description: BSO Procurement and Logistics Service (PaLS), on behalf of the Belfast Health and Social Care Trust wish to issue a call for competition for the supply, delivery, installation, commissioning and maintenance of an end to end Managed Equipment Service (MES) for Processing HLA Molecular Typing and HLA Antibody Diagnostic Screening and Identification Testing. The Regional Histocompatibility and Immunogenetics Laboratory of Northern Ireland provide HLA molecular and HLA antibody testing for renal, recipient and donors (living and deceased), liver, stem-cell, haematology, blood transfusion and disease association for diagnostic and monitoring testing services for clinical users across NI. This MES covers the processing of patient samples from several sources (e.g. tissues (spleen, lymph nodes), bloods (EDTA, Clotted and Citrate), buccal/salvia, etc.) through nucleic acid extraction/cell culturing, processing (automatic or semi-automatic systems), dependent on testing requirements, and the testing processes required (HLA Molecular Typing, HLA Antibody Screening and Identification which can facilitate patient monitoring) along with all equipment, reagents and consumables (direct and peripheral) and all software provision required for analysis and interpretation of results, from the above processes, in preparation for reporting into MANZEN. As a minimum, the MES solution will be required: To extract DNA from several sources (e.g. tissues (spleen, lymph nodes), bloods (EDTA, Clotted and Citrate), buccal/salvia, etc.). The solution should if possible include a robotic/semi-robotic PCR setup depending on the system. To be able to issue a valid result, from time of DNA extraction to final result available, within 2 hours for deceased donor HLA typing, as per the current system. To assign the HLA type for an individual, with sufficient resolution to comply with the reporting requirements of NHSBT (formerly known as UKT) e.g. HLA-A, HLA-B, HLA-C, HLA-DRB1, HLA-DQA1, HLA-DQB1, HLA-DRB3/4/5, HLA-DPA1 and HLA-DPB1. To be able to identify the following HLA loci in relation to HLA Antibody Screening and Identification: HLA-A, HLA-B, HLA-C, HLA-DRB1, HLA-DQA1, HLA-DQB1, HLA-DRB3/4/5, HLA-DPA1 and HLA-DPB1 and facilitate patient monitoring including sequential patient samples e.g. Cregs/epitope/eplets analysis/interpretation based on HLA Antibody Identification. The solution should allow for materials management within the current LIMS system (MANZEN) and IT solutions to support enhanced patient management. The solution ideally should contain a back-up system, in the event of system failures for all of the testing repertoire. N.B. NGS processing, analysis and reporting is not included in this process. It is the Intention of PaLS to go the marketplace during 2021. The Belfast Trust wish to investigate what is currently available in the marketplace with regard to functional attributes and characteristics of current Processing HLA Molecular Typing and HLA Antibody Diagnostic Screening and Identification Testing and wish to ensure that any future Tender fully recognises existing and future operational opportunities. To this end an open invitation is being extended to all interested parties to declare their interest in participating in a product awareness session. Deadline for Declaration of Interest closes at 16.00 hrs Wednesday 28 October 2020.

title: HLA Molecular Typing, Antibody Diagnostic Screening and ID Testing

description: HLA molecular typing, antibody diagnostic screening and ID testing in Regional Histocompatibility and Immunogenetics Laboratory of Northern Ireland

Procurement and Logistics Service

street: Gransha Hospital

postalCode: BT47 6YZ


currency: GBP

documentType: awardNotice

scheme: CPV

title: C126HL - The Ridge to Sherborne

description: home to school transport

mainProcurementCategory: services

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH

countryName: GB

ROBS TAXIS

countryName: UK

initiationType: tender


title: MFF 104 2020-2024 Supply, Fly and Spread of Heather Brash

documentType: tenderNotice

description: 1. This Invitation for Tender is to establish a Framework Agreement, the objective of which is the supply, delivery, airlifting and spreading of Heather Brash at Work Sites in the Peak District National Park, South Pennines Special Area of Conservation and West Pennine Moors for the purpose of stabilising and revegetating bare peat ("the Works"). 2. Tenderers may tender for all aspects of the Works (i.e. supply, fly & spread) or for only the aspects of the work that they wish to be considered for: i. Tenders for Heather Brash Supply only will be accepted ii. Tenders for Heather Brash Spreading only will be accepted iii. Tenders for Heather Brash Airlifting and Spreading only will be accepted iv. Tenders for Heather Brash Supply, Airlifting and Spreading will be accepted

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: OpenOJEU:

Peak District National Park Authority

street: Aldern House, Baslow Road,


name: University Hospitals of North Midlands NHS Trust

title: Leah Meakin

description: Following the integration of UHNM & RWT Supply and Procurement Departments, please find a combined OJEU Tender for the Provision of a high quality, timely, safe and cost effective Service, regarding the dispensing of Medicines. Full details can be found within the ITT Documents and 2A Commercial Specification Documents. 3 Lots apply - UHNM (Royal Stoke Hospital site), RWT (New Cross Hospital site) and RWT (Cannock Chase Hospital).

procurementMethodDetails: Open:

street: Royal Stoke University Hospital, Newcastle Road,

postalCode: ST4 6QG


title: Hazard/Wreck Marking Marine Lanterns

description: Trinity House invites organisations to submit Products Data Sheets for any products that will meet the Trinity House Specification S088. This Specification is available to download from the Delta e-Sourcing tender box or can be requested via etender@trinityhouse.co.uk Any Products information received which does not meet the Trinity House Specification S088 will be disregarded. This PIN has been issued for market research purposes and does not relate to any contract.

mainProcurementCategory: goods

Trinity House

street: The Quay,

postalCode: CO12 3JW


title: GB-Dunstable: TEN20006 -PL20-21 231 - Cockcroft Place - Balcony Upgrades

description: For Temporary removal of external timber balconies to top floor properties & replacement with Aluminium Glazed Balconies -12,13,18,19,24,25,39,41,43,45 - Cockcroft Place, Cambridge CB3 0OH

Aldwyck Housing Group

street: Houghton Regis,

postalCode: LU5 5UZ


title: Creative Industries Business Development - Market Days

description: A unique opportunity has arisen for business support organisations to help develop Grimsby's creative sector. The Grimsby Creates programme, using the Cultural Development Fund money, and led by North East Lincolnshire Council, is due to be launched soon. In the meantime, the programme is looking for an organisation, partnership or consortium, ideally with previous experience in the creative support sector, to apply for the role of a creative industries Business Development Partner. The aim of the role will be to provide support in the development of the creative sector in North East Lincolnshire, building capacity and sustainability within existing businesses and assisting new start-ups. The business development programme will incorporate mentoring, business advice and investment support for the area's creative industries, focusing on the needs of the individual or organisation. Therefore, the activities and services provided will need to be tailored specifically to those needs. The Council has already conducted research that supports the creation of this creative sector support provider alongside the wider business support on offer in Grimsby, not only to provide mentoring, but to also help creative graduates who may just need business skills to turn their talent into a venture. If you're a business support organisation that might look to get involved in this great opportunity, there are some engagement sessions with the team to find out more about the programme overall, and also about the official procurement process. These engagement sessions are available via Microsoft Teams on Thursday 30 July 2020, 11am - 12 noon or Monday 3 August 2020, 11am - 12 noon. If you are considering bidding for this tender when it's released later in August and would find it helpful to understand how to do business with the Council and access tender opportunities please send a message via yortender or an email to procurement@nelincs.gov.uk to book a slot.

North East Lincolnshire Council

street: Municipal Offices, Town Hall Square

postalCode: DN31 1HU


title: Hoveton Great Broad Nature Trail Moorings

description: Replacement of Old Piling, Quay Heading, Mooring Posts and Footpath. Location see Map, Annex B The site is on the north bank of the River Bure, 2.5 miles downstream from Wroxham, and opposite Salhouse Broad, at TG 168159. Access is solely via the River Bure, since there is no land access, and contractor's staff must keep to the immediate area of the staithe.

procurementMethodDetails: CompetitiveQuotationNonOJEU:

Defra Network eTendering Portal

street: Kingfisher House Goldhay Way Orton Goldhay Peterborough PE2 5ZR,

postalCode: PE2 5ZR


description: The engagement is to make recommendations for the Provision of Consultancy for the Effective Management Structure/Operating Model of a large, complex COVID-19 Contract

Cabinet Office : Cabinet Office

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

postalCode: L3 9PP

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


title: 29760 - Review of Pipeline Project Economics

Defra Network eTendering Portal

street: Guildbourne House,

postalCode: BN11 1LD


title: Stakeholder Research

description: Contract awarded to Most Economically Advantageous Tender (MEAT)

Sport England

street: 21 Bloomsbury Street,

postalCode: WC1B 3HF


title: Residential and Nursing Care and Accommodation for Older People, and People with Mental Health and Physical/Sensory Disabilities Flexible Purchasing System (Re-procurement)

description: Flexible purchasing system for residential and nursing care and accommodation for older people, and people with mental health and physical/sensory disabilities.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Stockport Metropolitan Borough Council

street: 4th Floor, Waterside House, Waterside Plaza

postalCode: M33 7ZF


title: CA6810 - John Leggott College - Outsourced Catering Services

description: CPC Framework Mini Competition for 3 years with 2 optional 1 year extensions To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA6810. Not registered: Visit https://suppliers.multiquote.com then register and quote CA6810 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

John Leggott Sixth Form College

street: West Common Lane,

postalCode: DN17 1DS


title: Design, deliver & support training on 'Professional Response to Embedding Lessons from Sexual Abuse'

description: To appoint a supplier to train a group of GMC colleagues who will be responsible for delivering training to the wider organisation on the topic of sexual misconduct or sexual harassment. The supplier will also work with the group to develop materials they can use to train colleagues across the GMC.

