title: Canterbury Car Club 2019

description: Canterbury City Council ("the Council") wishes to select and appoint a suitable provider for the provision of Canterbury Car Club and invites prospective suppliers to submit a Tender to meet the Council's requirements. The specific requirements for the above are detailed in the Specification at APPENDIX A. It should be noted that by submitting a Tender, you confirm that you understand and can meet these requirements. The Lease is anticipated to commence upon January 2020 and will continue for a period of up to 3 years unless terminated in accordance with the Conditions of the Heads of Terms. Instructions to Suppliers: Expressions of interest will only be accepted via the Kent Business Portal (www.kentbusinessportal.org.uk). Note that in order to successfully submit your interest you will first need to register for an account on the portal. After registration is complete and you've received your login details you should return to the advert for the opportunity and express your interest. You will then receive an email giving you a link to the documentation provided and be able to access the tender documents. The tender documents are required to be completed and submitted electronically via the Kent Business Portal by no later than 12:00 on Tuesday 3 September 2019.

Canterbury City Council

street: Military Road,

postalCode: CT1 1YW


currency: GBP

documentType: awardNotice

scheme: CPV

title: TC626 Social Needs Transport

documentType: tenderNotice

description: Dynamic purchasing system for the provision of social needs transport incorporating home to school (SEN) transport and older persons and learning disabled people passenger transport.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: services

Manchester City Council

street: Level 3 Town Hall Extension

postalCode: M60 2LA

countryName: UK

initiationType: tender


title: Adult Community Services - NHS Medway Clinical Commissioning Group

description: NHS Medway Clinical Commissioning Group ('the CCG') has revised the timetable for the re-procurement of Adult Community Services by two years and now intends to commence procurement in January 2022, with the new community service contract going live from April 2023. The CCG has carried out several engagement events for adult community services, including with the public and interested Providers. The CCG would now like to invite all interested Providers to attend a further engagement event (details below) to be updated on the revised procurement timetable. Providers are encouraged to attend. The Market Engagement Event will take place as follows: Date: Tuesday 24 September 2019 Time: 11:00am - 12:30pm Location: Avenue Tennis, Featherby Road, Gillingham, ME8 6AN Registration: Please email sean.crilly1@nhs.net in order to reserve your space. The proposed agenda will include: • The revised procurement timetable • Question and answer session • Opportunity to network

procurementMethodDetails: Other:

NHS Shared Business Services

street: Broadway,

countryName: GB


name: NHS Redditch and Bromsgrove Clinical Commissioning Group

description: NHS Midlands and Lancashire CSU on behalf of the named CCGs wish to invite prospective providers to express their interest in the tender for discharge to assess — 24-hour nursing step down. The CCGs are looking to procure 24-hour nursing step down places (beds) from which pathway 3 services can be delivered. The core principle of this service is that discharge from acute care should not be delayed by the requirement to assess needs for further support. Pathway 3 is intended to help those who are likely to need continuing 24-hour care and support to leave hospital earlier by arranging health and social care services and assessment to take place in a more suitable environment. This means hospital beds will be used by those who need hospital care, not by those undergoing on going assessments or making choices about their future. Moving assessment away from hospital offers a more relaxed and appropriate environment to enable informed long-term care decisions to be made. The objective of the service is to: — support timely hospital discharge so that people stay until their acute medical episode is finished and then move to a more appropriate location for assessment of their future care needs, — provide an environment which helps people meet their rehabilitation and reablement potential to become as functionally independent as possible, — maximise peoples’ capacity for independent living, increase the number of people able to remain living at home and reduce the number of people permanently admitted to long term care, — reduce demand on inappropriate and costly services. The care provider must be able to provide a care environment and competent nursing and care workforce which can sustain and clinically manage the needs of this group of clients and avoid unnecessary readmission to secondary care. The service provider will be required to work collaboratively with existing providers as part of an integrated,evidence based approach to patient care. The CCG anticipates that this contract will be awarded to one service provider or a lead provider on behalf of a consortium. The contract will be for a period of 2 years with the option to extend for upto a further 12 months. The successful provider will be required to sign the NHS Standard Contract for the service and accept all terms and conditions.

title: Discharge to Assess — 24-Hour Nursing Step Down

street: Barnsley Court, Barnsley Hall Road

postalCode: B61 0TX

street: Kidderminster Health Centre, Bromsgrove Street

postalCode: DY10 1PG

name: NHS South Worcestershire Clinical Commissioning Group

street: The Coach House, John Comyn Dr, Perdiswell

postalCode: WR3 7NS

name: NHS Midlands and Lancashire CSU on behalf of NHS South Worcestershire, NHS Redditch and Bromsgrove and NHS Wyre Forest Clinical Commissioning Groups

street: Heron House, 120 Grove Road

postalCode: ST4 4LX


title: 51417 Thermal Upgrading and Associated Works, Bridlington 2019/20

description: EWI Thermal upgrading works 2019/20 to Council Houses Bridlington area.

mainProcurementCategory: works

East Riding of Yorkshire

street: County Hall, Cross Street

postalCode: HU17 9BA


title: Network for Creative Enterprise Summative Assessment

description: UWE Bristol runs several European Regional Development Funded (ERDF) projects. Each of these projects has an evaluation requirement known as Summative Assessment (SA). We are looking for an external consultant to undertake the SA on Network for Creative Entperise (NfCE) programme. NfCE ran from 1 Jan 2017 to 30 Sept 19. The contract for this programme was signed prior to SA guidance being issued and therefore does not have the standard 1% budget allocation (£4,000 exc VAT has been set aside). NfCE was a collaboration led by Watershed and UWE Bristol, in partnership with The Guild co-working space in Bath, digital fabrication, design, and prototype micro-manufacturing hub Knowle West Media Centre: The Factory, and contemporary art venue, Spike Island. The programme was established to help freelance artists, creative practitioners, start-ups and SMEs in the West of England make a sustainable living from their creative ideas. The programme offered free workspace, skills development workshops, bespoke business support, small bursaries, one-to-one mentoring, showcasing opportunities and other resources to creatives looking to grow or start their business. Outputs The programme was closely supported by UWE Bristol's Creative Economy Unit (CEU), which sits within the Digital Cultures Research Centre (https://www.dcrc.org.uk/). A significant amount of research and evaluation has already been conducted, co-ordinated by the CEU, with the results due to be published as a report in Oct 2019. We would like to appoint an individual/organisation who can use the data that has been generated through continued evaluation to complete the SAof this project. ERDF guidance on SA can be found through the .gov website: https://www.gov.uk/government/publications/evaluation-of-the-european-regional-development-fund-2014-to-2020 (ERDF Summative Assessment Guidance and ERDF Summative Assessment Guidance appendices). As the contract for the project was signed prior to the guidance being issued, the project is expected to provide the following: 1. The logic model (already done) 2. The data monitoring template (completed quarterly) 3. The SA summary findings and report The final report template that you will be expected to complete can be found within the Guidance Appendices document. We would expect the final SA to be submitted w/c 16 Dec 2019. Applications Applications must demonstrate experience of ERDF Summative Assessment. Please submit details of your relevant experience and proposed project plan. We note that an exact plan is impossible to generate until we have shared data with you, however we expect to see a plan that assumes most of the information you require is available but with flexibility to undertake a small amount of research if required. Please also provide us with your proposed fee for delivery of the above contract. Please email to kathryn2.sensier@uwe.ac.uk no later than midnight on Thursday 31 October 2019.

procurementMethodDetails: CompetitiveQuotationNonOJEU:

University Of The West Of England

street: Coldharbour Lane,


title: Personal Accident and Business Travel Insurance

description: Insurance as required by the contracting authority for personal accident and business travel risks associated with the provision of postal services.

title: Sabotage and Terrorism Insurance

description: Insurance as required by the contracting authority for sabotage and terrorism risks associated with the provision of postal services.

title: Directors and Officers Liability Insurance

description: Insurance as required by the contracting authority for directors and officers liability risks associated with the provision of postal services.

title: Property Damage and Business Interruption Insurance

description: Insurance as required by the contracting authority for property damage and business interruption risks associated with the provision of postal services.

title: Cyber Insurance

description: Insurance as required by the contracting authority for cyber risks associated with the provision of postal services.

title: Professional Indemnity Insurance (Post Office Management Services)

description: Insurance as required by the contracting authority for professional indemnity risks associated with the provision of postal services for post office management services.

title: Professional Indemnity Insurance (Post Office Ltd)

description: Insurance as required by the contracting authority for professional indemnity risks associated with the provision of postal services for Post Office Ltd.

title: Motor and Combined Liability Insurance with a Cross Class Aggregate

description: Insurance as required by the contracting authority for motor and combined liability risks, with a cross class aggregate, associated with the provision of postal services.

title: Specie Insurance

description: Insurance as required by the contracting authority for specie risks associated with the provision of postal services.

title: Crime Insurance

description: Insurance as required by the contracting authority for crime risks associated with the provision of postal services.

