description: Look Ahead are looking to procure a number of Contractors across London and the South East to support them in delivering their Responsive Repairs, Void Refurbishment, Gas Servicing/Repairs, Planned Works, Fire Remedial Works, Fire Safety Equipment Maintenance/Servicing and Fire Risk Assessment works.Look Ahead are a specialist provider in delivering mental health, learning disabilities, homelessness and young people services. They deliver 113 care, support and accommodation services across 30 local authorities across London and the South East.Due to their specialist nature, Look Ahead are looking to procure Contractors who they can work in partnership with, ensuring that the specific needs and vulnerabilities of their Residents are respected and prioritised.The final packaging of the Lots within this opportunity is still to be finalised and will take on board Contractors comments and feedback during this PIN stage and the proposed Soft Market Test that will take place on the 15th September 2020 between 9am and 11am via Microsoft Teams. However, current considerations include:— Responsive Repairs and Void Refurbishment Contract split into three geographical Lots which would potentially incorporate one larger Contract within the M25 and two smaller Contracts to the East and West, at approx. GBP 1.9 million per annum combined— Planned and Cyclical Works undertaken by two Contractors at approx. GBP 2.15 million per annum combined— Gas Servicing and Repairs covering the full stock, unlotted at approx. GBP 800 000-1 million per annum— Fire Remedial Works Contract covering the full stock, unlotted at approx. GBP 2.5 million per annum— Fire Risk Assessment Contract covering the full stock, unlotted at approx. GBP 125 000 per annum— Fire Safety Equipment Maintenance Contract covering the full stock, unlotted at approx. GBP 75 000 per annumPlease confirm your interest in this opportunity via this survey link, along with the workstreams that are relevant to your organisation.https://forms.office.com/Pages/ResponsePage.aspx?id=T5Jo-9xZKUWYrVxS_s1ccSju4mCNIrhBlkBjwVsLo-tUQUoxMjNMREhaT1FQVDVSUzE2OUJETDBZWS4uPlease note that the proposed Soft Market Test on 15th September is to be focussed on the Repairs and Voids elements of this contract. All other elements will have Bidders Days after the Contract Notice is published. In relation to the 15th September, the link to the Soft Market Test will be issued to all those who confirm their interest in the Repairs and Voids workstreams prior to the date.Please note that Look Ahead have not yet decided how many Lots a tenderer would be permitted to win.

title: Responsive Repairs, Voids, Gas Servicing/Repairs, Planned Works, Fire Remedial Works, Fire Risk Assessment and Fire Safety Equipment Maintenance Contracts

Look Ahead Care and Support

street: Kings Buildings, 16 Smith Square

postalCode: SW1P 3HQ


scheme: CPV

title: Salford Back'in Business - Communications and public information activity to ensure that reopening of local high streets can be managed successfully and safely

currency: GBP

documentType: tenderNotice

description:
We are asking for bids from creative agencies for the design of a marketing campaign.
                    Salford City Council has been allocated funding from the European Regional Development Fund (ERDF) as part of the Reopening High Streets Safely (RHSS) campaign, and this commission relates to communications and public information activity to ensure that reopening of local high streets can be managed successfully and safely.
                    ITQ submissions must be received by 27 July 2020 including core costs and a costed menu of recommended or additional costs. Successful agencies after the preliminary evaluation will be asked to present high-level design concepts for initial review and evaluation.  Successful agencies following this first stage evaluation will then be asked to attend a pitch interview w/c 03 August 2020.
                    Submissions will be judged both on creativity, strategic ability to meet the brief and value for money including social value.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open:

Salford City Council

street: Civic Centre, 100 Chorley Rd, Swinton

postalCode: M27 5AW

countryName: GB

initiationType: tender


documentType: awardNotice

description: The Department of Health and Social Care (the ‘Authority’) has awarded a contract to trade market direct for the supply of personal protective equipment (3M 8 210 face masks) to protect health and care workers from contracting the Covid-19 disease.

title: Supply of Personal Protective Equipment for Healthcare Workers for the Care of Patients with Suspected or Confirmed Novel Coronavirus (Covid-19)

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU

countryName: UK


title: GB-Rickmansworth: Framework Agreement for the Provision of Consultancy to Support Capital Projects

description: Framework Agreement for the Provision of Project Management and Principle Designers Consultancy to support Capital Projects for Outdoor Leisure Facilities

Three Rivers District Council

street: Three Rivers House, Northway

postalCode: WD3 1RL


title: Money Advice Services — I-0825 CDC

description: In commissioning this service, it is the Council’s intention to go out to the market for a money advice service. The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the service contract. Consequently, the procurement process adopted by the commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this contract notice at Section IV.1) the field/box relating to type of procedure may default to the term ‘Open’ does not mean that this procedure is being followed by the commissioners.

title: Specialist Information and Advice Service — I-0825 OCC

description: In commissioning this service, it is the Council’s intention to go out to the market for a specialist information and advice service. The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the service contract. Consequently, the procurement process adopted by the commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this contract notice at Section IV.1) the field/box relating to type of procedure may default to the term ‘Open’ does not mean that this procedure is being followed by the commissioners.

title: I-0825 Specialist Information and Money Advice Services

description: In commissioning these services, it is the Council’s intention to go out to the market for specialist information and money advice services. The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such the full regime set out in the regulations will not apply to the award of the service contract. Consequently, the procurement process adopted by the commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance transparency and equal treatment. For the avoidance of doubt this means that the commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process.

awardCriteria: ratedCriteria

Oxfordshire County Council

street: 4th Floor, County Hall, New Road

postalCode: OX1 1ND

Cherwell District Council

postalCode: OX15 4AA


title: PAPI 944.1 - Pickling Tank & Fibre Coating (Pickling Tank) - AWARD

description: See attached documentation.

University of York

street: University of York, Heslington East Campus

postalCode: YO10 5GE

T R Fabrications

region: south yorkshire

postalCode: S25 4JJ


name: TRUTH LIMITED TRADING AS KJC FELT ROOFING

title: T0229 Roofing works

description: Roofing (repair) works for the Buckinghamshire Healthcare NHS trust, to include urgent repair works - please visit https://www.lppsourcing.org/ to find the tender opportunity.

Buckinghamshire Healthcare NHS Trust

street: Stoke Mandeville Hospital, Mandeville Road

postalCode: HP21 8AL

postalCode: OX29 0RQ


title: RA281170 - 0AR - GP IT & CCG Wireless Access Point Replacement Services

description:
You are invited to submit a quotation on behalf of NHS North of England CSU for Procurement of GP IT & CCG Wireless Access Point Replacement Services under the Terms and Conditions of NHS - The deadline for clarification questions is 18/03/2020 at 1pm
    Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.
    State delivery lead time, all price to be stated on Multiquote and quote Net VAT - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA281170. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA281170 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NHS Shared Business Services (SBS)

street: Chandlers Point, Halyard Court

postalCode: M50 2UW

Redwood Cable Projects

street: 156 Brinkburn Street

postalCode: NE6 2AR


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

name: Department for Business, Energy and Industrial Strategy

description: BEIS would like to appoint a contractor to undertake testing a variable quantity of electrical and electronic equipment in accordance with BS EN/IEC 62321 to verify compliance with the following Regulations or equivalent (and any amendments to these) as necessary over a potential 24-month period.• UK Statutory Instrument 2012 No 3032 — implementing Directive 2011/65/EU of the European Parliament and of the Council with regard to the restriction of certain hazardous substances in electrical and electronic equipment.The contract will be for an initial term of 5 months with the option to extend on the same terms for a further 19 months. Therefore the contract value of GBP 800 000 is based upon the full 24- month duration.The break clause is being implemented to both ensure the contract is delivering the requirement and if funding will be available for the remaining 19 months since funding will be subject to the 2020 Comprehensive Spending Review. It will be subject to BEIS terms and conditions, which will be available within the suite of documents attached.

title: Testing of Product Samples for Compliance with the Restriction of Hazardous Substances (RoHS) Regulations

description: BEIS awarded a contract to RINA Tech UK Ltd to undertake testing a variable quantity of electrical and electronic equipment in accordance with BS EN/IEC 62321 to verify compliance with the following regulations or equivalent (and any amendments to these) as necessary over a potential 24 month period.• UK Statutory Instrument 2012 No 3032 — implementing Directive 2011/65/EU of the European Parliament and of the Council with regard to the restriction of certain hazardous substances in electrical and electronic equipment.The contract will be for an initial term of 5 months with the option to extend on the same terms for a further 19 months. Therefore the contract value of GBP 800 000 is based upon the full 24 month duration.The break clause is being implemented to both ensure the contract is delivering the requirement and if funding will be available for the remaining 19 months since funding will be subject to the 2020 Comprehensive Spending Review.

street: 1 Victoria Street

postalCode: SW1H 0ET

RINA Tech UK Ltd (RINA)

street: Rina Consulting Building, Cleeve Road

postalCode: KT22 7SA


title: Framework to Provide Short Breaks for Children who are Disabled from April 2020

description: Short Breaks for children, young people and young adults who are Disabled are focussed on delivering and developing services for 0-25 year olds. This tender is about putting in place a range of targeted and specialist short break opportunities throughout the County [Dorset Council area]. Short breaks are when a child or young person has planned time apart from their main carer outside school hours, taking part in activities they like, to form and develop friendships and become more confident and independent. Short breaks allow the child’s family to have a break from the demands of caring, to relax and recharge their batteries, to spend time with each other and their other children and to reduce family stress.

Dorset Council

street: South Walks House, South Walks Road

postalCode: DT1 1UZ

Activate Performing Arts

street: 7-9 The Little Keep, Barrack Road

postalCode: DT1 1SQ

Diverse Abilities Plus

street: 13-15 Manor Avenue, Parkstone

postalCode: BH12 4LB

Future Roots Ltd

street: Rylands Farm, Boyshill, Holnest

postalCode: DT9 5PS

YMCA Bournemouth

street: Delta House, 56 Westover Road

postalCode: BH1 2BS

Potensial Ltd (Trading as POTENS)

street: 68 Grange Road West,

postalCode: CH41 4DB


title: C563AE - Cotswold School to Northleach

description:
Home to school transport.\r
                          Passenger transport service.

