title: MFT 270 — Taxi and Private Hire Services (Lots 1-6)

description: MFT requires the provision of services for taxi and private hire, there is a total of six lots to be awarded: • Lot 1: A taxi and private hire service (ORC) For the Manchester University NHS Foundation Trust, Oxford Road Campus, Manchester Royal Infirmary, Oxford Road, M13 9WL for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 2: An accessible vehicle taxi and private hire service (ORC) For the Manchester University Foundation Trust, Oxford Road Campus, Manchester Royal Infirmary, Oxford Road, M13 9WL, for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 3: A taxi and private hire service (TGH) For the Trafford General Hospital, Moorside Road, Manchester M41 5SL (TGH), for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 4: An accessible vehicle taxi and private hire service (TGH) For the Trafford General Hospital, Moorside Road, Manchester M41 5SL, for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 5: A taxi and private hire service (WWA) For Wythenshawe, Withington and Altrincham hospitals for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 6: An accessible vehicle taxi and private hire service (WWA) For Wythenshawe, Withington and Altrincham hospitals, for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service.

description: MFT requires the provision of services for taxi and private hire, there is a total of six lots to be awarded: • Lot 1: A taxi and private hire service (ORC) For the Manchester University NHS Foundation Trust, Oxford Road Campus, Manchester Royal Infirmary, Oxford Road, M13 9WL for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 2: An accessible vehicle taxi and private hire service (ORC) For the Manchester University Foundation Trust, Oxford Road Campus, Manchester Royal Infirmary, Oxford Road, M13 9WL, for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 3: A taxi and private hire service (TGH) For the Trafford General Hospital, Moorside Road, Manchester M41 5SL (TGH), for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 4: An accessible vehicle taxi and private hire service (TGH) For the Trafford General Hospital, Moorside Road, Manchester M41 5SL, for the conveyance of staff, patients and light goods for both routine and ad-hoc requirements. The Trust will award to a single supplier for this service. • Lot 5: A taxi and private hire service (WWA) For Wythenshawe, Withington and Altrincham hospitals for the conveyance of staff, patients and light goods for both routine and ad hoc requirements. The Trust will award to a single supplier for this service. • Lot 6: An accessible vehicle taxi and private hire service (WWA) For Wythenshawe, Withington and Altrincham hospitals, for the conveyance of staff, patients and light goods for both routine and ad hoc requirements. The Trust will award to a single supplier for this service.

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

postalCode: M41 5SL


currency: GBP

documentType: awardNotice

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

scheme: CPV

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

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

mainProcurementCategory: goods

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU

countryName: UK

Aiya Technology HK Ltd

street: Flat/RM A3,9/F Slivercorp International Tower 707-713, Nathan Road, Mongkok, KLN

countryName: HK

initiationType: tender


title: CSF Lot 1b West Cumbria House & College House - BP4W Refurbishment & Remodelling

description: The proposal is to refurbish and remodel West Cumbria House and College House, providing additional meeting accommodation in the form of a new building on the West Cumbria House site.

procurementMethod: open

mainProcurementCategory: works

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD

countryName: GB


name: The Royal Borough of Kingston upon Thames

title: Pensions Advisory Services - Actuarial and Benefit Consulting Services

mainProcurementCategory: services

street: Guildhall 2, High Street

postalCode: KT1 1EU


title: WP3548 - Saleable Goods for Sports & Leisure

documentType: tenderNotice

description: Walsall Metropolitan Borough Council wishes to appoint an experienced Supplier to provide goods for resale in Walsall's leisure centres. Products to be supplied for resale include goggles, float aids, ear plugs, nose clips, swim caps, swimming nappies, swim toys, and swimwear In addition to swimming related products, it is desirable that the contractor is able to supply products for resale suitable for activities such as badminton, gyms, football and dance

procurementMethodDetails: OpenNonOJEU:

Walsall Council e-Tendering

street: Darwall Street, Walsall

postalCode: WS1 1TP


title: Lot 1 – Ipswich

description: Suffolk County Council are seeking to commission a provider or providers to deliver an alternative provision offer across Suffolk for Key Stage 1 and 2 learners from September 2021, initially for three years. This is for children who need a more specialist and long term intervention than is provided by the established network of Pupil Referral Units in Suffolk This is split into 3 areas, Ipswich, Lowestoft and Bury St Edmunds, with each area having 22 places. Bidders may apply for 1 or more lots.

title: Lot 2 – Lowestoft

title: Lot 3 – Bury St Edmunds

title: KS1 and 2 Alternative Education Provision

description: Suffolk County Council are seeking to commission a provider or providers to deliver an alternative provision offer across Suffolk for Key Stage 1 and 2 learners from September 2021, initially for three years with the option to extend for up to a further 24 months. This is for children who need a more specialist and long term intervention than is provided by the established network of Pupil Referral Units in Suffolk This is split into 3 areas, Ipswich, Lowestoft and Bury St Edmunds, with each area having 22 places. Bidders may apply for 1 or more lots. Interested parties are invited to express their interest in order to gain full access to the tender documentation. This opportunity is available in the `Current Tenders` area of www.suffolksourcing.uk. This tender is advertised using the Lighter Touch Regime as an open tender with negotiation. Please see the tender documentation for further details.

awardCriteria: ratedCriteria

Suffolk County Council

street: Endeavour House, Russell Road

postalCode: IP1 2BX


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

title: Derry/Strabane

description: Tenders are invited for the provision of a skip hire service as described in the specification and in accordance with the Housing Executive’s conditions of contract included with the tender documents. There are four lots available to tenderers within this competition. There is a separate competition for each lot. Tenderers can apply for any or all lots. Each lot will be evaluated independently against the award criteria set out in Section 6 and a contract may be awarded in relation to each lot to the most economically advantageous tender received in connection with that lot.

title: Coleraine/Ballymena

description: Tenders are invited for the provision of a skip hire service as described in the specification and in accordance with the Housing Executive’s Conditions of contract included with the tender documents. There are four lots available to tenderers within this competition. There is a separate competition for each lot. Tenderers can apply for any or all lots. Each lot will be evaluated independently against the award criteria set out in Section 6 and a contract may be awarded in relation to each lot to the most economically advantageous tender received in connection with that lot.

title: Antrim/Rathcoole/Newtownabbey

title: Belfast

title: T1549 Provision of Skip Hire Service

Brickkiln Skip Hire Ltd

street: 23 Heather Road

postalCode: BT48 9XD

R. Heatrick Ltd

street: 341 Tandragee Road

postalCode: BT62 3RB


title: CLCH - Expert Support for Sustainability Services

description: Central London Community Healthcare NHS Trust (CLCH) is seeking a supplier to provide an assessment of the Trusts carbon emissions and to produce a report advising best practice approach to reducing this in line with the Trusts new Green Plan.

street: 5-7 Parsons Green,

postalCode: SW6 4UL


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

title: Framework Agreement for the provision Pressure Area Care Equipment and Services

description: This tender is to establish a multi supplier framework agreement which will provide a comprehensive range of products suitable for use in Acute and Community settings, this may include the provision of hospital ward beds, specialist beds, low beds, maternity beds, foam, dynamic, fluid simulating and air fluidised mattresses, hybrid mattresses, cushions, chairs, and other products that can be properly described as pressure relieving equipment. The scope of the framework will also include a range of services which will include delivery, collection, decontamination, repair, maintenance, PPM, training, education, audit and clinical/technical support. Duration of the framework will be 4 years maximum (3 years initial period with the option of extending for 1 period of 12 months) The product/service offering in Lots 1 to 10 will be a multi supplier Framework Agreement with Tiered Pricing via Direct Award with options for competed services where required.

procurementMethodDetails: OpenOJEU:

street: 19 George Road,

postalCode: B15 1NU


title: ENHT - Maternity Software Renewal

description: Contract awarded via Supply Chain Framework 2016/S 086-152288 Lot 1

Hertfordshire NHS Procurement

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

postalCode: AL8 6NS


description: It is intended that a supplier day will be held on the 6th March from 14.00 until 16.00 at County Hall High Street Newport Isle of Wight PO30 1UD in Conference Room 2. Upon attendance please report to reception and you will be collected shortly. If you wish to attend the supplier day, please register with the south east business portal, this can be done via https://procontract.due-north.com/register This process is free and instructions on how to register are on the portal. Once you are registered you will need to locate the project titled please follow the link below: https://procontract.due-north.com/Advert/Index?advertId=864bd334-c254-ea11-80ff-005056b64545

title: Market Enagagement Event for the Provision of Early Help Services for children on the Isle of Wight

description: The authority will be holding an ‘open’ event for potential providers to attend. The day shall be held at County Hall Conference Room 2 on the 6th March starting at 14.00 and finishing estimated at 4 p.m. The intention of the open day/bidders event is to gather interest and engage with the market regarding our upcoming tender for alternative education for those children and young people for whom they have statutory responsibility, who are without a school place. This is due to be published in March but may be subject to change. Further details will be provided on the day. To register you interest and willingness to attend the event please register with Procontract and confirm you attendance through the portals messaging facility.