title: Insurance Services Review 2019 (Excluding Broker Services)

description: Provision of insurances for crime, specie, motor/combined liability, professional indemnity, cyber, property damage and business interruption, directors and officers, sabotage and terrorism, and personal accident and business travel risks as required by Post Office Ltd and Post Office management services. Brokers dealing with insurance are not invited to submit bids. Any bids from insurance brokers or organisations the Contracting Authority deem to be brokers will be disqualified from the tender.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Post Office Ltd

street: c/o Lockton, The St Botolph Building, 138 Houndsditch

postalCode: EC3A 7AG


title: Interim Technical Integrator

description: Provision of Interim Technical Integrator

procurementMethodDetails: :CallOffFromFrameworkAgreement

RADIOACTIVE WASTE MANAGEMENT LIMITED

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


title: CENEX EVENT LINK UP

description: PROVISION OF ALL PROGRAMME MANAGEMENT AT CONNECTED AUTOMATED MOBILITY EVENT

procurementMethodDetails: :SingleTenderActionNonOJEU

DEPARTMENT FOR TRANSPORT

street: Great Minster House,76 Marsham Street,


description: Older people — Cathays.

title: Older People — Cathays

description: Older people — Cathays.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

ND Care and Support Ltd

street: 1st Floor harlech Court

postalCode: CF10 2FE


title: 1035512 - Combined Adaptation to a Private Dwelling located in Alfreton Derbyshire

procurementMethodDetails: Open:

Derbyshire County Council

street: Derbyshire County Council,

postalCode: DE4 3AG


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

Vanity care Limited

postalCode: IG1 4LZ


title: Provision of Instruments used for SEM sample preparation

description: Public Health England (PHE) awarded a contract to Leica Microsystems (UK) Ltd for the provision a high vacuum sputter coater and critical point dryer for the Electron Microscopy lab located in Colindale. The sputter coater is required for biological sample preparation for high resolution Field Emission Scanning Electron Microscope (FE-SEM). Critical point dryer is required to preserve near-native surface morphology of biological material (other than insects) which is to be studied dry inside an SEM. Air drying and freeze-drying can be used but both lead to significant disruption (collapse or explosion) of structure.

mainProcurementCategory: goods

procurementMethodDetails: OpenNonOJEU:

Public Health England

street: 61, Colindale Avenue,

postalCode: NW9 5EQ


title: G-Cloud 11

description: Crown Commercial Service as the Contracting Authority is putting in place a Framework Agreement for use by UK public sector bodies identified at VI.3 (and any future successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. The above Public Sector Bodies have a need for a compliant Procurement Vehicle to access Cloud Computing Services. The maximum initial duration of any Call-Off Contract that may be placed by an eligible Contracting Body is 24 months with two extensions allowed, each of up to 12 months. G-Cloud services, available via the Digital Marketplace, will require frequent procurement refreshes to bring on new suppliers and services. New iterations of this Framework are being considered at a frequency of 12 months depending on demand and/or availability of new services as the IT Cloud market develops. Potential Providers are recommended to resp

procurementMethodDetails: OpenOJEU:

CROWN COMMERCIAL SERVICE

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

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


title: Whitby Arts Trail - Public Art

description: Scarborough Borough Council has received funding from the Coastal Revival Fund to deliver a series of seven pieces of public art that celebrate the maritime heritage of the Town along a pre-determined trail through the West Side of Whitby, North Yorkshire. The Council is inviting expressions of interest from artists interested in delivering the project. In accordance with the planning permission granted for the project these will be life sized galvanised wire steel sculptures set in various locations and themes.

Scarborough Borough Council

street: Town Hall, St Nicholas Street

postalCode: YO11 2HG


title: QSB068 Haverhill to Olive Academy, Stowmarket (2019-05-21) - 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. QSB068 Haverhill to Olive Academy, Stowmarket (4 seats). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is Tuesday 21 May 2019 11.00. Please note late returns will NOT be permitted. The deadline for clarification questions is Monday 20 May 2019 16.00 which must be generated via the correspondence option on the website

procurementMethod: selective

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: GB-London: OPA T285/1563 OFD Thanckes - Ground Levelling for tanks 1 - 6 area

description: NOTE: This notice was updated on 06 December 2019 for the following reason: Project on hold - subject to review.(The overall objective for this project is to provide a suitable hard standing area which could be used as laydown areas / traffic overflow for the future capital project works planned for Thanckes. Following the successful demolition of three above ground redundant fuel storage tanks, the works have exposed the old concrete tank bases. A visual inspection of the present concrete bases shows there is currently available a flat-surfaced hard standing area, which covers approximately 60 - 70% of the tank bund area for tanks 1 - 6 and they are in a good condition.)

The Oil and Pipelines Agency

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

postalCode: SW1H 9EX


title: PR Agency for DIT North America

description: The Department of International Trade (DIT) secure UK and global prosperity by encouraging and financing international trade and investment, and championing free trade. You invited to tender to be the PR Agency for DIT North America. The requirement is for an agency to complement the work of the Foreign and Commonwealth Office (FCO) Communications Network for DIT North America. The agency will bring to life DIT's vision of being the 'good news' department and help with perceptions of the UK with our North American audience. The agency will deploy these "success stories" as digital content, through strategic press and media placements. The requirement and subsequent contract shall be for an initial period of 12 months; with the availability of up to two 2 extensions of up to a further 12 months each. Funding has been approved on 20 June 2019. The total budget is $180,000 (including applicable taxes) per annum. The total potential opportunity is $540,000 over 3 years.

DEPARTMENT FOR INTERNATIONAL TRADE

street: Windsor House, 50 Victoria Street,

postalCode: SW1H 0LT


title: Contract

description: The Department of Justice (DoJ) intends to establish a contract for the provision of secure courier services to the DoJ, its agencies and NDPBs. The scope of the secure courier contract is intended to cover the collection, sorting and delivery of a range of consignments on an advanced or ad-hoc basis to various locations. These consignments will be collected and delivered under specific service classes — next day, same day, UK or international, and tracked. The consignments shall include all sizes of envelopes, reports, parcels, boxes and crates. This list is not exhaustive. There is also a requirement to transport items containing, tissue and biological samples.

title: DoJ - Secure Courier

description: The Department of Justice (DoJ) intends to establish a contract for the Provision of Secure Courier Services to the DoJ, its agencies and NDPBs. The scope of the Secure Courier contract is intended to cover the collection, sorting and delivery of a range of consignments on an advanced or ad hoc basis to various locations. These consignments will be collected and delivered under specific service classes - Next Day, Same Day, UK or International, and Tracked. The consignments shall include all sizes of envelopes, reports, parcels, boxes and crates. This list is not exhaustive. There is also a requirement to transport items containing, tissue and biological samples.

Department of Justice

street: c/o 303 Airport Road West

postalCode: BT3 9ED


description: See above.

title: Vehicle Spares — Dynamic Purchasing System

description: Chelmsford City Council operates 2 depots which undertake repair and maintenance of a wide range of vehicles. The Council is establishing a Dynamic Purchasing System (DPS) for obtaining quotes for vehicle parts and accessories. Membership of the DPS is open for the full term of the agreement. Applicants must be established providers with experience of working with large fleet operators, and able to supply OEM and after-market parts.

Chelmsford City Council

street: Civic Centre, Duke Street

postalCode: CM1 1JE


title: Logistics Agency Contract in Ethiopia and Zambia

description: PHE is seeking to partner with an Agency (Supplier) who can support the delivery of PHE objectives in Ethiopia (Lot 1) and / or Zambia (Lot 2). PHE has committed over the coming years (until 2021) to work with the federal government of Ethiopia and Zambia on International Health Regulations 2005 (IHR) compliance, as part of its IHR Strengthening Project. The Supplier will work with PHE in Ethiopia and / or Zambia to deliver the project outputs providing logistical support to complement the technical expertise provided by PHE. The Supplier will provide support PHE with logistical arrangements (e.g. organising national and regional travel, booking accommodation and events coordination and support). The duration of the Contract will be 1 year and is not expected to run beyond the end of March 2021. Successful tenderer may be offered the opportunity to extend the Contract by one year subject to funding availability and upon mutual agreement provided that the total duration of this Contract shall be no longer than 2 years. Please refer to the Logistic Tender Specification for more details


title: Spectrofluorimeter for Centre for Radiochemistry Research

description: The University wishes to appoint a state-of-the-art spectrofluorimeter and this instrument will support the research of many groups in this area, and to provide a facility for such measurements nation-wide. This instrument will be sited in the Centre for Radiochemistry Research (CRR) to support the research of many groups in this area, and to provide a facility for such measurements nation-wide.

The University Of Manchester

street: Oxford Road, Manchester

postalCode: M13 9PL


title: 200 rooms at The Jurys Inn Hotel for the Autism Residential

procurementMethodDetails: :Other

UNIVERSITY OF BIRMINGHAM

street: University of Birmingham, Edgbaston

postalCode: B15 2TT


title: Transport and Installation of Vehicle and Object Display

description: The National Army Museum (NAM) (the Client) wishes to appoint a heavy object transport company (the company) to transport and install three large objects. One from the National Army Museum Stores (Stevenage) and one from the Tank Museum, Dorset for display in the National Army Museum (Chelsea) Foyer. One object is required to be moved within the museum. Collection of object from Stevenage will also requirement the movement of two vehicles to access the large object. The installation of the objects must be achieved on the 28 or 29 October, the actual date will be confirmed on award of tender.