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH

Siren Cars

postalCode: GL7 1RR


title: Provision of IT Managed Services

description: Red Kite's IT infrastructure currently comprises hardware principally co-located in their current MSP's datacentre, with some on-site at Red Kite's Head Office in High Wycombe. Red Kite also has dedicated communications line to the current MSP's primary and secondary datacentres and takes a number of other services as part of the managed services provision.This contract encompasses two areas - the transition from the current to the new managed service provision and the ongoing managed services provision.The ongoing service will include:- Private cloud hosting;- Backup and disaster recovery;- Full Service Desk provision, including an on-site resource at RK's Head Office;- Systems monitoring;- Support for infrastructure components and triage for 1st line and 2nd line issues across all subjects; and- Penetration testing.

Red Kite Community Housing

street: Windsor Court, Kingsmead Business Park, Frederick Place,

postalCode: HP11 1JU


title: CCHR19A98 - The Provision of Apprenticeship Training for the CCS Level 4 Commercial Procurement & Supply Apprenticeship Programme

description:
The purpose of this requirement is to place a contract for a single supplier to provide Apprenticeship Training for the Level 4 Commercial Procurement & Supply Apprenticeship Programme for Crown Commercial Service (CCS).
        The Customer Service Centre wish to recruit up to a total of four (4) Level 4 Commercial Procurement & Supply Apprentices, with up to two (2) of these to be based in Liverpool and up to two (2) to be based in Norwich.

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

postalCode: L3 9PP

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


title: P2019/2041/EG Design and Installation of Piling System for Havelock Street

mainProcurementCategory: works

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT

Roger Bullivant Limited

postalCode: NE32 3EG


title: Project Values Band 1 (GBP 0-100 000)

description: Lot 1 covers the provision of construction projects with a value of between GBP 0-100 000.Estimated start date June 2021.More detail will be available in the specification and tender documents.

title: Project Values Band 2 (GBP 100 001 to 500 000)

description: Lot 2 covers the provision of construction projects with a value of between GBP 100 101 to 500 000.Estimated start date June 2021.More detail will be available in the specification and tender documents.

title: Project Values Band 4 (GBP 1 500 001 to 2 500 000)

description: Lot 4 covers the provision of construction projects with a value of between GBP 1 500 001 to 2 500 000.Estimated start date June 2021.More detail will be available in the specification and tender documents.

title: Project Values Band 5 (GBP 2 500 001 to OJEU***)

description: Lot 5 covers the provision of construction projects with a value of between Lot 5 GBP 2 500 001 to OJEU***The upper value is yet to confirmed, subject of Brexit departure.Estimated start date June 2021.More detail will be available in the specification and tender documents.

title: Project Values Band 3 (GBP 500 001 to 1 500 000)

description: Lot 3 covers the provision of construction projects with a value of between GBP 500 001 to 1 500 000.Estimated start date June 2021.More detail will be available in the specification and tender documents.

title: Construction Framework for East Lothian Council

description: East Lothian Council is seeking interest from suitable organisations for the renewal of our construction framework. We wish to establish a framework of works contractors, who will be invited to tender under mini competition, for works contained in the Council’s programme of new buildings, extensions, and repair and refurbishment of its building assets.Typical building types are as follows (but not limited to):— educational buildings,— community buildings such as community centres and sports facilities,— commercial buildings,— offices and other buildings,— infrastructure facilities.The framework will be for a maximum period of 4 years – (2 years initially with the option of 2 x 1 year extensions).This is a multi-value framework with 5 value lots. Bidders will be appointed onto a maximum of 2 lots, it is anticipated that each lot will have in the region of 5 bidders appointed.

East Lothian Council

street: John Muir House, East Lothian

postalCode: EH41 3HA


title: Tax Advisory and Related Services Framework

description: Scottish Enterprise (SE) and South of Scotland Enterprise (SoSE) are looking to establish a framework to deliver on tax advisory and related services and will operate as a single supplier framework. Procurement of the services will cover the provision of advice known and anticipated tax consequences which flow from SE and SoSE activities. It is anticipated that this framework will commence on 1 April 2020 for a period of 3 years, with an option to extend for a further period of 12 months.

Scottish Enterprise

street: Atrium Court, 50 Waterloo Street

postalCode: G2 6HQ

Ernst and Young LLP (EY)

street: G1 Building, 5 George Square

postalCode: G2 1DY


name: Stanford Coachworks & Mobility Services Ltd

title: CCSW - RFQ for Mobile Classroom - AWARD

description:
As part of CCSW's strategy for servicing the needs of local employers, CCSW is creating a new suite for additive manufacturing, robotics, AI and Augmented and Virtual Reality. As such, CCSW has a requirement for a Mobile Classroom based upon the re-fit of a base vehicle (also supplied by the provider).

          This Tender is for a Mobile Classroom. CCSW is seeking a suitably qualified and experienced Supplier to provide high quality Goods and Services supported by robust management and quality control processes.

          Bidders will need to demonstrate that they have the requisite skills, infrastructure, resources and procedures already in place to perform the Contract to the standard required by CCSW.

In-tend Education Portal

street: Handbridge, Chester

postalCode: CH4 7ER

postalCode: SS17 0EH


description: The successful supplier will be required to provide catering services for The Astley Cooper School.The Astley Cooper School is a Secondary School in Hemel Hempstead. The school was formed following the merger of The Grove Hill School with The Highfield School in the late 1980’s. The school has grown in pupil numbers in recent years following an Ofsted rating of Good and continues to go from strength to strength. The school will also benefit from a multi-million-pound new build that is due to commence in the summer of 2021 with completion in 2023.The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 800 students on roll (expected to grow year on year) and 84 teaching and support staff, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly.The contract being tendered is for three years in duration from 1 April 2021 to 31 March 2024 with the option to extend for up to a further 2 years at the discretion of the client. This contract will operate as a guaranteed performance contract, with the successful Contractor offering the School a guaranteed return/cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the School for the duration of this contract.The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged based on consumption and at net food cost and hospitality will be charged based on consumption and at net food cost.Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.The value of the current contract is:Last full year salesMonths (September 19 – July 20)Core pupil sales GBP 121 000.00Free school meal sales GBP 52 731.00Hospitality sales GBP 2 300.00Staff sales GBP 21 000.00Total sales GBP 197 031.00Therefore, the value of the term of the contract is GBP 985 155 although this is expected to be higher as the sales above include the Covid shutdown period, plus the school is expecting growth in pupil numbers.The school expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters.The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding inward capital investment as part of the Contractor’s tender submission would be welcomed.Please be advised that there are currently 7 staff employed to deliver the catering service.Please be advised that there are no current catering staff in the Local government pension scheme (LGPS).Please be advised that the winning contractor of this tender will be required to pay Litmus the tender fee of GBP 4 750 upon contract award.

title: The Astley Cooper School — Catering Tender

procurementMethod: selective

The Astley Cooper School

street: St Agnells Lane

postalCode: HP2 7HL

Aspens Services Ltd

street: Offerton Barns Business Centre, Offerton Lane

postalCode: WR3 8SX


title: Replacement Boiler Plant and Installation of Heat Meters

description: Replacement Boiler plant and installation of Heat metering at Humphries Close and Maxey Road, Dagenham

procurementMethodDetails: :OpenNonOJEU

London Borough Of Barking And Dagenham

street: Barking Town Hall,

postalCode: IG11 7LU

Thames Energy Ltd

street: 18 Hemmells

postalCode: SS15 6ED


name: University Hospitals Birmingham NHS Foundation Trust

description: MIDRU Ground Floor Heat Pump Alteration Works - The project includes the installation of new cooling air source heat pumps and alterations to the existing heating and cooling system at the MIDRU building at Heartland Hospital. The works are required to overcome the loss of a number of ground source heat pump boreholes that needed to be isolated to make way for the new ACAD building being constructed adjacent to the site. The isolation of the boreholes has been completed and the heating and cooling systems have been left operating in a temporary state until the new cooling systems has been installed.

procurementMethodDetails: OpenNonOJEU:

street: Regent Court, George Road,

postalCode: B15 1NU


title: Electrical Improvement Works

description: Electrical Works at Kingsbury Green Primary School and Mitchell Brook Primary School

London Borough of Brent

street: Brent Civic Centre, Engineers Way

postalCode: HA9 0FJ

Re-Gen (UK) Construction Ltd

postalCode: CM11 2PZ


title: Lot 3: Air Purity Testing

description: Air Purity Testing.

title: Lot 2: Servicing, Maintenance and Repair of High Pressure Breathing Air Compressors and Oxygen Cylinder Pumps; including Air Purity Testing at Point of Service Only

description: Servicing, maintenance and repair of high pressure breathing air compressors and oxygen cylinder pumps; including air purity testing at point of service only.

title: Lot 1: Servicing, Maintenance and Repair of High Pressure Breathing Air Compressors and Oxygen Cylinder Pumps; including Air Purity Testing

description: Servicing, maintenance and repair of high pressure breathing air compressors and oxygen cylinder pumps; including air purity testing.

title: Servicing, Maintenance and Repair of High Pressure Breathing Air Compressors and Oxygen Cylinder Pumps, including Air Purity Testing

description: Servicing, maintenance and repair of high pressure breathing air compressors and oxygen cylinder pumps, including air purity testing.

Scottish Fire and Rescue Service

street: Headquarters, Westburn Drive

postalCode: G72 7NA


title: Professional Estate Management Services

description: Procurement of external property specialists to support the in-house team in undertaking commissioned professional property work on behalf of the authority in the areas of estate management and agency, building surveyor services and specialist services.