procurementMethodDetails: OpenNonOJEU:

General Medical Council

street: General Medical Council, 3 Hardman Street

postalCode: M3 3AW


description: Tenders are invited from interested parties for the Supply and Installation of Additional Furniture and Equipment for the Denise Coates Foundation Building (SIH) in accordance with the Tender Specification in Section 2 of the ITT. The contract is divided in three lots and the University envisage appointing one supplier for each lot, Tenderers can bid for one or more lots. Lots: Lot 1 - Furniture - Standard and bespoke Lot 2 - Recycle containers/bins Lot 3 - Cleaning equipment - Scrubber Dryer Important note-The anticipated delivery and installation date of all of the Furniture and Equipment will be no later than the 1st October 2020. The estimated total value of the contract over its duration is £57,000.00 excluding VAT. Funding: The Smart Innovation Hub project (project reference code 32R17P01691) is part-funded through a consortium of funding bodies, including the European Regional Development Fund (ERDF) as part of the European Structural and Investment Funds Growth Programme 2014-2020. The Additional Furniture and Equipment Supply and Installation for the Denise Coates Foundation Building (Smart Innovation Hub) is also part funded by ERDF

Keele University

street: Keele, Staffordshire

postalCode: ST5 5BG


name: MINISTRY OF HOUSING, COMMUNITIES & LOCAL GOVERNMENT

title: MHCLG Recruitment Platform

description: MHCLG Recruitment Platform for 2 years. This contract has been awarded and is published for transparency purposes.

procurementMethodDetails: :CallOffFromFrameworkAgreement

street: Ashdown House, Sedlescombe Road North

postalCode: TN37 7GA


description: Provision of social work services for British Forces South Atlantic Islands to maintain a personal, support and social work service as part of the provision of wider welfare care to deployed military personnel, contractors, UK Based Civil Servants and dependants.

title: Provision of Social Work Services for British Forces South Atlantic Islands

description: To maintain a personal, support and social work service as part of the provision of wider welfare care to deployed military personnel, contractors, UK Based Civil Servants and dependants.

procurementMethod: selective

Ministry of Defence, C&C, C&C

street: Block A, Room 104, Wyton

postalCode: PE28 2EA

Core Assets Group Ltd

street: Senate House, Saxon Business Park, Hanbury Road, Stoke Prior

postalCode: B60 4AD


title: Carers Support Service Extension due to PEP ( Bristol Black Carers)

Bristol City Council

street: Bristol City Council, City Hall, College Green

postalCode: BS1 5TR


title: Refurbishment of two existing toilet blocks at Chipping Sodbury Secondary School

description: Internal refurbishment and adaptations of two existing toilet blocks including associated services

procurementMethodDetails: Restricted:

South Gloucestershire Council

street: Council Offices, Badminton Road

postalCode: BS37 5AF


title: Immigration and Visa Support Framework

description: SE is seeking to put in place a framework which comprises of two single supplier lots: Lot 1: Immigration and Visa Support services for Talent Scotland. Lot 2: Immigration Services for SE staff. It is anticipated that the framework will commence 1st August for an initial period of 20 months with the option to extend for a further 12 months. The value of the is expected to be in the region of 430 000.

awardCriteria: ratedCriteria

Scottish Enterprise

street: Atrium Court, 50 Waterloo Street

postalCode: G2 6HQ

Smith Stone Walters

street: Hanover Place, 8 Ravensbourne Road

postalCode: BR1 1HP

Brodies

street: 15 Atholl Crescent

postalCode: EH3 8HA


title: 14 Ripley Road, Enfield, EN2 0NX

description: Void refurbishment

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


title: St Michael's Sch Stewkley (Cygnets Pre-School) - Ramp & steps

description: To remove 1No existing defective ramp and 1No existing defective landing and associated steps. Construct 1N0 new ramp and 1No new landing and associated steps.

Buckinghamshire Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


title: AOV Systems Servicing & Maintenance

description: Thirteen Housing Group Ltd are currently out to tender for the provision of servicing of AOV systems. Suppliers that would like to take part in this tender process are invited to 'Express Interest' upon which they will be given access to the full tender documentation delivery through this e-tendering system. When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the 'My Tenders' area of this website and selecting the 'View Details' button of this project. The deadline for submissions of the tender will be 12 noon Friday 21st February 2020. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

Thirteen Housing Group Ltd

street: Northshore Road, Stockton-on-Tees

postalCode: TS18 2NB


title: 2019 - 0803 Supply of Cleaning Materials, Associated Equipment and Working at Height

description: Citizen wishes to tender for the supply cleaning chemicals and janitorial products. The products are required to be delivered on a regular basis to our offices in Coventry and potentially other offices in the Birmingham area. We are looking for a provider to supply the following four areas under the contract; • Chemicals • Consumables • Flooring/Work Equipment • Access Equipment We are seeking to procure the services of a suitably experienced service provider with the capability to deliver the required services and who best meet the need of Citizen and its customers. The estimated value of the Project is £57,000 per annum (p.a.), and £171,000 over the duration of the agreement under a 1 + 1 + 1 duration contract. If you wish to express an interest in this project please ensure you are registered and logged into our Portal. The `Express Interest` button will only appear on the Tender Management page if you are logged in. Applicants are advised to ensure that they do not base their submission on discussions with any other member of Citizen Staff. If you require any clarification on matters contained within the Tender Documents, you must do so via Correspondence of the Citizen E-Procurement portal. Failure to observe this requirement may result in your bid being eliminated. Please note that in the case of tender clarifications where appropriate, answers will be circulated to all tenderers. NB: Should you require assistance or clarification on the use of In-Tend, please contact In-Tend support on 0845 557 8079 / +44 (0) 114 407 0065. You must upload your bid by using the `Attach Documents` button and your return must be submitted via 'Submit Return' on the Citizen E-Procurement portal before the deadline date provided in the project details. You will have the option to modify you bid up until the deadline.

Citizen

street: Solihull Parkway, Bimingham Business Park

postalCode: B37 7YN


title: Learning Manage System

description: There is a requirement from HR to procure a cloud-hosted or web-hosted solution to provide a single portal for staff learning and development activities, including holding all essential staff training and performance reviews in one location. All further tender information is available at the University of Bristol E-Procurement portal published under 'Oppotunities'. For access, please register at the following address: https://tenders.bris.ac.uk/web/login.html

University of Bristol

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

postalCode: BS1 5DS


description: Provision of employee relocation services for employees relocating globally. Comprising of the following services: • visa advice, immigration services and applications; • property and housing services; • school search services; • language skills and cross-cultural training; • ‘Settling in’ services and support; • spouse support; • departure services; • expense management; • cost projections; • market and salary benchmarking; • relocation policy consulting; • move management services.

title: Global Employee Relocation Services

description: OS is tendering for the provision of an International relocation service for employees relocating globally which comprises of the following services: • visa advice and applications; • arrangement of short term accommodation; • home search services; • school search services; • basic language skills training, • settling in services; • spouse support; • departure service; • cultural awareness training; • expense management; • cost projections; • policy consulting; • move management services; • in country transport services.

Ordnance Survey

street: Explorer House, Adanac Drive

postalCode: SO16 0AS


title: LR200159 - BIRKBY FARTOWN LIBRARY - NEW BUILD

description: A single story SIPS (Thermal Insulated Building) with a natural clad stone façade and a low level split roof. Piling with a pad foundation. Partial removal of a 1.9 meter wall that bounds the greenway for access to the library. Modification to the pavement and roadway to site.

Kirklees Council

street: Civic Centre 1,

postalCode: HD1 2NF


title: ITT for projects 53401 and 52359

description: ITT for projects 53401 and 52359

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

UK RESEARCH & INNOVATION

street: Polaris House,North Star Avenue,

postalCode: SN2 1FL


title: 569243 Area 7 A1 Wothorpe to South Witham Pavement survey

description: Undertake Coring , Dynamic Cone Penetrometer (DCP) and PAK marker testing. Produce associated reports and upload all outputs onto HAPMS.

Highways England

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

postalCode: NG15 0DS


title: GB-Egham: RHUL-21010 Tactical SIEM Solution

description: A detection service to mitigate cyber security threats, with back-end support and use of loaned hardware for the duration of the term.