National Army Museum

street: Royal Hospital Road,


title: Business Removals and Relocation Service

description: Cleveland Police are looking to appoint a local SME or national company with a presence in Teesside to deliver of business removals and relocation service for furniture and equipment throughout the Cleveland Police Force estate and to accommodate opertional and strategic requirements.

Cleveland Police

street: Unit 1, Ash House, III Acre, Princeton Drive, Thornaby,

postalCode: TS17 6AJ


title: Supply of Photographic Equipment

description: Sheffield Hallam University has appoint a supplier for the provision of Photographic Equipment.

procurementMethodDetails: :OpenNonOJEU

SHEFFIELD HALLAM UNIVERSITY

street: City Campus, Howard Street,


title: GB-Basildon: Removal, Design, Supply and Installation of a Skate Park and Play Equipment

description: The Council are seeking a contractor to deliver the following - removal, design, supply and installation of a concrete skate park and additional play equipment to complement the existing play area at Markhams Chase Recreation Ground. Tenderers are to bid for the contract as a whole, the Council are looking for a single supplier to deliver both elements of the requirement.

Basildon Borough Council

street: The Basildon Centre, St Martins Square

postalCode: SS14 1DL


title: Research into Non-Transferable Debt Securities

HM Treasury : HM Treasury

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

postalCode: L3 9PP

name: Crown Commercial Service on behalf of HM Treasury : HM Treasury


title: Pathways to Independence for 16 - 25 Year Olds

description: The service is to provide person-centred and outcome focussed housing related support to young people aged 16 to 25 including looked after children, care leavers and young people under the care of the Youth Offending Team who have an established local connection to the Isle of Wight. The provision will deliver accommodation and support on the Isle of Wight which aims to increase independence skills and promote engagement with education and employment through flexible support packages. The service provided should offer a range of accommodation models in various settings providing accommodation based, personalised and outcome focused support that enables young people to; • become more independent; • avoid eviction and repeat homelessness; • encourage engagement in employment, education or training; • encourage move on to a less intensive housing related support service or permanent, independent accommodation when appropriate; • improve the joint working of stakeholders in identifying the most appropriate housing responses.

Isle of Wight Council

street: County Hall, High Street

postalCode: PO30 1UD


title: Structures Delivery Call Off Support to Birmingham (Task 2)

description: Highways England is looking to set up a contract for provision of structural engineering advice to support delivery of a range of structural work. This mainly comprises providing specialist structural advice, particularly related to steelwork, to support delivery of programmes of work for Operations critical structures.

Highways England

street: The Cube,

postalCode: B1 1RN


title: Winchester Car Club

description: Winchester City Council is committed to helping to reduce the carbon footprint of the District. The Council is also concerned with addressing poor air quality in Winchester city centre by reducing car movements, and making the cars present in the city centre increasingly environmentally friendly. More information is available in the Air Quality Action Plan. Winchester City Council is seeking proposals for a car club in Winchester city centre for a three year period from April 2017.

WINCHESTER CITY COUNCIL

street: Winchester City Council, Colebrook Street

postalCode: SO23 9LJ


title: CBC-1053-T-LP Highways Bridges

description: Bridges to be supplied and installed on the Rights of Way Network in Central Bedfordshire. There are 6 LOTS, a LOT for each Bridge. The works in each case are to supply and install a bridge including suitable foundations, and in the lots in which there are existing bridges to remove and dispose of the existing bridges. LOTS are detailed within attached specification and are listed below: o Lot 1. Replacement of an existing bridleway Structure over the River Flit o Lot 2. Replacement of an existing footbridge structure in Langford o Lot 2. Replacement of Pulford Corner Bridge, off Curlew Croft Leighton Buzzard o Lot 3. Silsoe Public Footpath 16 Footbridge Scope of Works o Lot 4. Footbridge on Public Footpath Biggleswade 27/60 o Lot 5. Old Warden 1FP/20

Central Bedfordshire Council

street: Priory House, Chicksands

postalCode: SG17 5TQ


title: Fire Compartmentation Study

description: The University wishes to undertake fire compartmentation surveys of 5 No. buildings as a precursor to developing maintenance regimes to ensure components of fire compartments are effective and in good repair. Following this phase, it is the University's intention to tender Phase 2, a further 14 No. buildings. For further information and full access to the documents please register on our e-tendering portal In-tend: https://in-tendhost.co.uk/plymouthuni

University Of Plymouth

street: Drake Circus,


name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

title: Teledermatology Software Market Engagement Demonstration Day

description: This is a Market Engagement Exercise only. The Market Engagement Event will take place on Thursday 12th September 2019. Further details regarding the format and location will be provided at a later date. Additional CPV Code Dermatology services - 85121282 NHS Dudley CCG are currently reviewing the pathway for Dermatology into Acute and Community. As part of the review the Dermatology Steering Group are exploring the possibility of including Advice & Guidance by using a Teledermatology solution. The CCG currently has 43 GP Practices (all EMIS Web) covering a population of approximately 450,000 patients. The Teledermatology solution that is being sought will be for all GPs to refer (for Advice & Guidance) to our main Acute Provider and a Community provider. The service is currently offered via eRS (electronic Referral System) which is nationally commissioned by NHS England and delivered via NHS Digital. There is an expectation that any advice and guidance provided for Dermatology (with the use of a Teledermatology solution) will still be processed seamlessly via eRS. The supplier's software can be deliverable either via a mobile APP and/or equivalent PC client software or cloud-based portal and must include high resolution clinical pictures of lesions and rashes, high resolution dermoscopical photographs with basic +/- advanced AI (software). The Suppliers must demonstrate experience of delivering software to support referral routes from Primary Care to Community and Acute Services. Suppliers must also have relevant robust Information Governance compliance to ensure patient confidentiality is not compromised and data controllers not put at any risk regardless of significance. Evidence of an overall reduction in referrals would be beneficial. The CCG's final overall Dermatology service specification will only include Teledermatology based on the ability and availability within the market place (and supplier experience) of delivering software to support a Teledermatology service. As this is a new service the CCG hope to gain insight from experts from across the market to ensure that expectations are realistically aligned. Suppliers are also requested to ensure that the necessary standards for Teledermatology as per National guidelines (available for your reference attached) are taken into consideration when presenting their solution. Following this Market Engagement Exercise the CCG will seek to develop and final service specification with the intention to commence a tender process later this year. Please note that the CCG does not bind itself to undertake a competitive tender and may for example make the decision not to procure such support or consider alternative routes to market.

street: Cardinal Square,

postalCode: DE1 3QT


title: Production of Guidance for the Management of Voidage in Waste Packages

RADIOACTIVE WASTE MANAGEMENT LIMITED

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


title: Owl Lane, Dewsbury - Noise Attenuation

description: Quotations are invited by the Council of the Borough of Kirklees (the "Council") from Suppliers with relevant experience and ability to demonstrate sufficient capacity to carry out mitigation measures to reduce noise pollution to several private and connect housing residences. The site includes 6 modern houses on a new housing estate located off Owl Lane, Dewsbury. The dwellings are subject to adverse noise from Dewsbury Rams training pitches that are located less than 20m from the dwellings.

Kirklees Council

street: Civic Centre 1,

postalCode: HD1 2NF


title: Provision of Java Examination Vouchers

description: The DVLA are currently training a number of its Service Creation Engineers in Java 1 and Java 2. In order to successfully complete the training programme, an examination must successfully completed. This requirement is for the purchase of examination vouchers for Java 1 and 2.

Driver & Vehicle Licensing Agency

street: Longview Road, Morriston

postalCode: SA6 7JL


title: Demolition of Northminster Carpark

description: This Request For Tender for the Demolition and/or propping of the Northminster Multi Storey Carpark, as described in the Service Specification and Terms and Conditions (the "Contract") included within the tender box. Tender Addendum 01 - Demolition Asbestos Survey Report - Added 11/10/19 - Please include costs for removal of all asbestos identified in this report within your tender submission. Please note that the ground floor retail units have not yet been surveyed, these will be surveyed once vacant and will not form part of the tender submission.

Peterborough City Council

street: Sand Martin House, Bittern Way

postalCode: PE2 8TY


title: Stair Lifts and Lifting Equipment - Derbyshire C C - awarded

description: This contract award notice is to notify the market that Derbyshire C C based in Derbyshire, UK have appointed supplier as their Stairlifts & Lifting Equipment provider for a period of 2 years, with an option to extend for a further 1 year plus 1 year. This appointment has been made under the Northern Housing Consortium Stairlifts & Lifting Equipment framework (contract award notice 2018/S 078-174802)

Northern Housing Consortium

street: Loftus House, Colimer Avenue, Sunderland Enterprise Park,

postalCode: SR5 3XB


title: Stray Dog Kennel and Rehoming

description: This is to advertise an opportunity for a stray dog kennel contract and dog rehoming contract - this opportunity can be found by following the link below; https://www.kentbusinessportal.org.uk/procontract/supplier.nsf/frm_opportunity?openForm&contract_id=CONTRACT-AKQM-2U6Q3W&opp_id=OPP-HIS-AKQM-MZXZ5E&search_id=&org_id=ORG-KENT-94UJTU&from=supplier_home

Swale Borough Council

street: Swale Borough Council, Swale House, East Street,

postalCode: ME10 3HT


title: Mobility Assessments Provider for Concessionary Travel

description: The London Borough of Enfield appointed provider for mobility assessments (paper/clinical) for Concessionary travel

London Borough of Enfield

street: Civic Centre, Silver Street

postalCode: EN1 3ES


title: WSCC - TH - Manor Green Primary Extension

description: Tender for a new extension to accommodate 2Nr new classrooms and 1Nr Group room at Manor Green Primary School, Lady Margaret Rd, Crawley RH11 0DU.

