title: TDC RP Responsive Repairs Contractor Framework

description: Tandridge District Council in Surrey invites qualified Contractors to respond to this ITT for the Tender of works valued below the OJEU threshold. The contract term will be 5 years. The Authority is looking to encourage local SMEs, by means of a Framework Agreement, to provide the Responsive Repairs Service. The work has been split into 7 Lots, by trade: o Drainage o Electrical o Fencing o Groundwork & Brickwork o Guttering o Roofing o Windows & Doors Tenderers can bid for a single Lot, multiple Lots or all Lots. The Authority is seeking to appoint two Contractors for each Lot on a call-off basis.

SE Shared Services

street: 8 Station Road East, Oxted

postalCode: RH8 0BT


scheme: CPV

title: PAPI 241.1 - Coffee Roaster

currency: GBP

documentType: tenderNotice

description: See attached documentation

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: OpenNonOJEU:

University of York

street: University of York, Heslington East Campus

postalCode: YO10 5GE

countryName: GB

initiationType: tender


title: The FitzWimarc School - IT & Networks Tender

description: The successful Supplier will be required to provide IT & Network services for The FitzWimarc School.

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted:

The FitzWimarc School

street: Hockley Road,

postalCode: SS6 8EB


title: Canning Line: Filler / Seamer and Depalletiser / Rinser

description: From humble beginnings, one hot summer in 1896, John Jolly created a thriving soft drinks company. Growing from a small garden operation in the village of Carharrack, Cornwall, to our new large factory in Saltash, this much-loved family business has been in the hearts and minds of the Cornish people for over a hundred years. Jolly's Drinks has seen a recent revival into the soft drinks market with a new brand look and additional flavours, including a premium Tonic Water made from Cornish spring water. Holding dear to the heritage of this Cornish business, we continue to produce good, honest, quality soft drinks. To continue to develop the company, we are looking at purchasing a canning line Filler / Seamer and Depalletiser / Rinser. The commissioning of this work is part of a grant funded application process and therefore procurement will be subject to grant approval of the project as a whole. We will compare tenders received on a compliance basis only.

JOLLY'S DRINKS LIMITED

street: Oak House, Forge Lane

postalCode: PL12 6LX


documentType: awardNotice

description: Manchester University NHS Foundation Trust (the ‘Authority’) has awarded a contract to B.N.O.S. Meditech Ltd for the supply of medical equipment to safeguard lives of patients with Covid-19.

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

description: Manchester University NHS Foundation Trust (the ‘Authority’) has awarded a contract to B.N.O.S. Meditech Ltd for the supply of ventilator resuscitation equipment to safeguard lives of patients with Covid-19.

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

street: Finance and Procurement Business Unit, Wards 17 and 18, Trafford Hospital

postalCode: M41 5SL

countryName: UK

B.N.O.S. Meditech Ltd

street: 9 Fifth Avenue, Bluebridge Industrial Estate

postalCode: CO9 2SZ


title: 570129 M5 J31 Pavement Coring, Trial Pits and Soil Testing

description: Highways England is seeking to appoint a contractor to deliver a pavement coring survey including trial pitting and soil testing on the M5 at J31. Please note, you need to be TST registered to tender for this work. For further information, please refer to the Instructions for Tenderers.

mainProcurementCategory: works

Highways England

street: Brunel House, Aztec West,

postalCode: BS32 4SR


title: Buxton School

description: Buxton School is a mixed all-through school located in Leytonstone, London, England. The school was formed on 1 January 2010 from an amalgamation of Cann Hall Primary School and Tom Hood School. It currently educates pupils aged 3 to 16.

Buxton School

street: 234 Cann Hall Road,

postalCode: E11b 3NN


title: Licence application assessments (supplier costs)

description: we are seeking to understand at a granular level the costs and risks related to entering and operating in the GB energy supply market (both gas and electricity), specifically in relation to the first two years of electricity and gas supply, to assist with the assessment of supply licence applications

Ofgem

street: 10 South Colonnade, Canary Wharf,

postalCode: E14 4PU


title: Coroners Case Management System

description: Coroner's Case Management System that will be used for the Coroner's investigations

procurementMethodDetails: :CallOffFromFrameworkAgreement

Sunderland City Council

street: Burdon Road,


description: Aston wish to procure a Multi-material Printer for the production of multi-material products and components at 14 micron resolution with digitally configurable material properties and colour. Used for high fidelity 3D printed aesthetic and functional product prototypes.

title: 506 Multi-Material Printer

description: Aston wish to procure a Multi-material Printer for the production of multi-material products and components at 14 micron resolution with digitally configurable material properties and colour, used for high fidelity 3D printed aesthetic and functional product prototypes.

awardCriteria: ratedCriteria

Aston University

street: Aston Triangle

postalCode: B4 7ET


title: RA290542 - 0AR - Application Development Support with Microsoft Technologies

description: You are invited to submit a quotation on behalf of NHS North of England CSU for Application Development Support with Microsoft Technologies under the attached NHS Terms and Conditions for the provision of service (Contract Version). - The deadline for clarification questions is 28/09/2020 10.00am\ Responses to the clarification questions will be sent out, no later than 24 hours after the deadline.\ All communication and submissions must come via Multiquote and all prices net VAT GBP - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA290542. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA290542 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NHS North of England CSU

street: John Snow House,

postalCode: DH1 3YG


title: ITS190055 SolarWinds Network Configuration Manager and Traffic Analyzer Module

description: Annual renewal of SolarWinds Network Configuration Manager and Traffic Analyzer Module 31/07/20 - 30/07/21

Leeds City Council

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

postalCode: LS1 3DL


title: NCC354 Commissioners Quay Mechanical & Rainwater Goods

description: To appoint a subcontractor to provide all mechanical and rainwater goods required for the construction of 41Nr new build dwellings at the land at Commissioners Quay, Blyth.

procurementMethodDetails: Open:

Advance Northumberland Limited

street: County Hall,

postalCode: NE61 2EF


description: Contract for the Provision of a Footfall Data Monitoring System for the Three North Worcestershire Towns Centres of Redditch, Bromsgrove and Kidderminster. Wyre Forest District Council wish to appoint a Contractor to work with the Council to develop a comprehensive footfall data collection solution for the three North Worcestershire Town Centres of Redditch, Bromsgrove and Kidderminster. The appointment will be by way of competitive Tender via the Open Route. The deadline for submission to the Procontract Due North portal is 12 Noon Friday 4th December 2020. DN510190 https://procontract.due-north.com/Login Please also direct any clarification questions via the portal. If you experience problems accessing the documents then please contact Proactis Helpdesk.

Wyre Forest District Council

street: Wyre Forest House, Finepoint Way

postalCode: DY11 7WF


title: CW - Short Break Opportunity in County Durham

description: "Durham County Council require a community outreach short break for an 14-year-old male in Durham, County Durham: 1:1 staffing/ 2:1 (Personal Care Tasks); 5 hours/week during term time; 10 hours/week during school holidays; adapted vehicle required. If you are interested in receiving tenders for future opportunities directly and join our off-framework list, please contact ahs.commissioning@durham.gov.uk for further information."

Durham County Council

postalCode: DH1 5UJ


title: Provision of ESCo Services at Preston Barracks (Makerfield) Scheme, Brighton

description: Optivo is looking to appoint a Energy Service Company (ESCo) for the provision of ESCo Services to our Preston Barracks (Makerfield) Scheme in Brighton, which is currently under development. Optivo’s residential parcel at Preston Barracks is made up of 369 homes and 87 commercial units. A communal heating and associated Combined Heat and Power (CHP) plant will generate heating and hot water to all dwellings and to the 7 commercial units. An ESCo provision is required to fully manage, maintain, operate, meter, bill, resident support, bad debt responsibility and plant replacement over a 25 year contract period.

Optivo

street: 125 High Street

postalCode: CR0 9XP


title: Computer Equipment

description: Computer Equipment

procurementMethodDetails: :SingleTenderActionNonOJEU

UNIVERSITY OF NOTTINGHAM (THE)

street: Kings Meadow Campus, Lenton Lane,


title: Disabled adaptation works @ 19 Barlow Street BD3

description: awarded

Bradford Metropolitan District Council

street: Bradford Council, Margaret McMillan Tower

postalCode: BD1 1NN


title: CA7260 - Provision of Insurance and Related Services

description: New City College Group is inviting tenders to participate in a tender process for the provision of insurance and related services \ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7260.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7260 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.

New City College

street: Poplar High Street,

postalCode: E14 0AF


name: LA INTERNATIONAL COMPUTER CONSULTANTS LTD

title: Non Clinical Temporary and Fixed Term Staff

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: TH3 Tool & Equipment hire

description: To supply Bolton at Home Ltd with tools and equipment for hire as and when required.