Royoal Holloway University of London

street: Egham,

postalCode: TW20 0EX


description: TITLE OF PROJECT: Sandwell Register Office Sandwell Suite Upgrade 2020 BRIEF DESCRIPTION: Sandwell MBC is seeking to appoint a supplier to upgrade the décor of Sandwell Register Office Sandwell Suite in order to enhance its appeal to wedding and corporate clients who form a key source of income for the sustainability of the House. Details of the requirements are listed in the specification The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to Quotation or other related documents. To submit a quotation you will be required to 'Opt In'. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: 30th October 2020 at 15:00hrs

procurementMethodDetails: Other:

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


title: Replacement Showers and Hot Water Heater at Kettering Swimming Pool Kettering Northants NN15 7QA

description: Replacement Showers and Hot Water Heater at Kettering Swimming Pool, Kettering NN15 7QA

Kettering Borough Council

street: Bowling Green Road,


title: Computer Equipment

description: Computer Equipment

procurementMethodDetails: :SingleTenderActionNonOJEU

UNIVERSITY OF NOTTINGHAM (THE)

street: Kings Meadow Campus, Lenton Lane,


title: Project Evaluation and Summative Assessment Services for AeroSpace Cornwall

description: AeroSpace Cornwall is a programme which promotes research, development and innovation (RD&I), funded by the European Regional Development Fund (ERDF) and Cornwall Council. The programme, which runs from December 2019 to December 2022, will support at least sixty businesses through grants and specialist business support whilst leveraging £1,375,639 of match funding from the private sector. It aims to; • Increase the performance and competitiveness of local enterprises, create highly skilled jobs and launch new products into the marketplace • Develop the 'innovation ecosystem' for the space and aerospace clusters by incentivising local businesses to collaborate with other businesses and research institutions to accelerate their innovation. • Increase the value and capability of the local space and aerospace clusters and secure ongoing investment in them. AeroSpace Cornwall also supports inward investors by awarding soft landing packages and investment incentives, with the aim of encouraging collaboration with other businesses across Cornwall and the Isles of Scilly. AeroSpace Cornwall works closely with other programmes (for example Cornwall Trade and Investment and Spaceport Cornwall) to ensure businesses experience a 'joined up' approach to support and funding and to ensure the overall messaging about Cornwall and the Isles of Scilly is aligned. AeroSpace Cornwall works with manufacturing and engineering businesses who are, or aspire to be, part of the space / aerospace supply chains and digital businesses such as those developing software applications in the satellite communications, earth observation, navigation and meteorology areas. Cornwall Development Company is seeking to commission a single contractor to carry out the following evaluations for the AeroSpace Cornwall programme; • A baseline evaluation - Completed by December 2020 This phase will include the creation of a Summative Assessment Plan by September 2020, evaluation of the processes involved in delivering the Programme and capture of baseline evidence for the 'Project Context' for the Summative Assessment Final Report. See guidance via link below; • An interim evaluation - Completed by September 2021 The aim of the interim evaluation focuses on gathering evidence of 'Project Progress' for the Summative Assessment Final Report and evaluates progress against the Summative Assessment Plan. The interim evaluation should include the outputs achieved to date and make suggestions for further improvements which can be incorporated within delivery for the final twelve months of the programme. • Final evaluation - Delivered by July 2022 The final evaluation should provide evidence for 'Outcomes and Impact, Value for Money, Conclusions and Lessons Learnt' for the Summative Assessment Final report and evaluate gross and net additional impact. A Summative Assessment Final Report should be created assessing the potential legacy of the programme.

CORNWALL DEVELOPMENT COMPANY LTD

street: Station Road,


name: NHS Midlands and Lancashire Commissioning Support Unit

title: MLCSU Consultation and Engagement Advice and Guidance

description: The Communications and Engagement team at Midlands and Lancashire CSU has a team of 50+ communications and engagement professionals. We work with NHS clients across the Midlands, Merseyside and Lancashire. We specifically work with: Clinical Commissioning Groups (CCGs), trusts and providers, as well as the forever emerging and evolving Sustainability and Transformation Partnerships (STPs), Integrated Care Systems (ICSs). We are continually involved in the strategic planning and management of service reconfiguration programmes. We advise specifically around involvement, consultation and engagement. Requirement - The contract period will be over 2 years and will be called off as and when required within this period. We are looking for a supplier to provide in two areas of expertise and knowledge Advice and guidance - To assist us in our work we are looking for a supplier to provide packages and days of advice and guidance. They should be able to draw upon knowledge and understanding of consultation and engagement work from across the UK. This will ideally be within the health and social care sector and from drawing upon experts with both empirical knowledge and experience. It should also draw from wider reading such as court cases, legislation, networks and meetings etc. The advice and guidance should be provided through a mixture of onsite, by telephone or email. We understand that there will be expenses incurred through onsite advice and guidance. We often need to work closely with suppliers on long programmes or work or contact them around specific queries on small projects. Training sessions - We also require the successful supplier to provide in-house training sessions. We have previously purchased 1-day training session on a range of topics but are open to consider alternative approaches. These could be online or face-to-face and we are happy to be advised around this. we are keen to understand what packages might be available depending on our budget. Training sessions should cover the following areas: • Understanding and applying consultation law into health and social care programmes of reconfiguration • Specific tactics of consultation and engagement including: analysing and reporting on feedback, stakeholder engagement and management, methods of engagement, etc. Purchasing arrangements - We would like any potential supplier to provide a proposal around the number of days of advice and guidance and training we can purchase and if there would be any variance in rates accessible e.g. the more we purchase. If you would like to provide us with a quotation for this work please register with Bravo mlcsu.bravosolution.co.uk

street: Heron House, Grove Road, Fenton

postalCode: ST4 4LX


title: UK SBS CS20016 - Executive Search for Senior Independant Director - Low Carbon Contract Company and Electricity Settlements Company

description: ****This is not a call for competition****Contract was procured via Direct Award against Crown Commercial Services Framework RM6002 Permanent Recruitment : Executive Search for Senior Independent Director for the Low Carbon Contract Company & Electricity Settlements Company on behalf of the Department for Business Energy and Industrial Strategy.

UK SHARED BUSINESS SERVICES LIMITED

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


title: Investigator Software & Services Agreement

description: This proposal provides information and charges for Jade to provide a system and support for the UK Border Force project 'Hunter' in conjunction with the Thai Customs Department.

Home Office

street: Shearway Road,

postalCode: CT19 4RH


description: Over the next 12 months Cardiff Council Social Services intends to recommission its domiciliary care and support for adults, and sessional support services for children and young people. The current value for both domiciliary care and support for adults is in the region of over GBP 24 million per annum. We would like to provide all potential bidders with an opportunity to receive a range of information including updates of upcoming forums, events, and any ‘Frequently Asked Questions’. Expressions of interest to be kept informed of all future communication and engagement, are invited from all potential providers and suppliers, and are not restricted to those currently providing care and support services in Cardiff. Please note that in order to be kept informed of future events and or additional information you are required to respond to this notice. Your organisation will be contacted directly via Sell2Wales when any future events are arranged and any additional information is uploaded in respect of this notice. Any documents or information published will be circulated to all providers who note an interest on Sell2Wales to ensure fairness and transparency. Please also note the following: — any information gathered from providers in response to this PIN notice may help the Council to further shape the detail of the procurement and to that end providers should not share any confidential information/commercially sensitive with the Council in response to this notice; — the Council will consider ideas submitted, along with other matters, before determining how to proceed; — the Council reserves the right not to proceed with a procurement process; — the Council will not meet the costs incurred by any party in responding to this notice.

title: Domiciliary Care Services for Adults and Sessional Support Services for Children and Young People

description: Over the next 12 months Cardiff Council intends to recommission its domiciliary care and support for adults, and sessional support services for children and young people. The current value for both services is in the region of over GBP 24 million per annum. We would like to provide all potential bidders with an opportunity to receive a range of information including updates of upcoming forums, events, and any ‘Frequently Asked Questions’. Expressions of interest to be kept informed of all future communication and engagement, are invited from all potential providers and suppliers, and are not restricted to those currently providing care and support services in Cardiff. Please note that in order to be kept informed of future events and or additional information you are required to respond to this notice. Your organisation will be contacted directly via Sell2Wales when any future events are arranged and any additional information is uploaded in respect of this notice.

Cardiff Council

street: County Hall, Atlantic Wharf

postalCode: CF10 4UW


title: Dispersion Analyser

description: The University of Warwick Manufacturing Group has a requirement to purchase a Stability & Particle Size Analyser. The deadline for tender submissions is Wednesday 28th October 2020 at 12pm midday. Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure. The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

The University of Warwick

street: Main campus, Coventry

postalCode: CV4 7AL


title: INVITATION TO TENDER FOR UPGRADING SURFACE OF OVERFLOW CAR PARK & ASSOCIATED WORKS, WORDEN PARK, LEYLAND

description: South Ribble Borough Council is inviting tenders for the upgrading of overflow car park surface and associated works at Worden Park, Leyland as detailed more fully in the Specification and associated documents. The project involves the relaying and replacement of reinforced grass roadway surfacing and the installation of vehicle speed control measures and additional drainage at the overflow car park at Worden Park, Worden Lane, Leyland, PR25 3DH. Interested bidders should register their interest via the Chest at www.the-chest.org.uk in order to access the full specification and invitation to tender documentation. The deadline for expressions of interest is 5pm Friday 19th June 2020. Completed tender documents must be submitted and received via the Chest by no later than 12 Noon, Monday 22nd June 2020.

South Ribble Borough Council

street: Civic Centre, West Paddock

postalCode: PR25 1DH


title: Cambridgeshire County Council - Request for Quotation for Dial-A-Ride Services in Fenland

description: Cambridgeshire County Council is inviting bids for grant funding towards the provision of dial-a-ride services in Fenland.