SE Shared Services

street: West Street, Chicester

postalCode: PO19 1RQ


title: Provision of an Availability System - AWARD

description: Cleveland Fire Authority are inviting tenders for the provision of a Retained Availability System utilising the Lancashire Fire and Rescue Service Framework for Provision of an Availability, Payroll and Rostering System reference NWFRS-T-06-16, specifically only the Availability element.

Cleveland Fire Brigade

street: Fire Brigade Headquarters, Stockton Road

postalCode: TS25 5TB


title: Sourcing Execution Services

description: Southern Water are seeking to outsource sourcing activity, as a service, to a single service provider. The successful service provider will work with the internal procurement team, do deliver the sourcing activities required, based on the Southern Water defined category strategies. The services will include, but are not limited to: — detailed scoping activity and requirement gathering, — tender pack preparation, including invitation and instruction to tenderers, contract notices, contract award notices, — contract drafting based on the business requirements, working with Southern Water legal counsel, — create and delivery against sourcing plans, aligned to category strategies, — conducting UCR compliant tender events based on sourcing strategies, — required negotiation activities, based on Southern Water requirements, — tracking and reporting progress and effectiveness of sourcing resources to contract management. The contract will last an initial period of 12 months, whereby Southern Water will determine whether to extend the services for up to 5 years (6 total), or seek to terminate at the end of the 12-month period, transitioning sourcing activity to internal teams. If the services are extended, it is expected that the service provider will work in partnership with Southern Water to bring greater efficiency to ways of working, leverage new technologies or process improvements, and deliver greater value to the organisation. The service provider will work alongside the internal category team, to ensure input and to category strategies developed internally with senior managers of the organisation, whereby their lessons learnt and feedback from sourcing activities will improve the services delivered to the organisation. Knowledge transfer and contract handover will be key during the entire agreement, where the supplier will work with internal business units to ensure a comprehensive handover of any contract is conducted, to enable full realisation of the contract benefits. Technology may be used as part of the extension period, whereby the supplier will be able to offer Southern Water systems or solutions which enable greater efficiency in the services delivered to the wider organisation, adopting best practice sourcing.

title: Sourcing Execution Services

description: Southern Water sought to outsource their sourcing activity to a single service provider. The successful service provider will work with the internal procurement team, to deliver the sourcing activities required, based on the Southern Water defined category strategies. The services include, but are not limited to: — detailed scoping activity and requirement gathering, — tender pack preparation, including invitation and instruction to tenderers, contract notices, contract award notices, — contract drafting based on the business requirements, working with Southern Water legal counsel, — create and delivery against sourcing plans, aligned to category strategies, — conducting UCR compliant tender events based on sourcing strategies, — required negotiation activities, based on Southern Water requirements, — tracking and reporting progress and effectiveness of sourcing resources to contract management. Please see II.2.4) for a more detailed description.

Southern Water Services Ltd

street: Southern House

postalCode: BN13 3NX

Long O Donnell Associates Ltd

street: Lewis Alexander and Connaughton, 2nd Floor Boulton House, 17-21 Chorlton Street

postalCode: M1 3HY


title: Refurbishment & Modernisation Works - The Byways, 11 Court Close, Kirby Muxloe, Leics

description: The Council wishes to receive tenders for refurbishment and modernisation works to The Byways, 11 Court Close, Kirby Muxloe, Leicester. LE9 2DD Full details are included in the Tender Document, together with a Pre-Construction Information pack

procurementMethodDetails: SingleTenderActionNonOJEU:

Kirby Muxloe Parish Council

street: Station Road,


description: Licence for permissions for the photocopying and scanning of licensed material and the copying, storage communication and use of digital content.

title: Copyright Licence

procurementMethod: direct

Swansea University

street: Procurement - Finance, Swansea University, Singleton Park

postalCode: SA2 8PP

Copyright Licensing Agency

street: Barnards Inn, 86 Fetter Lane

postalCode: EC4A 1EN


title: CA251 2020 — Pension Advisory Services

description: NIE Networks seeks to appoint a suitably qualified and experienced organisation on framework for the management of pension liabilities, including advising the company in relation to triennial scheme funding valuations. Please refer to the scope of services for the list of service requirements and standards required for this contract. Each framework agreement will be for a period of three (3) years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional three (3) year period, with a total potential duration of six (6) years. Framework agreements will be subject to performance reviews and require compliance with key performance indicators, as detailed therein. Economic operators that do not successfully pass the annual performance review will have their framework agreement terminated, in accordance with the terms of the framework agreement.

Northern Ireland Electricity Networks

street: 120 Malone Road

postalCode: BT9 5HT

Deloitte Total Reward and Benefits Ltd

street: Deloitte, Lincoln Building, 27-45 Great Victoria Street


title: NHSBT1271/S/SP - MSc in Applied Transfusion and Transplantation Sciences

description: NHSBT is seeking a single university with whom to work in partnership in order to co-develop and co-deliver an MSc in Applied Transfusion and Transplantation Sciences. The programme will be co-developed and quality-assured to ensure it is accredited appropriately. The programme needs to offer the flexibility for the students to be awarded a qualification at postgraduate certificate, diploma, as well as a full masters in accordance with the accredited requirements. This programme will be co-delivered by NHSBT and the University so that the expertise of both organisations can be fully utilised to ensure the high quality of the programme. The curriculum needs to be at the cutting edge of developing sciences including areas such as genetics, clinical genomics, bioinformatics, and advanced cell therapies. Work on the course content and delivery should commence in 2019. The first student enrolment should be Autumn 2020. Regular revision of the course to ensure it is up-to-date with current practice throughout the term of the contract is required. All students enrolling throughout the initial contract term must continue until completion of such postgraduate qualification with their planned end date (both full- and part-time). The programme will need to attract and recruit full-time and part-time students from the UK and Internationally. The learning delivery model proposed by the University must reflect this student cohort. Flexible learning approaches including a blended learning model (mix of distance learning and on-site learning with a small, yet meaningful number of face to face sessions) will be considered. If the University proposes a blended learning approach, delivery will take place at an agreed location which could include NHSBT venues, the University, and, where appropriate, the student's place of employment. The University will be the legal entity responsible for the programme. The University must offer a fully 'managed service', meaning that it will be responsible for the whole student journey and student support services. The University will be responsible for all aspects of the quality and regulatory compliance of the programme. The University must have have a strong pre-existing portfolio of teaching in Applied Transfusion and Transplantation Sciences, Healthcare Science or equivalent. NHSBT will work in partnership with the University for an initial four year contract term.

NHS Blood & Transplant

street: 500 Northway, North Bristol Park, Filton,

postalCode: BS34 7QH


name: R Parker ( Wall & Floor Tiling Contractors )LTD

title: Callaly Way, Walker, Newcastle upon Tyne, Ceramic Tiling

description: Callaly Way, Walker, Newcastle upon Tyne Lot 5 Ceramic Tiling

Bernicia Group

street: Oakwood Way, Ashwood Business Park

postalCode: NE63 0XF


title: Museum of Oxford - Strip Out

description: Demolition & strip out at the Museum of Oxford in the Town Hall. Possibility of asbestos.

Oxford City Council

street: Cowley Marsh Depot, Marsh Road, Cowley

postalCode: OX4 2HH


currency: USD

measure: smeBids

title: Provision of a Centralised ICT Network Integration for St Cuthberts Academy Trust

description: St Cuthbert's Roman Catholic Academy Trust is looking for a supplier to integrate the Trust’s Core Network and Server Infrastructure which currently operate independently across 8 site with varying ages of equipment. St Cuthbert's Trust comprises of 8 Schools (one Secondary School and seven Primary Schools) within the Boundary of Kingston Upon Hull. The proposed project involves a refresh of the Trusts Core Network infrastructure to improve ICT as a key support for effective teaching and learning; to improve communication, collaboration and flexible working across the Trust and to simplify and harmonise network management for the support team. In order to achieve these objectives, and in addition, provide a robust element of future proofing, it will be necessary to bring the current environment up to date with the latest networking standards.

description: St Cuthbert's Roman Catholic Academy Trust is looking for a supplier to integrate the Trust’s Core Network and Server Infrastructure which currently operate independently across 8 site with varying ages of equipment. St Cuthbert's Trust comprises of 8 Schools (1 secondary school and 7 primary schools) within the Boundary of Kingston Upon Hull. The proposed project involves a refresh of the Trusts Core Network infrastructure to improve ICT as a key support for effective teaching and learning; to improve communication, collaboration and flexible working across the Trust and to simplify and harmonise network management for the support team. In order to achieve these objectives, and in addition, provide a robust element of future proofing, it will be necessary to bring the current environment up to date with the latest networking standards.