Bolton at Home

street: 98 Waters Meeting Road,

postalCode: BL1 8SW


title: CPU 4183 (ADC) The supply of Play & Youth Equipment

description: Ashfield District Council is seeking tenders from suitably experienced and qualified entities for the supply & delivery only of children's play equipment for Skegby Road Rec; Annesley Woodhouse and Titchfield Park; Kirkby, Nottinghamshire. All tender documents and accompanying information can be found on www.eastmidstenders.org and the opportunity ID is DN496256

Ashfield District Council

street: Loxley House, Station Street

postalCode: NG2 3NG


title: The Connected Partnership (Octavia Housing, Origin Housing & Shepherd's Bush Housing Group) Below OJEU Contractors Suppliers List

description: The Connected Partnership (comprising Octavia Housing, Origin Housing & Shepherd's Bush Housing Group) wish to establish a Contractors Preferred Supplier List to facilitate the delivery of its below-OJEU threshold new build and refurbishment schemes throughout its upcoming 4-year development programme, adding to its existing portfolio of 16,000 homes. This Contractors Preferred Supplier List will include the following Lots: Lot 1 - New Build £0 up to £2m Lot 2 - New Build £2m up to £4.7m Lot 3 - Refurbishment £0 up to £2m Lot 4 - Refurbishment £2m up to £4.7m Please note that potential suppliers can only apply to a maximum of 2 (two) Lots. Project schemes will not exceed c.£4.7m in value. Connected focuses primarily on new build accommodation for private rent, private sale, intermediate, shared ownership and affordable rent through both Connected-led and Section 106 schemes. Connected also produce care schemes and some community, retail and commercial buildings. In addition, Connected delivers regeneration schemes. To request more information please use the contact details below. Please ensure you state the title of the opportunity that you are expressing an interest in within your email. The procurement is being run on MyTenders. The buyer has indicated that it will accept electronic responses via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Currie & Brown UK Limited

street: 40 Holborn Viaduct,

postalCode: EC1N 2PB


description: This tender is addressing two requirements. The need to renew existing contracts for Overlay Miniature Stop Light systems (Lot 2) and to find suppliers for two new solutions to be developed through STE’s R&D programme (Lot 1 and Lot 3). It is worth noting that the technical part of the Pre-Qualification Questionnaire (PQQ) includes questions relating to the Rail Industry Readiness Level (RIRL). Additionally, where there is a commercial commitment from NR, as solutions are being purchased, NR owning the IPR is not required. The supply of this OMSL tender and the delivery of the 3 lots is crucial in regard to delivering NR’s Level Crossing Strategy. The 3 lots are for a combination of new and existing level crossing warning systems. Network Rail’s (NR) Level Crossing Strategy states that over the next 10 years it wishes to “Use technology to make level crossings which remain open safer and generate more performance and capacity on the network”. It goes on to state “The use of technology at our level crossings is a central element of the level crossing safety strategy”. It is a crucial measure in improving the safety of sighting-only crossings and protecting users of our highest risk footpath, bridleway and user worked level crossings. The following Safety Integrity Levels (SIL) apply to each lot: — Lot 1 - Safety Integrity Level (SIL) 2, Overlay Miniature Stop Light — Lot 2 - Minimum Safety Integrity Level (SIL) 3, Overly Miniature Stop Light — Lot 3 - Minimum Safety Integrity Level (SIL) 3 Interfaced Overlay Miniature Stop Light (IOMSL)

title: Supply of Overlay Miniature Stop Lights

description: This tender is addressing two requirements. The need to renew existing contracts for Overlay Miniature Stop Light systems (Lot 2) and to find suppliers for two new solutions to be developed (Lot 1 and Lot 3). The supply of this OMSL tender and the delivery of the 3 lots is crucial in regard to delivering NR’s Level Crossing Strategy. The 3 lots are for a combination of new and existing level crossing warning systems. Network Rail’s (NR) Level Crossing Strategy states that over the next 10 years it wishes to “Use technology to make level crossings which remain open safer and generate more performance and capacity on the network”. It goes on to state “The use of technology at our level crossings is a central element of the level crossing safety strategy”. It is a crucial measure in improving the safety of sighting-only crossings and protecting users of our highest risk footpath, bridleway and user worked level crossings.

Network Rail Infrastructure Ltd

street: 1, Eversholt Street,

postalCode: NW1 2DN


title: Engineering Services

description: Engineering Services


title: CA7514 - The supply and delivery of Monitors and Batteries

description: The supply and delivery of Monitors and Batteries\ \ Includes Lots: \ Lot 1: Lot 1. Supply and delivery of 50 Monitors\ Lot 2: Lot 2. Supply and delivery of 41 Batteries\ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7514.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7514 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.


description: This prior information notice relates to EPA contracts for apprenticeships across the following standards for the cap badges for tranche 2 of the programme. Please see attached documentation:

title: Army Apprenticeship EPAO Contracting Tranche 2

description: Prior information notice of the department's intention to procure up to 2 apprenticeship end point assessment service contracts for the Army Apprenticeship Programme (AAP) within tranche 2 of its EPA implementation. The AAP provides apprenticeships to 15 cap badges across the army, each cap badge runs multiple standards to enable them to offer a high-quality apprenticeship programme for soldiers. tranche 2 standards will require EPAO contracting and engagement from early 2024 with EPA expected in late 2024.

Ministry of Defence, C&C, Other

street: Army Headquarters, Marlborough Lines, Monxton Road

postalCode: SP11 8HJ


description: The contract is for a Cash Recycling Solution for the V&A South Kensington site for three years from the go live date. Offers are invited for a fixed fee for the design, installation, provision, support, training, set up, configuration, onboarding, and maintenance of the equipment, software, consumables and any other related services or supplies to meet the requirement. Collections are to be charged on a per collection basis. Selection and award criteria are stated in the procurement documents, and the award criteria are split between 60 % price and 40 % quality. The contract duration stated in this notice is from the 'go live' date and does not include the implementation period, which is to be agreed with the winning supplier. The contract duration and value stated in this notice are based on the maximum total contract duration including all available extensions, (this includes an allowance for leases made for additional sites).

title: Cash Recycling Solution

description: The V&A is looking for a supplier to provide a technological and service-based solution to automate many of the processes that are currently manual and improve accuracy and efficiency of the cash handling process. The successful supplier of the cash recycling solution will provide and support a system/solution to the V&A, initially at its South Kensington site. At its core, the solution must provide floats for specific users and securely count in their takings. In addition, the supplier successful supplier will offer a cash collection and banking service and a fully inclusive maintenance service. Please download the documentation from Delta for full details of the requirement.

Victoria and Albert Museum

street: Cromwell Road

postalCode: SW7 2RL


title: SCC - LR - Imperva Incapsula Renewal - AWARD

description: Surrey County Council Commercial Services would like to purchase the following; Add-on: Imperva Incapsula, 50 Additional Websites, Annual Incapsula Subscription Renewal Start 22/8/2020 Renewal End 22/08/2021 Incapsula Load Balancing for 20M Renewal Start 22/08/2021 Renewal End 22/08/2021 Imperva Incapsula Enterprise 20, up to 20Mbps, 1 Website included, Annual Incapsula Subscription Renewal Start 22/08/2020 Renewal End 22/08/2021 Please note the required specification in the quote template. Please submit your bid using the attached quoting template. RFQ document included for terms and conditions reference only.

SE Shared Services

street: Penrhyn Road, Kingston upon Thames

postalCode: KT1 2DN


description: The Department for Education (DfE) is seeking multiple providers to design and deliver Subject Knowledge Enhancement (SKE) courses supporting recruitment to Initial Teacher Training (ITT). A framework agreement will replace the grant funding model currently in place for the SKE programme and will be the only means of drawing down funding from the DfE for SKE courses delivered from October 2021. Please note that this is a relaunch of the previously published invitation to tender for SKE that was withdrawn in March 2020 as a result of the escalating implications of Covid-19. SKE is a key part of the Department's teacher supply strategy and supports recruitment to ITT in hard-to-recruit subjects. It is for applicants who have an offer of a place on an ITT programme. SKE programmes are designed to help these applicants gain the depth of subject knowledge needed to train to teach their chosen subject. Further details will be published with the tender pack. The intention is to publish the tender opportunity in early 2021. All future information will be issued to potential providers via the DfE eTendering Portal. Providers can access this system at https://education.app.jaggaer.com where the details of how to register and the terms of free registration are presented. Please note: The value is the maximum budget for funding SKE courses over the term of the framework agreement and includes both course costs and participant bursary payments. Acceptance onto the framework will not guarantee any funding and individual call-offs will be made on the instruction of the participant undertaking the SKE course. This notice is for information only and is not a call for competition. The Department reserves the right not to enter a formal procurement process and not award contracts. Accordingly, the authority will not be liable for any bid cost, expenditure, work or effort incurred by a provider in acting on the basis of this Prior Information Notice. All information included in this notice is indicative and subject to change.

title: Subject Knowledge Enhancement (SKE)

description: The Department for Education (DfE) is seeking multiple providers to design and deliver Subject Knowledge Enhancement (SKE) courses supporting recruitment to Initial Teacher Training (ITT). A framework agreement will replace the grant funding model currently in place for the SKE programme, and will be the only means of drawing down funding from the DfE for SKE courses delivered from October 2021. SKE is a key part of the Department’s teacher supply strategy and supports recruitment to ITT in hard-to-recruit subjects. It is for applicants who have an offer of a place on an ITT programme. SKE programmes are designed to help these applicants gain the depth of subject knowledge needed to train to teach their chosen subject.

Department for Education

street: Sanctuary Buildings, 20, Great Smith Street

postalCode: SW1P 3BT


name: NHS Midlands and Lancashire CSU on behalf of Staffordshire CCGs

description: The services are a range of core community services (including current in reach community services at HMP Dovegate) and ensures equity of access across the geographical footprint including inner city and rural areas. These are services for all ages and for all patients registered with one of the 18 GP practices across East Staffordshire CCG: 1) Specific community specialist and generalist nursing services; 2) Intermediate care/rehabilitation services/therapies; 3) Community children's services. Service category: indicative services included in scope but not limited to are: Community nursing: all ages: community matrons, community district nursing, rapid response, Specialist nursing: all ages: dietetics nutrition support, palliative team, adult ability team, continence service, tissue viability, clinical nurse specialist learning disabilities — primary care. Intermediate care/rehabilitation services/therapies: all ages unless otherwise stated: musculoskeletal intermediate service (MIS), community therapies and falls, stroke rehabilitation service, podiatry service, enteral feeds, physiotherapy for adults with a developmental Disorder (PADD), speech and language therapy- adult learning disability), care coordination centre. Community children's services: paediatric physiotherapy, paediatric enteral feeds, paediatric speech and language therapy. Under the NHS Long Term Plan Clinical Commissioning Groups (CCGs) are working towards a model of more integrated care. This model is still being developed in Staffordshire and Stoke-on-Trent. At a local level, once a defined model and plan is known, there will need to be engagement and consultation with the public, patients and stakeholders before a contract can be tendered under the new model in East Staffordshire. In Staffordshire this engagement work will involve all 6 CCG’s and is not expected to commence until October 2020. In the light of the current Covid-19 emergency situation, this plan for engagement to commence may be further delayed.The CCG will continue to keep this situation under review. The current contract for community services expires in March 2021. It would be unduly disruptive to the continuity of services for patients and cause substantial duplication of costs for the CCG to undertake a further procurement process at this point in time. It has become necessary therefore for the contracting authority, under Regulation 72 (1) (b), to extend the length of the community contract with Midlands Partnership Foundation Trust by a further 6 months to October 2021. This will allow sufficient time for the development of the new model of integrated care for Staffordshire and Stoke on Trent and consultation to take place with patients, public and other stakeholders.

