description: The successful Supplier will deliver a service comprising two main elements: 1) A management framework which comprises the following features: General set up and infrastructure: • an appropriate legal entity under which local operations can take place; • well located premises with easy, direct access to a significant proportion of the student target market with appropriate workspaces for at least three staff and including videoconferencing facilities; • arrangements for flexible working away from the office; • IT and telecommunications infrastructure of an international standard, including secure, high speed internet access (please also refer to the further details and requirements provided under the heading of ‘IT Systems and Data’ as detailed later in this Part 3); • storage space for documents and marketing materials; • access to infrastructure that supports continued delivery of recruitment and marketing activity in South East Asia; • provides stability but also flexibility, allowing us to respond to opportunity and changing market needs. Business operations: • regular communication, providing monthly progress reports and providing timely, accurate management information in relation to the office and its operations; • provision of HR and associated services including line management of local staff and ongoing recruitment of appropriate personnel, as necessary. Financial Management: • regular (monthly) reporting of financial performance against agreed budgets; • oversight of the financial administration of the Office including management of payroll and relevant tax, benefits, pension and insurance payments for all staff, in accordance with Malaysian laws and regulations; • management of the project bank account and ensuring compliance with all local tax requirements; • proper accounting procedures, records and controls and adhering to the University’s and local accounting standards and policies; • to be responsible for statutory reporting, corporate governance, management reporting, financial planning, internal controls, credit control and risk management; • to provide costing information to support product development and commercial decision making; • to appoint an external auditor to provide annual audited accounts. 2) Appoint appropriate personnel to deliver the service: The University currently employs three members of staff within its South East Asia regional office. The successful supplier is expected to accept the transfer of these three staff members from the University and to employ them in accordance with all applicable local law, on the same salary (and subject to annual increments in April of each year of no less than 5 %) within the same salary banding as from the full service delivery date. Please refer to the terms and conditions of contract included with this ITT for further details. Details of existing staff member salary bandings and aggregate gross annual salary costs can be provided to tenderers subject to the tenderer first signing a confidentiality agreement. Please note that the prices included in your pricing reply form must take account of this staffing requirement.

title: Supply of Services to Support Sheffield Hallam University's Market Development in South East Asia

description: The University requires a supplier who can provide a staffed, agile regional office presence, based in Malaysia, to provide student recruitment, marketing and partnership development services on behalf of Sheffield Hallam, across the South East Asia region.

Sheffield Hallam University

street: Howard Street

postalCode: S1 1WB

name: All communication via https://in-tendhost.co.uk/sheffieldhallamuniversity

Nation Pride Sdn Bhd

street: 56 Jalan USJ 2/5K, Subang Jaya

countryName: MY


currency: GBP

documentType: awardNotice

scheme: CPV

title: QU310 - Sales & Marketing Agency - Ebrook Road - AWARD

description: Birmingham City Council requires a supplier for the provision of a sales and marketing agent to deliver the sale of 6 new homes at Ebrook Road, Sutton Coldfield, Birmingham. This contract will be for a period of 12 months commencing 1st November until 31/10/2020, or until such time that the final unit is sold. Registration and use of in-tend is free. All correspondence for this procurement process must be via the in-tend correspondence function. If you are unable to register with in-tend please either email us at cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access the Council's tender Portal:- https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the quotation documentation. Your completed quotation documentation should be returned by noon on 9th October 2019 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

procurementMethod: open

mainProcurementCategory: services

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB

countryName: GB

Hunters Property Group

countryName: UK

initiationType: tender


title: Scrap (End-of-Life) Vehicles for Training and Related Purposes

documentType: tenderNotice

description: Supply of scrap (end-of life) vehicles for use in firefighter training and related purposes.