LGSS

street: Shire Hall, Castle Hill

postalCode: CB3 0AP


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

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

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-19-167 Disposable Aprons

description: Provision of 2 000 000 disposable aprons.

procurementMethod: direct

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

postalCode: EH12 9EB

Sinowei Ltd

street: 12-16 Castle Lane

postalCode: BT1 5DA


title: Cast Iron Bollards system for Batley Town Hall Car Park,

description: Works contract or KC Highways

Kirklees Council

street: Perseverance House, St Andrew's Rd

postalCode: HD1 6RZ


description: ENQ665 - Donington Drive Planned Carriageway Maintenance Direct award DCC Highways Maintenance Framework 2018-22. Lot 16 - Planned Carriageway Maintenance

Derby City Council

street: Corporation Street,


title: CA6875 - Occupational Health Service

description: To provide Occupational Health Services to Halesowen College and it's subsidiary company Halesowen College Enterprises Ltd To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA6875. Not registered: Visit https://suppliers.multiquote.com then register and quote CA6875 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Halesowen College

street: Whittingham Road,

postalCode: B63 3NA


title: Provision of specialist financial services associated with the procurement of a 5G Neutral Host Partner linked to the overarching Smart Cities Programme.

description: Specialist financial services associated with the procurement of a 5G Neutral Host Partner linked to the overarching Smart Cities Programme

procurementMethodDetails: :Other

Sunderland City Council

street: Burdon Road,


title: Water, Wastewater and Ancillary Services (2)

description: Crown Commercial Service (CCS) have established a Framework Agreement to support delivery of Water, Wastewater and Ancillary Services. The duration of the Framework Agreement is for a four (4) year period. The Framework Agreement will be available for use by UK public sector bodies as described in the customer list. The Framework consists of the following lots: Lot 1 - Water and Waste Water Services Lot 2 - Ancillary Services Lot 3 - One Stop Shop (Combined Lot 1 and Lot 2 ) Lot 3 will be formed upon award. Successfully awarded suppliers for both Lot 1 and Lot 2 will be awarded a place on Lot 3. Suppliers will be required to provide the Deliverables (goods and services) set out in the Specification, the full Specification is set out in the Invitation to Tender (ITT) For the most up to date ITT pack register for our eSourcing suite, https://crowncommercialservice.bravosolution.co.uk

Crown Commercial Service

street: 39 Old Hall Street,


title: (NU/1616) Supply of a TKN Analyser

description: Newcastle University requires a Total Kjeldahl Nitrogen (TKN) Analyser for research as part of an EPSRC funded project in its School of Natural & Environmental Sciences. Please express an interest on our ProContract tendering portal to gain access to the RFQ step containing the specification - we require bidders to submit a quote that meet s all requirements, and provide information that evidences this. The advert can be found here: https://procontract.due-north.com/Advert?advertId=e3fe07fb-2136-eb11-8105-005056b64545 The opportunity to respond closes at midday (GMT) on Friday 11th December 2020.

procurementMethodDetails: NotApplicable:

Newcastle University

street: Newcastle University, Procurement Services, Kingsgate

postalCode: NE1 7RU


title: Testing Health Check Services

description: Establish a documented overarching test policy and strategy for Health, including a set of robust NFRs and implement test harness which aligns to defined test strategy.

Department for Work and Pensions

street: DWP Peel Park,

postalCode: FY4 5ES


name: The Police and Crime Commissioner for Derbyshire

title: Provision of Neurodiversity Training

description: Cybercrime continues to be a significant threat to the UK and its citizens. A national programme was implemented in 2017 to build local force specialist cybercrime units with a key benefit to increase the cyber skills of officers within these units. A gap analysis has been undertaken and identified that TeamCyber UK have a fundamental need to understand neurodiversity. As a team of professionals providing a national specialist capability it is recognised they require the skills and abilities to achieve best evidence from witnesses, suspects and victims though an understanding of their unique qualities to assist in the prevention and detection of crime.

title: Provision of Neurodiversity Training

street: Derbyshire Constabulary

postalCode: Police Headquarters,


name: Manchester Metropolitan University C/O Pelican Procurement Services

title: Soft Drinks (Coca Cola)

description: Soft drinks (Coca Cola).

title: Fresh Meat (Catering)

description: Fresh meat (catering).

title: Fruit and Vegetables (Hospitality)

description: Fruit and vegetables (hospitality).

title: Ambient, Chilled, Frozen

description: Ambient, chilled and frozen products.

title: Fruit and Vegetables (Catering)

description: Fruit and vegetables (catering).

title: Snacks, Confectionery and Soft Drinks

description: Snacks, confectionery and soft drinks.

title: Non-food (Disposables)

description: Non-food (disposables).

title: Sandwiches (Hospitality)

description: Sandwiches (hospitality).

title: Fresh Meat (Hospitality)

description: Sandwiches (Retail)* *NB. The Value for Lot 8 Sandwiches, represents 90 % of Manchester Metropolitan University’s total purchases for this category encompassing their core range of products. The remaining 10 % will be discussed and added to the contract after award.

title: Sandwiches (Hospitality)

description: Dairy.

title: Snacks, Confectionery and Soft Drinks

description: Cheese.

title: Fresh Meat (Hospitality)

description: Fresh meat (hospitality).

title: Manchester Met Uni-Supply and Distr.n of Grocery, F&V, Fresh Meat, Dairy, Cheese, Sandwiches, Non-Food, Snacks_Confec, Soft Drinks

description: Grocery (ambient, chilled and frozen), F&V, fresh meat, dairy, cheese, sandwiches, non-food, snacks and confectionery, soft drinks.

street: Ash House, Tanshire Park, Shackleford Road

IDC Ltd

street: Angus House, Haddenham Business Park, Pegasus Way, Haddenham

Harvey and brockless

street: Unit 8, Leigh Business Park, Commonwealth Close

Raynor Foods

street: 4 Farrow Road, Widford Industrial Estate


title: Sub-contracting of health and social care courses

description: As part of our ESFA Adult Education Budget, we are looking to subcontract, up to the value of £70000, the provision of e-learning courses within the SSA of Health and Social Care

procurementMethodDetails: :CompetitiveQuotationNonOJEU

.East Riding Of Yorkshire Council

street: Cross Street,


title: STA 253 - KS1&2 DSTL QA & facilitator

description: The Department for Education is now inviting bids for temporary teacher assessment (TA) deputy standardisation team leader (DSTL) roles at key stage 1 (KS1) and key stage 2 (KS2). These roles will consist of quality assuring training materials, and facilitating at our on-line national moderator training events. National training and standardisation will ensure the TA frameworks (TAFs) are applied accurately and consistently across the country, which will provide a robust and reliable national data set. To tender for this work, you will need to pre-register with Jaggaer before the competition closes and within the time frame for submitting a bid. The link for supplier registration and log in is: https://education.app.jaggaer.com/web/login.html The Authority administers all procurements electronically via the Department for Education e-procurement Solution portal (Jaggaer). No hard copy documents will be issued and all communications with the Authority (including final submission of Tender responses) must be conducted via Jaggaer. To ensure all communications relating to this procurement are received, potential suppliers must ensure that the point of contact they nominate in the Jaggaer portal is accurate at all times. Access to the Jaggaer portal is available 24 hours a day, 7 days a week and 365 days a year anywhere in the world via the internet unless notified otherwise by the Jaggaer portal. If you have already completed both registration steps, please ensure you can still access Jaggaer Please note our competition will be a two-part process where bidders have to pass a mandatory requirements section in order to complete part two of the bidding process. The mandatory requirements we require when applying for these opportunities are: knowledge of the English programmes of study: key stages 1 and 2 and the following guidance: 2019/20 teacher assessment frameworks at the end of KS1 2019/20 teacher assessment frameworks at the end of KS2 demonstrable experience of KS1 or KS2 moderation (within the last 3 years) experience of awarding English writing TA judgements or moderating standards against the KS1 or KS2 teacher assessment frameworks (TAFs) have received approval to moderate from STA within the last 3 years

Department for Education

street: Cheylesmore House, 5 Quinton Rd,

postalCode: CV1 2WT


title: LSSL - Supply of Ransomes Parkway 3 Cylinder Mower

Liverpool City Council

street: 4th Floor, Cunard Building,

postalCode: L3 1DS


title: Energy data collection at Kanes Hill

description: Southampton City Council (SCC) require a supplier to monitor data and collect all costs from the plot holders at Kanes Hill travellers site for the electricity they have used.

SOUTHAMPTON CITY COUNCIL

street: Civic Centre,


title: EHC 0820 COMMUNICATIONS CAMPAIGN ON REOPENING TOWN CENTRE HIGH STREETS SAFELY - AWARD

description: East Herts District Council in conjunction with North Herts District Council are currently seeking quotes for the provision of COMMUNICATIONS CAMPAIGN ON REOPENING TOWN CENTRE HIGH STREETS SAFELY , both councils are seeking to run an on-going communications campaign between now and 31 March with the primary objective of promoting town centres and neighbourhood centres in East & North Herts as safe places to visit. Est value of this contract is £60,000 Please note the deadline for returns and allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this quote should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

Supply Hertfordshire

street: Pegs Lane, Hertford

postalCode: SG13 8EQ


title: 2020 Fire Appendix for the Forensic Science Regulator

description: The Forensic Science Regulator (the Regulator) publishes a Codes of Practice and Conduct for forensic practitioners and now requires an appendix for this document on forensic fire scene investigation. The appendix to be produced is to assist forensic units to understand the requirements and aims ISO/IEC 17020, ILAC G19, RG 201 and the Forensic Regulator's Codes of Practice and Conduct for the discipline of forensic fire scene inspection / investigation. The invitation to tender is not to assess the applicability of the standards selected, and although the literature review may identify gaps in industry wide knowledge, this is not a commission for a report with recommendations. The appendix is intended to put each specific section of Forensic Regulator's Codes of Practice and Conduct, standards and related guidance into context. To write this document, subject matter expertise is required, as is familiarity with the Regulator's Codes of Practice and Conduct, as well as familiarity with relevant international standards and related guidance. The total time for the selected organisation to complete the task is expected to be three to six months. During this time the requirement is to perform a short practice/literature review (approximately 1,000 words), present the findings to specialist group set up by the Regulator, and then write the appendix (typically 5,000-10,000 words). To participate in this opportunity, you must first register your organisation to the new Home Office eTender portal through which this tender will be run The link is: https://homeoffice.app.jaggaer.com/web/login.html. Please note from this home page the details of the eSourcing Helpdesk should you have issues with registration or submitting a response once the tender is live. Please ensure that you complete registration to the portal AND confirm your successful registration by emailing HOSprocurement@homeoffice.gov.uk no later than 12:00, Friday 18th September 2020. Please in the subject line of your email reference "C18566". When the tender is ready to be published, you'll receive an automated alert and be able to enter the tender tool to respond to this opportunity. About the buyer: Sandra Wyllie Address Peel Building, Marsham Street LONDON SW1P4DF England Email HOSprocurement@homeoffice.gov.uk

Home Office

street: 2 Marsham Street,

postalCode: SW1P 4DF


title: Media Licence Services

description: Media licence services.