title: East Staffordshire Community Services

description: The CCG needed to continue with an established, innovative provider, who is responsible for the coordination and delivery of all community services, inclusive of all ages, across East Staffordshire. The provider shall ensure stability and rigour in the delivery of high quality, sustainable services as they are today, whilst also working to progress towards the vision in the Staffordshire and Stoke-on-Trent STP. The services are a range of core community services (including current in reach community services at HMP Dovegate). These are services for all ages and for all patients registered with one of the 18 GP practices across East Staffordshire CCG.

street: Heron House, 120 Grove Road

postalCode: ST4 4LX

name: NHS East Staffordshire Clinical Commissioning Group (CCG)

street: Edwin House, Second Avenue

postalCode: DE14 2WF


title: GB-London: Drafting of Employers Requirements (ER) and Design Brief (DB) Documentation - Quotation Reissue

description: NOTE: This notice was updated on 02 November 2020 for the following reason: Extension of return date from 4th November 2020 (12 noon) To 11th November 2020 (12 noon)(Wandle Housing Association (WHA) intend to contract with an Employers Agent to draft the new ER & DB for use in our tendering activities - This would be developed via assessment of the incumbent documents, WHA stakeholder engagement and feedback sessions and utilisation of existing knowledge, expertise and experience of ER and DB preparation, to develop a WHA approved final draft. The deadline for Clarification Questions is Monday 2nd November at 5pm The closing date for Quotation Responses is Wednesday 4th November 2020 at 12 Noon All clarification questions MUST be asked via the messaging function on the Delta e-procurement portal This is an open quotation exercise where Wandle Housing Association will be using Delta eSourcing as their procurement portal. The portal can be accessed via https://www.delta-esourcing.com and will be used throughout this quotation process for all announcements, updates, queries and documentation submission. Should it be required the Access Code for this quotation exercise on the Delta eSourcing procurement portal is: 569B4QE7UN)

Wandle Housing Association

street: 2nd floor Minerva House, 3-5 Montague Close,

postalCode: Se1 9BB


measure: smeBids

name: Cheshire Constabulary on behalf of the Police and Crime Commissioner for Cheshire

title: Software Licences, Support and Maintenance of ‘VMDS, VMDS Comms, Gateway, GPS, AIUS, CMS, Officer Radios and Crash Recovery System

description: Cheshire Fire Authority have a three (3) year contract agreement with Airbus Defence and Space Ltd for software licences, support and maintenance of ‘VMDS, VMDS Comms, Gateway, GPS, AIUS, CMS, Officer Radios and Crash Recovery System’. This software operates on the Mobile Data Terminals (MDTs) in the Fire Appliances and is used to send mobilisation messages to the Fire crews providing risk critical information about premises and incidents they are attending. Without this software, crews’ ability to carry out their job would be severely impacted. Airbus Defence and Space Ltd has granted Cheshire Fire Authority a licence to continue to use the software for a further three (3) years. Under the licence terms only Airbus Defence and Space Ltd has access to the software source codes to provide the required ongoing support and maintenance. It is therefore the intention to award a contract to Airbus Defence and Space Ltd under a VEAT notice, in accordance with section 32 b) ii of the Procurement Contract Regulations 2015.

title: VMDS Mobile Gateway and AIUS

description: Cheshire Fire Authority have a three (3) year contract agreement with Airbus Defence and Space Ltd for software licences, support and maintenance of ‘VMDS, VMDS Comms, Gateway, GPS, AIUS, CMS, Officer Radios and Crash Recovery System’. Airbus Defence and Space Ltd has granted Cheshire Fire Authority a licence to continue to use the software for a further three (3) years. Under the licence terms only Airbus Defence and Space Ltd has access to the software source codes to provide the required ongoing support and maintenance. It is therefore the intention to award a contract to Airbus Defence and Space Ltd under a VEAT notice, in accordance with section 32 b) ii of the Procurement Contract Regulations 2015.

street: Headquarters, Clemonds Hey, Oakmere Road,

postalCode: CW7 2UA

Airbus Defence and Space Ltd

postalCode: NE3 3AF


title: Rivers House, Bridgwater - Passenger Lifts

description: The project consists of Refurbishment and Recommissioning of two passenger lifts in the lift lobby area at Rivers House, Bridgwater. These lifts are approximately 32 years old, originally fitted within the building during its construction 1988/89. These two passenger lifts move from ground floor, through first and stop at second floor of the building and usually have a manufacturer's weight limit of 8 persons or 630kg. Over the past four years, difficulties and entrapment incidents have occurred making the lifts unreliable. Full details can be found within the Rivers House Lift Specification and Pre construction Information documentation attached. Please complete the form of Tender within the lift specification.

procurementMethodDetails: CompetitiveQuotationNonOJEU:

Environment Agency

street: Rivers House, East Quay

postalCode: TA6 4YS


title: Office for Students:Contract for provision of support services for TRAC and understanding academic and financial sustainability of the UK Education Sector

description: Text to be corrected in the original notice: Place of text to be modified: Total value of the procurement Instead of: £2,500,000,000 Read: £2,500,000 The OfS is looking to select a provider capable of delivering support services to the OfS and other UK higher education funding and regulatory bodies; the Regulators and Funders Financial Sustainability Group; the TRAC Development Group and UK higher education sector stakeholders, including providing a central support function for the Transparent Approach to Costing (TRAC).

procurementMethodDetails: :Open

Office for Students

street: Nicholson House, Lime Kiln Close

postalCode: BS34 8SR


title: CS19295 Security screening process of pre-recruitment candidates and existing employees

description: The final date and time for the submission of bids is 11th May 2020 at 14:00 DO NOT apply directly to the buyer. All tender information MUST be submitted through the Delta eSourcing Portal. Brief Description of Requirement UK Shared Business Services (UK SBS), on behalf of the UK Research and Innovation wishes to put in place a services for pre-employment screening, this is the background checking of staff, contractors, agency personnel and other people with access to the organisation's assets. This means that checks are conducted to validate and verify information provided by the screening candidate to ensure that they have provided an honest and factual representation to enable organisations to make the best hiring decisions. UK SBS HR services, on behalf of UK Research & Innovation (UKRI) recruits employees for, is seeking a competent organisation that can successfully, confidentially and legally, in accordance with all legislation,provide a "BASELINE" security screening service carry out pre-employment and pre-engagement of candidates. Requirement. All attachments can be found with the Document Uploads tab within the Delta eSourcing Portal. This contract will be awarded based on the evaluation criteria set out in the RFP document. How to Apply UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement. To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.com and the follow the instructions to 'Login' Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: 5P982H7258 Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.

procurementMethodDetails: OpenOJEU:

UK SHARED BUSINESS SERVICES LIMITED

street: North Star House,


title: HVE Citrix Replacement VPX Licences

description: Software Licences for the Hendon Virtual Estate

Home Office

street: 2 Marsham St, Westminster,

postalCode: SW1P 4DF


name: University Hospitals of North Midlands NHS Trust

title: Supply of X-Ray detectable Neuro Patties

description: The Authority is seeking bids for X-Ray Detectable Neurosurgical Patties as used in neurosurgical operations. The proposed duration will be for 1 year with an option to further extend for up to 3 X 12 Month periods. This announcement is not a commitment by the Authority to place any Contract or order as a result of the tendering process and any expenditure, work or effort prior to any subsequent contract award is a matter solely for the commercial judgement of the potential supplier. The Authority also reserves the right to terminate this procurement at any stage of the process and where appropriate re-advertise. Further details can be found with the attached ITT documentation.

procurementMethodDetails: NotSpecified:

street: Royal Stoke University Hospital, Newcastle Road,

postalCode: ST4 6QG


measure: electronicBids

measure: foreignBidsFromEU

description: A requirement to secure a number of additional supportive medicines including end of life, intensive care and antibiotics for treatments relating to Covid-19 — urgent delivery required for available stocks.

title: Supportive Medicines Procurement (phase 1 part 2)

description: A requirement for the supply of a number of additional supportive medicines including end of life, intensive care and antibiotics.

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU


title: National Museums Liverpool Infrastructure Works at Walker Art Gallery & Midland Railway Building

description: Bidders are asked to submit a formal tender for the Infrastructure Works Package at the Walker Art Gallery and Midland Railway Building. The works to the two buildings are to be carried out under one contract, with the works to the Walker Art Gallery forming one section of the contract and works to the Midland Railway Building forming another section. The nature of the works are as follows: Walker Art Gallery The Walker Art Gallery is a Grade II* Listed Building located in the William Brown Street Conservation Area. The proposed infrastructure works comprise: Externally, the brief includes repairs to the existing fabric following the findings of the condition report to ensure the building remains in a good state of repair. The proposals also include the replacement and changes to the roof coverings and configuration above Gallery Rooms 01-04 and A-C to manage the discharge of rainwater away from the building better, increase the lifespan of the roof coverings, reduce the maintenance requirement and improve accessibility for future inspections. Internally, the proposals aspire to improve the aesthetic appearance and spatial qualities of the galleries to enhance the historic environment, visitor experience and the display of the exhibitions. Significant internal changes include the removal of the modern flat ceiling within Gallery Room 01 and 02 to reveal the historic decorative plaster ceiling. To provide an appreciation of the lay-lights and roof lights within gallery rooms 01, 02 & 03, a significant element in the historical development of the building, and the installation of architectural lighting to improve their presentation. Midland Railway Building The National Conservation Centre, formerly the Midland Railway Building, is a Grade II Listed Building located on Victoria Street in Liverpool. Bidders are asked to submit a formal tender for the Infrastructure Works Package at the Midland Railway Building. The proposed infrastructure works comprise: Upgrades to the mechanical and electrical installations. Further information will be issued during the tender period to detail the scope and constraints/phasing of these works.