Isle of Wight Council

street: County Hall, High Street

postalCode: PO30 1UD


description: This is a two stage tender and both stages adhere to the time-scales as prescribed within the Public Contracts Regulations 2015 for Restricted OJEU Tenders. Stage 1: selection stage click on the ‘Express Interest’ button at the bottom click on the ‘Selection Stage’ tab at the top — scroll to the bottom of the screen and you will be able to view the tender documents and access the standard selection questionnaire, — for the selection stage you will only need to submit the standard selection questionnaire, — we will score your questionnaire and will advise you as to whether you are successful or not, — pricing documents will only be available to those who have passed the selection stage only if you have passed the selection stage. Stage 2: ITT stage — click on the ‘ITT’ Tab, — scroll to the bottom and you will be able to access the tender documents, — tenderers will be briefed as to what they will need to submit for this tender Please allow sufficient time to submit your return by the specified dates as late returns will not be permitted. Under the framework agreement L&Q and all companies within the L&Q Group (including, without limitation, Quadrant Construction Services) will have the option to call-off contracts with individual framework contractors as and when required. In addition, other Social Housing Providers in the UK (both those that are in existence now and those that may be in existence in the future) will also be entitled to call-off contracts under the framework agreement. ‘Social Housing Provider’ for this purpose means any provider of social housing and includes, without limitation, registered providers, local authorities and ALMOs. Such Social Housing Providers will only be entitled to call off under the framework agreement if L&Q consents. For information regarding this tender please contact the framework team via the tender portal. This tender is managed by the framework buying department. Please do not contact any other department within the London and Quadrant Group. Please do not contact group procurement for information as this tender has been created by the framework buying department.

title: London and Quadrant Housing Trust — Manufacture and Supply Through Colour Render Framework 2020-2024

description: London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250 000 people in more than 95 000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of Through Colour Render for London and Quadrant’s Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a framework agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This is tender is for manufacturers only.

procurementMethod: selective

London and Quadrant Housing Trust

street: E15 4PH

postalCode: E15 4PH


title: South Yarmouth Housing Office

description: Contract award for Reception Refurbishment and Internal Works

Great Yarmouth Borough Council

street: Town Hall, Hall Plain

postalCode: NR30 2QF


title: Motor Control Centre and Systems Integration

description: The survey, design, manufacture, systems integration, testing, delivery, installation and commissioning of low voltage motor control centres. The supply, systems integration, delivery, installation and commissioning of PLC/SCADA and repair and maintenance of process control. The provision of reactive ICAT maintenance services.

procurementMethodDetails: Negotiated:

Scottish Water

street: 6 Buchanan Gate,

postalCode: G33 6FB


description: It is Wellhouse Housing Association Ltd. intention to enter into a contract with a single main contractor who will undertake routine cleaning of gutters, roof condition inspections, minor roofing repair works and also carry out roof anchor inspection works – including all subsequent reporting to the association – for the duration of the contract period to their housing stock in the Easterhouse area of Glasgow.

title: Wellhouse H.A. — Gutter Cleaning 2020-2023

description: The works comprise the routine cleaning of gutters and roof inspection and reporting works for a 3-year period. As part of the contract, contractors will also be required to carry out roof anchor inspections providing all reports to the client. Installation of new roof anchors will also form part of the contract. There is an option to extend the contract on a yearly basis for a further 2 years.

Wellhouse Housing Association

street: The Hub, 49 Wellhouse Crescent

postalCode: G33 4LA

Latto Maintenance Ltd

street: 56 Clyde Street

postalCode: G81 1NW


name: Cambridge Economics Policy Associates (CEPA)

name: Water Services Regulation Authority (Ofwat)

title: Role 3 - Principal Policy Support for PR Cost Assessment

description: This role is intended to provide principal-level support within the PR19 Cost Assessment team - for more information on our approach to assessing costs for PR19, please see the PR19 final methodology and the results of the initial assessment of plans, including the relevant technical appendices. Whilst we currently expect this role to focus on our approach to modelling companies efficient costs, due to the nature of the price review and Ofwat's need to be responsive and flexible in reaction to the exact content of companies' business plan submissions, there is the potential for this role to focus on another aspect of cost assessment or even be allocated to another workstream within the PR19 programme (in discussion and agreement between Ofwat and the successful contractor). As a result we are looking for transferable skills that could suit multiple policy areas across the price review. Following publication of our IAP decisions on 31 January 2019, we will move into the next phase of the price review, working towards draft determinations. You will be part of the team responsible for contributing to these draft determinations. Key roles will include analysing company submissions (including revised business plans submitted in April 2019 by companies whose plans are classified as slow-track or significant scrutiny), presenting findings to colleagues, and potentially taking a lead advising on strategically significant policy issues.

procurementMethodDetails: :CallOffFromFrameworkAgreement

street: Birmingham,


title: ANNUAL SAP BPC ANNUAL LICENSE FEE & SUPPORT

description: ANNUAL SAP BPC LICENSE & SUPPORT

procurementMethodDetails: :SingleTenderActionNonOJEU

DEPARTMENT FOR TRANSPORT

street: Great Minster House,76 Marsham Street,


title: Fuel Tank Survey

description: Call off from FCO Services Contract Ref: XLY120/146/19

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Fire Alarm Works - St. Marks House & Moutevans House

description: Medway Council wish to appoint a professional and experience fire alarm contractor to supply and install a new fire alarm system within the communal areas and the individual flats of two Sheltered housing schemes. The are St. Marks House and Mountevans House. It is anticipated that the contract will run for a period of up to 6 months from the 1st October 2020 to 31st March 2021.

Medway Council

street: Medway Council, Gun Wharf, Dock Road

postalCode: ME4 4TR


title: SSL Certificate Service

description: Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. Call Off from Crown Commercial Services G-Cloud 11 Framework Agreement (RM1557.11). This Contract is for the provision of a Secure Socket Layer (SSL) Certificate Service (Public Certificates) under Lot 2 Cloud Software.

OFSTED

street: 6th Floor, Piccadilly Gate,, Store Street

postalCode: M1 2WD


title: 2020-08-20 1400 QIP661 Thurston to Suffolk One (8 seated wheelchair accessible vehicle required) - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. QIP661 Thurston to Suffolk One (8 seated wheelchair accessible vehicle required). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is Thursday 20th August 2020 at 2pm. Please note late returns will NOT be permitted. The deadline for clarification questions is Tuesday 18th August 2020 at 5pm which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich


title: HR and Finance System

description: Manchester Metropolitan University ("the University") is seeking to appoint through a competitive procedure with negotiation a suitably qualified and experienced provider of a Human Resources and Finance cloud based system to support the ongoing transformation and continuous improvement of the University HR and Finance functions. Services include but are not limited to; 1) Greater self-service and straight through processing allowing HR and Finance to focus on value adding activity 2) Single view of operations, engaging user experience with simple intuitive navigation 3) A cloud based solution 4) A common data model - one source of the truth to enable data driven decision making 5) Robust Analytics and Reporting 6) Quality output at pace This tender is phase one of a major programme for Manchester Metropolitan University to overhaul the HR and Financial Management Systems and processes. Over the next 12 months a number of tenders will be published to achieve the University's technology strategy. Phase one is specifically to select a new HR and Finance business system that will transform, integrate and scale to meet business need. Phase two of the programme will be to tender for an implementation partner who will support the University to determine the scope, implementation plan and tactical execution of the programme in line with the University's strategic objectives.

Manchester Metropolitan University

street: Oxford Road, Manchester


title: Supply of Careers Advice and Guidance Services

description: UoD is looking to invite tenders regarding personalised careers advice and guidance and career coaching in target schools and sixth forms across Derbyshire and Nottinghamshire to inspire young people and support applications to higher education in (up to) 15 DANCOP schools per academic year. In those (up to) 15 institutions, the provider must deliver 125 days of careers guidance and coaching to target at least 150 DANCOP learners. These learners will also receive support directly from the organisation to support progression to Higher Education. The activities will primarily be delivered on-site at the schools. The expected contract value is no more than £50 000.

UNIVERSITY OF DERBY

street: Kedleston Road,


title: AV Equipment

description: ***Awarded contract*** AV Equipment for new blood centre in Barnsley

Blood Services South West

street: 500-600 North Bristol Park,Northway, Filton,


title: Phase 5 Barnsley Business and Innovation Centre (BBIC) Development

description: Barnsley Business & Innovation Centre Ltd (BBIC) seeks to award a contract for to a Principal Contractor for provision of construction works to Phase 5 of the BBIC site to develop additional managed office space being part funded through European Development Fund (ERDF) monies. The timeline for the project is to make this additional office and workshop space available in 2020 - 2021. Further information on the opportunity is available free of charge at www.yortender.co.uk

Barnsley Business Innovation Centre Ltd

street: Westgate Plaza One, Westgate

postalCode: S70 2DR


title: Eastways Day Centre - Minor Refurbishment

description: Contract Award to SCG Commercial Ltd

London Borough of Merton

street: Civic Centre, London Rd

postalCode: SM4 5DX


description: The Council is seeking to appoint an external service provider that is experienced and appropriately qualified to implement and deliver a counselling service for children and young people aged 10 years and over (up to and including young people aged 18 years) that is embedded within a whole system approach to supporting mental health and wellbeing, including whole school and early intervention approaches. The counselling service will be a universally accessible service and should be available to secondary school pupils (primarily), and pupils aged 10 and over in our primary schools. The service should complement the range of whole-school and targeted approaches already available in schools to help support the mental, emotional, social and physical wellbeing of children and young people.

title: 18/0411 Provision of Counselling in Moray Schools

Moray Council

street: High Street

postalCode: IV30 1BX

Therapeutic Counselling Services Ltd

street: 169 Bank Street

postalCode: ML5 1ET


title: Kitchen Refurbishment

description: Kitchen refurbishment at Town Close Extra Care Scheme, owned by Broadacres Housing Association. Town Close is a 40-unit independent living scheme. As well as the provision of kitchen and catering equipment/furniture there will be a need for electricians and plumbers for installation etc. Ideally work will be completed during a five-day working week.