awardCriteria: ratedCriteria

mainProcurementCategory: goods

Scottish Fire and Rescue Service

street: Headquarters, Westburn Drive

postalCode: G72 7NA

ANGUS BRAIDWOOD & SON LTD

street: 10 CASTLE DRIVE, BANKSIDEIND. ESTATE

postalCode: FK2 7XQ

Barry Devlin Services

street: Wyndford Garage, Kilmaurs Road

HRL Scrap & Waste Solutions Ltd

street: 3-5 Carsegate Road North

postalCode: IV3 8DU

Richies Recovery Services ltd

street: 50 burnhouse ind est

James Riddell

street: 8,carnaby place

postalCode: kw14 8bs


title: Advice on Application of Artificial Intelligence in Operations Affecting Nuclear Material

description: ONR selected one of the Technical Support Contracts from its ONR Technical Support Framework - Lot 2 to be awarded this contract via direct award. • To outline the current state of the art in the design and deployment of AI/ML. • To report on current and near-future international standards and guidance in the area of design and justification of AI/ML. This may initially focus on the scope of AI/ML related standardisation activities that have been initiated by international bodies given the fast moving nature of developments in this area. • To report on potential architectural and assurance techniques that are being/may be used to ensure adequate safety and security of systems containing AI/ML. • To determine the suitability of current UK nuclear regulatory guidance in enabling the benefits of AI/ML in nuclear safety and security applications to be realised, whilst ensuring that the risks are adequately controlled.

procurementMethodDetails: :CallOffFromFrameworkAgreement

HEALTH & SAFETY EXECUTIVE

street: Redgrave Court, Merton Road

postalCode: L20 7HS


title: 55 Gilberdyke - Goole

description: Support for bus service between Gilberdyke and Goole

.East Riding Of Yorkshire Council

street: Cross Street,


title: GB-London: Data Insights2

description: The main objective of this work is to undertake a strategic analysis on positioning RSSB as the leader in the creation of novel insights for industry, undertaking the following assessments through engagement with RSSB subject matter experts: •Member requirements and customer journeys, and how RSSBs vision can be delivered to best fulfil these needs. •Existing levels of capability within the organisation, and any barriers (cultural or otherwise) to move from existing priorities to focus on this new area of work. •Data landscape: oData RSSB currently owns in its systems oData RSSB currently shares with other bodies oHigh level areas of data required by RSSB to develop sustainable insights or provide benefit through aggregating and sharing data between organisations, including data standards oIndustry data strategies (Joint Rail Data Action Plan, Rail Technical Strategy, Rail Sector Deal, National Data Strategy; National Access Point), and moving to a position where we have joined up datasets oOther areas of consideration: data quality, master data management, and provenance •Market analysis and opportunities for data insights within the rail industry, from commercial and non-commercial funding sources. Based on these assessments, an analysis should be undertaken, and the following should be produced in collaboration with RSSB subject matter experts: •Target operating model to deliver sustainable data insights. •Processes, policies, data governance and IT services that will need to be developed, or changed, to ensure we consistently produce a quality output. •Organisational structure required to succeed in this area in the medium to long term; including level of resourcing and required roles and capabilities.

procurementMethodDetails: Open:

RSSB

street: 1 South Place,

postalCode: EC2M 2RB


description: The Department for Communities (DfC) provides services through a network of thirty-six Jobs and benefits offices. It has centralised benefit offices in Belfast, a pension centre in Carlisle House, Londonderry as well as a number of support branches. It is responsible for the management of social security benefits, providing advice, information and help to the public and employers on the whole range of benefits and other services. The DfC requires a single contractor to provide a Service for the provision of printing, storage and distribution of printed material to support the operation of a wide range of business areas within DfC, and has 4 main aspects: • print, • storage, • delivery of newly printed materials, • distribution. A single supplier will be appointed the prime contractor and will be responsible for managing and delivering the entire service. However, suppliers may utilise sub-contractors to provide certain components as they see fit. DfC printed material forms the basis of the various communications and instructions issued both within the DFC and externally to its customers. It is the main avenue through which customers apply for social security benefits. Legislation dictates that the DFC has to have a supply of its printed material available in a specific format by a specific date in specified outlets, including outlets in Great Britain (GB). The distribution of printed material within the DfC is demand led and therefore difficult to forecast. This means it is necessary to store forms for quick distribution to business areas. There are also occasions when a Government initiative is launched which results in an abnormal and urgent demand for the supply of printed material. In contrast, other Government initiatives may lead to the removal of the need for certain materials such as application forms which could move wholly or partially on-line. There can be no guarantee of printed material volumes or continuity of a particular form. Neither CPD nor the DfC can give any guarantee as to the volume of work commissioned during the contract period.