Cornwall Council

street: County Hall, Treyew Road

postalCode: TR1 3AY

Vickery Holman

street: Walsingham House, Newham Quay

postalCode: TR1 2DP


title: Process Evolution Software System

description: This is a continued arrangement to use the profiling system that Process Evolution have in place for a period of 4 years potentially. This entry is just for the support/licence costs associated with the system

procurementMethodDetails: :SingleTenderActionNonOJEU

LANCASHIRE CONSTABULARY

street: SAUNDERS LANE,

postalCode: PR4 5SB

PROCESS EVOLUTION LIMITED

region: WORCESTERSHIRE

postalCode: WR6 6TA


title: Bridlington Medibus

description: Support for Medibus service between Bridlington and Scarborough/Hull Hospitals.

.East Riding Of Yorkshire Council

street: Cross Street,

postalCode: HU17 9BA

North Holderness Community Transport

postalCode: HU18 1EB


description: Sequel II system including instrument, primary analysis compute, Sequel II software (Instrument control, signal processing, base calling, quality assessment, alignment, assembly, visualisation) and installation kit.

title: Sequel II System

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT

Pacific Biosciences of California Inc

street: 1305 O'Brien Drive

countryName: US


description: Please refer to main description.

title: Lot 2 — Student Attendance Management Hardware

description: Please see tender documentation.

title: Halls of Residence Networking

description: The University of Reading is seeking interested parties to bid on the tender for its Halls of Residence Networking project. The University is seeking suppliers who will be able to manage the wired and wireless networking infrastructure for the various halls of residence located in Whiteknights, Reading and the local area. More details can be found in the tender specification documents.

University of Reading

street: Whiteknights

postalCode: RG6 6UR

name: Documents must be downloaded from our website


title: Hybrid Vehicle Training

description:
DVSA have a requirement for the delivery a nationally recognised qualification, level 2 to all its inspection staff, circa 1100 staff, on the safe inspection of hybrid and electric vehicles.

          The purpose of the training is to provide awareness of the systems and the dangers involved inherent with the design of such vehicles.

Driver and Vehicle Standards Agency

street: The Axi Building, Upper Parliament Street

postalCode: NG1 6LF


description: The Council is seeking to select a developer to enter into an agreement for building lease, building lease and lease for the East Hub, which comprises a total of 3 029 acres (1 225 hectares) located on the east side of Gale Road at its junction with South Boundary Road, Knowsley Business Park.Please see documentation for further information.

title: Development Site at South Boundary Road, Knowsley Business Park, Knowsley

description: The Council is seeking to select a developer to enter into an Agreement for Building Lease, Building Lease and Lease for the East Hub.

Knowsley Council

street: 2nd floor, Municipal Building, Archway Road

postalCode: L36 9UX


name: University Hospitals of North Midlands NHS Trust

title: Supply of Ligation Clips

description: Supply of Ligation clips

procurementMethodDetails: NotSpecified:

street: Royal Stoke University Hospital, Newcastle Road,

postalCode: ST4 6QG

countryName: EG


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

title: Corporate Finance Services 2

description: Crown Commercial Service (CCS), the authority, is replacing the existing Corporate Finance Services Framework (RM3719). The framework is a Pan Government Collaborative Agreement for the provision of corporate finance services to be utilised by central government departments and all other UK public sector bodies, including local authorities, health, police, fire and rescue, education, devolved administrations and charities. The proposed agreement will be the recommended corporate finance solution for the UK Public Sector, look to deliver value for money to the taxpayer when delivering corporate finance requirements for transactional or advisory services. The proposed framework will consist of 7 lots, representing the various roles that buyers may choose to appoint 1 or more suppliers to fulfil their requirements, at call-off stage under the CFS Framework. Each lot sets out the scope of work that a supplier may be required to undertake as detailed in Framework Schedule 1 Specification.

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

postalCode: L3 9PP

Barclays Bank PLC

street: 1 Churchill Place

postalCode: E14 5HP

Advalus Ltd

street: 37 Great Pulteney Street

postalCode: BA2 4DA


title: DW602 - Music Studio Equipment Supply, Installation and Commissioning

Leeds Beckett University

street: 212 Queen Square House, Woodhouse Lane

postalCode: LS2 8NU


title: Emergency Active Travel Fund Tranch 2 Surveys - Autumn 2020

description:
The purpose of the surveys is to collect pre-scheme data for the Emergency Active Travel Fund Tranch 2 scheme (EATF2).

          Cycle and pedestrian surveys that are required at 11 separate locations to be carried over seven days at each (0700-1900), before the October half term school holidays which commence on 26th October.

procurementMethodDetails: Restricted:

Leeds City Council

street: St George House, 3rd Floor, 40 Great George Street

postalCode: LS1 3DL


title: Former Watermoor Primary - CA / QS Consultancy Services

description: Former Watermoor Primary - Conversion to PRC EA / CA / QS Services

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


title: Trinity Church of England Primary School - EDC Refurbishment

description: Carry out internal and external refurbishment works, including to mechanical and electrical building services, to the EDC Building at Trinity Church of England Primary School, Church Lane, Bromley, BR2 8LD.

London Borough of Bromley

street: Bromley Civic Centre, Stockwell Close

postalCode: BR1 3UH

Mulalley & Company Limited

postalCode: IG8 8FA


title: Consultancy Services for the Town Fund - Stage 1

description: The Council is seeking a suitably qualified and experienced consultant for the production of the Town Fund Investment Plan.

procurementMethodDetails: :CallOffFromFrameworkAgreement

CORBY BOROUGH COUNCIL

street: George Street,

postalCode: NN17 1QG


title: GATEWAY MANAGED SERVICE SUPPORT

description: GATEWAY MANAGED SERVICE SUPPORT

THE DEPARTMENT FOR TRANSPORT

street: Great Minster House,33 Horseferry Road,

BOXXE LIMITED

region: North Yorkshire

postalCode: YO31 7RE


title: Area 14 Network-wide Road Markings and Studs Retro-Reflectivity Survey

description: Retro-Reflectivity survey of road markings and studs, including those at junctions, on the Area 14 network

Highways England

street: Great North House 20 Allington Way,

postalCode: DL1 4QB

Pavement Testing Services Ltd

postalCode: PR2 5AR


title: CWC20111 THE PROVISION OF ELECTRONIC SIGNATURES

description:
The City of Wolverhampton Council is a diverse local authority which is undergoing some regional growth and transformation, especially in its response to the Covid-19 Pandemic. As a result of the pandemic, it requires to change its services in relation to the signing of documentation and processes of contracts and other legally binding documents.

      Wolverhampton City Council require an E-Signature solution that will allow the Council to sign documents electronically. It should have functionality to upload various contractual documents which may include architectural drawings, payment schedules and large additional sheets, to be built and stored as one contract/agreement/lease etc, sent with an option for multiple fields such as signature, time, date etc and sent via email with additional password protection.

      The contract will be established for an initial period of 1 year with an option to extend for a further three periods of 1 + 1 + 1 years.

      https://procontract.due-north.com/Advert?advertId=d9fca315-400a-eb11-8105-005056b64545&p=cdcfff6b-8cbd-e611-8118-000c29c9ba21

Wolverhampton City Council

street: Civic Hall,

postalCode: WV1 1RQ


title: Northampton Borough Council - The Housing and Economic Needs Assessment (West Northamptonshire)

description: An assessment of the housing and economic needs of West Northamptonshire for the period up to 2050 to provide essential technical evidence to inform the West Northamptonshire Strategic Plan

Northampton Borough Council

street: One Angel Square, Angel Street

postalCode: NN1 1ED

GL Hearn

postalCode: M2 6DN


title: DPS/00107 CISCO Firepower 2140 Device

description: FOR TRANSPARENCY PURPOSES ONLY - This is a Voluntary Transparency Notice to advise of the award of a five-month contract to Net Consulting Limited under the SC1A Contract Template.

MINISTRY OF DEFENCE

street: Spur B2, Building 405, MOD Corsham, Westwells Road,

postalCode: SN13 9NR


description: The Department of Health and Social Care (the ‘Authority’) has awarded a contract to Sustainable Criminal Justice Solutions Community Interest Company for the supply of personal protective equipment (face masks) to protect health and care workers from contracting the Covid-19 disease.

title: Supply of Personal Protective Equipment for Healthcare Workers for the Care of Patients with Suspected or Confirmed Novel Coronavirus (Covid-19)

Department of Health and Social Care

street: 39 Victoria Street, Westminster

postalCode: SW1H 0EU

street: Chandlery Building School Lane, Hamble

postalCode: SO31 4NB


title: Glebe Farm, Wavendon - Brickwork

description: Brickwork

procurementMethodDetails: :CompetitiveQuotationNonOJEU

QUADRANT CONSTRUCTION SERVICES LIMITED

street: 29 - 35 West Ham Lane,Stratford,

postalCode: E15 4PH

In2Build Construction Ltd

street: 149 Park Avenue North

postalCode: NN3 2HY


title: YTH Supply of Paper service for York Print Department

description:
The supply of a 'Paper delivery Service' for the Print Department at York Teaching Hospital NHS Foundation Trust LLP.

                            The Print Department is based @ Scarborough Hospital - YO12 6QL.

                            The paper is for various Internal forms and reports (including signage).

procurementMethodDetails: Other:

NOE-CPC

street: Wigginton Rd, York

postalCode: YO31 8HE


description: The contract will provide support to Devon local authorities and Torbay Council to help reduce their costs by enhancing their recycling rates and reducing residual waste to disposal providing a team of advisors and supporting expertise.The Recycling Advisors will work with the local authorities to visit low to medium performing households and communities giving advice to those who need it on recycling, reducing contamination and waste prevention. They will also assist in the office compiling databases, reviewing communications and attend at roadshows. The contract will entail the provision of the services from 1 April 2021 until 31 March 2023. Subject to mutual agreement of the parties, the contract may be extended for a period or periods totalling a maximum further period of 3 years beyond 31 March 2023.

title: CP1977-20 — Waste and Recycling Advisors

description: The contract will provide support to Devon local authorities and Torbay Council to help reduce their costs by enhancing their recycling rates and reducing residual waste to disposal providing a team of advisors and supporting expertise.The services are not divided into lots as only one service provider can deliver the entire services.