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


title: LCC23646 - Proquote - Money Market Information Service

description: LCC23646 - Proquote - Money Market information service

Leeds City Council

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

postalCode: LS1 3DL


title: Appointment of a Highway Engineer

description: Provision of Technical Resources to Support the Delivery of Salford Council's Highways Capital Progamme of Works - Highway Design Engineer

Salford City Council

street: Civic Centre, 100 Chorley Rd, Swinton

postalCode: M27 5AW


title: UKRI RE20577 Electrochemistry system

description: Award notice for the supply of an Electrochemistry system

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


title: The Supply of a Motion Capture System

description: Birmingham City University ("BCU") wishes to invite organisations to make an application to be considered for the supply of a Motion Capture System. The contracts will commence on 1st March 2020, the maintenance and support contract will for a period of 5 years. If you are interested in tendering please click on the following link to access Birmingham City University's tender Portal:-. https://in-tendhost.co.uk/bcu/ and submit your details to register as a bidder. We will send you a log on and password so you can download the Invitation to Tender ('ITT'). Your completed ITT should be returned by noon on Wednesday 17th February 2020 using the Intend Portal. For more information Mohammed Yahiah, Senior Category Manager tel. 0121 331 5714 or email mohammed.yahiah@bcu.ac.uk.

Birmingham City University

street: Joseph Priestley Building, 6 Cardigan Street

postalCode: B4 7BD


name: Zurich Insurance PLC (UK Branch) t/s Zurich Municipal

title: Framework Agreement for Engineering Inspections

description: This framework is to appoint a single contractor to deliver engineering inspections for Durham County Council in line with statutory requirements. This contract will cover the provision of engineering inspections for plant and equipment to ensure compliance with current regulations, This contract includes a requirement for an initial audit of properties and equipment to enable the creation of an accurate asset database to facilitate the contract and effective maintenance. The contract is to cover a wide and diverse range of properties, including office accommodation, public buildings, educational establishments, leisure facilities, fire and rescue stations and domestic properties of vulnerable people.

Durham County Council

street: Corporate Procurement, County Hall, Durham

postalCode: DH1 5UL

street: The Zurich centre 3000 Parkway Whiteley Fareham

postalCode: PO15 7JZ


name: High Peak Borough Council & Staffordshire Moorlands District Council

title: Car Park Refurbishment

description: Staffordshire Moorlands District council wish to appoint a suitably experienced and competent contractor through a competitive tender exercise to complete Car Park refurbishment works. This exercise is being managed through the Council's Electronic tendering system Proactis. To Register an Interest and submit a tender for this opportunity please click on the link below, Project reference number DN362673 https://supplystokeandstaffs.proactishosting.com/ You will need to register or log in (if you have already registered). If you have any queries or need assistance please contact us. Reference: P3593 Closing date and time: Tuesday 9th October 2018 12:00 (Noon) OJEU 2018/S TBC

street: Town Hall,


name: Surrey and Borders Partnership NHS Foundation Trust

title: Sussex Partnership NHS Foundation Trust ePMA

description: Sussex Partnership NHS Foundation Trust wishes to procure an Electronic Prescription and Medicines Administration system (ePMA). The Trust also wishes to procure the management, support, and business transformation services of the ePMA provider to support the implementation and roll out of this new clinical system. Sussex Partnership NHS Foundation Trust provides mental health and learning disability services to the people of Brighton & Hove, East Sussex and West Sussex. The Trust also provide some community services in Hampshire for children and young people with mental health problems. The Trust employs approximately 5100 staff across circa 400 teams and services throughout the Trust. The Trust has approximately 80 locations, although not all will be providing medicines or require electronic prescribing and medicines administration system. The Trust has 27 inpatient wards, totalling 413 inpatient beds. Full details for services within the Trust are available from https://www.sussexpartnership.nhs.uk/our-locations. It is anticipated that once EPMA is fully embedded, there will be a requirement for approximately 500 concurrent users. For the purposes of electronic prescribing, the solution will be delivering electronic and prescribing of medicines in both inpatient and community settings. The Trust does not currently provide services to either substance misuse or prisons services. Certain services would not be included in the implementation of electronic prescribing and medicines administration system - namely: psychiatric liaison services; the Lindridge Care Home and the PDCA, Avenida Lodge. The Trust utilises Carenotes by Advanced as its electronic patient record system. The Trust has a mixed model for supply of medicines to patients and services. For inpatient services the Trust subcontracts supply service from a local acute Trust (Western Sussex Hospitals NHS Foundation Trust (WSHT)). WSHT utilise Wellsky as their pharmacy stock control solution. The Trust also uses this subcontracted service to supply stock and certain medicines (e.g. clozapine) to our community-based patients. The other main areas of medicines supply are via FP10 prescriptions in community, and homecare service (Polarspeed) for the supply of long acting injections to community patients.

street: Swandean, Arundel Road,

postalCode: BN13 3EP


title: Non Medical Non Clinical - NMNC

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


description: The Bay CE School – Secondary Site (‘the School’) invites Tenders from suitably qualified suppliers (‘Potential Suppliers’) for the provision of cleaning services. This procurement process is being managed by the Isle of Wight Council on behalf of the School. This procurement follows the open procedure under the Public Contract Regulations 2015. The contract is for the regular internal cleaning of buildings at The Bay CE School – Secondary Site. The term of the contract shall be 1.5.2020 until 30.4.2025 with the option to extend for up to a further 2 years at the sole discretion of the School.

title: Cleaning Services at The Bay CE School — Secondary Site

description: The Bay CE School – Secondary site invites tenders from suitably qualified suppliers for the provision of cleaning services. This procurement process is being managed by the Isle of Wight Council on behalf of the School. This procurement follows the open procedure under the Public Contract Regulations 2015. The contract is for the regular internal cleaning of buildings at The Bay CE School – secondary site. The term of the contract shall be 1.5.2020 until 30.4.2025 with the option to extend for up to a further 2 years at the sole discretion of the School.

Isle of Wight Council

street: County Hall, High Street

postalCode: PO30 1UD


title: Wet Room Replacement - Phase 3

description: The London Borough of Hillingdon is seeking a suitably experienced contractor to deliver (as the sole main-contractor) a programme of Wet Room replacements over an agreed programme period of various occupied domestic dwellings in Hillingdon. List of Properties - 14 St. Christopher Road, Uxbridge UB8 3SG - 14 York Avenue, Hayes, UB3 2TN - 161 Lynhurst Cresent, Uxbridge, UB10 9EH - Flat 2, 17 Frithwood Avenue, Northwood, HA6 3LY - 278 Whiby Road, Ruislip, HA4 9DZ - 35 Truesdale Drive, Harefield, UB9 6AY - 40 Atlee Road, Hayes, UB4 9JD - 54 Fore Street, Eastcote, HA5 2HZ - 64 Lime Grove, Hayes, UB3 1JL - 77 New Peachey Lane, Uxbridge, UB8 3SY - 8 Ninth Avenue, Hayes, UB3 2HH - 85 Whilshire Lane, Eastcote, HA5 2LY The proposed contract will be for a period of approximately 10 weeks as agreed with the successful Contractor.

London Borough of Hillingdon

street: Civic Centre, London Borough of Hillingdon,

postalCode: UB8 1UW


name: Greater Manchester Combined Authority - Greater Manchester Police

title: The Provision of a CCTV & ANPR Fully Managed Service

description: GMCA is seeking to procure a new CCTV & ANPR Fully Managed Service to support the policing activities of Greater Manchester Police (GMP) within the Greater Manchester region. The key elements of the current CCTV & ANPR infrastructure are ageing and a number of elements are out of support. The contracts for the current CCTV & ANPR service are supported by a number of vendors which come to an end during 2021. GMCA is seeking a partner to take on responsibility for the provision and maintenance of CCTV and ANPR services. This will initially involve maintenance and support of the existing estate to support immediate policing needs, but the Service Provider would lead the development of a roadmap for a new, fit for purpose CCTV & ANPR service to meet the current and future operational needs of GMP.

street: Openshaw Complex, Lawton Street, Openshaw,

postalCode: M11 2NS


title: Supply and Delivery of Tools 2020-2022

description: Request for Quote awarded for Supply and Delivery of Tools 2020-2022

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD


description: TD1671 - Bridge Street Carriageway Resurfacing DCC Highways Maintenance Framework 2018-22. Lot 16 - Planned Carriageway Maintenance NEC3 Engineering and Construction Option B

Derby City Council

street: Corporation Street,


title: EXPERIAN CATALIST DATA SITE LICENSE

description: EXPERIAN CATALIST PROVIDES DATA ON FUEL STATIONS IN UK.

DEPARTMENT FOR TRANSPORT

street: Great Minster House,76 Marsham Street,


title: CFRMIS Maintenance and Support

description: Please be aware this is an award notification only.