title: DfC Print, Storage and Distribution of Printed Material

description: The Department for Communities (DfC) provides services through a network of thirty-six Jobs and benefits offices. It has centralised benefit offices in Belfast, a pension centre in Carlisle House, Londonderry as well as a number of support branches. It is responsible for the management of Social Security benefits, providing advice, information and help to the public and employers on the whole range of benefits and other services. The DfC requires a single contractor to provide a Service for the provision of printing, storage and distribution of printed material to support the operation of a wide range of business areas within DfC, and has 4 main aspects: • print, • storage, • delivery of newly printed materials, • distribution. A single supplier will be appointed the prime contractor and will be responsible for managing and delivering the entire service. However, suppliers may utilise sub-contractors to provide certain components as they see fit. DfC printed material forms the basis of the various communications and instructions issued both within the DFC and externally to its customers. It is the main avenue through which customers apply for Social Security benefits. Legislation dictates that the DFC has to have a supply of its printed material available in a specific format by a specific date in specified outlets, including outlets in Great Britain (GB). The distribution of printed material within the DfC is demand led and therefore difficult to forecast. This means it is necessary to store forms for quick distribution to business areas. There are also occasions when a Government initiative is launched which results in an abnormal and urgent demand for the supply of printed material. In contrast, other Government initiatives may lead to the removal of the need for certain materials such as application forms which could move wholly or partially on-line. There can be no guarantee of printed material volumes or continuity of a particular form. Neither CPD nor the DfC can give any guarantee as to the volume of work commissioned during the contract period.

Department for Communities

street: c/o/ CPD Supplies and Services Division, 303 Airport Road West

postalCode: BT3 9ED


title: HMP Northumberland Peer Mentor Support October 2019

description: Whole prison apporach to peer mentor development and support

Ministry of Justice.

street: 102 Petty France,

postalCode: SW1H 9AJ


title: REQUEST FOR QUOTATION FOR PHYSIOTHERAPY SERVICE PROVISION

description: Physiotherapy Service Provision The Physiotherapist shall provide the Authority with a physiotherapy service as required by the appropriate Occupational Health Practitioner for all categories of Service employees. To include but not limited to: - • Physiotherapy Provision - to be delivered via a clearly defined 'Clinical Care Pathway'. • Acupuncture Sessions • Telephone Physiotherapy Assessment Service Provision • Educational Literature & Promotion of Awareness

West Midlands Fire and Rescue Authority

street: 99 Vauxhall Road, Nechells,

postalCode: B7 4HW


title: COVID 384 PCR System Instruments

description: Purchase of COVID 384 PCR System instruments and accessories related to the establishment of a Lighthouse laboratory as part of the UK Government response to the COVID-19 pandemic. In its response to COVID-19 and with only days available, MDC, on behalf of the Department of Health and Social Care, is entering into contracts without competition or advertising the requirement. In accordance with the Public Contracts Regulations (2015) and Procurement Policy Note 01/20, the following tests have been met: • There are genuine reasons for extreme urgency - the response to the COVID-19 consequences needs to be immediate because of public health risks. • The events that have led to the need for extreme urgency were unforeseen - the COVID-19 situation is so novel that the consequences are not something that MDC could have predicted. • It is impossible to comply with the usual timescales in the Public Contract Regulations (2015) - there is no time to run an accelerated procurement under the open or restricted procedures or competitive procedures with negotiation, nor does the MDC have access to an existing commercial agreement such as a framework or dynamic purchasing system. The situation is not attributable to the MDC - MDC has not done anything to cause or contribute to the need for extreme urgency. There are also reasons of compatibility with existing equipment associated with this purchase.

Medicines Discovery Catapult

street: Block 35, Mereside, Alderley Park

postalCode: SK10 4TG


title: CR20042 - Scoping the skills needs in the social sciences to support data-driven research

description: The final date and time for the submission of bids is Friday, 10th July 2020 at 11:00. DO NOT apply directly to the buyer. All tender information MUST be submitted through the Delta eSourcing Portal. Brief Description of Requirement Our existing evidence base demonstrates that further investment is needed to build capability to undertake data-driven research in the social sciences. However, the recommendations made to us are generally at a high level and focus on separate areas of activity or data. Further detail is needed for us to build a more holistic view from which we can make targeted, evidence-based interventions in the short to mefium term (approx.. 3-5 years). Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Document Uploads tab within the Delta eSourcing Portal. This contract will be awarded based on the evaluation criteria set out in the ITQ document. How to Apply UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement. To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.com and the follow the instructions to 'Login' Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: SA6XMJQD98 Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