Broadacres Housing Association

street: Broadacres House, Mount View , Standard Way

postalCode: DL6 2YD


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

description: In addition to the short description provided above at II.1.4). The current Mortgage Administration service administers all Homes England equity loan products from the point of approval through to redemption. This includes older ‘legacy’ products (First Time Buyers Initiative, London-Wide Initiative, Armed Forces Home Ownership Scheme, HomeBuy Direct and FirstBuy) as well as the current help to buy scheme. Homes England have a small number of approved agents who handle the process of approving applications for Home England’s equity loan products up to and including the release of funds to allow completion of an approved home purchase. The Mortgage Administrator is then responsible for the management of these loans through the entire customer journey post-sale completion. This includes handling Borrower enquiries, making amendments as required, and finally ensuring successful redemption of loans. Further information can be accessed via Home England’s e-Tendering system. Those wishing to download and return a questionnaire for this opportunity must register their expression of interest and submit their response through our e-Tendering system. If not already registered, interested parties should register at https://procontract.due-north.com/Login

title: Help to Buy Mortgage Administration

description: Homes England intends to re-procure the Mortgage Administration service and anticipates the contract term commencing in June 2021. The Prior Information Notice (‘PIN’) is not a call to competition. The purpose of this PIN is to invite potential suppliers to participate in a market testing exercise to assist Homes England in the design of the services and our requirements. This market testing exercise consists of a questionnaire and, at the discretion of Homes England, may also include one or more bidder days at which feedback may be provided on a face-to-face basis.

street: 50 Victoria Street, Westminster

postalCode: SW1H 0TL


description: Public health evidence.

description: Evaluation design, analysis and interpretation.

description: Surveys and data collection.

description: Health impact assessment.

title: PHE — Corporate — Specialist Providers Framework

description: Specialist providers of evidence, evaluations, surveys and data collection using behavioural science, data science and/or public health science.

Public Health England

street: Manor Farm Road, Porton Down

postalCode: SP2 0QT


title: 18 Otley Road, Keswick - Lot 2 Internal joinery, first fix and services

description: Allerdale Borough Council (the Council) is seeking quotations for the conversion of a property:18 Otley Road, Keswick - Lot 2_Internal joinery, first fix and services All further correspondence about this project must be directed through the notification link on The Chest.

procurementMethodDetails: Open:

Allerdale Borough Council

street: Procurement Dept., Allerdale House

postalCode: CA14 3YJ


title: SUPPLY OF FLAGS - FEBRUARY 2021 LDNPA

description: 1. To supply non-calcareous ex-mill floor flags/new sawn flags to the location described below. Location Details Length required Palleted or banded Weight limit (per pallet) Notes Shoulthwaite Gill NY299,180 Top of forest road 500m Palleted 1100kg Unloading on track side location. Hi-Ab or fork lift to be supplied by successful contractor for off loading Forest road not suitable for articulated vehicles. Flags required on site by 15 February 2021. 2. Absolute Minimum size of the flags is 0.9m x 0.6m and minimum thickness 80mm. 3. The flags are to be delivered to the site specified (please see location map in the supporting documents). Transport delivering flags must have lifting gear to off load flags; otherwise supplier must make alternative arrangement to off load flags. 4. If any pallets/bands are broken and flags cannot be offloaded by supplier any machinery hired to off load flags will be charged to the supplier. 5. The stone should be either worn/natural or treated to appear naturally riven. There should be no unworked cut/sawn edges. If the stone is cut from freshly quarried material one flat face should be treated to appear naturally riven. 6. The flags supplied are to be transported to the work site by helicopter therefore the supplier must ensure the following instructions are carried out and that the quotation supplied takes account of this. a) The flags are to be supplied on suitable pallets which will not collapse under the weight of stone and will be properly loaded and banded to ensure safe lifting whilst helicopter is in transit. b) Flags are to be weighed off onto pallets by the supplier prior to delivery. The maximum gross weight of each pallet of flags is not to exceed 1.1 metric tonne and should ideally be between 950kg - 1100kg c) When loading flags onto pallets the largest flags should be placed on first with any smaller flags on top.

procurementMethodDetails: SingleTenderActionNonOJEU:

The Lake District National Park

street: Murley Moss Business Park Oxenholme Road,


title: WHHT - Theatre Reconfiguration Works

description: The West Hertfordshire Hospitals NHS Trust (WHHT) invited tenders from a number of contractors in line with Trust Standing Financial Instructions, for the Theatre Reconfiguration Works contract at the Watford General Hospital. Each contractor's tender submission was evaluated from a quality and financial perspective as per the award criteria.

Hertfordshire NHS Procurement

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

postalCode: AL8 6NS


title: Primary Eye Care Extended Services for Stockport CCG

description: Expressions of Interest are invited from appropriately experienced and capable providers to commence an engagement with Stockport CCG to assist the CCG to develop its commissioning intentions for the future provision of Primary Eye Care Extended Services. Current commissioning assumptions are that the service is likely to involve a contract for 3 to 5 years with a value of £3,400,000 over 5 years, commencing on the 1st April 2021. While the CCGS's requirement consists of four distinct service areas (Covid-19 urgent Eyecare Service, Minor Eye Condition Service, Pre & Post Cataract Assessment Service & Glaucoma Repeat Readings) it is envisaged that a single provider will be contracted to deliver these services. TO EXPRESS YOUR INTEREST, please complete and return the Market Engagement Questionnaire (MEQ) by 12 noon, Tuesday 17th November 2020 by email to d.evershed@nhs.net with the email subject heading 'Market Engagement Response - Stockport CCG - Primary Eye Care Extended Services'. Responses to this engagement will be helpful to the CCG which plans to engage further with those providers which do express an interest, which may also include sharing updates of the future service intentions as specifications and commercial assumptions become more clearly defined

NHS Shared Business Services

street: Broadway,


title: For the provision of a Contract to supply Forensic Accountancy Advice

description: This is to provide a forensic accountant service to undertake a review of the accounts and fixed asset registers of the two waste recovery operators. They must provide a report for each business that gives a market valuation of these businesses for the purpose of compensation negotiations.

Valuation Office Agency

street: 10 South Colonnade,

postalCode: E14 4PU


name: Foreign Commonwealth and Development Office

title: Facilities Management for BE Abu Dhabi and Dubai: Gardening and Landscaping Services

description: Full details are posted via the procurement portal BRAVOsolution.

street: c/o Foreign, Commonwealth & Development Office,

postalCode: SW1 2AH


title: Blind Year Reconciliation Policy and Process Coordination - Interim

description: ESPO Framework Reference 3S_18 Strategic HR Services The Interim's task is focused on understanding what the differences are between a company's actual performance for 2019-20 and the level of performance we had assumed and calculating whether we have to adjust the amount of revenue companies are allowed to collect from customers.

procurementMethodDetails: :CompetitiveQuotationNonOJEU

street: Birmingham,


title: Safety Tech Innovation Network

description: This request for quotation is to invite suppliers to quote for the branding of the Safety Tech Innovation Network (procured by Knowledge Transfer Network) and for the associated website architecture, design, build, testing, publishing and support. Please consult attached tender brief for detailed specifications and application procedure.

KNOWLEDGE TRANSFER NETWORK LIMITED

street: Business Design Centre,52 Upper Street,

postalCode: N1 0QH


title: Removal and Recycling Services

description: Direct award under YPO Framework 988 for Removals and Recycling Services.

Nottinghamshire County Council

street: County Hall, West Bridgford

postalCode: NG2 7QP


name: LA INTERNATIONAL COMPUTER CONSULTANTS LTD

title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,


title: NU/1586 The Provision of Non-Medical Help Support to Students

description: The Student Health and Wellbeing Service at Newcastle University provides information, advice and guidance on a wide range of student support issues to enable all students to maximise their potential whilst at University. The Service also provides some specialist in-house support to students with specific learning difficulties, autism spectrum disorder and mental health issues. In the academic year 2018-19 over 45 students accessed non-medical helper support funded by the University. Of the students who were provided with non-medical help support, over 4,800 hours of support was delivered to enable access to learning. This was split between 1300 hours (Study Assistants) and 3500 (Support Assistants).

Newcastle University

street: Newcastle University, King's Gate

postalCode: NE1 7RU


title: CS/VFMR/2020 - Value for Money Review & Framework

description: Proposals to develop and establish a formalised Value for Money programme

Derbyshire County Council

street: Chatsworth Hall,

postalCode: DE4 3FW


title: 2020-01-02 1400 QLS014 Leiston to initially The Harbour Pru, Lowestoft transitioning to Middleton Primary School - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. QLS014 Leiston to initially The Harbour Pru, Lowestoft transitioning to Middleton Primary School (4 seats and a passenger assistant required) Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is Thursday 2nd January 2020 at 2 pm. Please note late returns will NOT be permitted. The deadline for clarification questions is Tuesday 31st December 2019 at 12 noon which must be generated via the correspondence option on the website.