Tyne And Wear Fire And Rescue Service

street: Nissan Way,


title: RA286709 - Dye Film for the Magicard badge printer. Order reference no is MA2500YMCKOK

description: Dye Film for the Magicard badge printer. Order reference no is MA2500YMCKOK - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA286709. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA286709 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Betsi Cadwaladr University Health Board

street: Alder House, Alder Court

postalCode: LL17 0JL


title: MI Reporting Dashboard

description: Service to develop Management Information reporting capabilities including delivery of a strategy and roadmap, Power BI dashboards and support. The overarching requirements for this piece of work are to: - Produce a strategy and roadmap for delivery, - Design a solution to fit the requirements, - Build the solution on Microsoft Azure, - Provide detailed skills transfer to CPS staff on the solution, - Provide a managed service support for the solution As part of the design stage of the project, CPS have requested that a data strategy and roadmap is delivered to outline an approach for the next three years that: - Articulates the benefits the data strategy will deliver to the business strategy, - Includes scope for the onboarding of the Common Platform data, - Identifies risks and assumptions, - Provides high level indicative costs, and - Adheres to CPS governance and stakeholder requirements

CPS

street: 102 Petty France,

postalCode: SW1H 9EA


title: Licesnsing Officer - General (Tem617) - SJA

description: Licensing Officer - General x2 Working Hours: - 37 Hours Per Week, Monday to Thursday 9.00am to 5.30pm and Friday 9.00am to 5.00pm Pay Rate: Band E ?24,313 (?12.60) - ?28,785 (?14.92) per hour PAYE, but agencies can advise what the candidate would be looking for on a ltd company basis Start date: ASAP for 3 months or less Contract type: Agency Location: - Court House, 335-337 High Street, West Bromwich, B70 8LU Job Description and Personnel Specification are attached, which also provides more information above the role. We have an exciting opportunity to recruit to the position of Licensing Officer within Regulatory Services. With an emphasis on protecting people who live and work in the borough, as well as people visiting Sandwell, you will take a key role in providing frontline service delivery within our General Licensing Team. You must have: - o Minimum of 2 years' experience in a licensing environment o Experience of working in a high pressured and busy environment o Technical experience and knowledge and general licensing, administration and enforcement o GCSE Grade C or equivalent in both English and Maths o Experience in using IDOX is desirable, but not essential o Excellent attention to detail Be able to: - o Work as part of a team and have the ability to work own initiative o Communicate with internal and external customers at all levels o Prioritise workload o Travel around the borough of Sandwell to various locations Please note this advert is also out with our Master Vendor The Council will be using the In-tend e-Tendering System for this Procurement opportunity, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the related documents. To submit your documents, you will be required to opt in. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810. Closing date: Friday 21 February at 12.00 noon

Sandwell Metropolitan Borough Council

street: 1 Providence Place, West Bromwich

postalCode: B70 8SZ


title: Concession Opportunity - Collection and Treatment of Waste Electric & Electronic Equipment (WEEE) from Designated Collection Facilities

description: Peterborough City Council are tendering for the collection and treatment of Waste Electric & Electronic Equipment (WEEE) by an approved producer compliance scheme Operator, as specified under the WEEE regulations 2013 from two designated collection facilities within the Peterborough area.

Peterborough City Council

street: Sand Martin House, Bittern Way

postalCode: PE2 8TY


description: Creation of a dashboard to monitor the outbreaks and effects of the disease Covid-19 and the four harms associated with it and to complete essential work to measure and model the effects of the policies to protect people from the disease and other harms in Wales.

title: COVID-19 Dashboard

Welsh Government

street: Corporate Procurement Services, Cathays Park

postalCode: CF10 3NQ

Armakuni Ltd

street: Kemp House,152-160 City Road


title: Soft Market Test for Northamptonshire County Council Residential Short Breaks Service

description: Children First Northamptonshire (CFN - NCC) are looking for ideas to create a viable model for Residential Short Breaks. Short breaks for children with disabilities are now well recognised to be a vital service which help families with disabled children to lead ordinary lives and the Local Authority has a vital role in ensuring that sufficient and appropriate short breaks are commissioned in their local area. We want to gather ideas for creating a viable model with resilience built in to ensure the service continues seamlessly whilst ensuring that all who need the service are able to access it without delays. We are looking to improve the transitions from children's services to adults services so seek fresh ideas on this. We would like to hear from providers who are using assistive technology to improve the short breaks experience and the lives of families and their children. Please read this document and if you feel that your organisation is able to contribute to this exercise please complete the questionnaire at the end of the attached document and return via email to sufficiency@childrenfirstnorthamptonshire.co.uk by Friday 5th June 2020.

LGSS

street: 6 Angel Square, Angel Street

postalCode: NN1 1ED


description: This contract will includes the following three areas: • the design and implementation of a solution that consolidates the Trust’s ICT services across all Schools onto a common platform; • to provide the Trust with an ongoing proactive and reactive on premise and remote ICT maintenance and support service delivered through individually agreed SLA’s with each school; • to provide the Trust with ICT Professional services.

title: Contract for ICT Managed Service

description: This contract will includes the following three areas: • the design and implementation of a solution that consolidates the Trust’s ICT services across all Schools onto a common platform; • to provide the Trust with an ongoing proactive and reactive on premise and remote ICT maintenance and support service delivered through individually agreed SLA’s with each school; • to provide the Trust with ICT Professional Services.

Lingfield Education Trust

street: c/o Corporation Road Community Primary School, Corporation Road

postalCode: DL3 6AR


title: Fuel Cards Reporting Services Contract (2020-2025)

description: This three-year contract opportunity is for a sole supplier to contract with Highways England for the provision of reporting services on the fuel usage of the Highways England fleet of vehicles. These services will provide full transactional data, reporting and data split by outstation cost centres to facilitate Highways England invoicing in line with the billing hierarchy and financial structure. The invoicing & reporting services supplier will be provided data by the fuel cards supplier including fuel purchase value and date of purchase. This will support good decision making for the following business areas: - Traffic Officer Vehicles (TOV) - currently comprising of 275 Highways England-owned vehicles based across 39 operational out stations across the country. These vehicles operate 24/7/365 responding to incidents on the countries Strategic Road Network (SRN). - Asset Delivery (AD) Vehicles - currently comprising of 171 Highways England-owned vehicles across multiple operational sites, managed by the Vehicles Team in Birmingham. These vehicles operate 12 hours/day inspecting the condition of the assets on the countries SRN. The number of vehicles within this fleet is expected to rise to 275 by 2021. - Personal Use vehicles (PUV) - currently comprising of 17 vehicles for TUPED staff supporting multiple projects for asset delivery division. This opportunity will be published via Highways England's eSourcing Portal, Bravo. As a result, you will be required to register for an account and provide your supplier information, so you can be added to the Invitation to Tender. If you have a Bravo account: Please reply with your company Bravo username and the contact name/email address associated with this account. If you do not have a Bravo account: To register for a Bravo account, 1. Go to https://highways.bravosolution.co.uk 2. On the homepage there will be a link to create a new account 3. Fill in all the relevant information (Note you will need your companies details such as VAT number and companies house number) 4. Once in place ensure the relevant contact email(s) you have given us is registered to that account 5. Reply to this notice to tell us what this account is called and associated contact name/email address in order for us to add the correct account to all future opportunities. When you have been added to the invitation to tender (ITT), all tender queries will need to be raised via the portal. If you encounter any problems with the above please contact the Bravo helpdesk who can assist you: Phone: 0800 069 8630 E-mail: help@bravosolution.co.uk Note - if your company details change or have a change of email/mailbox then you can update this yourselves via Bravo. Highways England will not have control over your Bravo accounts.

Highways England

street: The Cube, 199 Wharfside Street,

postalCode: B1 1RN


description: MAINT3644 - RFL - GAMBRO WATER PLANTS AT RFH, NMH, BSU & MRSU MAINTENANCE CONTRACT FROM 01/12/2019 TO 30/11/2021 CONTACT - RENAL TECHS - GARETH MURCUTT GARETH.MURCUTT@NHS.NET OR ROGER KING ROGER.KING1@NHS.NET

Partners Procurement Service

street: Level 2 Kenwood Wing, The Whittington Hospital

postalCode: N19 5NF


title: 7,Regan house,Edmonton,N.18 2SZ

description: Void refurbishment

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


description: YHG currently outsources its internal audit provision to a third-party supplier. The services provided are for the delivery of the Group’s internal audit programme which includes (but not limited to): — internal audit risk analysis, — developing an internal audit charter which specifies the roles and responsibilities of the function, — developing an internal audit plan, — execution of the internal audit plan including follow-up of recommendations, — reporting the results of the internal audit plan including observations, recommendations and management responses, — timetable for delivery of the above; and — any additional or ad hoc audits as identified throughout the year in line with business change, etc. Your Housing Group wish to establish contracts to create an efficient and effective Internal Audit Services Agreement (the ‘Agreement’) to provide a range of Internal Audit services to support the Group as detailed in the specification.

title: Internal Audit Services for YHG

description: YHG requires a single supplier to deliver its internal audit provision. The services provided are for the delivery of the Group's internal audit programme.