description: The Leica Stellaris is a state of the art new confocal launched by Leica in July 2020. This model supersedes its predecessor the SP8. The AIR were given a Leica SP5 by the ECRC in 2014. The Leica SP5 system has been in use in the IGMM since 2007 (7 years in the ECRC and 6 years in AIR) and is now 13 years old. In January 2020 Leica informed the AIR that the SP5 was now obsolete and we could only renew our service contract with a best endeavour service contract. Here we are replacing the now obsolete Leica SP5 with the newest confocal model Leica can offer, Stellaris. Leica will breakdown the existing SP5, maximising sustainability by reusing identified parts, already defined, and scrap remaining parts at no cost to the University.

title: NCA30941 Stellaris Confocal Microscope

description: The Leica Stellaris has been specified to replace and improve upon the capabilities the SP5 has. The FCS equipment, which was supplied by Leica, will move onto the Stellaris as will the super-z Galvo stage for precise positioning in the Z axis. We will also be reusing some of the objectives from the SP5 set up on the Stellaris.

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

University Of Edinburgh

street: Western General Hospital

postalCode: EH4 2XR

Nikon UK

street: 1 The Crescent

postalCode: KT6 4BN


title: UKRI RE20198 120 Litre Liquid Nitrogen Vessels

description: RE20198 The purchase of 120 litre Liquid Nitrogen vessels for STFC.

procurementMethodDetails: :CompetitiveQuotationNonOJEU


title: Treasury Management Services

description: Treasury management services

North Lincolnshire Council

street: Hewson House, Station Road

postalCode: DN20 8XY


title: Term Contract for Cashless Parking Services

description: The London Borough of Barking and Dagenham are tendering to appoint a provider for the provision of a cashless parking service. The service enables customers to pay using a mobile telephone with a debit/credit card or any alternative payment methods as agreed between the parties during the life of the contract. The service shall be available for all on and off street pay and Display car parking locations including resident, doctors, staff permits, business and business parking utilising a permit system operated by either Council and any additional parking facilities that the Council may wish to add during the life of the contract. An app is required that in addition to standard functionality will allow for staff to pay a day rate, certain customers to pay a discounted rate, dispensations and suspensions The service shall be operational 24 hours a day, 7 days a week, and 365 days a year. The duration of the contract will be for a period of three years, with an option to extend for a further 2 years at the discretion of the contracting authority.

description: The London Borough of Barking and Dagenham are tendering to appoint a provider to supply the provision of a cashless parking service. The service enables customers to pay using a mobile telephone with a debit/credit card or any alternative payment methods as agreed between the parties during the life of the contract.

London Borough of Barking and Dagenham

street: Barking Town Hall, Town Hall Square

postalCode: IG11 7LU

PayByPhone UK

street: Bishops Court, 17A The Broadway, Old Hatfield

postalCode: AL9 5HZ


name: Shropshire Healthcare Procurement Service

title: RA284495 - Virginal Examination Pack

description: Please complete & return the attached quotation document.\ Please quote to supply the Trust with the stated items for a 24 month agreement from Jul/Aug 2020 (dependent on initial build time)\ 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.\ Quantities stated are approx. PA based on historical data and will be ordered as & when required during the period.\ Prices offered will be benchmarked using NHS Spend Comparison tool to ensure we pay the best price. We expect to be offered prices in line with other NHS Trusts.\ PLEASE NOTE - the attached Terms of Offer and NHS Terms & Conditions which would govern any agreements made following this exercise. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA284495. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA284495 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 2 Douglas Court, Anchorage Avenue

postalCode: SY3 8XQ


title: Doctors Mess Refurbishment

description: Kettering General Hospital NHS Trust are looking for a company to refurbish Doctors Mess

mainProcurementCategory: works

Kettering General Hospital

street: Kettering General Hospital,

postalCode: NN16 8UZ


title: Peel Park Quarter Phase 2 - Lead Project Manager

description: You are invited to submit a tender to provide the role of Lead Project Manager on the behalf of the University of Salford (UoS) for the development of Peel Park Quarter Phase 2 (PPQ2) student residences. For full tender documentation and to express an interest, please visit the University's InTend portal via: https://in-tendhost.co.uk/salford/aspx/Home. All corrrespondence must be made via InTend.

