF volume-type H– source. The pulsed plasma in this type of ion source will be sustained by inductively-coupling to it high power (100 kW) RF at around 2 MHz. As well as low frequency and high pulsed power, high reliability and efficiency are important for use on an operational accelerator facility.

UK Research and Innovation

street: Polaris House, North Star Avenue

postalCode: SN2 1FL

ICEOxford Ltd

street: Unit A avenue 4

postalCode: OX28 4BN


title: Internal Audit

description: Internal audit service.

title: Internal Audit Services

description: Internal audit services — Curo Group Curo are tendering for internal audit services. We wish to appoint an internal auditor to provide a 3 year rolling internal audit programme. The duration of the contract will be for an initial period of 3 years with the option to extend for a further 3 years (total 6 years), subject to audit committee approvals. The closing date for receipt of your expression of interest is given in the box below entitled — date documents can be requested until. Important information: this tender is being conducted through the Curo supplier portal and all documentation is only available via this portal.

Curo Group Albion

street: The Maltings, River Place, Lower Bristol Road

postalCode: BA2 1EP


title: Aster Group - PD Barnaby Mead, Gillingham

description: Call off from Construction Management Services DPS

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

WESTWORKS PROCUREMENT LIMITED

street: Horton Avenue, Cannings Hill,

postalCode: sn10 2uz


description: e-ITT for the provision of security services for New Forest District Council under two (2) integrated lots: Lot 1: Security Systems — Maintenance, Repair and Overhaul (MRO); Lot 2: Manned Guarding Security Services. Closing date for submission of tenders: 12.00 noon, 18.10.2019. To be returned electronically via the Council's e-tendering solution ‘Pro-Contract’ hosted on the South East Business Portal (SEBP).

title: Provision of Security Services for New Forest District Council under two (2) Integrated Lots: Lot 1: Security Systems — Maintenance, Repair and Overhaul (MRO), Lot 2: Manned Guarding Security Services

New Forest District Council

street: Appletree Court, Beaulieu Road

postalCode: SO43 7PA


title: Public Space CCTV Upgrades: Cameras, Control Room Equipment and Maintenance Contract

description: High Peak Borough Council (HPBC) and Staffordshire Moorlands District Council (SMDC) operate together as a Strategic Alliance. This includes a joint public space CCTV monitoring control room in High Peak and Joint monitoring and maintenance contracts. Together the CCTV system comprises of 74 permanent street camera positions at various locations across both Authority regions, with a central control monitoring location based in High Peak. The Authorities are inviting tenders to provide a new digital solution based around the supply, installation and commissioning of new digital wireless networks in SMDC, and the supply, installation and commissioning of a new modern digital CCTV control and recording systems in the central High Peak control room. The Councils require upgrades to its existing SMDC camera equipment. Analogue cameras situation in High Peak will remain in place and will be incorporated into the new system in the control room. Maintenance packages are also required for both Authorities either as a 3 or 5 year service.

description: High Peak Borough Council (HPBC) and Staffordshire Moorlands District Council (SMDC) operate together as a strategic alliance. This includes a joint public space CCTV monitoring control room in High Peak and Joint monitoring and maintenance contracts. The Authorities are inviting tenders for the supply and installation of a new digital wireless system in Staffordshire Moorlands and Control Centre equipment upgrade situated in High Peak and 3 or 5 yr maintenance packages across both Authorities.

street: Moorlands House, Stockwell Street

postalCode: ST13 6HQ

name: Elaine Hallworth Lead Procurement Officer

High Peak Borough Council

street: Town Hall Buxton Derbyshire

postalCode: SK17 6EL

OpenView Security Solutions Limited

street: OpenView House, Chesham Close

postalCode: RM7 7PJ


title: GB-Sheffield: Employee Screening

description: British Business Bank requires onboarding screening services for all new employees as well as checks to be completed for employees with more than 3 years service.

British Business Bank

street: Steel City House, West Street

postalCode: S1 2GQ


title: Greater London area

description: We will be awarding a framework agreement for the provision of woodland and tree surveys, potentially including urban trees, to detect, assess and sample for the presence of specific tree pests and diseases in England. Our intention is to award this framework agreement for a period of 4 years starting from 1.4.2020 to replace the existing framework agreement (SF003/2016). Due to the unpredictable nature of tree pests and diseases there may be an overlap in service delivery where continuation of works must continue under the previous framework to allow a sufficient hand period over to a new supplier.

title: Kent and East Sussex (and Parts of Surrey and West Sussex)

title: Berkshire, South Oxfordshire, majority of Hampshire, Surrey, west Sussex

title: Dorset, Wiltshire, New Forest, Isle of Wight and South West Hampshire

title: Somerset and Majority of Devon

title: Cornwall and west Devon

title: Herefordshire, Worcestershire, Gloucestershire, South Gloucestershire, North and North East Somerset, North West Oxfordshire and South West Warwickshire

title: Hertfordshire, Buckinghamshire, Bedfordshire, south west Cambridgeshire and south Northamptonshire

title: Essex, Suffolk, Norfolk, and majority of Cambridgeshire

title: Lincolnshire, Nottinghamshire, Majority of Derbyshire, Central and Eastern Leicestershire and North Northamptonshire

title: West Midlands, Shropshire, Staffordshire, Cheshire and west Leicestershire

title: North Yorkshire and Areas East of the Pennies, East Ridings of Yorkshire, North and North East Lincolnshire

title: Lancashire and Areas West of the Pennines

title: Cumbria, Durham and Northumberland

title: Tree Health Pest and Disease Surveys

Forestry Commission

street: Building 620, Bristol Business Park

postalCode: BS16 1EJ


title: Provision of Leased Minibuses and Commercial Vehecles - AWARD

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

Further Education Colleges

street: Pride Park, Derby

postalCode: DE24 8PU