Your Housing Group

street: 602 Aston Avenue, Birchwood

postalCode: WA3 6ZN

PwC

street: 1 Embankment Place

postalCode: WC2N 6RH


title: ITT for projects 105974 and 105982

description: Eureka Singapore Lot 32 ITT for projects 105974 and 105982

UK RESEARCH & INNOVATION

street: Polaris House,North Star Avenue,

postalCode: SN2 1FL


title: Provide and Install Extruded Asphalt Kerbing

description: Provide and install extruded asphalt kerbing

.East Riding Of Yorkshire Council

street: Cross Street,


name: VOLKSWAGEN FINANCIAL SERVICES (UK) LIMITED

title: Hertfordshire County Council and TPPL Vehicle Contract Hire Framework

description: Hertfordshire County Council invited tenders for organisations to participate in a 48-month agreement for the supply of vehicles under contract hire. In creating this agreement, the Council will function as a Central Purchasing Body as defined in the Public Contract Regulations 2015. The Council has made the resulting agreement available for use by all contracting authorities throughout all administrative regions of the UK, including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities, subject to said organisation being a current member of TPPL at the time of use. The agreement is available to all members of the Procurement Partnership Ltd’s (TPPL) buying club. A list of members is available: http://www.tppl.co.uk/about-us/our-members/

Hertfordshire County Council

street: County Hall, Pegs Lane

postalCode: SG13 8DE

Venson Automotive Solutions Ltd

street: Venson House, 1 AC Court, High Street

postalCode: KT7 0SR

street: Brunswick Court, Yeomans Drive

postalCode: MK14 5LR


title: Leeds City Academy Expansion

description: Leeds City Academy Expansion

Leeds City Council

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

postalCode: LS1 3DL


title: 2142-20 Construction Plant Training and Highways Construction Skills Training

description: This framework is for the provision of Construction Plant Training and Highways Construction Skills Training to East Riding of Yorkshire Council. This framework will run from the 1st November 2020 - 31st October 2024. An initial call off contract will be made upon the award of the framework for a two (2) year period running from the 1st November 2020 - 31st October 2022, with an option to extend for a further two (2) years until 31st October 2024.

East Riding of Yorkshire Council

street: County Hall, Cross Street

postalCode: HU17 9BA


name: Department for Environmen, Food and Rural Affairs

description: Project and cost management services for the animal and plant research testing facilities at the APHA site in Weybridge, Surrey.

title: Project and Cost Management Services — General Building

description: DEFRA wishes to invite interested suppliers to complete a soft marketing testing questionnaire, which following completion may lead to individual follow up meetings and a supplier engagement day, prior to engaging in a tender exercise for the provision of cost and project management services for the animal research and testing facilities at the APHA site in Weybridge, Surrey. The initial soft market testing questionnaire can be found at the above URL. Interested parties are required to register on the Bravo portal in order to gain access to the required documentation. Responses are required before 14:00 27 July and are to be sent to patrick.robinson1@defra.gov.uk

street: 17 Nobel House

postalCode: SW1P 3JR


title: Horsforth Newlaithes Primary School - roof works

description: Horsforth Newlaithes Primary School Roof

Leeds City Council

street: Seacroft Ringroad Depot,

postalCode: LS14 1NZ


title: Social research for rail needs assessment

description: The National Infrastructure Commission has a requirement for the design and delivery of quantitative polling, to support the Authority's rail needs assessment.

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

postalCode: L3 9PP

name: Crown Commercial Service on behalf of National Infrastructure Commission : HM Treasury


currency: EUR

title: ICT Goods and Services Framework

description: Organisations that meet the mandatory criteria stated in this notice are invited to participate in a tender for the renewal of an amended ICT goods and services framework. These are to be installed in both new and existing facilities, such as schools, academies and other community or public service projects. Applicants wishing to be involved in this opportunity should make their interest known to the contact details provided.

Oasis Community Learning

street: The Oasis Centre, 75 Westminster Bridge Road

postalCode: SE1 7HS


description: Interested providers are invited to attend a provider engagement session to be held on 22nd July). The event will provide providers with further information on the services and procurement process. Providers interested in attending the online provider engagement session must book their place by expressing an interest and requesting a registration template using the messaging system of the online portal no later than 5 p.m. on 20 July 2020. Providers are asked to limit the number of attendees to no more than 1 representative. This PIN does not constitute a commitment by the Council to undertake any procurement exercise and the Council reserves the right to change its approach. A separate notice will be published if a procurement exercise is undertaken.

title: ASC-1920-027 Accommodation Based Support Services 127-129 Harrowene Road

description: London Borough of Brent are seeking to deliver 2 learning disabilities services under one provider within the Brent’s New Accommodation for Independent Living Project (NAIL). NAIL is the largest and most strategically important efficiency and quality improvement initiative within Brent’s Adult Social Care Department. The services will be delivered from 127 and 129 Harrowdene Road, each service contains 5 units. The provider will be required to deliver CQC regulated activities of personal care. Both services will provide 24 hour care and support, including waking night cover. The service will support people who have medium to high level of learning disabilities. The duration of the contracts will be for a maximum of 3 years, on a 2 years plus one basis. Estimated commencement of the service will be November 2020. The maximum estimated value across both services for the proposed 3 year contract is GBP 1 575 369.

London Borough of Brent

street: Brent Civic Centre, Engineers Way

postalCode: HA9 0FJ


title: Rendlesham Revealed Archaeological Contract

description: Suffolk County Council are currently out to tender for the provision of an Archaeological Contractor for community archaeology excavation, recording and post-excavation assessment for Rendlesham Revealed project. This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation. The deadline date for submissions of the tender is 12 Midday 2nd March 2020. Please note late returns will NOT be permitted The deadline for clarification questions is 5pm 21st February 2020, which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


description: DPS173 - TD1435 Transport Services Holbrook Further competition from TD1435

Derby City Council

street: Corporation Street,


title: PAN2360 - Valuation of Council Dwellings

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ


name: Shropshire Healthcare Procurement Service

title: RA291470 - Ventilator Circuit for Non-Invasive Ventiliation

description: Please quote to supply the Trust with the stated items for a 36 month agreement from 01/11/2020.\ Quantities stated are approx. PA based on historical data and will be ordered as & when required during the period.\ \ PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise\ Prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible.\ - Prices to be FIXED for the PERIOD OF THE CONTRACT - please state in Notes period you are able to fix prices if this is not possible. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA291470. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA291470 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ


title: UK Research and Innovation - Administration Assistant

description: ****This is not a call for competition*****Contract was placed via Direct Award against Crown Commercial Services Framework RM6160 Non Clinical Temporary and Fixed Term staff to provide UK Research and Innovation a Temporary Administration Assistant

UK SHARED BUSINESS SERVICES LIMITED

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


title: 2020-11-04 1100 QOC132: Woodbastwick - Ormiston Victory Academy, Norwich - 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. QOC132: Woodbastwick - Ormiston Victory Academy, Norwich (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 4th November 2020 at 1100. Please note late returns will NOT be permitted. The deadline for clarification questions is Tuesday 3rd November 2020 at 1600 which must be generated via the correspondence option on the website


title: GP Services Purchasing System (PDPS) for APMS Contracts: GP Services and GP Caretaking Services

description: NHS England and NHS Improvement (NHSEI) is seeking to launch a new online purchasing system (technically known as a ‘Pseudo’ Dynamic Purchasing System or PDPS) where pre-approved GP providers can apply to join a list of pre-approved providers. Those providers approved to join the system can then be invited by local commissioners to bid to provide APMS services when local needs arise. The PDPS is a 4-year procurement exercise managed through a new e-procurement platform and will see: — GP providers appointed to an electronically managed list of approved providers, — GP providers can apply and be added to this list at any time during the 4-year period, unlike a traditional procurement framework, — once approved onto the PDPS, GP providers can be invited via the e-platform to respond to requests for APMS services from local commissioners. These local ‘call-offs’ will be matched to the bespoke needs of local commissioners.

NHS England

street: Quarry House, Quarry Hill

postalCode: LS2 7UE


description: Following the proposed 12-month delay the project will resume and will include three aspects of IUC, however not all aspects will be procured in all counties. The following information shows the IUC areas and the geography they may be procured over: 1) NHS 111 Call Handling with associated clinical support — all four counties; 2) Clinical assessment services — Derbyshire, Leicester, Leicestershire and Rutland (LLR), Northamptonshire and Nottinghamshire 3) GP out of hours services - Derbyshire, LLR and Nottinghamshire. Services would be expected to commence on the 1 October 2022 and the provider(s) would be given a 6 month mobilisation period. The key objectives of this project are to: • commission high quality, safe and effective services that meet the urgent care needs of the specified populations; • ensure good value for money across each health system; • commission integrated patient pathways and outcomes; and • ensure there is continuity of service provision from the 1 October 2022 onwards. Key features will include: • one entry point via NHS 111 (telephony or online); • integrated IT system(s); • consult and complete model; • direct booking into the wider system; • digitally enabled technologies that support patients in a more convenient and cost effective manner. In terms of the clinical assessment services these will vary on a per county basis as to what is included. Some of the possible elements are listed as follows: • clinical triage of agreed calls originating from NHS 111 (both online and telephony); • clinical validation of appropriate calls; • clinical validation of low acuity ambulance calls (originating via 111 and 999); • clinical advice and guidance to clinicians working face to face with patients; • navigation to appropriate services. The aim of this prior information notice is to: • provide the market with visibility of the commissioner intention to delay for 12 months; • refresh the market with visibility of the proposed opportunities.

title: Integrated Urgent Care Services including the Provision of NHS 111 Services

description: NHS Derby and Derbyshire Clinical Commissioning Group are leading a procurement project across 4 counties in the East Midlands: Derbyshire; Leicester, Leicestershire and Rutland; Northamptonshire; and Nottinghamshire previously invited expressions of interest from suitably qualified and experienced providers capable of delivering a range of aspects of Integrated Urgent Care (IUC). As a result of the significant pressure on Providers and Commissioners in responding to the Covid-19 pandemic this notice is designed to inform the market of the commissioners intention to delay this project for a 12 month period, ensuring all existing IUC contracts that are to be procured alongside the NHS111 service are co-terminus with the revised date. The delay will allow both the commissioner and the market to focus their resource on responding to the pandemic. Moreover, the delay is designed to encourage greater competition ensuring the IUC market can respond to the invitation to tender when published.