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: GB-London: Digital Regulatory Reporting Audit

description: The FCA is seeking a partner to conduct an audit of grant money received by BEIS and Innovate Finance UK

THE FINANCIAL CONDUCT AUTHORITY

street: 12 Endeavour Square,


title: PHE - Corporate - ICT - Firewall hardware and Support for network connectivity

description: Public Health England, an executive agency of the Department of Health and Social and Social Care (DH) (hereafter referred to as "Public Health England" or "PHE" also referred to as the "Contracting Authority" or the "Authority" or the "Employer") have awarded Caretower Ltd a 4 month agreement for the firewall hardware installation that will enable efficient network connectivity for home working during the Covid-19 pandemic.

Public Health England

street: Public Health England, Wellington House, 133-155 Waterloo Road,

postalCode: SE1 8UG


title: Transperineal Prostate Access Device

description: This agreement is for transperineal access devices. Predominantly, the device allows the user to perform transperineal prostate biopsies under local anaesthetic. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 4 000 000 to GBP 6 000 000 in the first year of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The estimated value over the total framework agreement term is GBP 24 000 000. This has the potential to increase depending on patient pathway decisions made.

NHS Supply Chain

street: Skipton House, 80 London Road

postalCode: SE1 6LH


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (‘the Authority’)

title: ENT, Ophthalmology and Skin Medicines/Medical Devices

description: This framework agreement is for the supply of ENT, ophthalmology and skin medicines/medical devices to health boards across NHS Scotland. The goods have been split into two (2) categories, each of which is identified as a ‘Lot’. Full details of each Lot is contained in section II.2) of this notice.

street: Gyle Square (NSS Head Office), 1 South Gyle Crescent

postalCode: EH12 9EB

Acre Pharma Ltd

street: Unit 5-7 Tintagel Way, Aldridge

postalCode: WS9 8ER


title: 2020-09-30 1400 QOC116: Belton - Hobart High School, Loddon - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. QOC116: Belton - Hobart High School, Loddon (Requirement for 4 seat vehicle). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is Wednesday 30th September 2020 at 1400. Please note late returns will NOT be permitted. The deadline for clarification questions is Tuesday 29th September 2020 at 1600 which must be generated via the correspondence option on the website


title: Abney Park Restoration - Main Project

description: Hackney Council is seeking an experienced contractor with extensive specialist expertise in the refurbishment and extension of Listed Buildings, construction of new buildings and of landscaping Listed and historic parks and gardens. The Abney Park Restoration Project will secure the future of Abney Park, the magnificent Victorian Cemetery in Hackney, London. By restoring the historic buildings on site, improving accessibility and developing a vibrant programme of activities, the project will change Abney Park from being underused, neglected and at risk of becoming a ruin, to a well-loved and well-used green space. This tender for Abney Park Restoration Restoration Project - Construction Contract is a Restricted Tender and being carried out in two stages. Stage 1 - Bidders are firstly required to complete and submit response to the Selection Questionnaire (SQ). Stage 2 - Only the suppliers who have passed the initial Selection Questionnaire (SQ) stage will be invited to submit a response to an Invitation to Tender (ITT). The Council anticipates that top 6 highest scoring bidders at the SQ stage will be shortlisted through to the ITT stage.

procurementMethodDetails: Restricted:

London Borough of Hackney

street: Hackney Service Centre, 1 Hillman Street

postalCode: E8 1DY


title: Homes England - Newcastle Office AV Solutions

description: Direct Award after previous tender for other sites Newcastle Office AV Solutions

street: St. Georges House, Kingsway

postalCode: NE11 0NA


name: The Secretary of State for Health and Social Care acting as part of the Crown through the Department of Health and Social Care

description: A requirement to secure lopinavir/ritonavir tablets for trials for treatments for Covid-19. Urgent delivery required of available stocks.

title: Contract for the Supply of Lopinavir/Ritonavir Tablets

description: A requirement for the supply of lopinavir/ritonavir tablets.

street: 2nd Floor, Rutland House

postalCode: WA7 2ES


title: Lot 1 — Communications and Personal Effectiveness

description: Design and delivery of communications and personal effectiveness training services.

description: Delivery and design of managing performance and business effectiveness training services.

title: Lot 3 – Finance

description: Design and delivery of finance courses.

title: Lot 4 – Employee Relations

description: Design and delivery of employee relations training.

title: TfL 94660 Management and Professional Skills Training Services

description: This requirement is for the design and delivery of a variety of in-house managerial and professional skills programmes in order to develop the effectiveness of Transport for London (TfL) and Greater London Authority (‘GLA’) employees’ people management and business skills and ensure knowledge of, and adherence to, TfL and GLA procedures, policies, values and behaviours. Services procured through this framework will include delivery and/or development of one or a series of specialist or bespoke courses covering a specific requirement to train a number of TfL or GLA staff in a particular system, technique or topic. Any of the GLA’s other functional bodies will also be able to access the Framework for the provision of training services under the relevant lots. This framework is divided into the following four lots: Lot 1 – Communications and Personal Effectiveness Lot 2 – Managing Performance and Business Effectiveness Lot 3 – Finance Lot 4 – Employee Relations The successful service provider(s) will be expected to deliver all of the requirements within each applicable Lot, which are detailed in the MSQ. The requirement will either involve delivery of existing TfL course materials (with or without modification) or, for newly-developed courses, will involve the development and delivery of materials developed in collaboration with TfL or GLA. Any potential supplier(s) must therefore be committed to working in partnership with the Learning and Development teams to ensure consistency of delivery and a seamless experience for our employees. All training sites operated by the supplier which are to be used for TfL and GLA training Will need be located within the Greater London area and within easy access of a TfL station.

Transport for London

street: 14 Pier Walk

postalCode: SE10 0ES


description: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic. This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.

title: NSSCOVID-19 -017 Ward Beds for SEC Hospital (Accora)

description: Hospital beds.

Accora Ltd

street: Charter House, Barrington Road, Orwell

postalCode: SG8 5QP


description: The scope of this ‘Expression of Interest’ covers the following key requirements: The installation of a Fibre Optic infrastructure to all Orbit residential and communal properties across its property portfolio in the UK geographies of the Midlands, the East and South East: — estates 2 085, — blocks 2 516, — domestic properties 42 831. Potential suppliers whom have the capability to fulfil each of the below key requirements to Orbit’s entire portfolio, are invited to express their interest: (i) physical Fibre Optic infrastructure cabling — FTTP, including associated way leave agreements for all of Orbit’s property portfolio within a reasonable timeframe, at no cost to Orbit; (ii) ensure an open access network product on completion of install; (iii) provision of a gigabit connection at each site; (iv) provision of customer support service; (v) provider that has national coverage, that has worked in partnership or alongside a social housing provider, and recognises their changing requirements; (vi) Orbit is particularly interested to understand if there are any timeframes to the existing funding schemes already in place. Potential suppliers who respond to the PIN will be invited to a briefing presentation, hosted by Orbit via Teams on 3rd November from 11 a.m. until 1 p.m., where Orbit shall present and discuss in more detail its objectives and requirements and provide the opportunity for interested suppliers to ask questions. Following the presentation Orbit may issue a questionnaire and or host interviews to explore the market potential to fulfil these requirements. Responding to this PIN will not automatically lead to invitations to the supplier engagement activities, Orbit specific requirements must be considered when responding. The PIN notice published in July 2019 has now expired. If you responded to that PIN notice and remain interested, you are required to respond to the new PIN notice. Respondents to the original PIN notice shall not automatically be deemed to have responded to this PIN Notice. Currently there is no need to register for the tendering process but responding to the PIN allows the contracting authority (Orbit) to keep you continuously informed about the activities relating to appointing a supplier for the ‘The Provision of Fibre Infrastructure Business’. At this current time it is envisaged that the opportunity will not be tendered, by way of subdivision into lots. Inclusion of any potential supplier in any supplier engagement entails no obligation on the part of the contracting authority concerning the award or conclusion of any contract or order. All ‘Expressions of Interest’ must be submitted through the Pro-Contract ‘Housing Procurement Portal’ (https://procontract.due-north.com) by fully completing and uploading the document attached to the portal ‘Expression of Interest Response — Fibre Infrastructure Business’ by no later than 12.00 noon (GMT) on 22 October 2020. Please see the portal for attached document ‘Additional Information’. Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

title: Fibre Infrastructure 2020

description: The scope of this ‘Expression of Interest’ covers the following key requirements: The installation of a Fibre Optic infrastructure to all Orbit residential and communal properties across its property portfolio in the UK geographies of the Midlands, the East and South East: — estates 2 085, — blocks 2 516, — domestic properties 42 831. Potential suppliers whom have the capability to fulfil each of the below key requirements to Orbit’s entire portfolio, are invited to express their interest: (i) physical fibre optic infrastructure cabling — FTTP, including associated way leave agreements for all of Orbit’s property portfolio within a reasonable timeframe, at no cost to Orbit; (ii) ensure an open access network product on completion of install; (iii) provision of a gigabit connection at each site; (iv) provision of customer support service; (v) provider that has national coverage, that has worked in partnership or alongside a social housing provider, and recognises their changing requirements; (vi) Orbit is particularly interested to understand if there are any timeframes to the existing funding schemes already in place.