Kingston upon Hull City Council

street: Guildhall, Alfred Gelder Street

postalCode: HU1 2AA

Planet IT Ltd

street: 80F Park Drive, Milton Park, Abingdon


measure: electronicBids

measure: foreignBidsFromEU

name: Stockton-on-Tees Borough Council (Participating Authority)

title: NEPO - Children's Complaints, Advocacy and Representations

description: The Participating Local Authorities are seeking to appoint multiple individuals from organisations and sole traders to deliver services for the provision of secure accommodation review services relating to children’s social care services on a non-exclusive basis. Services could be anywhere in the UK but are anticipated to be mainly within the North East of England. Multiple Providers will be appointed to the Flexible Procurement Agreement to deliver services under this lot. The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Flexible Procurement Agreement must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, tenderers should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information, etc. Please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContractV3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can emailProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Flexible Procurement Agreement in a form which is set out in the procurement documents. The lead authority does not give any guarantee and/or warrant the actual value of the goods/works/services (if any) which will be placed with the successful suppliers by any participating organisation using the Framework Contract pursuant to this process and accepts no liability thereof.

description: The Participating Local Authorities are seeking to appoint multiple individuals from organisations and Sole Traders to deliver services as panellists for the provision of stage 3 services for complaints relating to children’s social care services on a non-exclusive basis. Services could be anywhere in the UK but are anticipated to be mainly within the North East of England. Multiple Providers will be appointed to the Flexible Procurement Agreement to deliver services under this lot. The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Flexible Procurement Agreement must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, tenderers should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information, etc. Please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContractV3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can emailProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Flexible Procurement Agreement in a form which is set out in the procurement documents. The lead authority does not give any guarantee and/or warrant the actual value of the goods/works/services (if any) which will be placed with the successful suppliers by any participating organisation using the Framework Contract pursuant to this process and accepts no liability thereof.

title: Lot 5 - Panellists for stage three statutory Children's Social Care complaints

description: The Participating Local Authorities are seeking to appoint multiple individuals from organisations and sole traders to deliver services as panel chairs for the provision of stage 3 Services for complaints relating to children’s social care services on a non-exclusive basis. Services could be anywhere in the UK but are anticipated to be mainly within the North East of England. Multiple Providers will be appointed to the Flexible Procurement Agreement to deliver services under this Lot. The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Flexible Procurement Agreement must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, tenderers should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information, etc. Please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContractV3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can emailProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Flexible Procurement Agreement in a form which is set out in the procurement documents. The lead authority does not give any guarantee and/or warrant the actual value of the goods/works/services (if any) which will be placed with the successful suppliers by any participating organisation using the Framework Contract pursuant to this process and accepts no liability thereof.

title: Lot 4 - Panel Chairs for stage three statutory Children's Social Care complaints

description: The Participating Local Authorities are seeking to appoint multiple individuals from organisations and Sole Traders to deliver Services as Panel Chairs for the Provision of Stage 3 Services for Complaints relating to Children’s Social Care Services on a non-exclusive basis. Services could be anywhere in the UK but are anticipated to be mainly within the North East of England. Multiple Providers will be appointed to the Flexible Procurement Agreement to deliver services under this Lot. The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Flexible Procurement Agreement must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, tenderers should register on the NEPO eTender system athttps://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier SupportHelpdesk Ticketing System (http://proactis.kayako.com) and select ProContractV3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can emailProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Flexible Procurement Agreement in a form which is set out in the procurement documents. The lead authority does not give any guarantee and/or warrant the actual value of the goods/works/services (if any) which will be placed with the successful suppliers by any participating organisation using the Framework Contract pursuant to this process and accepts no liability thereof.

description: The Participating Local Authorities are seeking to appoint multiple individuals from organisations and sole traders to deliver services for the provision of independent investigating officer services for complaints relating to children’s social care services on a non-exclusive basis. Services could be anywhere in the UK but are anticipated to be mainly within the North East of England. Multiple Providers will be appointed to the Flexible Procurement Agreement to deliver services under this lot. The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Flexible Procurement Agreement must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, tenderers should register on the NEPO eTender system at https://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information, etc. Please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContractV3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can emailProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Flexible Procurement Agreement in a form which is set out in the procurement documents. The lead authority does not give any guarantee and/or warrant the actual value of the goods/works/services (if any) which will be placed with the successful suppliers by any participating organisation using the Framework Contract pursuant to this process and accepts no liability thereof.

title: Lot 2 - Independent Investigating Officers (IIO) (Children’s complaints),

description: The Participating Local Authorities are seeking to appoint multiple individuals from organisations and Sole Traders to deliver Services for the Provision of Independent Investigating Officer Services for Complaints relating to Children’s Social Care Services on a non-exclusive basis. Services could be anywhere in the UK but are anticipated to be mainly within the North East of England. Multiple Providers will be appointed to the Flexible Procurement Agreement to deliver services under this Lot. The opportunity can be accessed via the NEPO eTender system. Suppliers wishing to be considered for this Flexible Procurement Agreement must register their expression of interest and submit a tender through the NEPO eTender system. If not already registered, tenderers should register on the NEPO eTender system athttps://procontract.due-north.com/register?openform. Tenders must be submitted using the link above. Tenders submitted via postal or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non-time critical issues, such as passwords, general account queries and location of information etc. please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com) and select ProContractV3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can emailProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk. Successful suppliers will enter into a Flexible Procurement Agreement in a form which is set out in the procurement documents. The lead authority does not give any guarantee and/or warrant the actual value of the goods/works/services (if any) which will be placed with the successful suppliers by any participating organisation using the Framework Contract pursuant to this process and accepts no liability thereof.

title: 006200 — NEPO — Children's Complaints, Advocacy and Representations

currency: EUR

description: Newcastle City Council is acting as the Lead Authority on behalf of the North East Procurement Organisation (NEPO) and its member authorities, in respect of a bespoke flexible procurement solution under the Social and Other Specific Services EU procurement route (‘Light Touch Regime’). The bespoke flexible procurement solution will be known as the Flexible Procurement Agreement (the Contract), for services: A) Children's Advocacy, B) Complaints and Representations (Independent Investigating Officers (IIO), Independent Persons (IP), Panel Chairs for Stage three statutory Children’s Social Care complaints, Panellists for Stage three statutory Children’s Social Care complaints, and Independent Persons for Secure Accommodation reviews.) The Flexible Procurement Agreement (the Contract) will allow Providers to tender for the single solution and identify which Lots they want to be considered to deliver services under. Providers will have opportunity to join the solution during its life.

name: Darlington Borough Council (Participating Organisation)

name: Hartlepool Borough Council (Participating Organisation)

name: The Council of the Borough of North Tyneside (Participating Organisation)

name: Stockton-on-Tees Borough Council (Participating Organisation)

name: Together for Children (Participating Authority)

name: Darlington Borough Council (Participating Authority)

name: The County Council of Durham (Participating Authority)

name: The Borough Council of Gateshead (Participating Authority)

name: Hartlepool Borough Council (Participating Authority

name: The Council of the Borough of North Tyneside (Participating Authority)

name: The County Council of Durham (Participating Organisation)

name: The Council of the Borough of South Tyneside (Participating Organisation)

name: The Borough Council of Gateshead (Participating Organisation)

name: The Council of the Borough of South Tyneside (Participating Authority

name: Middlesbrough Council (Participating Organisation)

name: Redcar and Cleveland Borough Council (Participating Organisation)

name: Middlesbrough Council (Participating Authority)

name: Redcar and Cleveland Borough Council (Participating Authority)

name: Together for Children, Sunderland Council (Participating Authority)


title: Fit Out Works at Newark Buttermarket Shopping Centre

description: Newark & Sherwood District Council is seeking a suitably qualified and experienced Principal Contractor to provide general fit out works at the Buttermarket Shopping Centre in Newark. The scheme proposes changes to the layouts of units 4,8,9,10 & 11 in order to be converted into a Bar & Restaurant. The tenderer is to be aware that conversion of the units is not part of this scheme. The proposals include landlord works that will enable the fit out to take place. The scheme also proposes changes to the front elevation of the building. The proposals will aim to preserve and enhance the historic fabric, and in many cases revert back to its original design by the removal of modern partitions. The proposed alterations will be of the highest quality and as far as possible designed in such a way that can be removed in the future without damaging the historic fabric. The site is located on the ground and first floor of the Newark Buttermarket Shopping Centre, 23 Middle Gate, Newark NG24 1AL . Vehicular access to the site is restricted with the nearest car park located on Lombard Street. Parking dispensation will be given for a maximum of two vehicles; this will allow closer parking to the centre. The Buttermarket is attached to the Grade I listed Town Hall which has exceptional local significance, special architectural and historic interest. The relationship of adjacent buildings to the Buttermarket and especially to the Town Hall is also significant.