Devon County Council

street: County Hall, Matford Lane Offices, Topsham Road

postalCode: EX2 4QD

Resource Futures

street: Create Centre, Smeaton Road


title: Request for Quotation for Annual Testing & Inspection of Fire Extinguishing Installations and Equipment at Various Sites within WMFRA - Ref C002753

description:
1.2 West Midlands Fire and Rescue Authority ("the Authority") is conducting this procurement using the Open Procedure in accordance with the requirements of the Public Contracts Regulations 2015 for the purpose of procuring the services described in the Specification set out at Schedule 2 ("the services").
                        To carry out Annual Testing and Inspection of Fire Extinguishing installations and equipment, in accordance with BS5306 Part 3, 2009.  Please refer to Specification/Asset Register ; Schedule Two (2) at various West Midlands Fire & Rescue Authority premises, details of all location addresses can be viewed in Appendix Two (2) WMFRA Sites

West Midlands Fire and Rescue Authority

street: 99 Vauxhall Road, Nechells,

postalCode: B7 4HW


name: Shropshire Healthcare Procurement Service

title: RA290401 - Burs, fixation pins & tubing

description:
Please quote to supply the Trust with the stated items for a 24 month agreement from September 2020.
    Quantities stated are approx. PA based on historical data and will be ordered as & when required during the period.
    Prices offered will be benchmarked using NHS Spend Comparison tool to ensure we pay the best price. We expect to be offered prices in line with other NHS Trusts.
    PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise
    Prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible.
     - Prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA290401. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA290401 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ


title: 2020-10-13 1600 QIP636: Haverhill - Suffolk New College, Ipswich - 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.

            QIP636: Haverhill - Suffolk New College, Ipswich (Requirement for 4 seat vehicle with a passenger assistant).

            Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.

            The deadline for returned submissions is Tuesday 13th October 2020 at 1600. Please note late returns will NOT be permitted.

            The deadline for clarification questions is Tuesday 13th October 2020 at 1200. which must be generated via the correspondence option on the website

Suffolk Sourcing

street: Russell Road, Ipswich

postalCode: IP1 2BX

Fast Cabs Ipswich LTD

street: 11 Orchard Street

postalCode: IP4 2PU


title: The Conservatory (Restoration Works), Alexandra Park ITT Phase 1

description: Oldham Metropolitan Borough Council are looking to seek the appointment of an accredited contractor for Heritage properties Conservation to undertake the repair of a Grade II listed timber Glasshouse within Alexandra Park, Oldham. Details of experience required can be found in Section Four of the Supplier Selection Questionnaire (SSQ) included in the ITT. You will need to be a registered supplier to access this event via The Chest portal www.the-chest.org.uk

Oldham Council

street: Level 11, Civic centre

postalCode: OL1 1UH


name: NHS Supply Chain — Hotel Services Operating as North of England Commercial Procurement Collaborative (NoECPC)

title: Polythene Aprons

description: Emergency award of polythene aprons due to exceptional and unforeseeable circumstances arising from the Covid-19 pandemic. Extreme urgency and significant increase in demand beyond any anticipated spend due to PPE requirements places restrictions on running a full procurement process. Contract is to cover spend on PPE requirements only and a full procurement process will be carried out for a new Polymer framework agreement imminently. Supplier is awarded to NHS Supply Chains current Polymer framework.

title: Polythene Aprons for the Supply and Delivery of PPE

description: The supply of polythene products for emergency PPE requirements.

street: Don Valley House, Saville Street East

postalCode: S4 7UQ

name: Andrew Walsh — Category Procurement Specialist


name: Causeway Coast and Glens Borough Council

title: Officials Indemnity

description: Officials indemnity.

title: Marine Cargo

description: Marine cargo.

title: Cyber Liability

description: Cyber Liability.

title: Crime

description: Crime.

title: Commercial Combined

description: Commercial combined.

title: Combined Liability

description: Combined liability.

title: Legal Expenses — Councilors Code of Conduct

description: Legal expenses — Councilors code of conduct.

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

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

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

postalCode: BT2 8HS

RSA Northern Ireland Insurance

street: 106 Victoria Street

postalCode: BT1 4NP

Protector Insurance

street: 7th Floor, 3 Hardman Street

postalCode: M3 3HF

DAS UK Group

street: DAS House Quay Side,Temple Back


title: Peer Review Costs

description: Additional peer review costs

RADIOACTIVE WASTE MANAGEMENT LIMITED

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

postalCode: OX11 0RA

International Nuclear Services

region: Cheshire

postalCode: WA3 6AS


title: BCM Software Solution

description: Procurement of a Business Continuity Management Software Solution

NHS Digital

street: 1 Trevelyan Square, Boar Lane,

postalCode: LS1 6AE

Clearview (Bis-Web Limited)

region: Oxfordshire

postalCode: OX26 4JT


title: Severn Vale School

description: Severn Vale School is an Academy in Gloucester for students in years 7 to 11.

title: Severn Vale School — Cleaning Services

description: Severn Vale School are currently out to tender for the provision of a cleaning service. The contract will be for a period of 3 years with the possibility to extend for a further two twelve-month periods. TUPE is expected to apply and all relevant information is included within the tender documents.

Severn Vale School

street: School Lane, Quedgeley

postalCode: GL2 4PR

Tenon FM

street: 2nd Floor, No1 Farriers Yar, 77-85 Fulham Palace Road

postalCode: W6 8JA


title: NCC293 - Demolition of Mobile Units at Tyne Mills - Hexham - Lot 1 - NEPO 221 Framework for Demolition Works and Associated Services

description: Demolition of Mobile Units at Tyne Mills, Hexham

Northumberland County Council

street: County Hall,

postalCode: NE61 2EF

Thompsons of Prudhoe Ltd

postalCode: NE42 6PL


title: 26093 - Supply of QuantiFast Probe Vial Kits

description: APHA require the supply of specialist reagents

Defra Network eTendering Portal

street: 17 Nobel House,

postalCode: SW1P 3JR

Qiagen Ltd

postalCode: M15 6SH


title: Provision of Mentoring & Training Services Ltd

description: Call off from FCO Services Contract Ref: XLY120/082/19

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH

ANTOINETTE OGLETHORPE LTD

postalCode: MK43 0BT


name: SOUTH CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

title: 872 - Contract for the Provision of IT Capital Hardware for North East Hampshire and Farnham Clinical Commissioning Group (CCG)

description:
NHS North East Hampshire and Farnham Clinical Commissioning Group (CCG) sought the assistance of the Non-Clinical Procurement Team in the procurement of Information Technology (IT) hardware to support their refresh of existing equipment for 2019/20 financial year.
    Approval was sought to award the contract to Dell Corporation PLC for the value of £83,235.00 exclusive of VAT following an SFI compliant process, in the form of a Direct Award using HTE Terms and Conditions, as listed as part of the HTE Framework Information Communication Technology (ICT) Solutions Lot 1.

street: 2nd Floor, Albert House,

postalCode: HP11 1AG


title: SPS00129 Framework Agreement For The Provision of Repairs and Maintenance works to Highways Bridges

description:
The Contracting Authority is seeking to establish a Framework Agreement of suitably qualified and experienced contractors to provide bridge repairs and bridge maintenance works across the county of Northumberland.

          The services required under the Framework Agreement will encompass a variety of bridge repairs and maintenance works, including Hydro Demolition, Masonry, Waterproofing, Scaffolding, Structural Repairs & Fabrication, Painting and Piling works.

          Further details of the Contracting Authority's requirements under the contract and other relevant information are given in the Specification at Schedule 2.

          Tender submissions and any queries in relation to this tender should be submitted via Procontract Procurement Portal: https://procontract.due-north.com

APA Concrete Repairs Ltd

postalCode: HX4 8ED

Freyssinet Limited

postalCode: TF3 4LT

Buxton Water Ltd

postalCode: WN4 8DE

D W SUTTON

postalCode: NE65 7QZ

Hinko Construction Ltd

postalCode: BD6 1SA

Heritage Consolidation Ltd

postalCode: CA8 7JQ

Amalgamated Construction Ltd

postalCode: WN3 5AZ

VolkerLaser

postalCode: WR4 9FH

Waterseal Ltd

postalCode: TS9 5GA

Route One Infrastructure Ltd

postalCode: WF7 6NX

Infrastructure Site Services Ltd

postalCode: NE29 7EB

Palmers Scaffolding Uk Ltd

postalCode: NE28 6HH

Whittle Programmed Maintenance

postalCode: CH41 5EF

Coating Services Limited

postalCode: OL1 3RU

Industrial Coating Services Ltd

postalCode: WS11 9UH


title: ATI2 Digital Tender Acceleration Through Innovation 2

description: ATI2 are looking to build on the two digital platforms ensuring they are kept up to date, stay innovative and continue to be professional. The website has been built to engage and attract small-medium sized enterprises (SMEs) in Cornwall and the Isles of Scilly. As the project has a responsibility to be inclusive and not alienate, its appearance and content should be clear and engaging; utilising different ways of presenting information throughout the site.

procurementMethodDetails: :Other

The University Of Plymouth

street: Drake Circus Roland Levinsky Buildings,


title: Schools Landscape Films Project

description: The primary objective of the contract is to support groups of students from two secondary schools in or close to the North Pennines AONB to develop and produce films about what the landscape means to them, with a particular focus on geological heritage.