Orbit Group Ltd

street: Garden Court, Harry Weston Road, Binley Business Park

postalCode: CV3 2SU


title: C2376 Bessingby Footbridge Removal

description: The objectives of this project are to remove the bridge from its current location over a live Network Rail track during a night time possession. The bridge is currently in an unsafe condition with the public prohibited to use it. To help safeguard the public a secure barrier has been fitted at both ends of the bridge.

East Riding of Yorkshire

street: County Hall, Cross Street

postalCode: HU17 9BA


name: Department for International Development

description: This is a prior information notice (PIN) only: Publication and a call for competition will be conducted once the scope of work is fully defined and approved. Please register on the DFID Supplier Portal for this opportunity (PROJ10085) to receive all communication and updates -https://dfid.proactisportal.com/Account/Login There will be an early market engagement event held on 6th February. For all information regarding times and venues please ensure to access these details within the additional information provided for PROJ10085 on the DFID supplier portal. Note, there are 2 elements to registration which must not be confused with each other. 1) Suppliers must register their interest to PROJ10085 on the DFID supplier portal to ensure they receive all communications and updates (this is not registration to attend the event); 2) Within the profile of PROJ10085 on the portal, there are dialogues/attachments containing additional documents which contain the link to register for the EME event. The objectives of this event are to: engage and inform potential bidders with/about the programme; to gather feedback on the planned procurement and draft terms or reference, and to gather feedback on the high-level programme design as set out in the programme summary document. The main component of UKAD2 will be a medium-term competitive grant funding mechanism for very small, small and medium civil society organisations (CSOs) based in the UK and in DFID priority countries. The majority of funding provided to CSOs will be for project activities, although smaller CSOs will also be able to access additional funding to invest in their own capacity and resilience. The high-level objectives of the programme are to: — enable CSOs to deliver effective and sustainable contributions to poverty reduction across priority sectors, — improve the resilience, sustainability and capacity of partner CSOs, — generate learning and evidence about ways of working with civil society and across priority policy areas, — enable DFID to operate as a more effective and knowledgeable donor through its delivery of UKAD2 and the evidence it generates, — enhance the UK public’s and parliamentarians awareness and understanding of the SDGs, and of UK aid’s role in delivering them. DFID is seeking a supplier(s) to provide fund management services for UKAD2. Key fund management activities will include: the development of funding rounds, the assessment of proposals, grant management, capacity building support, programme leadership, risk management and assurance, communications, and financial management. The supplier(s) will be expected to provide fund management services for a high number of diverse projects.

title: UK Aid Direct Phase 2 – ‘Civil Society at its Best’ (UKAD2)

description: This is a prior information notice (PIN) only: Publication and a call for competition will be conducted once the scope of work is fully defined and approved. The main component of UKAD2 will be a medium-term competitive grant funding mechanism for very small, small and medium civil society organisations (CSOs) based in the UK and in DFID priority countries. The majority of funding provided to CSOs will be for project activities, although smaller CSOs will also be able to access additional funding to invest in their own capacity and resilience.

street: Abercrombie House, Eaglesham Road

postalCode: G75 8EA


title: RWM Groundwater Review Group Expert

description: RWM Groundwater Review Group Expert

RADIOACTIVE WASTE MANAGEMENT LIMITED

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

postalCode: OX11 0RA


title: Renewable and Low Carbon Energy Study for the Borough of Test Valley

description: Test Valley Borough Council is seeking the appointment of an appropriately qualified contractor to prepare a renewable and low carbon energy study for the Borough of Test Valley. The evidence must be robust, suitable to inform the approach taken in the preparation of the local plan and determination of planning applications. It must stand up to scrutiny at examination and during planning appeals. Further details are available on our eTendering system https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=30998&B=UK

Test Valley Borough Council

street: Beech Hurst, Weyhill Road

postalCode: SP10 3AJ


title: Feasibility Study, Northumberland Enterprise Hub Network

description: A feasibility study is required into the provision of Enterprise Hubs in Northumberland, with reference to working during and post COVID-19.

Advance Northumberland Limited

street: Wansbeck Workspace, Wansbeck Business Park

postalCode: NE63 8QZ


description: Contract Award Notice for Refurbishment of Church View, Kirkleatham

REDCAR & CLEVELAND BOROUGH COUNCIL

street: Redcar & Cleveland House,Kirkleatham Street,


description: Supply and installation of traffic controllers and miscellaneous equipment.

title: For the Supply and Installation of Traffic Controllers and Miscellaneous Equipment

description: For the supply and installation of traffic controllers and miscellaneous equipment.

Via East Midlands Ltd

street: Bilsthorpe Business Park, Eakring Road

postalCode: NG22 8ST

Nottingham City Council

street: Loxley House, Station Street

postalCode: NG2 3NG


title: Electronic Preparation and Presentation of Evidence - 311

description: This contract is to provide a range of audio, visual display equipment to enable the electronic presentation of evidential material in Tribunal settings.

CPS

street: 102 Petty France,

postalCode: SW1H 9EA


description: The General Dental Council (GDC, the Authority) is the UK-wide statutory regulator of over 100,000 dental members. We are looking for one Supplier to deliver a cloud based Human Resource Information Solution and associated services (i.e. integrated HR, Payroll, absence manager etc) system. The services will be for end to end services of design, implementation, hosting and support, and maintenance. The service also includes provision of a learning management system. We currently have circa 350 staff work from our two offices: our HQ in London and an office in Birmingham. The contract and related services will be managed by our teams in our Birmingham office. The procurement will be run under the OJEU: Restricted Procedure. The SQ and draft ITT documents will be available on delta e-tendering portal from 8 June 2020

General Dental Council

street: 6th Floor, 1, Colmore Row

postalCode: B4 6AJ


title: Area 7 AD CWF - Lot 12

description: Area 7 Construction Works Framework (CWF) Lot 12-Technology

procurementMethodDetails: :OpenOJEU

Department For Transport

street: Highways England Company Ltd, Bridge House, 1 Walnut Tree Close,

postalCode: GU1 4LZ


title: Jisc Managed Firewall Service

description: Jisc Services Ltd (JSL) seeks a Managed Security Service Provider (MSSP) Partner who can work with us to design, build, operate and eventually transfer to JSL, a managed firewall service; this will be the principal service that will complement both Jisc’s managed security service portfolio and connectivity services portfolio. Further information is available within the tender document.

Jisc Services Ltd

street: 4 Portwall Lane

postalCode: BS1 6NB

Khipu Networks Limited

street: 3 Waterfront Business Park

postalCode: GU51 3TW


title: Bream Street Project

description: Builders cleaning works to all Blocks

QUADRANT CONSTRUCTION SERVICES LIMITED

street: 29 - 35 West Ham Lane,Stratford,

postalCode: E15 4PH


description: NHSBT currently has a formal contractual arrangement in place for the microbiology serological screening/testing of blood and non-blood donations. The contract includes the supply of the mandatory and selective serology assays, consumables, instrumentation and software; including infrastructure such as, servers to hold middleware, uninterruptable power supply, result management software and interface with host systems. Mandatory testing is undertaken on all blood donations. The assays required include Hepatitis B (HBsAg), Human immunodeficiency virus (HIV 1&2 Ab/Ag), Hepatitis C (anti-HCV), syphilis antibodies and human T- lymphotropic virus (anti-HTLV). These tests are undertaken on high throughput automated equipment. Additional testing is also undertaken on select donations. These include testing for cytomegalovirus (anti-CMV), malarial antibody (anti-malaria), Hepatitis B antibodies (anti-HBc and anti-HBs) and Trypanosome cruzi (anti-T. cruzi). NHSBT also undertakes some alternative testing for blood donors when required. Additional assays for the following markers; HBsAg, anti-HIV1&2 Ag/Ab, anti-HCV, anti-syphilis and anti-HTLV will also be required for approximately 3 000 donations per year. There is a requirement for automated instrumentation to enable sample sorting, archiving and long-term storage of plasma samples as part of this contract. The NHSBT Microbiology Serology Testing contract has an annual value of circa GBP 6.5 million (Ex VAT) and approximately 1.6 m donations are tested per annum across two Testing sites. Expressions of interest should be e-mailed to Jess.Allen@nhsbt.nhs.uk by no later than 12.00 on 22 October 2020. Once interest has been received, a questionnaire will be issued with responses due no later than 2 weeks after receipt. The questionnaire will ask for information relating to areas such as the testing systems/analysers for the specified testing requirements, middleware associated with the testing systems for result management, information relating to the specific assays (as mentioned above) and details of external control providers. It is important that interested parties respond to this PIN as prior KEG approval of all microbiology serology assays/testing systems for this contract will be a mandatory requirement of any future tender opportunity in-line with the requirements of the Guidelines for the Blood Transfusion Services in the United Kingdom (Red Book). We will seek to understand the status of assays which would be offered with regards to NHSBT’s Kit Evaluation Group (KEG). Further details on KEG and the process will be provided upon receipt of expression of interest along with the questionnaire. A further PIN and subsequent contract notice relating to any future tender will be submitted for publication. All interested parties should also respond to the future notices.

title: Microbiology Serology Testing — KEG Work

description: This Prior Information Notice (PIN) is separate to any tender opportunity and its purpose is to consult the market to improve NHSBT’s knowledge of current assays and high throughput blood donor microbiology serology testing systems available in the marketplace and gauge market interest. It is the intention of NHSBT to further consult those organisations who express an interest to identify preparatory work which may need to take place ahead of any future tendering opportunities.