procurementMethodDetails: OpenNonOJEU:

UNIVERSITY OF SALFORD(THE)

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


title: Early Market Engagement for Children's Centres

description: Children's Centres form a key element in the Council's offer of early help and preventative services and contribute to a number of strategic priorities for the Borough. They provide a focal point for the delivery of locally integrated services and enable access to a range of support from pre-birth to five years and their families. In Southend-on-Sea there are currently nine Children's Centres in locations across the borough; the Children's Centre Provider has entered into partnership agreements with the hosting schools and is working in partnership with parents, the local community and the Council to ensure an integrated offer of early help services for local communities. The annual value of the current contract is around £1,000,000, including premises, insurance, staffing and overhead costs. The current contract has been extended until October 2020 therefore the Council is considering options for the future service model and provision of Early Years services from our Children's Centres. The Council is interested to understand the level of market interest in the provision of Early Years services from our Children's Centres. This is not a call for competition. As such any future procurement process will be compliant with the Public Contract Regulations (2015 (updated 2016)). This includes but is not limited to advertising and fair treatment of economic operators regardless of their involvement in this Market Engagement. To respond to the Market Engagement please view on ProContract https://procurement.southend.gov.uk/?ReadForm&login

Southend-on-Sea Borough Council

street: Civic Centre, Victoria Avenue

postalCode: SS2 6FY


currency: USD

description: The Department of Health and Social Care [the 'Authority'] has awarded a contract to Shanghai Sunwin Industry Group Co., Ltd for the supply of personal protective equipment, gloves, to protect health and care workers for contracting the Covid-19 disease.

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

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU

Shanghai Sunwin Industry Group CO., Ltd

street: No 17 Lane 688, Hengnan Road, Minhang District, China

countryName: CN


title: Newham Primary School Cluster - Catering Tender

description: Text to be corrected in the original notice: Instead of: 03 April 2020 Time: 09:00 Read New: 07 September 2020 Time: 09:00 Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The Newham Primary School Cluster provides education for over 3700 children and serves approximately 3000 school meals every day. The cluster includes the following schools, Star Primary School Royal Wharf Primary School (new school no Tupe staff) St Michael's Catholic Primary School St Joachim's Catholic Primary School St Helen's Catholic Primary School St Winefride's Catholic Primary School St Francis' Catholic Primary School St Edward's Catholic Primary School Britannia Village Primary School St Antony's Catholic Primary School

procurementMethod: selective

procurementMethodDetails: Restricted:

Newham Primary School Cluster

street: Chargeable Lane,

postalCode: E13 8DW


description: Bury Council is seeking a suitably qualified and experienced provider for: The Provision of a Window Cleaning Service to Educational, Council Establishments and Arm's Length Management Organisations

Bury Council

street: Town Hall, Knowsley Street

postalCode: BL9 0SW


name: Bournemouth Christchurch and Poole Council

description: Open light touch procurement, services. Bournemouth, Christchurch and Poole Council is seeking a supplier to provide the following service: education and skills funding agency provision for adults. The anticipated start date of the contract is August 2020. The contract will be for 4 years with the option to extend for a further 2 years (4 + 2). Therefore, if all extensions were taken the full length of the contract would be for 6 years.

title: Education and Skills Funding Agency Provision for Adults

description: Bournemouth, Christchurch and Poole Council is seeking a supplier to provide the following service: education and skills funding agency provision for adults. Skills and learning adult community education is the merged local authority adult learning provider covering all of Bournemouth, Dorset and Poole. It holds a contract for the delivery of Education and Skills Funding Agency (ESFA) funded provision for adult skills provision within Dorset. Some of the funding received is allocated to third parties to enable the service to increase its reach to priority learners.