National Museums Liverpool

street: 127 Dale Street,

postalCode: L2 2JH


title: GB-Birmingham: West Midland Reserve Forces and Cadets - Grounds Maintenance

description: A three year contract for grounds maintenance for all Reserve establishments and Cadet establishments, covering the following areas - Staffordshire, Warwickshire, West Midlands, Shropshire, Hertfordshire and Worcestershire. The following criteria requirements must be met and provided when submitting a tender quote. Contractors must be part of Constructline. Public Liability Insurance. Employers Liability Insurance. Risk assessment and Method Statements for all activities including Gas - LPG sites. The following documents listed below will assist contractors in compiling their tender quote located in DCO supporting documents.. 201118-WM-FM-Grounds_Maintenance_Specification-2020. 201118-WM-FM-Grounds_ Maintenance_Schedule. 20200521-WMRFCA-Reserve Centres. 200714-WM-FM- CTC Data (cadet training centres CTC Nescliffe is not part of GM contract. three CTC's are part of GM contract. 190703-WM-SD-ACF_Locations for reference only - 201118-WM-FM-Grounds_ Maintenance_Schedule is the master list of sites. 191003-WM-SD-ATC_Locations for reference only - 201118-WM-FM-Grounds_ Maintenance_Schedule is the master list of sites. Site plans are available but these will only be available once contractor has shown interest to submit a quote plans are not scaled. It is suggested contractors complete a desk top exercise with google maps to assist in providing a quote. Tender quotes must be sent to wm-info@rfca.mod.uk - subject header - West Midland Reserve Forces and Cadets - Grounds Maintenance. The information and/or documents for this opportunity are available on https://www.contracts.mod.uk/delta. You must register on this site to respond, if you are already registered you will not need to register again, simply use your existing username and password. Please note there is a password reminder link on the homepage. Suppliers must log in, go to your Response Manager and add the following Access Code: 974X9J4C7K. Please ensure you follow any instruction provided to you here. The deadline for submitting your response(s) is 07/01/2021 09:00. Please ensure that you allow yourself plenty of time when responding to this invite prior to the closing date and time, especially if you have been asked to upload documents. If you experience any difficulties please refer to the online Frequently Asked Questions (FAQ's) or the User Guides or contact the MOD DCO Helpdesk by emailing - support@contracts.mod.uk or call 0800 282 324.

Ministry of Defence, Agencies/Misc

street: Tennal Grange, Tennal Road


title: GB-London: Film Production Services For Insight Investment Astronomy Photographer of the Year at the National Maritime Museum

description: Royal Museums Greenwich (RMG) is seeking film production companies for an annual exhibition at the National Maritime Museum (NMM). NMM is part of RMG which has four sites - the Royal Observatory (ROG), Cutty Sark (CS) and the Queen's House (QH). These world-class attractions sit at the heart of maritime Greenwich, a UNESCO World Heritage Site. RMG attracts over 2.5 million visitors each year and is one of London's top 10 visitor attractions - the place to discover sea and space exploration, pioneering architecture, art and royal history. In 2018 the National Maritime Museum opened the Photography Gallery. This temporary exhibition space of 265sqm houses the Insight Investment Astronomy Photographer of the Year (IIAPY) exhibition. Exhibition background: IIAPY is the world's largest astrophotography competition of its kind. Every year we ask photographers from around the world to send in their best images of celestial spectacles. 100 of the best shortlisted and winning images are displayed in our annual exhibition at the NMM. Each IIAPY exhibition is open September - April. Scope of services: We are seeking experienced film production companies to create three talking heads films of winning entrants for our forthcoming annual IIAPY exhibition and six social media edits. We are looking to create a framework agreement with a number of suppliers (number unknown) for a three-year contract 2020-23, with the possibility of extension subject to supplier performance. The films will introduce visitors to the human story behind the photos and showcase their skills, experience and interests. Social media edits will grab audience attention online to promote the exhibition and competition. It is essential that the contractors have a proven track record of: Relevant experience: experience in film production for exhibitions in the museum sector, in at least three contracts within the last three years, that have been successfully and substantially completed and that are similar to the proposed works. Capacity: the Tenderer is required to demonstrate that it has adequate resources and capacity net of current commitments (including receipt of letters intendent) and works in progress to ensure it can satisfactorily perform the contract that is the subject of this tender. The tenderer must commit to being available May-August each year should they be selected for the framework agreement. We recognise that the films may be harder to produce this year and welcome creative proposals around travel and social distancing limitations.

National Maritime Museum

street: Park Row, Greenwich

postalCode: SE10 9NF


description: Cardiff Capital Region (CCR) City Deal is a 1.1 bn GBP economic growth programme which was agreed in 2016 between UK Government, Welsh Government and ten local authorities in South East Wales (the ‘Region’) to bring about significant economic growth in the Region through investment, upskilling and improved physical and digital connectivity. The CCR local authorities are: Blaenau Gwent, Bridgend, Caerphilly, Cardiff Council, Merthyr Tydfil, Monmouthshire, Newport, Rhondda Cynon Taf, Torfaen and Vale of Glamorgan. Work undertaken to date has demonstrated to CCR that a key challenge in the Region's housing market is the requirement for vital financing support for smaller and medium sized developers (developers who are operating in the order of c.100 units or less) (‘SME’) that play a valuable role in local house-building for relatively small housing schemes that fall outside of the mainstream developers' line of sight. To address this, CCR is seeking to establish a 10 million investment sub-fund to target the substantial number of SME controlled smaller sites in the Region and provide finance support to SME developers who are unable to proceed with developments due to a lack of available funding support, particularly for the required upfront costs in the delivery cycle (the ‘SME Housing Fund’). Further details of the SME Housing Fund are included in the market engagement briefing paper issued alongside this PIN. CCR is seeking to commission an FCA accredited fund manager/adviser to, amongst other matters, help market the SME Housing Fund, source a pipeline of projects, undertake due diligence on applicants and manage the capital allocated under the SME Housing Fund on CCR's behalf. As CCR is not itself a corporate vehicle, it anticipates that Cardiff Council shall procure and enter into a services contract for fund management services in respect of the SME Housing Fund on behalf of CCR (the ‘Opportunity’). The duration of the services contract is to be determined. It is anticipated the fund manager/adviser shall perform the following services: (a) advice upon and finalisation of the investment criteria and strategy for the SME Housing Fund; (b) market and promote the SME Housing Fund to suitable prospective applicants; (c) secure a pipeline of applicants for the SME Housing Fund; (d) review applications received for the SME Housing Fund, conduct due diligence on a applicant's suitability for and alignment to the SME Housing Fund based on the investment criteria/strategy set; (e) make recommendations to CCR's investment board in respect of suitable applicants to the SME Housing Fund; (f) ongoing monitoring, scrutiny and management of investment products provided to successful applicants under the SME Housing Fund; (g) advising CCR's investment board in respect of any potential or actual risks arising in respect of certain investments made under the SME Housing Fund and how these may be best managed/mitigated; and (h) fulfil the role of a FCA accredited fund manager in respect of the SME Housing Fund. Cardiff Council envisages the procurement process for the Opportunity will be a restrictive procedure. Cardiff Council has issued this PIN and the market engagement briefing paper for the purposes of gaining feedback from the market in relation to the SME Housing Fund and Cardiff Council's proposals for the opportunity and procurement strategy. This is an exercise of genuine information gathering and CCR/Cardiff Council intends to reflect on any feedback given by the market with a view to refining or recalibrating CCR's/Cardiff Council's proposed approach ahead of launch of the procurement process. Cardiff Council would therefore be grateful if prospective tenderers for the Project could review the market engagement briefing paper and provide feedback in writing to Cardiff Council by no later than 17.00 on 8 July 2020 via the Proactis procurement portal available at https://supplierlive.proactisp2p.com using RFX reference ERFX1006830.

title: SME Housing Fund – Procurement of a Fund Manager

description: Cardiff Capital Region (CCR) is looking to establish a 10 million GBP housing investment fund for the benefit of SME developers (developers operating in the order of c.100 units) in the South East Wales region (the Fund). Cardiff Council is seeking to procure a FCA accredited fund manager/advisor on behalf of CCR to provide certain services and to manage the capital allocated under the Fund (the Opportunity). The purpose of this PIN is to obtain market feedback on Cardiff Council's proposals for the opportunity and the procurement strategy. In particular, Cardiff Council wants to understand the market's appetite to participate in a procurement process for the opportunity and its ability to mobilise and commit resources to participate in such process. CCR has issued a market engagement briefing paper alongside this PIN which outlines the fund and the opportunity and a number of key questions on which CCR would like written feedback from the market by no later than 17.00 on 8 July 2020.