NHS Blood and Transplant

street: North Bristol Park

postalCode: BS34 7QH


description: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic. This award has been approved for reasons of extreme urgency brought about by events unforeseeable by the contracting authority in line with Regulation 33(1)(c) of the Public Contracts (Scotland) Regulations 2015.

title: NSSCOVID-19 -041 Negative Notification Service

description: Negative notification system.

street: Gyle Square (NSS Head Office), 1 South Gyle Crescent

postalCode: EH12 9EB

Storm ID

street: 43 Constitution Street

postalCode: EH6 7BG


name: Ministry of Defence, Information Systems and Services, ISS Commercial Sourcing Team

title: Microsoft Unite — Unified Support and Consultancy Services

description: The ISS Commercial Sourcing Team, part of the United Kingdom Ministry of Defence (the Authority),has awarded a contract to Microsoft Ltd (the Contractor) for software, support and maintenance (including updates) and consultancy services The duration of the contract will be as stated in this notice. It is considered that this contract has been placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 32(2)(b)(ii) of Directive 2014/24/EU and Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 (SI 102) on the basis that the services provided for in the contract can be supplied only by the contractor, and that competition is absent, for technical reasons. The contractor alone has the specific technical knowledge and skills necessary to undertake the services as they own and have developed the relevant software products and applications used by the authority in connection with its operations.

title: DDSFTW/005 — Microsoft Unified Support Services

description: Single source for the provision of Microsoft Unified Support, maintenance and consultancy service for 23 months from 1 June 2020 through to 30 April 2022 to support existing Microsoft Defence estate.

street: Bldg 405, MoD

postalCode: SN13 9NR

Microsoft UK PLC

street: Microsoft Campus Building 1

postalCode: RG6 1WG


title: Cornwall Music Education Hub - Vocal Strategy 2020/2021

description: Cornwall Council, the lead partner of the Cornwall Music Education Hub (CMEH) is seeking to contract a supplier to develop and lead its Vocal Strategy as outlined in the delivery plan approved by The Arts Council. The contracted provider can be a self-employed individual, or a named individual from an organisation. The contract requires the development of a dynamic and joined up vocal strategy for Cornwall to ensure that every pupil has the chance to sing regularly and that inspiring vocal activities of all genres and styles (including choirs and other vocal ensembles) are available to all children and young people. The deliverer will also strive to elevate the quality of vocal activity across all genres of singing, including choral part singing, through training and resources. 2. Scope • To ensure children at every Cornish school have the opportunity to participate in regular singing • To encourage and support all schools in developing singing in their schools • To promote and support the development of boys' singing and singing for the changing voice • To link in with regional choirs for both boys and girls • To identify and develop intergenerational vocal opportunities • To link in with the CMEH County Choirs • To provide training to school staff to embed singing as a cross-curricular tool and develop supporting resources. • To plan and deliver a minimum of 3 large community events per year to provide performance opportunities for choirs • To provide the minimum of 2 opportunities per year for young singers to work with professional singers of different styles • To plan and deliver CPD through regional termly network meetings and a minimum of one annual training event for teachers and singing leaders • To identify additional CPD opportunities through links with national partners to elevate the quality of choral direction • To build links with local community vocal groups • To work with partners on developing the role of young vocal leaders Please see attached specification document

Cornwall Council

street: County Hall, Treyew Road

postalCode: TR1 3AY


title: PMP2020 Millfield Primary School - Fire Safety

Leeds City Council

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

postalCode: LS1 3DL


title: Floor Slab Repair

description: Londonenergy LTD is looking to have the Floor Slab Repaired for its remote Site, Hornsey Street Waste Transfer Station

LondonEnergy Ltd

street: EcoPark, Advent Way


title: UKRI - FM20104 BAS Medical Equipment - Defibrillators ITQ

description: The final date and time for the submission of bids is Thursday 23rd July 2020 at 11:00 AM DO NOT apply directly to the buyer. All tender information MUST be submitted through the Delta eSourcing Portal. Brief Description of Requirement The provision of 5 x Hospital Transport Electronic Vital Sign Monitors. As a function of remoteness of operation and the breadth of the British Antarctic Survey Medical Unit's (BASMU) role, medical care covers the complete spectrum of care offered to patients until arriving for definitive care at specialist units/hospitals which lie off the Antarctic continent. This process can be a protracted affair that can involve treatment, medication, monitoring and basic life support through transportation to end point. To fulfil this need BASMU requires robust, multifunctional equipment, that provides sufficient information to inform remote diagnostics and support by specialists until patients can be transferred to hospital. Please ensure you review all attached information to ensure a full understanding of this 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 ITQ 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: 97JU5D52XS 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.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


description: The tasks will include, but not be limited to: • non-principal road footway replacement, • non principal road carriageway resurfacing, • principal road footway replacement, • principal road carriageway resurfacing, • safety improvement schemes, • cycle improvements, • principal designer responsibilities under CDM Regulations 2015.

title: Southwark Highways Professional Services — Lot B Highways

description: A single supplier contract which will include site investigations, design responsibility, ensuring authority and stakeholder consent, construction supervision and contract management in the capacity of highways works.

London Borough of Southwark

street: Southwark Council, 160 Tooley Street

postalCode: SE1 2QH

Metis Consulting Ltd

street: 57 Webber Street

postalCode: SE1 0RF


title: Retrofit for the Future with European Structural and Investment Funds (ESIF) - Behaviour Change

description: Torus are installing energy efficiency measures to a number of properties as part of an EU funded programme. The works aim to improve energy efficiency, save carbon and reduced the risk of fuel poverty. Torus understands the importance behaviour change plays in ensuring environmental projects are a success. Therefore, we seek an experienced environmental consultant to help support tenants involved in the above projects with behaviour change and energy efficiency advice. We require the successful suppler to understand the projects and the technologies which will be installed. LINK TO ADVERT: https://procontract.due-north.com/Advert?advertId=493931b0-ae42-ea11-80ff-005056b64545

Torus

street: Torus @ The Observatory,

postalCode: L1 6RA


title: Seacroft Ring Road Depot - toilets

description: Works to Seacroft Ring Road Depot toilets

Leeds City Council

street: Seacroft Ringroad Depot,

postalCode: LS14 1NZ


title: 10003 - Structural repairs to external stairs and communal walkways at Vauxhall Street, Wessex Street, Kensington Place, Cranworth Gardens and Percival Close - AWARD

description: Norwich City Council's (the council) appointed agent (NPS Norwich Ltd) manages the maintenance and repair of the social housing property portfolio that comprises of approx. 15,500 conventional low and high rise properties with reinforced concrete stairways, walkways and landings, system built properties, concrete framed high rise flats and timber framed dwellings. In order to maintain the property stock in good condition it is necessary to undertake repairs and maintenance as appropriate. The council requires a single supplier to provide structural repair works to tenanted low and mid-rise properties, being managed by NPS Norwich Ltd - Property Services Team.

Norwich City Council e-Tendering

street: City Hall, St Peters Street

postalCode: NR2 1NH


title: WP3603 - The Reclamation of Waste Textiles Collected via Walsall Council's Household Waste Recycling Centres (HWRC'S)

description: Project Summary Walsall Council is seeking a suitably qualified, resourced and experienced contractor for the supply of skips/receptacles/containers, collection, transport and reclaiming of textiles collected via the Council's Household Waste Recycling Centres (HWRCs) which are operated under contract by SUEZ. The HWRCs are located at; Fryers Rd, Bloxwich, Walsall WS2 7LZ Merchants Way, Aldridge, Walsall WS9 8SW The Council is seeking quotes for the collection, treatment and recovery of approximately 120 tonnes of textiles per annum. The amount of material recovered at each HWRC varies, therefore neither minimum nor maximum quantities can be guaranteed. The successful bidder will provide suitable containers (bins/skips/receptacles) for the Textile waste stream, to be sited at both HWRC's from the 1st of April 2020. The containers will need to be emptied/replaced at appropriate frequencies to ensure they are meeting demand without exceeding capacity. NOTE: The incumbent contractor currently has 6 textile receptacles located at each of the 2 HWRC sites. Each container must be appropriately liveried/signed to illustrate what can and cannot be deposited within them. The Council requires bidders to, as a minimum, accept the following items as textile waste: Clothing - all items of clothing with no exceptions Footwear - all items of paired footwear with no exceptions Accessories - handbags, purses, wallets, belts, hats, gloves, scarves etc. Household - all household linen, bed sheets, curtains, nets, towels, cloths etc.

Walsall Council e-Tendering

street: Darwall Street, Walsall

postalCode: WS1 1TP


title: GB-Nuneaton: Translation and Interpretation services

description: George Eliot Hospital NHS Trust wishes to secure and appoint a provider to provide a fully managed translation and interpretation services.

George Eliot Hospital NHS Trust

street: College Street, Lewes House

postalCode: CV10 7DJ


description: Following the completion of the scoping study, the British Council is now seeking to commission a research supplier to design, test and evaluate the methodological approach and research results, establish the framework and tools, and conduct the training for the new global research programme outlined in the tender documents.

title: The Big Conversation — Research Pilot

British Council

street: 10 Spring Gardens

postalCode: SW1A 2BN


name: DEPARTMENT FOR DIGITAL, CULTURE, MEDIA & SPORT

title: Service Management Platform for Corporate Services

description: DCMS require a single service operational tool which can provide the benefits of CRM, Fault logging, Asset Management, enhanced workflow and better automation.

street: 100 Parliament Street,


title: Motiv8 Case Management System

description: The proposed Contract is for provision of a case management system for continued delivery of the Motiv8 programme. This includes operational management of a case load of participants by project partners and the ability to provide New Charter Homes (as accountable body for the programme) with the necessary management Information to satisfy the programme funders (National Lottery Community Fund and European Social Fund) reporting requirements. Motiv8 has been successfully using the "Yeti" case management system from Cognisoft since 2017. This contract has now lapsed and therefore tenders are invited from interested parties. Full details of the requirement including how to apply are set out in the attached Invitation to Tender Document.