Durham County Council

street: Durham County Council, County Hall

postalCode: DH1 5UL


title: NCO - Water Inlets

description: Clean out filters on inlet to tap and toilets

Buckinghamshire County Council

street: NCO,

postalCode: HP20 1UA

Tencer Ltd

postalCode: HP12 3RD


title: P2019/1965/EG CO-OP BANK REFURBISHMENT - ROOFING

description: roof refurbishment

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT

NT Sweeting Roofing Contractors Ltd

postalCode: TS18 2PH


title: Framework Contract for Removal of Asbestos to the Bernicia Group

description: This is a  Framework Contract for the removal of asbestos for the Bernicia Group.  This tender is being issued to procure a contractor to cover the requirements of these works.The contract will be for non-licensed and licensed asbestos removal including remedial works for the Bernicia Group including Kingston Property Services. This Framework Contract will be in place from the 1st of June 2020 for 36 months. To apply please visit www.housingprocurement.com and search for the opportunity for the Bernicia Group.

procurementMethodDetails: NotApplicable:

Bernicia Group

street: Oakwood Way, Ashwood Business Park

postalCode: NE63 0XF


title: Royal Borough of Greenwich It's Time - Recovery Festival Programme

description:
Royal Borough of Greenwich (RBG) invites tenders for a contractor to provide event services for an It's Time (It's Time)  Recovery Festival Programme.  It's Time will be a series of leisure, learning and cultural offers and events during the months of August and September 2020 to be held across the borough. It has been designed to provide resident offers to help kick-start and boost local business and tourism and as a way to say a big thank you to all of  its  frontline workers and local communities who have come together to help and support each other during the COVID-19 pandemic crisis.

    RBG has been working with Visit Greenwich and the South East London Chamber of Commerce to ensure it can bring its residents back to embracing  local business in a safe and secure environment.

    The contract will be for one (1) year with the option to extend for a further one (1) year. Please read the additional details further information section below for more details with regard the bid process.

Royal Borough of Greenwich

street: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

postalCode: SE18 6HQ


title: Purchase of a Single Crystal X-Ray Diffractometer

description: The University of Bristol has a requirement for a new high performance dual source single crystal X-ray diffractometer system with high intensity Cu and Mo sources and an area detector. This is part of a continuous investment in instrumentation and is required to replace an existing aged instrument in the X-ray diffraction facility in the School of Chemistry.

procurementMethodDetails: OpenOJEU:

University of Bristol

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

postalCode: BS1 5DS


title: 142 Gonville Crescent refurbishment works

description: Refurbishment Works

STEVENAGE BOROUGH COUNCIL

street: Danestrete,


title: National Museums Liverpool Sea Galleries, Merseyside Maritime Museum, AV Hardware

description:
Bidders are asked to submit a formal tender for the "Sea Galleries, Merseyside Maritime Museum AV Hardware Tender"

    We require bidders to submit a tender for the provision of all AV Hardware equipment, the installation of all equipment and the positioning/configuration and connection of all equipment.

    Installation is due to commence on or around 20 January 2020 and be completed within 2 weeks.

    The Sea Galleries will be a new major permanent offer at the Merseyside Maritime Museum.  The gallery will include engaging and immersive content that better reflects contemporary visitor expectations. The new gallery displays will tell a story of Liverpool's seafaring communities and explore the rich and vibrant diversity of the men, women and children who travelled around the globe on the ships that gave the city its identity.

    As one of the world's largest ports, Liverpool's people were at the heart of the maritime merchant fleets that drove the city's prosperity. The gallery will explore the dangers, joys, culture and community of seafaring life through the moving and fascinating stories of the crews, passengers and their loved ones. The gallery takes a personal approach to maritime cultures and is intended for a general audience. It covers a broad time period - from the 1700's up to the present day. Although the exhibition often deals with difficult and troubling themes, it is intended as a positive celebration of Liverpool's seafarers.

    The galleries key messages which will be communicated through the gallery interpretation as follows:
    • Liverpool's seafarers were and are central to the city's heritage
    • Liverpool's maritime communities are a diverse mix of people
    • Going to sea can be a dangerous occupation for a range of reasons
    • Seafaring technology has changed dramatically over time leading to a diverse range of jobs and qualifications
    • Seafaring people developed unique on-board culture
    • Passengers' experience on board ship through time, including children and families

    The key/core audience we hope to engage with are as follows:
    • Family audience from Merseyside  and the wider North-West region
    • Specialist interest groups
    • Tourists to Liverpool (including oversea tourists)

    The key audience will also include special groups, such as overseas tourists on organised trips and young people aged 16 - 24 through education outreach/special events and informal education programme.  As well as school groups through organised trips and formal education programme.

    Through the gallery approach and design we hope to deliver an engaging and innovative gallery, animating our collections and contextualising them within the historic building and waterfront location of the museum.  Overall we want to provide an atmospheric, engaging and memorable experience for visitors.

    The gallery is broken down into five sections:
    1. Introduction
    2. Work
    3. Campaigning & Environment
    4. Life on board - seafarers
    5. Liners and leisure

National Museums Liverpool

street: 127 Dale Street,

postalCode: L2 2JH

PACIFIC COMPUTERS LIMITED

region: Hampshire

street: 300 Cedarwood

postalCode: RG24 8WD


title: Your dashboard Your organisation currently has 0 draft notices and 2 published notices. Your organisation's noticesYour notices Search Search your notices Notice type All notice types Notice status All notice statuses Sort by Latest edit date Search CLOSED Supply and installation of Electronic Security Equipment across the Parliamentary Estate

description:
The Authority is looking to engage two contractors for the supply and installation of security equipment over a maximum term of 6 years (initially a 4 year term with potentially two 12 month extensions). Once appointed onto the framework, mini-competitions or direct awards will be issued based on the NEC3 or NEC4 suite of contracts. An invitation to tender (ITT) will be issued providing full details of the framework. Works will be awarded by mini-competition or direct award, where value for money can be demonstrated. The allocation of the work via direct awards, and to maintain a position on the framework, is likely to be subject to a performance management regime using key performance indicators.
    The SQ/ITT documents will be accessible at the Houses of Parliament's e-procurement portal: http://in- tendhost.co.uk/parliamentuk . To access the document select the tender reference FWK1129 in the 'current tenders' list, click on the 'view tender details' and express interest by clicking on the button provided. You will need to register your company details, thereafter you will be issued with a username and password. If you have previously registered with In-Tend, please follow the link shown which will redirect you to the home page where you can log on using your existing username and password to collect the tender documents. If you have registered and forgotten your username and password, click on the 'forgotten password' link on the In- Tend homepage. Please keep this username and password secure and do not pass it to any third parties. If you are experiencing problems, please contact the PPCS Business Support team via email: ppcs@parliament.uk or call +44 (0)207 219 1600 for further assistance. You are advised to allow sufficient time when responding to this suitability questionnaire, and for the full uploading of documents, prior to the closing date of 12.00 noon UK time on 1st September 2020. Late submissions will not be accepted. If you are uploading multiple documents you will have to individually load one document at a time or you can opt to zip all the documents in an application such as WinZip or WinRAR.

HOUSES OF PARLIAMENT

street: Parliament Square,

postalCode: SW1A 0AA


currency: EUR

name: London School of Hygiene and Tropical Medicine

title: Support Services in Sierra Leone

description: To ensure that its research infrastructure in Sierra Leone is properly maintained and day to day operations can run smoothly, LSHTM has awarded a contract for a range of support services. These include the provision of staff (primarily drivers), maintenance of vehicles and generators, bulk fuel management, in-country sourcing of non-clinical supplies and services, and importation support.

title: Support Services in Sierra Leone

description: Logistical and operational support services in Sierra Leone.

street: Keppel Street

postalCode: WC1E 7HT

GOAL

street: Carnegie House, Library Road

countryName: IE


name: Bolton Cares Limited through The Borough Council of Bolton

description: Bolton Cares Ltd (‘Bolton Cares Ltd’) is prepared to receive tenders for Bolton Cares Building Cleaning Procurement which will be subject to the information, specification and tender package enclosed. Bolton Cares Ltd considers the need for a clean and safe environment to be essential. Both the people we support and our staff expect a safe, hygienic, clean and pleasant environment. All cleaning shall be carried out to the highest standards and be delivered in a manner that meets the requirements of Bolton Cares Ltd.

title: TC077 — Bolton Cares Building Cleaning Procurement

street: 3rd Floor Bolton Town Hall, Victoria Square

postalCode: BL1 1RU


title: Provision Of Finance L2 Apprenticeship Programme

Cabinet Office : Cabinet Office

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

postalCode: L3 9PP

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


name: North West Ambulance Service N H S Trust

title: Recruitment System

description: The Trust has a requirement for a supplier to provide a recruitment system