Bridgend County Borough Council

street: Procurement Unit, Civic Offices, Angel Street

postalCode: CF31 4WB

Vale of Glamorgan Council

street: Civic Offices, Holton Road

postalCode: CF63 4RU

Rhondda Cynon Taf CBC

street: The Pavilions, Clydach Vale

postalCode: CF40 2XX

Cardiff Council

street: County Hall, Atlantic Wharf

postalCode: CF10 4UW

Torfaen County Borough Council

street: Civic Centre, Pontypool

postalCode: NP4 6YB

Blaenau Gwent County Borough Council

street: Municipal Offices, Civic Centre

postalCode: NP23 6XB

Merthyr Tydfil County Borough Council

street: Unit 5,, Triangle Business Park, Pentrebach

postalCode: CF48 4TQ

Monmouthshire County Council

street: PO Box 106

postalCode: NP26 9AN

Newport City Council

street: Civic Centre

postalCode: NP20 4UR

Caerphilly County Borough Council

street: Penallta House, Tredomen Park, Ystrad Mynach

postalCode: CF82 7PG


description: Notice of award of two Incucyte Zoom live cell analysis systems. Additional compatible equipment designed and manufactured by Essen Bioscience will allow for integration of ongoing results with the existing laboratory research data and equipment and will significantly increase the laboratories current capacity for virus studies.

title: Two Live Cell Imaging Systems

University of Leeds

street: Purchasing Office, 1 - 3 Lifton Villas, Lifton Place

postalCode: LS2 9JZ

essen bioscience

street: unit 2&3, The Quandrant, Newark Close

postalCode: SG8 5HL


title: Cunard Internal Refurbishment - 5th Floor

description: Internal Refurb

Liverpool City Council

street: 4th Floor, Cunard Building,

postalCode: L3 1DS


title: Improving Access to Psychological Therapies for West Essex

description: This contract award notice is to confirm the outcome of the evaluation process undertaken by West Essex Clinical Commissioning Group to appoint a capable provider to deliver a single contract for the delivery of Improving Access to Psychological Therapies (IAPT) Services across the West Essex area. The contract has been awarded to Vita Health Solutions Ltd. The casual connection between poverty, unemployment and social isolation and common mental health difficulties is well evidenced. Commissioners have therefore taken an innovative and positive new approach that locates the mandated clinical IAPT interventions within the wider socio-economic context in which the service and its users exist. It is expected that, through a strong outward-focus and the establishment of formal referral connections to and from a wide range of existing provision across the area, within limited resources, the clinical IAPT interventions will be better supported to maximise their effectiveness and sustainability and improve service user outcomes. The outward-looking ethos of this service will require a holistic assessment that understands psychological issues in the wider context in which they exist. A wholly clinical assessment will not be enough to gain such an understanding of each person and could lead to failure to pick up on important factors that cause or influence the presenting issue. The national expectations of the IAPT service delivery are documented within the IAPT Manual and further developed in the Positive Practice Guides. These national documents must be used to inform the core delivery of the service. West Essex CCG has also developed its own local specification which does not rewrite the requirements and good practice guidance of these documents, but rather reinforces them and expects that they are used throughout. The Manual describes the complexities involved in delivering an effective IAPT service, and Commissioners have built on it and the suite of Positive Practice Guides to construct their local specification. Therefore, bidders must have regard to both the IAPT Manual and the local specification of West Essex CCG in forming their proposed service delivery model.

title: Improving Access to Psychological Therapies Services for West Essex

description: West Essex Clinical Commissioning Group is looking for a capable provider(s) to deliver a single contract for the delivery of Improving Access to Psychological Therapies (IAPT) Services across the West Essex area.

West Essex Clinical Commissioning Group

street: Building 4, Spencer Close, St Margaret's Hospital, The Plain

postalCode: CM16 6TN

Vita Health Solutions Ltd

street: Suffolk House, 7 Angel Hill

postalCode: IP33 1UZ


description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). Team Leidos wishes to stimulate interest, information and views across the market for the fulfillment of this requirement via this PIN. This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the UK and EU Public Procurement regulations and respective advertising action. For further information, please contact Konstantin.Nikolov100@teamleidos.mod.uk

title: Support of Vela Ventilators

description: Team Leidos would like to make interested suppliers aware that it intends to tender the requirement for the Support of Vela Ventilators, including the provision of spare parts, ancillaries, consumables, servicing, repairs, maintenance, training and software publications for the length of the contract. Contracts may commence during the first quarter of 2021 for a period of up to 4 years. For more information, please contact us on the abovementioned details.

Leidos Supply

street: Monarch Court, 8 The Brooms, Emersons Green


title: Replacement and improvement of IOPC data and reporting structures for police data on an Azure enviroment

Independent Office For Police Conduct

street: 10 South Colonnade,


title: Sales Cloud

description: Sales Cloud

Ministry of Justice.

street: 102 Petty France,

postalCode: SW1H 9AJ


title: CA7264 - HSDC PROVISION OF WASTE AND RECYCLING SERVICES

description: HSDC TENDER FOR PROVISION OF WASTE AND RECYCLING SERVICES To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA7264. Not registered: Visit https://suppliers.multiquote.com then register and quote CA7264 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Tenet Education Services Ltd

street: Procurement House, 23 Leslie Hough Way

postalCode: M6 6AJ


title: KU/277/DA/CB/2020 - Quantity Surveyor and Employer's Agent Services for Innovation Centre 7( IC7 )

description: Tenders are invited for Quantity Surveyor and Employer's Agent Services for Innovation Centre 7 (IC7) project at Keele University in accordance with the Tender Specification in Section 2 of the ITT. The form of contract that the University intends to enter into with the Service Provider for the work will be the JCT - Consultancy Agreement (Public Sector) 2016 as amended by the University together with the Scope of Service. The Schedule of Amendments to the JCT - Consultancy Agreement (Public Sector) 2016 are provided in Section 3 of the ITT (Schedule A) and the Scope of Service forms part of the Tender Specification in Section 2 of the ITT. The programmed date of appointment for the Quantity Surveyor and Employer's Agent Services will be 9th November 2020, starting with assistance in the evaluation of the works tender and the contract will run until the Defects Liability Period - 12 months following Works Contract completion, estimated as 29th April 2023 . The estimated value for the Quantity Surveyor and Employer's Agent Services are £70,000 The indicative date for that the University anticipates entering into the Design and Build Contract is 22nd January 2021. Design & Build for the Innovation Centre 7 (IC7) covering a total area of 2696 m² . The estimated total value of Design & Build contract excluding VAT is £9,875,000 . A construction period of 60 weeks , with an indicative completion date of 29th April 2022.

Keele University

street: Keele, Staffordshire

postalCode: ST5 5BG


name: NHS Shared Business Services Ltd (NHS SBS)

title: Estuary Point - Heating Plant Replacement and Maintenance Package

description: The purpose of this tender including specification and drawings are to describe the replacement of the existing heating boilers and the integration of an Air Source Heat Pump (ASHP) into the heating system within the North West Ambulance Service's Estuary Point Building in Liverpool. The works will also involve the installation of a new electrical supply to the ASHP, BMS modifications and the provision of new concrete base and fencing around the heat pump. A 3 year maintenance programme is to be included.

street: Chorley New Road,

postalCode: BL1 5DD


title: Provision of External Dieso Fuel Tank

description: The Authority has a requirement for the purchase, delivery and installation of 1 in number 15,000 ltr fuel storage tank (to HMS SULTAN). The scope of the requirement also includes the removal and disposal of the existing 80,000 ltr tank. Further information, including the specification, can be found in the tender documents uploaded against this advert. Please note the Authority has a required contract completion date of no later than 31st March 2021.The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. If you would like to participate in tendering for the subject opportunity, please ensure you comply with the following instructions: 1. Complete and submit an electronic SAQ on the DCO before the published close date.  2. As a result of the Covid 19 Pandemic hard copy tenders can no longer be accepted. Supplier's interested in participating should contact Isabella Hickman via email Isabella.Hickman100@mod.gov.uk and provide contact details of an individual within their company who will be responsible for uploading their tender to AWARD as well as their Company details. Logon details will then be provided to the named individual. To avoid missing the close date you are encouraged to begin this process as early as possible noting that all requests for an Award Logon must be made by no later than 12 Noon on Monday 4th January 2021.  3. Complete and upload a copy of the Invitation to Tender documents and any other requested information that supports your submission as per the DEFFORM 47 to AWARD by the close date. This is a one-step Supplier Assessment/Tender process, failure to submit an ITT by the close date even if you complete an on-line SAQ may render your interest non-compliant.If you fail to meet the minimum standards listed in the SAQ or do not complete an SAQ you will be discounted from the process and your tender response will not be reviewed.Tender responses will be evaluated in accordance with the process as detailed in the ITT.

MINISTRY OF DEFENCE

street: S104 Flowerdown Hall, RAF Cosford

postalCode: WV7 3EX


name: HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

title: FABIAN THERAPY EVOLUTION VENTILATOR

description: FOR THE DELIVERY OF A FABIAN THERAPY EVOLUTION VENTILATOR AND ASSOCIATED CONSUMABLES.

street: HULL ROYAL INFIRMARY,


title: FALMA Lot 3: East Midlands Catchment Sensitive Farming Programme of Advice

description: Provision of one-to-one on-farm advice to farmers in the High Priority Water Quality areas throughout the East Midlands.

Defra Network eTendering Portal

street: Defra,

postalCode: SW1P 3JR


name: Shropshire Healthcare Procurement Service

title: RA289354 - Urinery Irrigation consumables - Flowfusor

description: Please quote to supply the Shrewsbury & Telford Hospital NHS Trust & Shropshire Community Health NHS Trust with the stated items for a 36 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. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA289354. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA289354 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ


title: GB-Middlesbrough: ERDF - Develop Games Engine Plug-ins for Cardboard Sword

description: This is ERDF funded. Cardboard Sword would like to commission contractors to create tools (engine plugins) that will be owned by Cardboard Sword and used across multiple projects, requiring less time and cost on these elements for following projects. Specifically, we need to embed capabilities which will speed up the following development processes: Lot 1 . Artificial Intelligence tools to speed up the development associated with autonomous characters or functions (i.e. AI enables enemies to act based on player actions / helps other vehicles drive according to player actions) Lot 2 Audio Sampler (Tool) - enable the delivery of soundtracks / sound effects / music associated with the games and audio technology and tools The contractors do not need to respond to both parts and can specify either Lot 1 or Lot 2 in their response.

Teesside University

street: Borough Road,

postalCode: TS1 3BA


title: Osborne House - A Welcome fit for a Queen - Architect

description: Architect - Work Package 1

English Heritage-Estates

street: Firefly Avenue, Firefly Avenue

postalCode: SN2 2EH


description: The Department of Health and Social Care (the ‘Authority’) has awarded a contract to Maxima Markets Ltd 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

postalCode: SW1H 0EU

Maxima Markets Ltd

street: Estepona Bagshot Road Chobham

postalCode: GU24 8SJ


title: Provision of a Case Management System for use within Aycliffe Secure Centre

description: Case Management System via Crown Commercial Service G-Cloud 11 Framework.