Jigsaw Homes Group

street: Cavendish 249, Cavendish Street,

postalCode: OL6 7AT


title: IT Hardware

description: IT Hardware.

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


title: MODERNISATION OF A PLATFORM LIFT NAMED CITY CENTRE BASINGHALL STREET

City of London Corporation

street: Guildhall,

postalCode: EC2P 2EJ


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

description: You are invited to submit a bid for the renewal of Maintenance of Diabeta 3 System Support, Licences and Trust Integration Links. The contract will commence on the dates, outlined in the Pricing Schedule in the attached specification, and run from 01/04/2020 - 31/03/2021 for one year (with an optional 12-Month Extension). Hywel Dda University Health Board is offering a tender opportunity for suppliers to bid for the provision of the Licences & Support for the following products: . Diabeta3 Diabetes Management System (Prince Philip Hospital, Llanelli) . Diabeta3 Diabetes Management System (Glangwili Hospital, Carmarthen) . Diabeta3 Retinal Screening System . Diabeta3 Additional Licence . Diabeta3 Paediatrics System . 3x Links from Diabeta 3 to Trust Integration Engine The Contractor will provide telephone support service on Monday to Friday 9am to 5pm, excluding bank holidays. Access to an online portal will be required to be made available for support call logging by Authorised Users 24/7, and a dedicated email address will be required. PLEASE SEE ATTACHED SPECIFICATION FOR FULL DETAILS. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA277325. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA277325 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Hywel Dda University Health Board

street: Corporate Offices, Ystwyth Building, Hafan Derwen

postalCode: SA31 3BB


title: 2XZY Service- Other Miscellaneous

description: Provision of company information service

NEWCASTLE UNIVERSITY

street: Kingsgate,


title: CA7351 - Colchester Institute - Provision for Chromebooks & Chromebook Management Licenses

description: Colchester Institute requires one supplier to fulfil its chromebooks and chromebook management licenses requirement.\ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7351.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7351 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.

Colchester Institute

street: Sheepen Road,

postalCode: CO3 3LL


title: 2219 B1434 North Kelsey

description: North Kelsey on Cross Lane PRN scheme

Lincolnshire County Council

street: County Offices, Newland

postalCode: LN1 1YL


title: Love Seafood Creative Concept - FY2021

description: Seafish are looking for a Creative Concept partner to support our consumer-facing marketing efforts and activity for our new brand - "Love Seafood." The creative concept partner will be required to work closely with the Seafish marketing team, the Seafish Communications team, the content partner, the media partner and the PR/Influencer partner. We're ultimately looking for a partner who is able to offer the following, alongside embracing collaborative working and delivering against the requirements of the tender/eventual briefs: • Shares similar cultural values to that of Seafish - and embraces the HOW as much as the WHAT. • Looks at the WHY (strategic thinking), from all angles. Particularly, when it comes to understanding and applying the discipline of traditional planning, alongside marketing. • Embraces what we already know about our audiences, and what our research is telling us - and helps build upon that, ensuring the customer is at the centre of everything we do. • Embraces a measured approach to success - understanding overarching objectives and being able to articulate ROI for Seafish at every turn. • Offers a creative mindset - providing proactive solutions, rather than expecting a 'horse to water' approach. • Understands the long-term approach to seafood marketing with consumer audiences. This is about changing hearts and minds over a long period of time (20 years) - so, it's important to build a partnership that will last, and develop ideas with longevity and vision. For more detailed information on the above tender, this can be found in the attached invitation to tender document. Other tenders can be found on our website - https://www.seafish.org/article/tenders

Sea Fish Industry Authority

street: 18 Logie Mill,


title: Laser System

description: Speedy 400 CO2 Laser System

University Of The West Of England

street: Coldharbour Lane,


title: RA280291 - 0AR - System Leadership Support

description: You are invited to submit a quotation on behalf of NHS North of England CSU for System Leadership Support under the NHS Terms and Conditions. - The deadline for clarification questions is 02/03/202 14:00. Responses to the clarification questions will be sent out, no later than 24 hours after the deadline. All prices net VAT on the Multiquote - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA280291. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA280291 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NHS Shared Business Services (SBS)

street: Chandlers Point, Halyard Court

postalCode: M50 2UW


title: GB-Derby: DH16059-MC15 - Extensions to Neighbouring Properties at Ladbroke Gardens

description: The works comprises of ground floor and first floor extensions to neighbouring properties at Ladbroke Gardens, Derby to create a new, 1 bed self-contained apartment.

Derby Homes Limited

street: www.derbyhomes.org, 839 London Road

postalCode: DE24 8UZ


name: Greater London Reserve Forces' and Cadets' Association

title: Installation of Intruder Detection System

description: Supply and installation of intruder detection systems

street: Fulham House, 87 Fulham High Street

postalCode: SW6 3JS


title: The refurbishment of an office at Lancashire Constabualry HQ, Hutton

description: The Police and Crime Commissioner for Lancashire (the Authority) is inviting quotations on the terms set out in the Invitation to Quote (ITQ) for to internally refurbish the current Estate offices to allow for the growth of the department on the first floor of main building front elevation at headquarters in Hutton

Lancashire Constabulary

street: Lancashire Constabulary HQ, Saunders Lane, Hutton,,

postalCode: PR4 5SB


name: University Hospitals Birmingham NHS Foundation Trust

description: Universities Hospitals on behalf of the STP are seeking to source a supplier to provide a consultancy service for secure cyber security advice services.

title: Source Consultancy for Secure Cyber Security Advice Services

street: Mindelsohn Way

postalCode: B15 2WB


title: CA7316 - Lymphoedema Garments and Accessories

description: The Trust is seeking a supplier with the ability to provide the full range of Lymphoedema Garments and Accessories detailed in the specifications under Lot 1, either direct or via a 3rd party. \ The Trust is also seeking a supplier with the ability to provide the full range of Lymphoedema Compression Wrap/Velcro devices detailed in the specifications under Lot 2, either direct or via a 3rd party.\ \ Lot 1 will focus on the bulk of the products including ready to wear and made to measure circular knit and flat knit products for lower and upper limbs and mid-line. Lot 1 will also include donning and doffing devices and foam/pads. \ Lot 2 will include Compression Wrap/Velcro devices.\ \ Includes Lots: \ Lot 1: Lymphoedema Garments and Accessories \ Lot 2: Lymphoedema Compression Wrap/Velcro Devices\ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7316.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7316 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.

St George's Healthcare NHS Trust

street: Blackshaw Road, Tooting

postalCode: SW17 0QT


title: SB424 Old Newton to Haughley Crawford Primary School - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. SB424 Old Newton to Haughley Crawford Primary School Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is Wednesday 15th July 2020 at 14.00 Please note late returns will NOT be permitted. The deadline for clarification questions is Monday 13th July 2020 at 14.00 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: RA286611 - F-Secure Business Suite Licence for 3 years, Educational

description: Looking for F-Secure Business Suite Licence for 3 years, and we're an Educational organisation. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA286611. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA286611 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

City of Wolverhampton College

street: Wellington Road Campus,

postalCode: WV14 6BT


title: CONTRACT FOR THE PROVISION OF BIARD LEADERSHIP - TOGETHER FOR CHILDREN

description: Fulfil a procedural role in the operation of the Company. This will include: Chairing and leading all Board meetings, strategy reviews, and other such meetings; Ensuring adequate time for informed discussion and consideration of agenda items and clear, effective decision making by the Board, and overseeing a vote amongst Board members if consensus cannot be reached; and In accordance with the Company's governance procedures, acting on behalf of the Board between Board meetings to make immediate decisions. The Chair, in consultation with the executive and non-executive directors, can determine the nature and urgency of a required decision which cannot be accommodated by emergency Board meetings or teleconferences, and reporting to the Board on any such decisions as soon as possible thereafter.

DEPARTMENT FOR EDUCATION

street: Sanctuary Buildings,

postalCode: SW1P 3BT


title: DUD - Crestwood School & 6th Form - New Science Block, Extension & Refurbishment

Dudley Metropolitan Borough Council

street: Priory Road, Dudley

postalCode: DY1 1HF


title: Vodafone Mobile Telephony Extension

description: Please note that this contract has already been awarded and that this contract is being published for transparency purposes only. Vodafone Mobile Telephony Extension for the Valuation Office Agency. Call off from Crown Commercial Services Network Services Agreement (RM1045 Lot 6). This contract is for the provision of Vodafone Mobile Telephony Extension.