street: Ladybridge Hall,


title: Travel Centre Ticket Issuing System

description: Retailing at rail stations has changed over the last several years, with a substantial channel shift to web and self-service sales, though a need to have operator led retailing systems remains.While retail sales over the counter are declining, the need to support after sales has risen. Customers usually use a Travel Centre (TC) to book more complex journeys or to query tickets purchased through another channel.Cost of sale at TCs is one of the highest of all retailing channels, therefore, it’s critical to have a TIS that is intuitive and can retail all existing types of tickets and journeys quickly and efficientlyWe’re looking for a solution that’s scalable, and can cope with evolution in user requirements. There are a number of changes underway or in planning which represent challenges and opportunities for the business and for any successful TIS supplier to consider in their response to this ITT.(a) The rail industry is undergoing a major central systems modernisation programme; the most significant being the replacement of the Fares System (completed September 2017) and replacement of the Reservations System as well as the anticipated upgrade of Lennon. Replacement of legacy systems with up to date dynamic, flexible and open systems will afford operators much more flexibility and commercial opportunity unleashing potential which to date may have been restricted.(b) LNER is undergoing major transformation of all retail systems. A new on-board system was introduced in October 2016, a new fleet of Ticket Vending Machines (TVMs) in March 2017 and a new website and app summer of 2017. These are all linked to a ‘Central Booking Engine’(CBE).(c) LNER are considering potential changes in the way we retail at stations.(d) LNER has introduced a sophisticated CEM (Customer Experience Management) system meaning we can truly personalise the service and information to our customers.(e) LNER is introducing a brand new fleet of Hitachi Class 800 Trains (Azuma) shortly. These have 20 % more seats than the current fleet and come in different variants (9 car, 5 car). This, combined with planned expansion to the timetable between 2019 and 2021 will introduce new destinations, increase frequency on key routes and reduce journey time. This roll out will be phased, meaning regular timetable updates and lots of queries from customers who may want to travel on the new trains.LNER’s goal is to maintain the ability for operator led retailing at TCs while being innovative with delivery.(f) The DfT is keen for TOCs to work ‘smarter’ in order to meet the ever-changing needs of customers. Their vision is to make smart ticketing available across almost the entire network by the end of 2018. Smart ticketing simply means a form of non-paper ticket that stores travel details on a plastic card or digitally.(g) Here at LNER we already offer smart tickets in the form of barcodes – either self-print e-tickets or m-tickets on mobile phones. Train managers and our revenue protection team are also already able to accept selected Integrated Transport Smartcard Organisation (ITSO) smartcards – this is the technology being prioritised by the DfT. When the DfT STNR programme goes live in 2019 (date tbc) we plan to retail tickets to ITSO smartcardsThe new TIS should enable our TC Teams to provide an excellent service to customers from behind a counter in a TC or out and about around the station; built into a robust, intuitive platform it should allow for efficient retailing, provision of accurate information and advice, and effective tools to support customers’ ticketing queries.Our concept of the new TIS looks like this:— Capable of being used behind a counter in a TC and as a mobile device around the station,— Intuitive to use and giving clear information to the user,— Future proof and adaptable to industry developments and changes to key systems e.g. new reservation system.Bringing cost efficiencies to lower the cost of sale and support increase in NAS.

title: Travel Centre Ticket Issuing System

description: We are looking to introduce a ticket issuing system that is built into a robust platform, is intuitive to use and giving accurate clear information to the user.This must be capable of being used behind a counter in a travel centre and on a mobile device around the station, the solution must be future-proof and adaptable to industry wide development's and changes to key systems.It must also have the potential to achieve efficiencies to lower the cost of sale and support increases in the NAS scores.The minimum day one requirement is for a well developed off the shelf solution that is compliant with rail industry standards and accredited.We acknowledge there may be limitations against our requirements in what is readily available in the market but will put emphasis in selecting a system that is accompanied by a compelling roadmap.

London North Eastern Railway

street: East Coast House, 25 Skeldergate

postalCode: YO1 6DH

Worldline IT Services UK Ltd

street: Second Floor Mid City Place 71 High Holborn

postalCode: WC1V 6EA


currency: USD

description: The purchase of medical consumables by the Department of Health and Social Care direct from suppliers as part of the response to the Covid-19 Pandemic in the United Kingdom.

title: Oxygen and Ventilator Workstream: Clinical Items — ExcellentCare Medical (Huizhou) Ltd

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU

ExcellentCare Medical (Huizhou) Ltd

street: Shatou Industrial Zone, Yuanzhou Town, Bolou County, Huizhou

countryName: CN


title: GB-Bootle: Safe Working at Height (SWAH) Harness and Lanyards (USAR)

description: Safe Working at Height (SWAH) - ROPES AND HARNESS (Various)

Merseyside Fire and Resscue Authority

street: Fire Service Headquarters,, Bridle Road,

postalCode: L30 4YD


name: Morgan Sindall Construction & Infrastructure Ltd

title: University of East Anglia Contractor Framework

description: The University of East Anglia has appointed principal contractors to carry out construction and refurbishment works over the duration of the framework which will run between 2020 and 2023. The framework will consist of 3 lots based on the value of the proposed works contracts:Lot 1: GBP 5 000 000 to GBP 15 000 000Lot 2: GBP 1 000 000 to GBP 5 000 000Lot 3: GBP 25 000 to GBP 1 000 000The framework will be for a period of three (3) years with the option to extend for a further 12 months. There will be three suppliers per lot. In addition to the University of East Anglia, the Anglia Innovation Partnership made up of the following organisations will also have the option to use the framework: Anglian Innovation Partnership LLP, John Innes Centre, Earlham Institute, The Sainsbury Laboratory, Norwich Bioscience and QI Partners (Quadram). In an update to the prior information notice Norwich Rugby Football Club Ltd will have access to the framework.

University of East Anglia

street: Norwich Research Park

postalCode: NR4 7TJ

VINCI Construction UK Ltd

postalCode: WD24 4WW

Farrans Construction

postalCode: BT17 9NS

postalCode: CV21 2DW

RG Carter Ltd

postalCode: NR8 6AH

MJS Projects (March) Ltd

postalCode: PE15 0BA

Cocksedge Building Contractors Ltd

postalCode: IP28 7AS

Aspect Group Services Ltd

postalCode: NR18 9SB


title: East of Otley Relief Road - Planning Consultants

description: Planning advice

Leeds City Council

street: St George House, 3rd Floor, 40 Great George Street

postalCode: LS1 3DL


description: The procurement process will be conducted as follows:Suppliers should note that they must be able to meet the pre-requisites listed in this notice and within the SQ. The 4 pre-requisites suppliers must be able meet are listed below:1) The proposed bidder must have current Pan London customers. (We would expect the list to have at least 4 customers to ensure continued support and maintained solution.);2) The proposed solution must have the functionality that allows one system and one record per child, school, private provider, parent etc.;3) The system functionality must be able to integrate with DfE ECS and Ofsted databases;4) System must provide full API’s suite to ensure the ability to export / integrate into third party applications seamlessly. As a minimum it must integrate with Liquid Logic, DfE, Ofsted, Capita One, MyHounslow (Jadu) account.The criteria for the pre-requisites is pass/fail and the supplier may not be able to proceed to the SQ if a ‘Pass’ is not achieved.The purpose of the checklist enclosed within the SQ is for suppliers to confirm that they can meet individual requirements by selecting a response of ‘Yes’ or ‘No’. Suppliers must be able to meet 95 % of all items in the checklist, however it the percentage is less the council will consider this and potentially discuss the outcome with the supplier meeting less than 95 %.Stage 1: Checklist and SQ.Suppliers must complete the SQ and self-select that they are able to meet the requirements in the checklist by selecting a response of ‘Yes’ or ‘No’Stage 2: Demonstrations (quality 60 %)Supplier demonstrations will be a key aspect of the quality evaluation process therefore the demonstrations should not be a sales pitch. Demonstrations will be used to assess submissions for compliance to the pre-requisites, checklist and specification.Demonstrations will be split into specific subject matter areas and will involve the scoring of demonstrations by the evaluation panel referencing the response to the checklist and requirements of the specification using a 0 - 10 scoring matrix. The specification will be shared at SQ stage.The award criteria will be quality 60 % and price 40 %.

title: Replacement of School Admissions, Early Years and Childcare and Children's Centre Software

description: The London Borough of Hounslow (LBH) is seeking an experienced supplier who can demonstrate and evidence that they can provide a harmonised admissions, early years and children centres software to deliver fast, secure access to a cohesive set of data and documents which will offer a ‘single version of the truth’ about the children and their education needs.The contract term will be for a period of 3 years with the option to extend in 12-month increments at the Council’s discretion on one or more occasions for one or more periods of up to an additional 4 years in total (giving a total maximum contract term of up to 7 years).

London Borough of Hounslow

street: Lampton Road, Civic Centre

postalCode: TW3 4DN

Servelec Education Ltd

street: 10 Norwich Business Park, Whiting Road

postalCode: NR4 6DJ


title: NHS Doncaster CCG — Sharps bin Delivery, Collection and Disposal Service

description: An increasing number of patients, such as diabetics or those who are required to inject blood thinners during the post-operative period, are able to self-medicate without the need for a healthcare practitioner to administer injections. Primary and secondary care providers; NHS Doncaster Clinical Commissioning Group; and Doncaster Council each have statutory duties to ensure the health, safety and well-being of Doncaster residents and self-medicating patients by enabling these individuals to safely manage their condition(s) at home.The service provider is required to provide timely and cost effective sharps bin delivery, collection and disposal services from nominated patient homes in full compliance with all applicable health and safety, waste and transport legislation.

title: NHS Doncaster CCG — Sharps Bin Delivery, Collection and Disposal Service

description: An increasing number of patients, such as diabetics or those who are required to inject blood thinners during the post-operative period, are able to self-medicate without the need for a healthcare practitioner to administer injections.• Primary and Secondary Care providers;• NHS Doncaster Clinical Commissioning Group; and• Doncaster Council each have statutory duties to ensure the health, safety and well-being of Doncaster residents and self-medicating patients by enabling these individuals to safely manage their condition(s) at home.The service provider is required to provide timely and cost effective sharps bin delivery, collection and disposal services from nominated patient homes in full compliance with all applicable health and safety, waste and transport legislation.