Newark & Sherwood District Council

street: Newark & Sherwood District Council, Castle House, Great North Road

postalCode: NG24 1BY


description: SSE Services Plc is a subsidiary of SSE Plc and currently procures and provides infrastructure operations and support services on behalf of and for the SSE Group of Companies. SSE Services Plc currently manages SSE’s IT infrastructure operations and related support service using mainly in-house services with a small number of specific area under a managed service with external suppliers. Through the accelerated adoption of cloud services and the transition of current “on premise” technology solutions to more flexible and cost controllable ways of working, the authority wishes to deliver more value to the business, drive down the cost to serve and make it easier for the business to engage IT. To achieve these outcomes, the authority wishes to explore options for entering into a partnership agreement with a suitable supplier for the delivery of its IT infrastructure operations (scope of related service lines are highlighted below). It is the intention of SSE Services to award a contract to a prime Supplier to continue the provision and delivery of these services to the SSE Group and in accordance with the agreed terms of the contract. Infrastructure service lines in scope of the services to be delivered: — strategy and management (project and professional services including service transition and Service Integration and Management (SIAM)), — service desk, — deskside and field services, — end user computing and workplace services, — infrastructure management, — framework design, — security management, — application monitoring, — network management, — vendor management. If any of the SSE Group is divested during the term of the contract SSE Services Plc may continue to provide services to that divested entity(s) for a minimum period of 12 months. The volumes underneath each of the service lines will be amended in accordance with any divestment that may occur. An initial contract term of 3 years is anticipated with a unilateral option for SSE Services Plc to extend such contract by (up to) 2 x 12 month extension periods. Supplier instructions: All procurement documentation pertaining to this PQQ will be accessible via an External SharePoint Site. Access to the External SharePoint Site will be granted upon an expression of interest being sent via email to potential suppliers to fit.procurement@sse.com. The email requesting access should contain a maximum of three first name, last name and email addresses of users from the potential supplier that are to be granted access to the External SharePoint Site. Users (to the maximum of 3) can be added at any time up to the closing date for clarification questions by emailing first name, last name and email address to fit.procurement@sse.com.

title: SSE CB 7482 OO Services — Infrastructure Operations and Support Services — Multi Site 0622

description: Infrastructure operations and support services — full details available in procurement documents that can be accessed upon expression of interest sent to Fit.Procurement@sse.com

SSE Services Plc

street: Inveralmond House, 200 Dunkeld Road, Perthshire

postalCode: PH1 3AQ


title: Newham Grange Leisure Farm Ceiling & Walls

description: Newham Grange Farm Works

Middlesbrough Council

street: Town Hall,


name: Bath and Northeast Somerset, Swindon and Wiltshire STP

title: Staff and Patients National Friends and Family Test Survey

description: This contract is for the provision of the National Staff and Patients Friends and Family Test Survey at the Great Western Hospital NHS Trust Swindon. Currently the surveys are communicated via several online and offline methodologies and this opportunity seeks to establish what innovation can be introduced to increase uptake over the duration of the contract period. This contract will be let on a 3+2 year basis.

street: Marlborough Road,

postalCode: SN3 6BB


name: Allen Roofing Contractors (High Wycombe) Ltd

title: Foresters Lodge, Wexham

description: Replacement Eaves Tiles, Fascia, Soffit, RWG's and internal ceiling works

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


name: Grimsby Institute Of Further & Higher Education

title: The Grimsby Institute - Provision of Design Team Services

description: Apply via https://in-tendhost.co.uk/fe/ Please read the tender documents carefully and ensure that for all elements required you provide evidence or a statement to fulfil the requirements. Background: The TEC Partnership is part of a unique collaboration between higher and further education providers and employers to establish an Institute of Technology (IoT) in Lincolnshire. The IoT will specialise in delivering higher-level technical skills which aim to help close skills gaps and improve productivity. The TEC Partnership has been awarded capital funds to redevelop the 2nd floor of M Block on the Nuns Corner Campus in Grimsby. With the first phase as follows: 1. RIBA Services Stage 1 through to Stage 4 Inclusive including: a. Fully designed and co-ordinated package to enable the tendering of the works including all drawings, details, schedule of work, specification and where applicable NBS. b. Detailed FFE layout plans illustrating of all areas both re-purposed and existing. c. Co-ordinated Interior Design aligned to clients environmental theme d. Seek formal Statutory approvals - Building Control and Planning for external element. 2. Scope of work to address the following a. Redevelop the 2nd floor of M Block into a bespoke IT, Robotics and Digital Arts facility. b. Relocate hair dressing salon to an alternative location on the first floor of the adjacent A Block c. Create new external front facing entrance specifically for the IoT and form designate routes to and from the second floor d. Lift and recover the flat roof including upgrading the insulation e. Replace the lift f. Upgrade the glazing to the north elevation to double glazed to match the other elevations excluding the wall cladding. g. At our sister Modal site in Immingham we are required to create a Maritime Engineering workshop within an existing large hanger, this will include partitioning off a section and converting the enclosed space. The desire is to offer some added value in terms of design in replicating a ship environment whilst offering the required facilities for cohorts of up to 24 within a modest budget.

street: Laceby Road,

postalCode: DN34 5BQ


title: Intra Operative monitoring machine replacement

description: Current intra-operative monitoring (IOM) equipment was purchased in 2008 however this is now obsolete and is in need of replacement. It is used on 1-2 times weekly to provide essential nerve monitoring during complex neurosurgery on and around the spinal cord and brainstem reducing the risk of damage/injury to nerve roots and nerve structures.

NOE-CPC

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

postalCode: S5 7AU


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

postalCode: N22 8LE

Airport Transfer Cars Ltd

street: 32 Lumina Way

postalCode: EN1 1FS


title: Ashmead Combined School - DWS Replacement

description: Replacement DWS Pipework


title: DHSC Intranet Hosting

description: DHSC have commissioned, via the G Cloud 11 Digital Marketplace, a supplier to provide hosting and technical support services for the Department of Health and Social Care's intranet.

Department of Health and Social Care

street: 39 Victoria Street,

postalCode: SW1H 0EU


title: SCH - Waste Management Services 2019

description: Solihull Community Housing (SCH) is an Arms Length Management Organisation (ALMO) that was established in April 2004 to takeover the management of housing services on behalf of Solihull Metropolitan Borough Council (SMBC). SCH's responsibilities include the management and maintenance of the Councils' housing stock which consists of approximately 10,500 properties, including houses, maisonettes, high rise and low rise flats, sheltered accommodation and community centres. The Asset Management Team operates from an office and yard facility in Chelmsley Wood, Solihull which supports the delivery of their work. This facility is a registered waste transfer station. Waste is brought into the yard from the Asset Management Direct Labour Organisation (DLO), Estate Management Team and Solihull Community Housing Contractors and includes but is not limited to, waste materials associated with building maintenance works, fly tipped waste and asbestos. The service required under this contract will be in respect of: ? Mobile Compactor for Mixed Construction Waste ? Roll on Roll Off Skips for: o Mixed Construction Waste o Scrap Metal o Mattresses ? Enclosed Skips for: o Glass o Confidential Waste o Asbestos The works are of a responsive adhoc nature and therefore no guarantee of volume, value, duration or continuity of works can be given and no subsequent claims for loss of profit or earnings will be entertained. The contract has an estimated annual value of between ?150,000 and ?200,000. Contract values and any Contract information are given in good faith and should not therefore be used as the basis of any calculation. The Contract is due to commence on 1 November 2019 for a period of 3 years with an option to extend for a further three 12 month periods, subject to satisfactory performance and mutual agreement. It is the Employer's intention to appoint one Contractor under this Contract. Minimum Requirements All Organisations interested in submitting a tender for these works must complete the enclosed Selection Questionnaire. This is not a scored Questionnaire but will allow SCH to identify if contractors meet the minimum requirements to be awarded this Contract (see Selection Questionnaire for further details). No tenders will be accepted without a completed Selection Questionnaire. Site Visit Tenderers are welcome to attend an information site visit at the Chapelhouse Asset Management Hub, to see the site and the waste units. This site visit will be held on Wednesday 10th July at 1.30pm. All tenderers interested in attending the visit must register through the CSW-JETS Correspondence feature. Social Value The contract is to be procured and delivered in accordance with the Public Services (Social Value) Act 2012 and all bidders will be expected to collaborate with SCH to deliver improvements to...

Coventry - Solihull - Warwickshire

street: Meriden Drive, Solihull

postalCode: B37 6BX


title: Short Break Opportunity in County Durham (EH2 - DN447875)

description: Short break required for 11 year old Male in Newton Aycliffe, County Durham: 5 hours/week during term time, 10 hours/week during school holidays, 1:1 staffing, transport required. To submit an expression of interest and receive relevant referral documentation, please contact ahs.commissioning@durham.gov.uk. Alternatively, you may contact 03000 266837 and quote DN447875 as the reference.