Valuation Office Agency

street: Valuation Office Agency, Contracts and Commercial Section, Redgrave Court, Merton Road

postalCode: L20 7HS

name: Valuation Office Agency IT Contracts and Commercial Team


name: Southampton City Clinical Commissioning Group

description: Southampton City CCG intends to direct award a contract for the Acute Visiting Service (AVS) and Enhanced Health in Care Homes (EHCH) services to Southampton Primary Care Ltd (SPCL) Contract for one year, from 1 April 2020 until 31 March 2021. The Acute Home Visiting Service provides acute home visits on behalf of all practices in Southampton but does not fully replace practice home visiting arrangements. The service enables timely home visits, early assessment, investigation and discharge to an appropriate health professional in the community, an integrated approach to home visiting, improved patient experience, smoothing of peaks in demand for urgent care services throughout the day, reduction in number of non-elective admissions or length of stay and reduction in health risks associated with hospitalisation. The Enhanced Health in Care Homes service complements the GMS core contract by providing EHCH locality teams have a regular presence and provide a ‘named clinician’ to each of the homes across the city and visits all new residents and all patients after an incident of concern (e.g. hospital admission, out of hours ambulance call and A&E attendance) to either undertake their initial Comprehensive Geriatric Assessment or review their existing assessment (including medication reviews) and support the development/update of their care plan. Due to the timeline for working with PCN CDs to identify the models moving forward, the CCG are intending to award directly to the incumbent provider, SPCL, as an interim solution. To view a copy of the paper which confirms the commissioning intentions and supporting justifications please log on to the inTend Portal: https://in-tendhost.co.uk/soepscommissioning (the project is entitled F13606 — Acute Visiting Service and Enhanced Health in Care Homes). The value of the contract is based on a 12-month award. If any potential bidder has concerns or is not content with the commissioning intentions outlined within the published documentation, please raise this via the InTend eTendering Portal in the first instance within 30 days of the date of this prior information notice. The closing date of this PIN is midnight on 14 April 2020.

description: Southampton City CCG intends to direct award a contract for the Acute Visiting Service (AVS) and Enhanced Health in Care Homes (EHCH) services to Southampton Primary Care Ltd (SPCL) Contract for 1 year, from 1 April 2020 until 31 March 2021. Due to the timeline for working with PCN CDs to identify the models moving forward, the CCG are intending to award directly to the incumbent provider, SPCL, as an interim solution. To view a copy of the paper which confirms the commissioning intentions and supporting justifications please log on to the inTend Portal: https://in-tendhost.co.uk/soepscommissioning (the project is entitled F13606 — Acute Visiting Service and Enhanced Health in Care Homes). The value of the contract is based on a 12-month award. If any potential bidder has concerns or is not content with the commissioning intentions outlined within the published documentation, please raise this via the InTend eTendering Portal in the first instance within 30 days of the date of this prior information notice. The closing date of this PIN is midnight on 14 April 2020.


title: Compliance review for housing

description: The Council requires a thorough investigation into SCC Property Team's existing compliance policies, procedures & practices. The investigation will cover SCC's corporate buildings & social housing dwellings. The Investment property portfolio will not form part of this project. To determine whether the authority takes the steps necessary to ensure that the Property Team maintains a safe environment to live and work by managing and maintaining our assets according to statutory & regulatory requirements, and/or best practice principles. Where deficiencies are found, to put timed action plans in place, and to assist the team in implementing the action plan. To assist the Property Team in resource planning to ensure a Compliance Team that is fit for purpose, moving forward. (B) The Consultant has the technical skills and qualifications, background and experience in providing such consultancy services. (C) The Consultant is willing to provide the Consultancy Services as defined below and the Council is willing to appoint the Consultant to provide the Consultancy Services on the terms and conditions of this Agreement. (D) This agreement has taken place via the Fusion 21 Consultancy Lot 2 Framework.

SOUTHAMPTON CITY COUNCIL

street: Civic Centre,


description: Self-Referrals to person-centred dementia daytime opportunities for older people with dementia (65s and over).

description: Council-Referrals to person-centred dementia daytime opportunities for older people with dementia (65s and over).

description: Subject to recommissioning.

title: Dementia Daytime Opportunities — Sheffield

description: Day opportunities for people living with dementia. Formally day care, day activities and young oneset service.

Sheffield City Council

street: Level 8, East Wing, Moorfoot

postalCode: S1 4PL


title: Executive Search - HR Director Campaign

description: Search for HR Director Campaign

THE FINANCIAL CONDUCT AUTHORITY

street: 12 Endeavour Square,


description: Swindon Supported Lodgings Swindon Borough Council require a suitably qualified and experienced service provider for the provision of Swindon Supported Lodgings Project description Supported Lodgings is a specific type of semi-independent accommodation, where a young person lives with a family/couple/single person (the ‘Host’) sharing their home. The young person is a member of the household, not a member of the family, but will share in some household/family experiences. The young person is provided with safe and appropriate accommodation, guidance and support to help prepare them for living independently. The Supported Lodgings hosts work alongside and in conjunction with others working with the young person promoting their practical, social and emotional development, in keeping with the young person’s Pathway Plan (or Support Plan if the young person is not a child looked after or care leaver). It is envisaged that the young person will progress, developing new skills and confidence and the level of support offered by the host and Provider will reduce as the young person moves towards greater independence and the eventual move to independent living. Aims and objectives of the service To develop and deliver an effective ‘supported lodgings’ service, which provides young people with safe, stable, semi-independent accommodation in nurturing family homes, supporting them to feel physically and emotionally secure at a time of significant change. Providing young people with support to prepare them to move on to independence and accommodation that best meets their needs. Provide consistent, trusting relationships for vulnerable young people to reduce their risk of exploitation as adults and minimise the impact of childhood neglect, abuse and/or trauma. The Host will model for the young person a positive way of living and engaging with the wider community/society. To respond flexibly to the needs of individual young people, to encourage them to develop independence skills, problem-solving capacity and emotional resilience. To support and empower young people to make positive changes in their lives and establish healthy relationships with others. To support young people to remain in or engage with education, employment or training. To support young people and their families to return home if safe to do so. To support young people to access specialist support for their additional needs, including substance misuse, emotional wellbeing and/or mental health, where required. The initial contract term will be for 36 months with an option to extend for a further 24 months (in periods of no less than 6 months at one time) for a potential total contract term of 5 years as stated in the ITT documents. Estimated contract spend is between GBP 600 000 and GBP 1 146 000 across the initial 3 year contract term and between GBP 1 000 000 and GBP 1 910 000 across the potential total 5 year contract term. Full details relating to the services are provided in the tender documents. To participate, suppliers will need to register as a supplier with ProContract, www.supplyingthesouthwest.org.uk, then register an Interest before obtaining access to the tender documents. In the event of difficulties regist Ering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 8 January 2021, 12.00 UK Local time. The Council’s responses to these clarification questions will be issued on the ProContract tender portal. Tender Responses are required to be submitted no later than 15 January 2021, 14.00 UK Local time via ProContract tender portal — https://www.supplyingthesouthwest.org.uk/

title: Swindon Supported Lodgings

description: Swindon Supported Lodgings Swindon Borough Council require a suitably qualified and experienced service provider for the provision of Swindon Supported Lodgings Project Description Supported Lodgings is a specific type of semi-independent accommodation, where a young person lives with a family/couple/single person (the ‘Host’) sharing their home. The young person is a member of the household, not a member of the family, but will share in some household/family experiences. The young person is provided with safe and appropriate accommodation, guidance and support to help prepare them for living independently. The Supported Lodgings hosts work alongside and in conjunction with others working with the young person promoting their practical, social and emotional development, in keeping with the young person’s Pathway Plan (or Support Plan if the young person is not a child looked after or care leaver). It is envisaged that the young person will progress, developing new skills and confidence and the level of support offered by the host and provider will reduce as the young person moves towards greater independence and the eventual move to independent living. Aims and objectives of the service To develop and deliver an effective ‘supported lodgings’ service, which provides young people with safe, stable, semi-independent accommodation in nurturing family homes, supporting them to feel physically and emotionally secure at a time of significant change. Providing young people with support to prepare them to move on to independence and accommodation that best meets their needs. Provide consistent, trusting relationships for vulnerable young people to reduce their risk of exploitation as adults and minimise the impact of childhood neglect, abuse and/or trauma. The Host will model for the young person a positive way of living and engaging with the wider community/society. To respond flexibly to the needs of individual young people, to encourage them to develop independence skills, problem-solving capacity and emotional resilience. To support and empower young people to make positive changes in their lives and establish healthy relationships with others. To support young people to remain in or engage with education, employment or training. To support young people and their families to return home if safe to do so. To support young people to access specialist support for their additional needs, including substance misuse, emotional wellbeing and/or mental health, where required. The initial contract term will be for 36 months with an option to extend for a further 24 months (in periods of no less than 6 months at one time) for a potential total contract term of 5 years as stated in the ITT documents. Estimated contract spend is between GBP 600 000 and GBP 1 146 000 across the initial 3 year contract term and between GBP 1 000 000 and GBP 1 910 000 across the potential total 5 year contract term. Full details relating to the services are provided in the tender documents. To participate, suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties regist Ering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 8th January 2021, 1200 hrs UK Local time. The Council’s responses to these clarification questions will be issued on the ProContract tender portal. Tender Responses are required to be submitted no later than 15 January 2021, 14.00 UK Local time via ProContract tender portal — https://www.supplyingthesouthwest.org.uk/

Swindon Borough Council

street: Civic Offices, Euclid Street

postalCode: SN1 2JH


title: 1CQY - Goods-Confectionery

description: Supply of confectionery

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,