street: Town Hall

postalCode: BH2 6DY


title: NHS Leeds CCG Direct Access Non Obstetric Ultrasound (NOUS)

description: This Award Notice is for the provision of Direct Access Non-Obstetric Ultrasound Services (NOUS) across the city of Leeds that will improve access as part of the drive to reduce waiting times and improve choice for patients. The overarching aims of the service are: - To ensure Patients receive the right test at the right time and in the most clinically appropriate local setting; - To ensure diagnostic testing is integrated across pathways of care, that the report and images follow the Patient and that there is no unnecessary duplication of investigation; - To enable Patients and referring clinicians to access a range of provision according to Patient choice, clinical need and relevant care pathway; and - To ensure diagnostic tests are appropriate, necessary, clinically correct, of high quality, with timely access and reporting. - Provide a local, direct access non-obstetric ultrasound service by staff qualified with appropriate levels of skill and experience. - Provide a patient centred, seamless service initiated by a simple referral route - Improve access to assessment, diagnostics, treatment and management of care. - Aid early diagnosis and avoid the need for unnecessary referral into secondary care. - Ensure diagnostic tests are appropriate, necessary, clinically correct, of high quality, with timely access and test results reporting and information provided to the referring clinician. - Enable patients and referring clinicians to access a choice of location. - Work collaboratively with all providers to ensure transfer of care protocols are continually developed and followed which ensure there are seamless pathways according to latest guidance. - Commissioners are not currently seeking to commission an urgent scanning service. However this may be considered as a service development during the course of this contract period, in discussion with the provider.

NHS Leeds CCG

street: Suites 2-4 WIRA House, West Park Ring Road,

postalCode: LS16 6EB


title: RA282155 - COVID 19 - Supply of Alpha Solway FFP3 S3V Masks to Shrewsbury & Telford Hospital Trust

description: COV 19 - Alpha Solway FFP3 S3V Face Masks - A Quantity of Alpha Solway FFP3 S3V Face masks for our 60 Critical Care staff - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA282155. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA282155 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.


title: Childminders

description: Aberdeenshire Council (the ‘Council’) is required by Scottish Government, under the Children and Young People (Scotland) Act 2014, to provide a funded placement of 1 140 hours per year to all eligible 2 year olds and all children aged from 3 to those not yet attending primary school, effective from August 2020. In accordance with the Public Contracts (Scotland) Regulations 2015, Regulation 74, the Council intend to establish a flexible framework to secure external providers who can supplement the Council’s internal early learning and childcare provision. The proposed framework will be for 3 years, with an option to extend for 2 additional years. There will also be options for tenderers to apply to the framework every 3 months. The funding follows the child approach places choice in parents’ and carers’ hands allowing them to access their child’s funded entitlement with a range of ELC providers, therefore the Council are seeking to set up a flexible framework for the provision of early learning and childcare services under the light touch rules contained within the Public Contracts (Scotland) Regulations 2015. All providers who apply and meet the national standards, legislation, the Council's procedural requirements as set out in the invitation to tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the flexible framework. All applications are to be sent to the 1140fundedprovidercontract@aberdeenshire.gov.uk email address. Ideally, if these applications could be completed electronically, rather than scanned and sent. This will ensure that the tender process is kept as efficient as possible. The application process opens on 20.2.2020 and the initial review of applications will take 6 weeks with applications being reviewed thereafter on an ongoing basis. The link will take you to the procurement page on the Aberdeenshire Council website. Access further information and documentation here: https://www.aberdeenshire.gov.uk/social-care-and-health/childcare-and-early-learning/become-funded-provider/

title: Nurseries

description: Aberdeenshire Council (the ‘Council’) is required by Scottish Government, under the Children and Young People (Scotland) Act 2014, to provide a funded placement of 1 140 hours per year to all eligible 2 year olds and all children aged from 3 to those not yet attending primary school, effective from August 2020. In accordance with The Public Contracts (Scotland) Regulations 2015, Regulation 74, the Council intend to establish a flexible framework to secure external providers who can supplement the Council’s internal early learning and childcare provision. The proposed framework will be for 3 years, with an option to extend for 2 additional years. There will also be options for tenderers to apply to the framework every 3 months. The funding follows the child approach places choice in parents’ and carers’ hands allowing them to access their child’s funded entitlement with a range of ELC providers, therefore the Council are seeking to set up a flexible framework for the provision of early learning and childcare services under the light touch rules contained within the Public Contracts (Scotland) Regulations 2015. All providers who apply and meet the national standards, legislation, the Council's procedural requirements as set out in the invitation to tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the flexible framework. All applications are to be sent to the 1140fundedprovidercontract@aberdeenshire.gov.uk email address. Ideally, if these applications could be completed electronically, rather than scanned and sent. This will ensure that the tender process is kept as efficient as possible. The application process opens on 20.2.2020 and the initial review of applications will take 6 weeks with applications being reviewed thereafter on an ongoing basis. The link will take you to the procurement page on the Aberdeenshire Council website. Access further information and documentation here: https://www.aberdeenshire.gov.uk/social-care-and-health/childcare-and-early-learning/become-funded-provider/