Durham County Council

street: County Hall,

postalCode: DH1 5UJ


title: Contract for the Supply of Glass Cabinets and Frames for the University of Birmingham

UNIVERSITY OF BIRMINGHAM

street: Edgbaston,


title: Supply and Installation of External Cladding and Roofing Works to the New Durham Six Form Media centre

description: Supply and Installation of External Cladding and Associated Roofing Works to the New Durham Six Form Media centre to download the documents please go to www.nepo.org and insert reference ProContract Reference DN:390899. This does have a quick response time

Durham County Council

street: Corporate services, County Hall

postalCode: DH1 5UL


title: Tender for the provision of End User Computing Equipment and Services

description: The University is seeking to engage a supplier for the provision of End User Computing (EUC) services to support the staff, students, teaching and research requirements of the University. Current arrangements include various contracts for the provision of EUC devices (Desktop, Laptop, Windows and Apple) with the majority of EUC related services (device imaging; application deployment; support services) being performed by Manchester Metropolitan University (MMU) staff. MMU seek a simplified arrangement with an EUC supplier capable of delivering a predictable and high-quality service across the University to meet the expectations of the end user community. MMU are looking for a supplier to deliver an End-To-End capability including imaging and deployment services in addition to device provisioning, and to support the full EUC lifecycle for the University.

Manchester Metropolitan University

street: Oxford Road, Manchester


title: Registration Services EPOS Software

description: Registration Services Licence for EPOS System

HAMPSHIRE COUNTY COUNCIL

street: The Castle,


description: To provide a safe, supportive environment and be committed to providing a sensitive, non-judgemental and non-oppressive welfare service. The service will demonstrate a commitment to increasing the young person’s academic achievement, training and employment opportunities and support the individual to make a successful transition to sustainable independent living.

title: Doncaster Foyer

Doncaster MBC

street: Civic Office, Waterdale

postalCode: DN1 3BU


description: Jisc has entered into a contract with Oxford University Press for Oxford Medical eBooks Collection and Oxford Clinical Psychology for medical schools with trust extension. This is an online only agreement, that brings together authoritative texts by world-renowned authors available online for the first time. With over 1 000 books available, many of which include exclusive digital tools such as videos to further enrich users learning and practice. There are currently 1204 titles within the Oxford Medical eBook collection, and within the terms also include access to Oxford Clinical Psychology. The service is being contracted on behalf of our members,not for Jisc’s own use. The supplier is the rights holder and the only publisher of this unique content. The contract will be from 8.4.2019 to 31.3.2022.

title: Oxford Medical eBooks 2019-22 Agreement

description: Jisc has entered into contract with Oxford University Press for Oxford Medical eBooks Collection and Oxford Clinical Psychology for medical schools with trust extension. This is an online agreement, that brings together authoritative texts by world-renowned authors available online for the first time. The service has been contracted on behalf of Jisc members, not for Jisc's own use.

Jisc Services Ltd

street: One Castlepark, Tower Hill

postalCode: BS2 0JA

Oxford University Press

street: Great Clarendon street

postalCode: OX2 6DP


title: Bucks-AGT Gully Sensors

description: This project aims to implement a Smart Gully Sensors solution as part of the Adept Smart Communications Work Package. The project will deliver precise gully drainage inspections for an improved accuracy asset database through an integrated Control Management System (CMS). The project is looking to deploy 20 drainage sensors in key locations through the EnLight mesh network. Flood alerts will be created to enable a proactive response to real-time flood issues. The solution needs to be compatible with Yotta's 'Alloy' Control Management System, which will be deployed to control the new larger mesh network of sensors being deployed by the ADEPT Live Lab. This pairing of solutions will allow us to save time and resource in this integration exercise. Manually captured inspections, sensor data and other environmental data feeds will be modelled to create predictions for flood risk and enable a targeted and risk based approach to gully maintenance.

Buckinghamshire County Council

street: County Hall, Walton Street

postalCode: HP20 1UA


description: The University of Huddersfield seeks to appoint a company to implement a student hub solution to provide our students with the right information, at the right time to support their academic journey. The student hub will be a single point of access to all resources.

title: Implementation of a Student Hub Solution

University of Huddersfield

street: Queensgate

postalCode: HD2 2AY


name: Birmingham City Council on behalf of Birmingham Children's Trust

description: The young carers’ service will provide interventions to young people and their families that support Birmingham Children’s Trust vision and practice model, as outlined in this service specification. Interventions will be grounded in the relationship-based tradition, and influenced by systemic, strengths based and restorative approaches. The young carers service will work to the Early Help guidelines, as outlined in “Working Together to Safeguard Children (2018)” and “Birmingham’s Early Help Strategy” (2018–2022). The service will work with young carers ensuring needs are addressed at the earliest opportunity, preventing the escalation of need and maximising opportunities for educational and social development. Service aims: The aims of the young carers service are as follows: — to carry out assessments of young carers needs, — to provide a whole-family approach to supporting young carers, through an integrated partnership approach, — to provide early intervention and support to prevent, reduce or delay escalation of need, — provide young carers with personalised support so they can as individuals, achieve the outcomes they need which will support them to learn, develop, enjoy their childhood and for them to achieve their full potential, — raise awareness of young carers needs within schools and provide assistance to schools in adopting young carer friendly policies and practices, — raise awareness of young carers needs amongst other universal and statutory services. 1) Service targets: — to work with a minimum of 350 new young carers and their families each year, — to work with at least a total of 650–800 young carers and their families each year, — to provide training to a minimum of 20 schools, including secondary and primary schools each year and on-going support; 2) Service activity: The service provider will work in close partnership with other agencies to provide a co-ordinated and whole family response to meeting the needs of young carers. The service will include the following components: i) a robust referral process, ii) complete an assessment, iii) targeted one-to-one support to young carers, iv) group work support/activities, v) work with the whole family, vi) arrange support for the parent/adult requiring care, vii) provide dedicated support to schools; to raise awareness and support of young carers including: viii) work in partnership with other agencies.

title: Birmingham Young Carers Service — Contract 2

description: The Children’s Trust wishes to establish a contract for the provision of a Birmingham Young Carers Service providing a range of services to support carers in the city. This service (Contract 2) will have close links to the Birmingham Carers HUB (Contract 1) and Mental Health Service (Birmingham) (Contract 3), all services are separate procurements. This contract will last for 2 years and 9 months (unless terminated under the terms of the contract).

street: PO Box 10680, 10 Woodcock Street

postalCode: B4 7WB


title: Provision of Infected Blood Inquiry - Running a Telephone Support Line

description: This this an off process STA and it is retrospective

Cabinet Office : Cabinet Office

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

postalCode: L3 9PP

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


description: School Address Longdean School Rumballs Road, Hemel Hempstead Hertfordshire, HP3 8JB 6.0 School details Longdean School Number Pupil Numbers: 1 070 pupils’ years 7-11 200 pupils Sixth Form Pricings/Sales Price Meal Deal Price 2,30 FSM Entitled: 172 Uptake: 127 Value: 2,30 (Charged on actual spend) Pupil Paid Meal Value: 274 072 per annum Transactions: 123 493 per annum Staff Duty Meal Entitled: 8 Uptake:6 Value: 5,00 (Charged on actual spend) Staff cash meals uptake: 17 daily Value: 2,30 plus VAT Sales over 12 months FSM Sales over 12 months 36 309 (actual spend) Pupil pail meal sales over 12 months 274 072 Staff duty meal sales over 12 months 3 955 (actual spend) Staff cash sales over 12 months 7 429 Hospitality sales over 12 months not included in tender price Service Times Breakfast 7.30 a.m.-8.15 Morning break 11.10-11.30 Lunch 1.15 p.m.-2.10 p.m. year 7 only 1.30-2.10 all others Locked in policy: all except sixth form Current contractor AiP

title: Longdean School

description: We encourage students to participate in recreational and sporting activities, engage in community service either within school or in the wider community and to organize a wide range of social and academic activities. Many school clubs and sports teams welcome the support and leadership of the School.

Longdean School

street: Rumballs Road

postalCode: HP3 8JB


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

description: The successful supplier will be required to provide catering services for St James CofE Primary School, Birmingham. St James CofE Primary School has 419 pupils (2018-19 roll), who are entitled to 180 UFSM and 133 FSM. As a Church of England school serving our multi-faith community, we believe that we approach children's learning from a unique starting point, believing that each person is made in the image of god and therefore precious. This means that we are accountable to our whole community and available to it. We do not negatively differentiate between pupils for any reason and we embrace diversity as a rich resource. We see the nurture of every child who wants to come to our school as our central role, whatever their needs. The catering service provision at the school has been operated by CityServe and has not been market tested for many years. To ensure Best Value principles are applied the Headteacher and School Governors have made a decision to tender the catering service. The client wishes to offer healthy eating options within the menu with minimal use of disposables. The menu should be based on the use of fresh ingredients and bakery products. The client is looking for a catering partner who can provide a wide and appealing menu to meet the needs of a multi ethnical customer base. There are other objectives which the client wishes to achieve as a result of this tender process: 1) The provision of a healthy balanced menu that meets nutritional guidelines and is enjoyed by our children; 2) Better value for money to be provided to the school ensuring that the children are provided with a variety of quality food with reasonable portion sizes and takes into account a diverse cultural background of the children; 3) Innovation and flexibility with the ability to 'move with the times' and recommend new service initiatives; 4) An effective marketing campaign should be implemented including the organisation of a series of theme days throughout the year - a minimum of 2 each term; 5) There needs to be total transparency with accounts that are clear and easy to understand; 6) To ensure that all hospitality is provided strictly at net cost of ingredients; 7) Provide a pre order service for the school staff. There are currently only 2 different school meal choices each day. The client is looking to increase the choice and variety to attract more users of the catering service and in particular for the KS2 children who currently do not use the service. The client wishes the successful Supplier to be responsible for all cash sales and to introduce a system of online payment for meals, similar to ParentPay and operated by the supplier. The chosen supplier will have as a minimum The Soil Association Food for Life Silver Catering Award and aspire to reach Gold standard within 12 months. (Further information is provided in the SQ Document).