Durham County Council

street: County Hall,

postalCode: DH1 5UJ


title: WHHT - Trac Recruitment System

description: G-Cloud 11 Call-Off Award - 153577232312912 E-recruitment applicant tracking system - Trac Recruitment System

Hertfordshire NHS Procurement

street: 2nd Floor, The Gate House, Fretherne Road,

postalCode: AL8 6NS


title: Provision of ServiceNow Licenses, support and professional services

description: Call off from OGD Framework Ref: XLY832/018/17

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: PROVIDE TEMPORARY BRIDGES SOLUTIONS

description: TEMPORARY BRIDGE SOLUTION

THE DEPARTMENT FOR TRANSPORT

street: Great Minster House,33 Horseferry Road,


title: Job Evaluation Service

description: We are seeking the provision of a job evaluation system to create a job hierarchy for Abri, (our new trading name) since the partnership of Radian and Yarlington. The aim of this specification is to ensure we can provide a robust methodology to determine where existing roles sit within the new organisation and where new roles will slot in. It is hoped with a robust job evaluation system in place it will help the organisation: o Develop career paths o Develop training requirements o Develop pay structures o Ensure compliance with equal pay o Reduce the gender pay gap

Abri

street: Bishopstoke Road, Eastleigh

postalCode: so50 6ad


title: Winter Hill

description: Contractors are invited to tender for heather brash works on Winter Hill, in connection with the framework tender MFF 104 2020-2024 supply and delivery, airlifting and spreading of heather brash. This tender is for the complete works including the supply and delivery of heather brash, airlifting and marshalling of the heather brash to the works site and spreading of heather brash with clean-up and removal of all waste materials from the works sites. The objectives of the works are to: (a) supply and delivery of 2400 bags of heather brash for the works which meet the required bio-security standards; (b) preparation of the bags of heather brash for airlifting, including supplying all required airlifting equipment; (c) airlifting the bags of heather brash to locations of bare peat within the work site and airlifting bags of heather brash around the work site as necessary to complete the works; (d) marshalling of all airlifting operations, including marshalling of the individual bag drops of heather brash in areas of bare peat at the work site; (e) spreading of the heather brash bags on bare peat areas within the work site, to the standard specified by the authority; (f) Collection and removal of empty dumpy bags from the Works Site by airlifting, along with any other waste materials; (g) provision of sufficient personnel and equipment to manage all aspects of the works; (h) provision of GPS records of the individual bag drops of heather brash to the authority, as well as GIS records of the area coverage of the spread heather brash; (i) provision of written reports and records of the number of bags dropped in each work area to the authority, as well as dates and timings of airlifting operations and spreading; (j) Production of and adherence to all health and safety material for the delivery of the Works including and the provision and maintenance of insurance in accordance with the standard conditions to the sum of GBP 10 000 000 (ten million pounds); (k) clear communication with the authority prior to and during the course of the works, including but not limited to; material deliveries, site access, helicopter availability, lift site requirements; (l) collection of details about journeys made by all contractor vehicles (staff travel, deliveries vehicles etc.) in connection with this contract will need to be recorded by the contractor and provided to the authority for the carbon audit of the overall project, in accordance with the clause in the detailed conditions. Contract period: 16 November 2020 to 31 March 2021.

title: Dean Head

description: Contractors are invited to tender for heather brash works on Dean Head, in connection with the framework tender MFF 104 2020-2024 supply and delivery, airlifting and spreading of heather brash. This tender is for the complete works including the supply and delivery of heather brash, airlifting and marshalling of the heather brash to the works site and spreading of heather brash with clean-up and removal of all waste materials from the works sites. The objectives of the works are to: (a) supply and delivery of 250 bags of heather brash for the works which meet the required bio-security standards; (b) preparation of the bags of heather brash for airlifting, including supplying all required airlifting equipment; (c) airlifting 500 bags of heather brash to locations of bare peat within the work site and airlifting bags of heather brash around the work site as necessary to complete the works; (d) marshalling of all airlifting operations, including marshalling of the individual bag drops of heather brash in areas of bare peat at the work site; (e) spreading 500 heather brash bags on bare peat areas within the work site, to the standard specified by the authority; (f) collection and removal of empty dumpy bags from the works site by airlifting, along with any other waste materials; (g) provision of sufficient personnel and equipment to manage all aspects of the works; (h) provision of GPS records of the individual bag drops of heather brash to the authority, as well as GIS records of the area coverage of the spread heather brash; (i) provision of written reports and records of the number of bags dropped in each work area to the authority, as well as dates and timings of airlifting operations and spreading; (j) production of and adherence to all health and safety material for the delivery of the works including and the provision and maintenance of insurance in accordance with the standard conditions to the sum of GBP 10 000 000 (ten million pounds); (k) clear communication with the authority prior to and during the course of the works, including but not limited to; material deliveries, site access, helicopter availability, lift site requirements; (l) collection of details about journeys made by all contractor vehicles (staff travel, deliveries vehicles etc.) in connection with this contract will need to be recorded by the contractor and provided to the authority for the carbon audit of the overall project, in accordance with the clause in the detailed conditions. Contract period: 16 November 2020 to 31 March 2021.

title: MFF104 2020-24 Supply and Delivery, Airlifting and Spreading of Heather Brash

description: This invitation for tender is to establish a framework agreement, the objective of which is the supply, delivery, airlifting and spreading of heather brash at work sites in the Peak District National Park, South Pennines Special Area of Conservation and West Pennine Moors for the purpose of stabilising and revegetating bare peat (‘the Works’).

Peak District National Park Authority

street: Aldern House Baslow Rd Bakewell Derbyshire

postalCode: DE45 1AE


title: Client engineer duties (extension) for 100 Temple Street energy Centre

description: Extend the provision that a designer and client engineer is providing on the 100 Temple Street Energy Centre project.

Bristol City Council

street: Bristol City Council, P O Box 3176

postalCode: BS3 9FS


title: Field Road, Denham

description: Resurfacing Works to Access Road

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


title: Compass Fostering West (SA & AV)

description: Child placement. IFA Carers

Bristol City Council

street: City Hall, College Green

postalCode: BS1 5TR


name: Homes England (the name adopted by the Homes and Communities Agency)

title: Homes England Property Framework - Lincoln

description: Homes England required to appoint a Monitoring Surveying Form (MS) from it's National Property Panel. The appointed MS is Lambert Smith Hampton. Their work will include providing initial due diligence and ongoing monitoring of the residential development works. All work will be instructed under the standard terms of the HCA's National Property Panel dated June 2018. https://procontract.due-north.com/ContractsRegister/ViewContractDetails?contractId=dbdcfe0f-e7b6-ea11-8103-005056b64545&returnPage=ContractsRegisterSettings

street: 4th Floor, One Friargate

postalCode: CV1 2GN


title: TSC for Disabled Adaptations to Bathrooms

currency: EUR

description: To make adaptations to disabled bathrooms, including wet-rooms, bath hoists, showers and other fixed mobility aids in various occupied private and council owned housing properties located within the geographical boundaries of the East Riding of Yorkshire.

East Riding of Yorkshire Council

street: Infrastructure and Facilities, Communities and Environment, County Hall, Cross Street, Beverley

postalCode: HU17 9BA


description: The Royal Marsden Hospital NHS Foundation Trust required to purchase the Paxman Scalp Cooling System (PSCS) which is a compact mobile refrigeration unit that has been tested to IEC 60601 safety standards for medical devices. The unit circulates a refrigerated liquid coolant, at low pressure, through a special cooling cap that is positioned on the patient’s head. The circulation of the refrigerated coolant through the cap extracts heat from the patient’s scalp and maintains it at the optimum temperature for scalp cooling.

title: Purchase of Dual Patient Refrigerated Scalp Cooling Systems

The Royal Marsden NHS Foundation Trusts

street: Unit G3, Harbour Yard, Chelsea Harbour

postalCode: SW10 0XD


title: Full-service/Multi-discipline Provision (E, W NI)

description: Delivery of all responsive repair’s requirements and/or completion of full voids refurbishment works. Requirements are likely to comprise general repairs and joinery works, plumbing and heating works and electrical works. Qualified contractors may be required to supplement existing direct labour or fully manage the end to end process of delivering responsive repairs and/or voids on behalf of PfH Members. Please refer to procurement documents for further detail.

title: General Repairs and Joinery (E, W NI)

description: Delivery of general building repairs and responsive repairs requirements and/or completion of general repairs and joinery voids refurbishment works. Qualified contractors may be required to supplement existing direct labour or fully manage the end to end process of delivering responsive repairs and/or voids on behalf of PfH Members. Please refer to procurement documents for further detail.

title: Plumbing and Heating (E, W NI)

description: Delivery of plumbing, heating and/or gas responsive repairs requirements and/or completion of plumbing and heating voids refurbishment works. Qualified contractors may be required to supplement existing direct labour or fully manage the end to end process of delivering responsive repairs and/or voids on behalf of PfH Members. Please refer to procurement documents for further detail.

title: Electrical (E, W NI)

description: Delivery of electrical responsive repairs requirements and/or completion of electrical voids refurbishment works. Qualified contractors may be required to supplement existing direct labour or fully manage the end to end process of delivering responsive repairs and/or voids on behalf of PfH Members. Please refer to procurement documents for further detail.

title: Specialist Works (E, W NI)

description: Delivery of specialist responsive repairs requirements and/or completion of specialist voids refurbishment works. Qualified contractors may be required to supplement existing direct labour or fully manage the end to end process of delivering responsive repairs and/or voids on behalf of PfH Members. Please refer to procurement documents for further detail.

title: Responsive Repairs, Voids and Associated Works (E,W NI) Dynamic Purchasing System

description: Procurement for Housing wish to establish a DPS for the delivery of responsive repairs, voids and associated works for PfH Members throughout England, Wales and Northern Ireland. It is intended that the DPS will run for an initial period of 5 years with the option to extend for a further period of up to 5 years. The opportunity has been divided into five categories as follows: 1) Full-service/Multi-discipline Provision, 2) General Repairs and Joinery, 3) Plumbing and Heating, 4) Electrical, and 5) Specialist Works. Organisations can apply to become qualified suppliers in one or more lots. At the invitation to tender stage PfH Members will define the requirements including tender requirements and specification, delivery model, pricing model and form of contract.