NHS Doncaster CCG

street: Sovereign House, Heaven's Walk

postalCode: DN4 5DJ

Sharpsmart Ltd

street: Unit 44, Enterprise City, Spennymoor

postalCode: DL16 6JF


title: Birmingham City University - Integrated Library Systems (ILS) Project

description: Tenders are invited for the procurement of an Integrated Library Systems (ILS) Project for 5 (five) years

Birmingham City University

street: Joseph Priestley Building, Cardigan Street

postalCode: B4 7BD


title: 11 Aintree Road Medium-Scale (£10k - £225k) refurbishment and building framework

Blackpool Council

street: 348-350 Lytham Road, 2nd Floor

postalCode: FY4 1DW


name: Wirral University Teaching Hospital NHS Foundation Trust

title: Replacement Arsenic Bayoxide E33 Services - Reissued

description: Arrowe Park Hospital derives its potable water supply from a bore hole located within the Hospital boundary and is distributed around the Hospital for human consumption. It is therefore essential to maintain the potable quality of the water for the safety for all who occupy the building by performing periodic chemical and microbiological analysis in accordance with the Private Water Supply Regulations. It is therefore necessary to replace the exhausted Bayoxide E33 media with new.

street: Clatterbridge Hospital,

postalCode: CH63 4JY


description: The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for the College. The high quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff.The basis and rationale that the client requires the successful contractor to operate to at all times, is being able to provide a College that is fit for purpose and that the contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the tender specification.The contract being tendered is for 3 years in duration from 24 August 2020 to 23 August 2023 with the option to extend upon agreement with the College, for a further 2-year period. The contract will be fixed price in nature, with the contractor invoicing the client for one-twelfth of the annual cost on a monthly basis.It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.

title: Woking College — Cleaning Tender

London Design and Engineering UTC

street: 15 University Way, Woking

postalCode: E16 2RD

Cleantec Services Ltd

street: Unit 2 Handford Court, Garston Lane

postalCode: WD25 9EJ


title: Contract for PAMS Assessments

description: St Helens Council are looking for a provider to deliver our PAMS Assessments and are inviting expressions of interest in this opportunity. The aim of the contract will be to work with the council to upskill staff, through training and development opportunities, and to undertake PAMS Assessment. For further information go to www.the-chest.org.uk select current opportunities, select St Helens Council, select reference DNDN465888

St.Helens Council

street: Town Hall, Victoria Square

postalCode: WA10 1HP


title: TECS 20 Lot 3.1 - Wokingham Borough Council - awarded

description:
This contract award notice is to notify the market that Wokingham Borough Council based in Wokingham, UK have appointed DOROas their Technology Enabled Care Services provider for a period of 2 years, with an option to extend for a further 2 years plus 1 year.
    This appointment has been made under the Northern Housing Consortium's Technology Enabled Care Services framework. (Contract Award Notice 2019/S 236-579313)

NORTHERN HOUSING CONSORTIUM LIMITED

street: Loftus House, Colima Avenue,

postalCode: SR5 3XB

DORO CARE LTD

postalCode: BN22 8LD


description: Construction of 45 apartments in two buildings at Albion Street Shoreham West Sussex.

title: Construction of 45 Apartments in Two Buildings at Albion Street Shoreham West Sussex

description: The project consists of the construction of 2 separate buildings, served by on joint access road entrance building. Block 1 consists of 29 apartments and block 2 of 15 apartments, together with the provision of all associated services.

Adur District Council

street: Town Hall Chapel Road

postalCode: BN11 1HA

Westridge Construction LTd

street: Ruskin House, TN32 5UP


title: Service and Maintenance of the Continuous Air Pollution Analysers

description:
The Council has a statutory responsibility under Part 4 of the Environment Act 1995 to review and assess its air quality. We discharge this responsibility by way of 7 air quality analysers. To ensure the continuous air quality monitoring analysers run correctly they need to be serviced by a training engineer twice a year.  When faults occur, they need to be rectified as quickly as possible, with an engineer visiting the site within 5 days of callout for most sites and within 48 hours for the site which is part of the AURN network (Automatic Urban and Rural Network).  Data capture needs to be maintained above 90 % over the year to ensure accurate results.

                The continuous air quality monitoring analysers will be serviced and maintained to ensure accurate results.  Data capture will be kept above 90% wherever possible.  Analysers will be visited within 5 days of a fault being reported (48 hours for the site which is part of the AURN network).

                The service contract will ensure that the continuous air quality monitoring analysers are serviced by a trained engineer twice a year.    If a faults occurs, the analyser will be visited by an engineer within 5 days of callout for most sites and within 48 hours for the site which is part of the AURN network (Automatic Urban and Rural Network) to identify the issue and the analyser will need to be repaired as soon as possible after this.  Telephone support will be given for the analysers so officers can address any issues where an engineer is not required.  All consumables for the continuous analyser and calibration gases for the servicing of the analysers will be supplied.
                TO REGISTER AN INTEREST AND DOWNLOAD THE TENDER DOCUMENTS, GO TO WWW.SUPPLYINGTHESOUTHWEST.ORG

Bath and North East Somerset Council

street: Guildhall, High Street

postalCode: BA1 5AW

Enviro Technology Services Plc

postalCode: GL5 2BY


name: Northamptonshire Association for the Blind

title: Northamptonshire County Council Visual Impairement Service

description:
Northamptonshire County Council (NCC) invites quotations for the supply of services for people of all ages throughout Northamptonshire and who are Visually Impaired or blind across a range of needs, through support for individuals and group-based work and community activity.
                  The successful Potential Supplier (s) will be responsible for providing these services and liaising closely with the relevant Commissioning Manager identified by the Authority.

Northamptonshire County Council

street: One Angel Square, Angel Street

postalCode: NN1 1ED

street: 37 HARBOROUGH ROAD

postalCode: NN2 7BB


title: ESCC - MA - Highway Services Re-procurement Project (HSRP) - Ad Hoc Consultancy Support

description:
East Sussex County Council (the Council) has started a re-procurement project to commission a Service Delivery Model (SDM) to replace the current Highways and Infrastructure Services Contract.

              The Council requires some external consultancy support to lead and assist on activities throughout the Project Lifecyle. This includes the development of a detailed business case, NEC contract drafting, development and implementation of a procurement strategy, NEC contract training and mobilisation support.

              This contract may be in scope of IR35.

SE Shared Services

street: St Anne's Crescent, Lewes

postalCode: BN7 1UE


name: University Hospitals of Derby and Burton NHS Foundation Trust

title: RA281990 - Covid 19 - PPE

description: Covid 19 - PPE - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA281990. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA281990 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: Queen's Hospital Burton site, Belvedere Road

postalCode: DE13 0RB


title: UK SBS CS19326 UK Research and Innovation IT Support Analyst

description: ****This is not a call for competition**** Contract was procured via direct award from Crown Commercial Services Framework RM6160 - Non Clinical Temporary and Fixed Term staff to supply an IT Support Analyst to UK Research and Innovation.

UK SHARED BUSINESS SERVICES LIMITED

street: UK Shared Business Services, Polaris House, North Star Avenue

postalCode: SN2 1UH


title: Quantity Surveying and Project Management Services on Safe and Warm Project At Jubilee Court & Valley View

description: Bolsover District Council is inviting suitably qualified consultants to tender for the provision of Quantity Surveying and Project Management Services for Safe and Warm Upgrades of grouped dwellings.

Bolsover District Council

street: High Street, Clowne

postalCode: S43 4JN


title: Future High Streets Fund: Feasibility & Business Plan (Key Sites)

description: Copeland Borough Council is seeking to appoint consultants to undertake a feasibility study for the re-use of two key sites within the town centre and develop the business plan for the agreed preferred use to support town centre regeneration. The feasibility study and business plans will become key documents supporting the Business Case for Whitehaven's Future High Streets Fund application to government.  Further details are provided in the Invitation to Tender documents which will be made available upon registering an interest in this opportunity via The Chest Procurement Portal.  All correspondence, clarifications and submissions must be made via The Chest. For support to use the Chest please contact Proactis Help Centre: https://supplierhelp.due-north.com/   The closing time for completed quotation submissions, via The Chest, is 4pm on 24th February 2020.

Copeland Borough Council

street: Copeland Borough Council, The Copeland Centre

postalCode: CA28 7SJ


title: Petersfield Greenhouse and Associated Groundworks

description:
This project includes;
    - Demolishing the old greenhouse,
    - Extending the existing slab and drainage,
    - Design and install the new greenhouse to meet the University of Portsmouth requirements.

University of Portsmouth

street: University House, Winston Churchill Avenue,

postalCode: PO1 2UP


description:
PIN for Expression of Interest - South Tyneside and Sunderland Crisis Service.

    The expected date of commencement is 01 February 2020 and will end on 31st March 2021 (12months)

    Registering an Interest
    If your organisation would like to register an interest in responding to this opportunity please register on the in-tend portal at:
    https://in-tendhost.co.uk/nhsnecsu/aspx/Home
    Please note that the deadline for Expressions of Interest is 12.00 Noon on 31st January 2020.
    Please note that all communications will be conducted via the In- tend portal only.
    It is free to register on the portal, which can be accessed at any time of day.
    Should you have any queries, or are having problems registering on the portal, you should contact the Helpdesk contact information
    support@in-tend.com or by phone 0844 2728810
    Helpdesk Availability Monday to Friday 8:30am to 5.00pm).
    Please note that this exercise is not part of any pre-qualification process. It is intended as an awareness, communication and information
    gathering exercise offering an opportunity for provider organisations to help inform potential future service models and / or commissioning
    intentions.

North England Commissioning Support

street: Teesdale House,

postalCode: TS17 6BL


title: RA277325 - Annual Maintenance of Diabeta 3 System Support, Licences and Tru

description:
You are invited to submit a bid for the renewal of Maintenance of Diabeta 3 System Support, Licences and Trust Integration Links.

    The contract will commence on the dates, outlined in the Pricing Schedule in the attached specification, and run from 01/04/2020 - 31/03/2021 for one year (with an optional 12-Month Extension).

    Hywel Dda University Health Board is offering a tender opportunity for suppliers to bid for the provision of the Licences & Support for the following products:

    . Diabeta3 Diabetes Management System (Prince Philip Hospital, Llanelli)
    . Diabeta3 Diabetes Management System (Glangwili Hospital, Carmarthen)
    . Diabeta3 Retinal Screening System
    . Diabeta3 Additional Licence
    . Diabeta3 Paediatrics System
    . 3x Links from Diabeta 3 to Trust Integration Engine

    The Contractor will provide telephone support service on Monday to Friday 9am to 5pm, excluding bank holidays.

    Access to an online portal will be required to be made available for support call logging by Authorised Users 24/7, and a dedicated email address will be required.