street: 1st Floor North, Cardinal Square, 10 Nottingham Road

postalCode: DE1 3QT

name: NHS Nottingham and Nottinghamshire Clinical Commissioning Group

street: 1 Standard Court, Park Row

postalCode: NG1 6GN

name: NHS East Leicestershire and Rutland Clinical Commissioning Group

street: Leicestershire County Council, Room G30, Pen Lloyd Building, County Hall, Glenfield

postalCode: LE3 8TB

name: NHS Leicester City Clinical Commissioning Group

street: St John’s House, 30 East Street

postalCode: LE1 6NB

name: NHS West Leicestershire Clinical Commissioning Group

street: 55 Woodgate

postalCode: LE11 2TZ

name: NHS Northamptonshire Clinical Commissioning Group

street: Francis Crick House, Summerhouse Road, Moulton Park

postalCode: NN3 6BF


title: Cyclical Decorations 2020-2021 Lot B2 Cornwall

description: Cyclical decs in Cornwall 2020 lot B

LiveWest Homes Limited

street: 1 Wellington Way, Skypark Business Park

postalCode: EX5 2FZ


name: Cheshire west and Chester Borough Council

title: Cheshire Archives: Activity Planner

description: Cheshire Archives: Activity Planner www.the-chest.org.uk

street: Civic Way Offices, Civic Way

postalCode: CH65 0BE


title: ITT for Projects 74803, 74949 and 76378

description: ITT for Projects 74803, 74949 and 76378

UK RESEARCH & INNOVATION

street: Polaris House,North Star Avenue,

postalCode: SN2 1FL


title: Quotation for the Supply of Fencing for Himley Bonfire

description: Dudley Council is seeking Quotations from contractors for the supply of fencing for Himley Bonfire 2020, for a Bonfire & Fireworks Night on Saturday 7 November at Himley Hall and Park. Summary of details are as follows: Deliver - Monday 26th October Collect - Thursday 12th November All equipment to be transported to site and unloaded by contractor on pre-arranged delivery point. All Fencing must be of Event quality and delivered on Stillage's /Palettes; these are to be banded to ensure safe delivery and transportation. This exercise is being conducted in electronic format. Documents will be published to the Dudley MBC Portal. Contractors wishing to take part in this tendering exercise will need to register with the Dudley Black Country Website to access these documents. If you wish to take part please, register with Dudley MBC e-tendering website (https://in-tendhost.co.uk/blackcountryportal/aspx/Tenders/Current) and select the Register/Sign In button which is located on the left hand side of the Homepage.

Dudley Metropolitan Borough Council

street: Dudley Metropolitan Borough Council, Priory Road

postalCode: DY1 1HF


name: The Royal Borough of Kingston upon Thames

title: Phase A Re-procurement project work July - October 2020

description: Award of a contract for project work on the South London Waste Partnership (SLWP) Phase A reprocurement for a term of four months with the option to extend for up to three additional months in weekly increments, commencing 1st July 2020, at an estimated contract value of £40,000 with an additional £30,000 if the full extension is implemented.

street: Guildhall 2, High Street

postalCode: KT1 1EU


title: DMIU - Radio Propogation Equipment

description: This is the purchase of specific equipment for one of our Crime depts, which is related to digital information. No specific details can be explained, including supplier names (hence the supplier is named as lancashire police) due to the sensitive nature of what the equipment is used for. This followed work carried out by the dept to look at current manufactures of this type of equipment and they determined that two specialist suppliers could supply the equipment and carry out the training needed for officers to use the equipment

LANCASHIRE CONSTABULARY

street: SAUNDERS LANE,


description: First MTR South Western Trains Limited (SWR) entered into an agreement with Rock Rail South Western PLC (Rock) in June 2017 for the lease of a new fleet of 60 x 10-vehicle trains and 30 x 5-vehicle trains and related spares to be manufactured and sold by Bombardier Transportation UK Ltd (BTUK) to Rock. At the same time, SWR also entered into a Technical Supply and Spares Supply Agreement (TSSSA) with BTUK for maintenance support services in relation to the new fleet of trains. If SWR requires additional trains, rock may use an option in its manufacturing and supply agreement with BTUK to purchase an additional two 10-vehicle trains from BTUK, which it can then subsequently lease to SWR under the terms of the lease agreement. The parties have agreed to extend the scope of the option to a total of five 10-vehicle trains and for the option to be exercisable at any time on or before 30 September 2020. As with the lease and TSSSA, the lease and purchase of the related maintenance support services of the additional three 10-vehicle trains (if the option is exercised) do not fall within the scope of the Utilities Contracts Regulations 2016 (UCR), as SWR is not a utility for the purposes of the UCR. In any case, regulations 50(1)(e) and 88(1) (b) of the UCR would apply. To acquire rolling stock from another manufacturer/owner would oblige SWR to acquire rolling stock which has different technical characteristics which would result in incompatibility and disproportionate technical difficulties in operation and maintenance. At this stage, it is not possible to accurately attribute a total value for lease and maintenance of the additional three trains. If the option is exercised the lease rates will be based on the prevailing financing rates at the time the option is exercised. The maintenance support services costs per train will be as per the option terms of the existing TSSSA. If the option is exercised, the lease and maintenance costs for the three additional trains are currently estimated to be approximately GBP 9 million up to August 2024. For the reasons given above, the actual costs may be higher or lower than this amount.

title: Lease of Additional Class 701 EMUs

First MTR South Western Trains Ltd

street: 4th Floor, Capital House, 25 Chapel Street

postalCode: NW1 5DH

Bombardier Transportation UK Ltd

street: Litchurch Lane, Derby, Derbyshire

postalCode: DE24 8AD


title: RA285626 - Syringe Labels

description: Quote required for the Royal Shrewsbury hospital. SY3 8XQ. and The Princess Royal Hospital (Telford) TF1 6TF. Invoicing post code.SY3 8XQ. NHS terms & conditions attached. Please confirm prices for 12 months To begin 1st July 2020 to June 20201 Additional named syringe labels may be required during the course of contract - Please advise carriage charge if applicable - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA285626. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA285626 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue


title: Cefas: External Building Cleaning Services

description: Cefas has recently moved into a purpose built office building at its head office site in Lowestoft and have a requirement to procure a regular cleaning service to maintain the exterior of the building. The building presents a variety of materials and finishes that require a suitable cleaning regime to ensure compliance to manufacturer's recommendations.

Defra Network eTendering Portal

street: Pakefield Road,

postalCode: NR33 0HT


title: Annual Subscription to licence Perfect Ward

description: Software subscription to Perfect Ward - 1 year

West Suffolk NHS Foundation Trust

street: Hardwick Lane,

postalCode: IP33 2QZ


title: Granby Adult Learning Centre Refurbishment

description: Liverpool City Council seeks contractors for an Internal Refurbishment of Granby Adult Learning Centre. Works will include strip out of existing, new partitions, floor finishes, ceilings, kitchen and toilets installation together with new mechanical and electrical services.

Liverpool City Council

street: 4th Floor, Cunard Building,

postalCode: L3 1DS


description: Police Scotland has a requirement for replacement vehicle windscreens and glass.

title: Vehicle Windscreen and Glass

description: Police Scotland has a requirement for vehicle windscreens and replacement glass.

Scottish Police Authority

street: 1 Pacific Quay, 2nd Floor

postalCode: G51 1DZ

Trifords Ltd T/A Auto Windscreens

street: Britannia House, Storforth Lane

postalCode: S40 2US


name: CTM Portal for the NDA Shared Services Alliance

description: The Provision for IAEA SSR-6 Compliant Testing Services. International Nuclear Services (INS) engineering team is responsible for the design and substantiation of new transport packages and the re-substantiation of existing transport packages for other uses. In conjunction with supporting calculations and computer models we require physical test regimes to support the design and substantiation process. The tests are explicitly set out in IAEA SSR-6. INS is looking to secure testing services for Thermal, Impact, Leak & Seal and Metrology. The service provision will be to provide facilities and quality assurance processes to complete and report on IAEA compliant tests for SSR-6 transport packages. We want to canvass the opinion and understanding of the market to ensure that we offer an opportunity that is of interest and one that you feel you could bid for in the future. This process is to test our own assumptions and understanding to determine the supply markets capability and enable us to determine the appropriate rout to market. If you wish to view the draft scope of works and express your interest and partake in this engagement event please register your details on the CTM portal, link provided. Description of the procurement: The purpose of this market engagement is to canvass the opinion and understanding of the market to ensure that we offer an opportunity that is of interest and one that you feel you could bid for in the future. This process is to test our own assumptions and understanding to determine the supply markets capability and enable us to determine the appropriate route to market. During this engagement the authority may at its sole discretion invite a cross selection of suppliers to explore the feedback in more detail If you wish to express your interest and partake in this engagement event please register your details on the CTM portal to access the documents. NOTE: Participation in this RFI exercise is not a pre-requisite for the future procurement process nor does it guarantee selection in a future procurement process.

street: Hinton House, WA36GR


title: Immunisation E-Consent System

description: SHFT operates across all types of schools (private, independent and state) in Hampshire delivering immunisations to approximately 150,000 children aged 4-16 years old. The size of immunisation programme is increasing and we are looking for a safe and paper-light process to provide an e-consent programme. We need a system that will - be accessible to all users through schools and Hampshire County Council websites; and all SHFT immunisation service - be able to filter the consent forms to those that give consent and those that don't. - highlight forms with concerns - highlight forms that require a translation facility - have robust security protection to ensure all IG and GDPR is observed - link with SHFT Electronic Patient Record - be able to work off-line if necessary - be available on mobile devices SHFT need the ability to work with the provider in the construction of the consent form itself to ensure that the correct information and data is asked for and collected. Cohorts change during the year and the database will also need to be updated during the course of each academic year.

Southern Health NHS Foundation Trust

street: Elms Building, Tatchbury Mount,

postalCode: SO40 2RZ