procurementMethodDetails: RestrictedOJEU:

The Litmus Partnership Ltd

street: St James CofE Primary School, Sandwell Road

postalCode: B21 8NH


title: Supply and maintain a new Intranet

description: AHDB's current intranet was built almost 10 years ago by an agency as a bespoke offering for the organisation. The content management system it uses is Adobe Contribute, which is now an unsupported package, and holds a labyrinth of content which is no longer easy to navigate with no useful search function. The site itself originally was hosted by the agency but has since been migrated to an Azure environment within the AHDB Digital team who currently have sole responsibility for it. No development has taken place for at least three years, mainly due to the complexity of how the intranet was built and developed. AHDB realises that times have changed since our original intranet was developed for us. We want to fully embrace the ways of a modern workplace and empower our employees to work effectively and collaboratively. Please download the detailed Specification and Response form attached to this notice which also provides the instructions on how to apply for this contract

D E F R A

street: Agriculture & Horticulture Development Board, Stoneleigh Park

postalCode: CV8 2TL


title: Support for the Resource and Strategy Managemnet Information System (RaSMIS)

description: RaSMIS is the database that facilitates the management of internal, external and mixed projects being undertaken across Research Group. As with all databases covering large numbers of people, it needs to be regularly supported to reflect organisational and procedural changes. This contract will ensure that the day to day needs of the database are covered and any necessary migration of data from RaSMIS for the internal projects to the new MS Project Online takes place effectively.

HISTORIC ENGLAND LIMITED

street: The Engine House,

postalCode: SN2 2EH


title: C126GS - The Ridge to Dursley

description: Home to school transport. Passenger transport service.

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


title: Cleaning Services at Buckinghamshire Council

description: The new Unitary Buckinghamshire Council which comes into existence on the 1st April 2020 is seeking a contractor for cleaning services at (what is currently called) Aylesbury New County Offices and Wycombe District Council Offices and 54 other sites across the County. The other sites include (but not limited to) Adult Learning Centers, Libraries and Community Centers. The contract spend for all these locations is estimated at 770 000 GBP per annum. This is only an estimate and the actual spend maybe higher or lower than this figure. Cleaning services are to be provided for office areas, meeting rooms, circulation areas, washroom areas, kitchen and catering areas, external areas including internal and external window cleaning. The contract will commence on the 1st July 2020. The Council is of the opinion that TUPE will apply. At a later date we may add to the contract premises at (what is currently called) Aylesbury Vale District Council, Chiltern District Council and South Bucks District Council Offices. The current contract spend for all these locations is currently approximately 300 000 GBP per annum. If these locations are added to the contract then this estimated value may change for a number of reasons. The Council is of the opinion that TUPE will also apply for these additional locations.If your organisation wishes to participate in this process, you need to register with the Buckinghamshire Business Portal and express an interest in this opportunity. You will be unable to take part if you do no register on the Portal and express an interest in the opportunity. Link to the Portal http://www.supplybucksbusiness.org.uk Tenders must be returned via Buckinghamshire Business Portal. The Selection Questionnaire return date is midday on the 7th January 2020.

procurementMethodDetails: Restricted:

Buckinghamshire County Council

street: 11th Floor, New County Offices, Walton Street

postalCode: HP20 1YU


description: Executive search, including candidate handling, for role of; UKHO Director of Finance and Corporate Services

Cabinet Office

street: 70 Whitehall,


title: Care at home service

description: The London Borough of Hammersmith & Fulham are seeking to engage with the provider market for domiciliary care services to help shape the future of our 'care at home' services for adults within the borough. We are engaging with providers alongside, care staff, relatives and customers to co-produce the approach and design which we expect to be operating from approximately March 2021. An engagement event for providers will be held at 3 Shortlands, London W6 8DA on Monday 2nd December 2019, 10:45 -13:00. We are at the start of the process of recommissioning our future Home Care Service and are offering providers the opportunity to discuss the future with us. This is the start of an on-going dialogue with our providers. Providers who are interested in attending the market engagement event should RSVP by e-mailing: Future.Homecare@lbhf.gov.uk

London Borough of Hammersmith & Fulham

street: Town Hall, King Street,

postalCode: W6 9JU


title: Architect's brief

description: The Royal West of England Academy (RWA) is seeking to appoint an Architect to develop the design to transform the visitor experience to this listed building. The proposed works include refurbishing the foyer area to include new welcome, orientation and retail space in addition to creating a larger destination cafe and landscaping the forecourt to provide a welcoming and functional access route to signal the all-inclusive accessability of the building. The requirement is for the successful contractor to develop the design up to RIBA stage 3 plus to enable a round 2 NLHF bid. Subject to the outcome of this bid, the appointment will continue through the delivery phase. This will include obtaining all consents and planning permissions as outlined in the supporting document.

ROYAL WEST OF ENGLAND ACADEMY

street: Royal West Of England Academy, Queens Road,Clifton,


title: Tender for the Provision of a Water Activity Measurer

description: Opportunity to tender for the provision of a Water Activity Measurer for use in UWL's new Food Innovation Lab

UNIVERSITY OF WEST LONDON

street: Villiers House, 7th Floor, Haven Green

postalCode: W5 2NU


title: Passenger Transport — Dynamic Purchasing System

description: A Dynamic Purchasing System for the Provision of Passenger Transport Services as required by Dorset County Council. Applications to participate with this DPS can be made on the portal: www.supplyingthesouthwest.org.uk REF:DN245509 Details of each contract award made from this DPS are provided on the attachment to this page.

Dorset County Council

street: Dorset County Council, County Hall

postalCode: DT1 1XJ


title: Contract for the Assessment of HMS Warrior's Inboard Mooring System

description: The National Museum of the Royal Navy is seeking a contractor to undertake a survey and assessment of the inboard mooring system on HMS Warrior in Portsmouth. This is a follow on from a previous assessment done on the outboard mooring system currently in place on the vessel.

THE NATIONAL MUSEUM OF THE ROYAL NAVY

street: HM Naval Base (PP66),

postalCode: PO1 3NH


title: Direct Access to Adult -Age Related Hearing Loss Service

description: North of England Commissioning Support (NECS) are working for and on behalf of NHS North Durham, NHS Durham Dales, Easington and Sedgefield, NHS Darlington, NHS Hartlepool and Stockton-On-Tees and NHS South Tees Clinical Commissioning Groups (CCGs) who wish to commission a Direct Access Adult - Age Related Hearing Loss Service. NHS Hartlepool and Stockton-On-Tees CCG will be the lead for this procurement process.

North Of England Commissioning Support

street: Teesdale House, Thornaby,

postalCode: TS17 6BL

name: North of England Commissioning Support Unit


title: Treasury Management Advice Service

description: This invitation for the submission of a quotation is issued by Newark & Sherwood District Council and Rushcliffe Borough Council for the provision of Treasury Management Advice.

Newark & Sherwood District Council

street: Newark & Sherwood District Council, Castle House, Great North Road

postalCode: NG24 1BY


title: Highways England - Towed Spreaders Purchase 2019

description: The purchase of the towed spreaders will enable operatives from the Maintenance and Response contractor to spread sand when there is oil / diesel spillage within Highways England SRN.

Highways England

street: Highways England, The Cube, 199 Wharfside Street,

postalCode: B1 1RN


title: Sydney Gardens Project - Cost Consultancy

description: Bath & North East Somerset Council (BANES) wishes to appoint a single provider for the provision of cost consultancy services. The provider must have Chartered Quantity Surveyors (RICS) who have the appropriate skills and experience of assessing costs for architectural and landscape schemes within a heritage conservation context. The overall scope of this tender is to provide RIBA Stage 4, 5, and 6: Technical Design Development, Tender Package for contractors to bid for the construction of the scheme, Construction Period, Defects Liability to Handover. Full details and a specification are included in the Invitation to Quote document which can be downloaded from the Supplying the Southwest procurement portal at https://www.supplyingthesouthwest.org.uk/. (Search for Reference No. DN407990 To submit your tender, please complete the Invitation To Quote document and submit it, along with any other relevant information to support your tender via the Supplying the South West portal on or before 12 noon on 22/05/2019. Please ensure that you express an interest in this tender to ensure you receive the latest version of all documents and are included in messages. Please note we can only answer questions asked through the procurement portal messaging system. Please don't email or phone directly.

Bath and North East Somerset Council

street: Royal Victoria Park Nursery, Marlborough Lane

postalCode: BA1 2LZ