    PLEASE SEE ATTACHED SPECIFICATION FOR FULL DETAILS. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA277325. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA277325 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Hywel Dda University Health Board

street: Corporate Offices, Ystwyth Building, Hafan Derwen

postalCode: SA31 3BB


description: A joint procurement between HRMC and Border Force (acting through the Home Office) was carried out to procure services via two lots:1) Inland Pre-Clearance Logistics and Management Services (Lot 1 — HMRC)2) Haulage and Storage Services (Lot 2 — Border Force).This notice related to Lot 2 onlyBorder Force is a Directorate of the Home Office. Border Force has established a contracting vehicle for the provision of services for the Haulage and Storage (including commercial storage) of seized goods and vehicles. This contract forms part of Border Force’s Haulage, Storage and Disposals suite of contracts, which are additionally used by other authorised users including HMRC and the National Crime Agency.The following goods are expected to be within the scope of this service provision (this list is not exhaustive):— cigarettes and tobacco products,— alcohol products,— vehicles including cars, light commercial vehicles, HGVs, plant, coaches, caravans, boats and aircraft,— counterfeit products, including electrical items, clothing and footwear,— packaging materials,— other miscellaneous goods,— items used to aid illicit entry in to the UK i.e. goods used as cover loads.The contract value of GBP 34 376 777.00, as provided at Section II.1.7), is a whole life cost for the full contract period of 7 years (5 years initial period and 2 years extension), for Border Forces Haulage and Storage Services (Lot 2) at the prices prevailing at contract award excluding indexation. The initial 5 year contract term commences on the operational service commencement date, which is anticipated to be 1 March 2021.Please note that Lot 1 of this procurement (Inland Pre-Clearance Logistics and Management Services), is subject to a separate award notice by HMRC as the contracting authority, and nothing in this contract award notice, including the price, includes anything in relation to Lot 1.

title: Haulage and Storage Services

description: Border Force is a Directorate of the Home Office. Border Force intends to establish one or more contracting vehicle(s) for the provision of services for the Haulage and Storage (including commercial storage) of seized goods and vehicles. The resulting contract(s) will form part of Border Force’s Haulage, Storage and Disposals (HSD) suite of contracts, additionally used by HMRC and the National Crime Agency.The following goods are expected to be within the scope of this service provision (this list is not exhaustive):— Cigarettes and tobacco products,— Alcohol products,— Vehicles including cars, light commercial vehicles, HGVs, plant, coaches, caravans, boats and aircraft,— Products of Animal Origin and Plant Based Goods,— Counterfeit products, including electrical items, clothing and footwear,— Packaging materials,— Other miscellaneous goods,— Items used to aid illicit entry in to the UK i.e. goods used as cover loads.

description: HMRC and The Home Office acting through Border Force are giving potential suppliers notification of an emerging requirement for national haulage and storage services.

HMRC

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

postalCode: M60 9LA

street: Southern House, 7th Floor, Wellesley Grove

postalCode: CR0 1XG

XPO Supply Chain UK Limited

street: 16 Charlotte Square

postalCode: EH2 4DF


title: Purchase of Plant Equipment Including Repair and Maintenance

description: Purchase of plant equipment including maintenance and servicing for Ansa Environmental Services Ltd waste transfer operations.

title: Purchase of Plant Equipment including Repair and Maintenance

Ansa Environmental Services Ltd

street: Cledford Lane

postalCode: CW10 0JR

Liebherr-Great Britain Ltd

street: Normandy Lane, Stratton Business Park

postalCode: SG18 8QB


title: Gosport Transition Team Data Controller

description:
The Supplier's key personnel shall be appointed as the Data Controller of the Gosport Transition team.

      The Supplier will be required, but not limited to, completing the following duties as the Gosport Transition Team Data Controller.

      2.1. Advise DHSC, the Police and other interested parties about the legal use, sharing and retention of  information relevant to Operation Magenta and the work of the Gosport Independent Panel

      2.2. Advise the Police on the interpretation of information gathered by the Gosport Panel and guide the Police through the various databases on which the information sits.

      2.3. Be accountable to the Department in process terms, while keeping the Department at arm's length in relation to the content as set out above.

      2.4. Liaise with the information asset manager to maintain the integrity of the information assets and their independence from the Department of Health and Social Care, Operation Magenta and other
      stakeholders

      2.5. Be responsible for dealing with any requests for information generated by stakeholders, families and DHSC

      2.6. Management of the Gosport Independent Panel Website and meeting requests from effected families to remove information

Department of Health and Social Care

street: 39 Victoria Street,

postalCode: SW1H 0EU

Gifford Owen Limited

street: 7 St Pauls Yard


description: The purpose of this procurement exercise is to appoint a contractor/contractors to provide members of Advanced Procurement for Universities and Colleges (APUC Ltd) and the Scottish Confederation of University and Research Libraries (SCURL) with access to a full range of subject specific and multi-disciplinary databases.

title: Aggregated Multi-Publisher Databases

description: The authority is seeking to establish framework agreement for on behalf of the members of the HE/FE sector in Scotland, and members of the Scottish Confederation of University and Research Libraries (SCURL).The framework agreement will be for the provision of aggregated multi-publisher databases which will provide end users with access to a single source of full text and abstract and indexing from a range of subject specific and multi-disciplinary electronic content, including but not limited to:— primary source materials,— scholarly journals,— newspapers,— reports,— working papers,— datasets,— dissertations,— video.

APUC Limited

street: Unit 27, Stirling Business Centre, Wellgreen

postalCode: FK8 2DZ


title: Tender for Asset Management Services Framework Agreement

description: Asset management services.

South Kesteven District Council

street: St Peters Hill

postalCode: NG31 6PZ

Corstophone and Wright Ltd

street: Brook Hall, Brook Street

postalCode: CV34 4BL

A+G Architects Ltd

street: The Point, Granite Way, Mountsorrel

postalCode: LE12 7TZ

Conception Architects

street: Gothic House, Barker Gate

postalCode: NG1 1JU

CPMG Architects Limited

street: 23 Warser Gate

postalCode: NG1 1NU

NPS Property Consultants Ltd

street: 280 Fifers Lane

postalCode: NR6 6EQ

CS2 Ltd

street: Bridgewater House, 4 Queensbridge

postalCode: NN4 7BF

Banks Long & Co Ltd

street: 12 Tentercroft Street

postalCode: LN5 7DB

Gerald Eve LLP

street: 72 Welbeck Street

postalCode: W1G 0AY

Pick Everard

street: Halford House, Charles Street

postalCode: LE1 1HA

Ridge and Partners LLP

street: The Cowyards, Blenheim Park, Oxford Road

postalCode: OX20 1QR

WM Saunders Partnership LLP

street: Sheppard Lockton House, Cafferata Way

postalCode: NG24 2TN


title: Request for Quotation for supply, delivery and installation of DMLS Additive Manufacturing system

description: Supply of a Direct Metal Laser Sintering (DMLS) Additive Manufacturing (AM) System

Satellite Applications Catapult

street: Electron Building, Fermi Avenue, Harwell,

postalCode: OX11 0QR


title: NCC - 6 x Social Workers - Discharge Planning - HQ00019296 - AWARD

description:
Opus is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Temporary Recruitment Services`, OJEU Notice Id: 2019/S 022-048063

          6 x Social Workers - Discharge Planning

          Flexible to work at Northampton General Hospital, Kettering General Hospital and or community environments. Community role could travel anywhere across Northamptonshire.  Full drivers licence and access to a car are essential.

          £28.00ph umbrella.

          Lot 14 - Social Care - Qualified

          Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project.

          The deadline for returned submissions is Friday 20 December 2019 at 10.00am. Please note late returns will NOT be permitted.

          The deadline for clarification questions is Thursday 19 December 2019 at 10.00am which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX

Medacs Healthcare PLC

region: Bedfordshire

street: 800 The Boulevard

postalCode: LU1 3BA


name: The British Broadcasting Corporation (BBC)

title: Business Rail Bookings

description:
A full booking service provision for rail travel, to be used by the BBC and commercial subsidiaries. Includes an online booking system for the use of BBC staff, freelancers and guests, and provision of a call centre to take offline bookings and handle queries, plus ticket printing facilities in key BBC sites.

    The final evaluation was conducted on a price per quality point basis.

    This award notice relates to lot 1 only.

street: BC0 B1-D1, Broadcast Centre, White City Place, 201 Wood Lane,

postalCode: W12 7TQ


title: Consumables

description: The DHSC are looking to instigate a procurement exercise (currently scheduled for January 2021) with a view to setting up a DPS for the delivery of the full scope of consumables, reagents and equipment required for the purposes of administering Covid 19 tests. It is currently envisaged that the products required by the DHSC may include (but may not be limited to) plastics, equipment, accessories, liquids, hoods, cabinets, plate spinner, RNA extraction, plate sealers, liquid handlers, liquid dispensing, lab furniture and refrigeration. Further details of the categories of products covered by the proposed DPS will be set out within the procurement documentation. It is acknowledged that as technologies in terms of testing capability develops, the DHSC’s requirements in term of the categories of products may also change. The DHSC reserves the right to vary its requirements in respect of these categories, in accordance with the terms of the DPS arrangements and in compliance with PCR 2015.

title: Reagents

title: Equipment

title: Diagnostic Equipment (Including Analytical Instruments, Ancillaries, etc)

title: DPS – Consumables, Reagents and Equipment

description: The Department of Health and Social Care (DHSC) and its associated bodies are looking to develop a Dynamic Purchasing System (DPS) for the provision of products which shall include, but shall not necessarily be restricted to; consumables, reagents and equipment (the “categories”) which are required in order to administer Covid 19 tests and which are necessary as part of the UK Governments overall response to Covid 19 (albeit their ultimate use during the term of the DPS may not be limited to pandemic related activities). Further details of these categories will be set out within the procurement documents which DHSC is looking to issue in January 2021.