Procurement for Housing

street: 2 Olympic Way, Woolston Grange Avenue, Birchwood

postalCode: WA2 0YL


title: Digital Histopathology

description: We are looking for a full digital pathology solution – scanners, viewing software, LIMS integration and archiving. Artificial Intelligence packages need to be considered but is not the primary requirement of the procurement. Suppliers may choose to offer a full end to end solution, Offer a ‘Best in Breed’ package for part of the solution, or may choose to partner others in a package that covers the full end to end solution. If more than one supplier is awarded part of the contract, we will expect one to take the lead and act as coordinator for the implementation.

title: Digital Histopathology

University Hospitals Plymouth NHS Trust

street: Bircham House, William Prance Road

postalCode: PL6 5WR


description: The Department of Health and Social Care (the ‘Authority’) has awarded a contract to Rehear Labs Ltd for the supply of personal protective equipment (gloves) to protect health and care workers for contracting the Covid-19 disease.

Rehear Labs Ltd

street: Summit House 4-5 Mitchel Street

postalCode: EH6 7BD


description: This tender is for the provision of merchant services for processing, authorisation and settlement of the University’s debit and credit transactions via all payment channels including customer present (Chip and PIN/contactless payments), customer not present (mail order/telephone order) and online (e-commerce). The University is seeking to develop efficient and cost-effective merchant service arrangements which will be capable of meeting future market and technological changes, and which will meet, and often exceed, user expectations. It is looking for a relationship with an organisation which it can be confident will fulfil all the University’s current and future requirements. It is important that any potential acquiring partner can add value through an effective dedicated corporate support team backed up by a proactive education sector specialist relationship manager.

title: Card Acquiring Services

Cardiff Metropolitan University

street: Llandaff campus, Western Avenue, Llandaff

postalCode: CF5 2YB

Global Payments

street: Granite House, Granite Way, Syston


title: FS430621 Survival of SARS-CoV-2 on food surfaces and food packaging materials

description: Tenders are invited to carry out a laboratory-based study to assess the rate of decline of infectivity of artificially inoculated SARS-CoV-2 virus on the surfaces of four food groups and four food packaging materials.

The Food Standards Agency

street: Foss House,

postalCode: YO1 7PR


name: Barnsley, Doncaster, Rotherham and Sheffield Combined Authority

title: Local Growth Fund (LGF) Mid-Term Evaluation

description: Sheffield City Region Mayoral Authority is seeking to procure an organisation to undertake a mid-term evaluation of the Local Growth Fund programme, assessing the impact and achievements to date in meeting our objectives.

street: S1 2BQ,


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

title: Provision of Flu Vaccination Services 2020

description: Cambridge University Hospitals NHS Foundation Trust has opened a tender opportunity for the Provision of a flu vaccination service to front-line staff for a period of 3 months commencing 5th October 2020. The tender document for this opportunity is only available through the Trust e-tendering portal hosted by BravoSolutions - reference itt 2062. Interested suppliers who are not registered on the BravoSolutions portal can do so at: https://cuh.bravosolution.co.uk/web_cuh/login.html

street: Procurement Department - Box 200 - Addenbrooke's Hospital, Cambridge University Hospitals NHS Foundation Trust - Hills Road

postalCode: CB2 0QQ


name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust ("UHCW")

title: Invasive Patient Pressure Monitoring Devices

description: This Prior Information Notice (PIN) is to advise that HealthTrust Europe will be holding a Supplier Engagement Day to assist in the strategic direction in the preparation of the specification for the supply of invasive pressure monitoring kits & haemodynamic monitoring consumables. This will cover products for monitoring of cardiac output, oxygenation and velocity of the blood flow through the aorta. Including single, double, triple, quad line invasive kits, transducers, haemodynamic device consumables and associated hardware (the Goods). Due to venue constraints, the number of companies attending will be limited. Companies will be selected at random, and the number of attendees per company will be limited to 1. Further details on the agenda and allocated slot will be provided in due course. Interested suppliers must email Ranjit.singh@HTEPG.com no later than 5th February 2020. Please be advised this is not a call for competition.

street: 19 George Road,

postalCode: B15 1NU


name: Compass Contract Services (UK) Ltd trading as Chartwells

description: Introduction Swansea University wishes to procure a specialist catering partner for the provision of catering and hospitality services across the University estate. The contract term will be 10 years and the estimated contract value over the term is GBP 45 000 000. The tender process for the contract will follow the competitive dialogue procedure under Schedule 3 of the Public Contracts Regulations 2015. Scope Swansea University spans two stunning campuses at each end of Swansea’s waterfront. Singleton Park Campus is set in mature parkland and botanical gardens, overlooking Swansea Bay beach. Bay Campus is located on the beachfront on the eastern approach into Swansea. The University wishes to procure a 10-year contract and is seeking an innovative catering and hospitality service across the two campus locations that reflects high street and culinary developments and health and dietary trends. The key elements of the services are set out below. • in addition to the retail catering and café outlets on each campus the University offers a student accommodation package within some of its student residences which includes a pre-paid dining card. • a delivered hospitality service across the campuses – the majority of the custom is the delivery of lunches and refreshments to internal departments within the University to facilitate a range of events from small business meetings to large academic or student-related events. A small amount of sales are to external organisations, some of which are based at the campus and some of which are based across Swansea. The University believes that there is an opportunity to increase the external use of the service. • an extensive conferencing, events and banqueting service, which is marketed and booked by a separate in-house event services team who collect a fee for this service. • in 2018-2019, there were seven summer schools held at the University with delegate numbers ranging from 20 to 150. Whilst the particulars for each summer school can vary, each booking generally requires the provision of breakfast, lunch and dinner for the duration of their stay. • there are a number of vending machines located across both campuses, which offer staff and students quick access to soft drinks, crisps, confectionery and hot beverages. Commercial and contract objectives The following elements are key criteria which the University is seeking to achieve through the new commercial catering contract: • student experience to be enhanced through value for money and enhancements to food quality and catering options across our campuses. • guaranteed, risk free financial return sufficient to cover all ongoing operating costs and taxation liabilities. • guaranteed capital investment funding across contract term including initial and ongoing development. • investment programme to address identified service and compliance issues. • gain share mechanisms to allow the University to achieve positive net income as contract matures and potential is realised. • flexibility to adapt to demand over the duration of the contact. • no reduction in current service levels including overall scope, scale and availability. • all identified staff transfer under TUPE. • retail, hospitality, event and conference provision. • ongoing support for Students’ Union ventures. • university input on pricing, product and branding. • alignment with general University strategy, policy and principles.

title: Swansea University

description: Swansea University wishes to procure a specialist catering partner for the provision of catering and hospitality services across the University estate. The contract term will be ten years and the estimated contract value over the term is £45,000,000. The tender process for the contract will follow the competitive dialogue procedure under Schedule 3 of the Public Contracts Regulations 2015.

Swansea University

street: Singleton Park

postalCode: SA2 8PP

street: Parklands Court, 24 Parklands Birmingham Great Park

postalCode: B45 9PZ


title: GB-Wolverhampton: 700027315

description: The Authority has a requirement to purchase 12 Whole Body Vibration Meters (WBV) and Associated Items including seat accelerometer pads for the Noise and Vibration Division (NVD) at the RAF Centre if Aviation Medicine (CAM). The requirement will also include the Biennial calibration of the WBV meters and seat accelerometer pads.

Ministry of Defence, C&C, C&C

street: RAF Cosford, Flowerdown Hall

postalCode: WV7 3EX


title: Stonehill Wall Repair Works

description: Repair works to Stonehill Wall including replacement of the damaged reinforced concrete deck/wave wall and missing concrete copings and extending the length of the concrete deck slab and wave wall to the southern extent of Stonehill Wall.

Sunderland City Council

street: Civic Centre, Burdon Road

postalCode: SR2 7SN


title: 23 The Bridleway - Single Storey Extension

description: Award notice on rotation through the YORbuild2 Framework

procurementMethodDetails: :Other

Rotherham Metropolitan Borough Council

street: Riverside House,Main Street,


title: Smart and Sustainable Cities Workshops

description: Smart and Sustainable Cities Workshops. The FCO is seeking to host one virtual workshop per core theme (please refer to section 2 below for details of the themes). The contractor can apply to develop, facilitate and deliver one (1), two (2) or all three (3) virtual thematic workshops. Each virtual workshop should involve a maximum of four sessions and should include the following: a. Keynote speakers for core themes, such as policy makers, implementers, businesses and academia, among others. b. Dynamic and interactive virtual sessions to enable UK and European cities to share best-practice with the aim of identifying challenges and opportunities. c. Tailored networking and creative community-building elements. d. A social media engagement plan with the relevant videos and case studies uploaded to the Smart Sustainable Cities' website. The concept for the mission and the corresponding budget should account for around 30 participants.

Foreign & Commonwealth Office

street: King Charles Street,

postalCode: SW1A 2AH


name: CITY & PROVINCIAL PROPERTIES INVESTMENTS LTD

title: Rutland Mills Package 3A - Buildings 10 and 11 Shell and Core

description: The project comprises Shell and Core redevelopment of Buildings 10 and 11 at Rutland Mills, Wakefield (to be known in the future as 'Tileyard North'. Works include repairs and replacements to roofs, windows and rooflights, masonry and brickwork repairs, new circulation cores and WCs.

street: Opera, 24/25 The Shard, 32 London Bridge Street

postalCode: SE1 9SG


description: Procurement of a main contractor for the construction of the new Spelthorne Leisure Centre.

title: Spelthorne Leisure Centre Main Contractor

description: Spelthorne Borough Council intends to build a new Leisure Centre which will wholeheartedly support the delivery of its leisure and culture strategy. The project aims to create a community sports and fitness destination, key to improving the health and wellbeing of our community. The proposed leisure centre incorporates an 8-lane, 25 m main pool, learner pool, splash pad, spa, a 6-court sports hall, 3 squash courts and multi-use room which combines to create 2 further badminton courts, a café/reception space, soft play, climbing area, 950 m2 of fitness space, 2 studios, 1 spin studio, 4 small sided 3G roof pitches, roof terrace and supporting/ancillary spaces. The Council and its project team are looking to achieve the key project deliverable of the first wet and dry side Passivhaus-certified leisure facility. Passivhaus methodology has become the world leading standard in energy efficient design and construction.

Spelthorne Borough Council

street: Knowle Green, Staines

postalCode: TW18 1XB


title: Non Clinical Temporary and Fixed Term Staff

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


name: Border to Coast Pensions Partnership Ltd

description: Border to coast require a service that provides senior level recruitment and search services for permanent and interim (fixed term contract) employees. All data storage will be in line with GDPR. Please register your interest in the senior level recruitment and search services for permanent and interim (fixed term contract) employees by emailing procurement@bordertocoast.org.uk The documentation required for the procurement process will be available via our Procurement Portal - Proactis at https://procontract.due-north.com/Login in due course. If you are not currently registered as a supplier, please do so now to avoid delays once the RFP is released. We suggest one primary contact is used per organisation. If there is a more appropriate contact within your organisation, please let us know. Questions can submitted to procurement@bordertocoast.org.uk The invitation to tender is expected to be issued the w/c 13 April 2020.

title: Procurement for Search and Senior Employee Recruitment

description: Procurement for search and senior employee recruitment.

street: Fifth Floor, Toronto Square, Toronto Street

postalCode: LS1 2HJ

Sanderson Executive Ltd

street: First Floor, Clifton Down House, 54a Whiteladies Road, Clifton

postalCode: BS8 2NH


title: GB-Oldham: Framework of Arboricultural Contractors

description: First Choice Homes Oldham(FCHO) requires a framework of arboricultural contractors to undertake a wide range of tree work across the borough. The term of the contract will be three (3) years with a one (1) year extension will if exercised will be at the sole discretion of FCHO The contract will include stand-by and emergency call out duties.

First Choice Homes Oldham

street: First Place, 22 Union St

postalCode: OL1 1BE


title: Water testing

description: There is a requirement for a Water Testing Service tender for the UHBT decontamination systems, Hydrotherapy pool and potable water systems

NHS South West - Acutes

street: Level 3 Whitefriars, Lewins Mead

postalCode: BS1 2NT


name: UK Research & Innovation - Medical Reseach Council

title: Super Continuum Laser source for Cryo-spectroscopy

description: Super Continuum Laser Source for Cyro Spectroscopy. Equipment includes: •SuperK FIANIUM FIU-15 Super continuum laser source with integrated pulse picker •SuperK SELECT 8 Channel tunable AOTF filter with external RF driver •SuperK FD1 with Connect

street: Polaris House,

postalCode: SN2 1FL


title: 5-axis CNC Vertical Machining Centre

description: The Maker Space is a digital manufacturing hub for innovative product design and development at the University. The Maker Space offer access to 3D printing, laser and vinyl cutters, water-jet cutting, metal additive manufacturing, large format 3D printing, state of the art digital and optical microscopes and reverse engineering metrology instruments to benefit staff, students, industry partners and the wider community. The Maker space have a requirement for a CNC milling machine that can produce complex parts from metal stock material and will be used for teaching and research. This will benefit a number of areas in the school including the University's Formula Student team, Mechanical Engineering & Robotics, in addition to the wider University for courses including Prosthetics & Orthotics. Please go to our InTend portal for full tender documentation: https://in-tendhost.co.uk/salford/aspx/Home

UNIVERSITY OF SALFORD(THE)

street: 5th Floor,Maxwell Building, University Of Salford,


title: GB-London: Refurbishment of Several Toilet Facilities

description: The NMM requires up to twenty toilet facilities to be refurbished (cubicle doors/dividers, vanity surrounds and floors) plus the potential tanking of one of these facilities - full details provided within the Tender Documentation

National Maritime Museum

street: Park Row,

postalCode: SE10 9NF


name: COUNTY DURHAM AND DARLINGTON NHS FOUNDATION TRUST

title: Peer Support Workers for Mental Health Crisis Team

description: Tees Esk & Wear Valleys NHS Foundation Trust require a supplier to provide Peer Support for the Mental Health Crisis Team. Contract duration 12 months (with the option of 1 x 12 month extension) To express an interest please follow the link: https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4213&Culture=en-GB Closing date for Expression of Interest 12:00 noon 3rd August 2020.

procurementMethodDetails: Other:

street: The Centre for Health, Traynor Way


title: Treasury Consultancy

description: Award Notice for Procurement of a specialist treasury consultancy service. Please note this contract has already been awarded and is published for Transparency purposes only.

Thanet District Council

street: Thanet District Council, Cecil Street

postalCode: CT9 1XZ


description: This is a contract award notice for 580 new laptops. The award is being conducted under Regulation 32. (2) (c) 'Use of the negotiated procedure without prior publication'. Due to the critical and unforeseen nature of the current Covid-19 outbreak, the University is taking measures to safeguard its students and staff. As part of the incident management and business continuity processes, remote working is being implemented across the workforce. To enable this the University immediately requires more laptops, which are in very short supply across the supply market due to both a surge in demand and pre-existing production problems at major OEMs. Laptops are therefore urgently needed for both staff (to enable remote working for an extended period) and students (some students do not have appropriate devices given that all teaching is now being delivered online). Whilst the University already has an existing compliant contract for laptops (by means of a further competition), this cannot be used to fulfil this urgent order. Lead times of 6 weeks are being quoted and the University already has back-orders in place on the current contract. This can be seen across the industry with manufacturers facing delays due to the lack of availability of Intel’s processor chips, which are an essential component. The supplier has been able to offer large quantities of their current in-stock items. The decision to purchase these devices has been agreed by the University’s Incident Management Team which has convened in response to Covid-19’s impact. The aim is to enable more agile/home working during the Covid-19 outbreak and to comply with government regulations. The purchase is therefore time limited, due to the short supply. Please see annex d for further details

title: Urgent Purchase of Laptops (EXP057)

description: Extraordinary circumstances for the provisions of laptop computers. The purchase is for a total of 580 HP laptops. These are being sourced with a combination of immediate delivery (190 units) and delivery within a few days (the balance of the order). The urgent requirement will enable the University to facilitate agile and home working in response to the Covid-19 outbreak.

University of Lincoln

street: Procurement c/o Finance,, Brayford Pool,

postalCode: LN6 7TS

Daisy Corporate Services Ltd

street: Lindred House, 20 Lindred Road, Brierfield

postalCode: BB9 5SR


title: Provision of Task Based Copywriter

description: Provision of Task Based Copywriter

RADIOACTIVE WASTE MANAGEMENT LIMITED

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

postalCode: OX11 0RA


description: Call off from Digital Market Place - DSCOM TX Supply Chain Support - March 2020

MINISTRY OF DEFENCE

street: DSCOM Commercial, Cedar 3C #3351 NH3 MoD Abbey Wood

postalCode: BS34 8JH


title: Homes England - Refinitiv Licences

description: Refinitiv Licence - July 20 - June 21

street: St. Georges House, Kingsway

postalCode: NE11 0NA


title: Licences for ArcGIS Pro and online with Support and Software Updates

description: Licences for ArcGIS Pro and online with Support and Software updates for one year

Hm Land Registry

street: HM Land Registry IS, PO Box 292

postalCode: PL5 9BY


title: Lot 1 — Guildhall Offices — Staff Restaurant

description: The City of London Corporation (the City) invites tenders for the provision of workplace catering services at the Guildhall Offices.

title: Lot 2 — City of London Police Staff Restaurant — Bishopsgate

description: Provision of staff catering at City of London Police Staff Restaurant — Bishopsgate.

title: Lot 3 — Barbican and Guildhall School of Music and Drama Staff Restaurant.

description: Provision of staff catering services at the Barbican and Guildhall School of music and drama.

title: Lot 4 — Guildhall School of Music and Drama — Kiosks

description: Provision of cafe/kiosk services at the guildhall school of music and drama for use by staff and students.

title: Corporate Catering Services

description: The City of London Corporation is seeking a contractor or contractors for the provision of corporate catering services at different sites within the City. The competition will be separated into four lots to reflect the different sites and services required: Lot 1: Guildhall Staff Restaurant, Lot 2: City of London Police staff restaurant at Bishopsgate, Lot 3: Barbican and Guildhall School of Music and Drama staff restaurant, Lot 4: Guildhall School of Music and Drama Kiosks — (for staff/students). Interested bidders may bid for any or all lots.

City of London Corporation

street: Guildhall

postalCode: EC2P 2EJ


title: GB-Harwich: STA1196 - Anatec Ltd - Software Renewal

description: Industry specific software package. Single Tender Action purchase of Annual Software Renewal from 1st April 2020 - 31st March 2021 for a variety of Anatec developed and supported items. The wide range of software and licenses includes AIS Analyser and AIS Data Processing, NavManager, Vessel Plotter, Various MapInfo Tools (AtoN Plotter, Line Plotter, LV and LH plotter, App Launcher), ARCS licenses for GIS (12 USers) and MapInfo (13 Users).

Trinity House

street: TRINITY HOUSE,

postalCode: EC3N 4DH


title: THE SUPPLY OF A CSI-COP E.U. HORIZON2020 PROJECT G.D.P.R. MATERIAL FOR WORKSHOPS AND A MOOC IN 'HUMAN RIGHTS IN THE DIGITAL AGE' - AWARD

Coventry University

street: Coventry University, Coventry

postalCode: CV1 5FB