title: Flexible Early Learning and Childcare Service — 1 140 hrs Expansion

Aberdeenshire Council

street: Woodhill House, Westburn Road

postalCode: AB16 5GB


title: Research on the perceived benefits and obstacles to academisation - the views of recent converters and local authority schools

description: The contract covers the following tasks: • Designing a suitable survey script (which will include some open questions requiring coding) • Completing 600 interviews with a sample of school leaders (300 who are in recently converted schools and 300 from schools that are not academies). • Analysing responses and writing a report. **DEADLINE FOR EOI - 9am - 28th July 2020**

DEPARTMENT FOR EDUCATION

street: Cheylesmore House,

postalCode: CV1 2WT


description: Scottish procurement will soon be tendering for the re-let of the mobile client device framework. work has already commenced in developing the procurement strategy including canvassing stakeholder views and this PIN seeks to formally commence market consultation.

title: Mobile Client Device Framework

description: Provision of single manufacturer of mobile client devices, mobile workstations and enterprise tablet devices along with related services to the Scottish Public Sector.

Scottish Government

street: 5 Atlantic Quay, 150 Broomielaw


name: The Kingston Wing Within Yeovil District Hospital

title: Provision of estates asbestos consultancy services under framework

description: Provision of MICAD Asbestos Modules; Annual Asbestos re-inspection services and MICAD IPR and CAD Updates.

street: Simply Serve Ltd, Yeovil District Hospital NHS Foundation Trust,Higher Kingston,


name: WWF-UK (WORLD WIDE FUND FOR NATURE) TRADING LIMITED

title: Food and Trade: case studies research and evidence on the environmental impact of UK food standards

description: WWF is newly working on a trade policy, at the top level, to ensure that the UK Government's emerging trade policy does not undermine the achievement of climate and nature goals at home or via our wider footprint. There are ongoing public and political campaigns to maintain and build on the UK's current food and farming standards. The campaigns are high profile and specifically focused on not weakening food import standards in negotiations with US, Aus , NZ, or Canada. The environmental justification for the overall work on trade is clear, but the direct impact of current food standards on the environment is less well understood and a gap that WWF needs to urgently address. Project timeline and application requirements Date for project to start: asap in October 2020 Date for project to end: 19th December 2020 Bid for the work should include: • Approach for completion of the project • Relevant experience (and case studies of similar previous work if applicable) • CVs of consultants who will participate in the project • A precise budget broken down by key tasks, including consultant daily rates • The estimated number of person-days required • A detailed timeline for delivery The application should be no longer than 4 sides, plus CVs of participating consultants attached in an appendix.

street: The Living Planet Centre,Brewery Road,


title: GB-Letchworth garden City: Feminine Hygiene

description: Supply and replenishment of Feminine hygiene solutions across sheltered accommodation and offices under settle control

Settle

street: Blackhorse Road,

postalCode: SG6 1HA


description: ENQ667 - Kings Croft Planned Carriageway Maintenance DCC Highways Maintenance Framework 2018-22. Lot 16 - Planned Carriageway Maintenance - DCC/L16/036

Derby City Council

street: Corporation Street,


name: Bradford Teaching Hospitals NHS Foundation Trust

description: BTHFT has a requirement for a solution that covers hybrid mail, digital letters for multiple letter templates and eventually SMS appointment reminders with the aim to reduce did not attends, to offer digital first with a back up paper based letter which is interoperable with other trust systems. Please refer to the tender document suite for full details.

title: BTH 347 Provision of Post and Digital Letters

description: BTHFT requires a solution to bring together it's printed and digital letters and ultimately SMS appointment reminders.

street: Finance Department, Duckworth Lane

postalCode: BD9 6RJ


title: EPOS Hardware, Software and Maintenance

description: University Hospitals Birmingham NHS Foundation Trust requires a solution for EPOS Hardware, Software and maintenance requirements for Its Catering department. This solution will include Retail EPOS hardware, Retail EPOS software, Patient Feeding software, Cook Chill Food Manufacture software and ongoing maintenance under a single integrated service solution. The solution will need to be deployed across Catering Department areas in five Trust sites. The contract will be awarded for an initial three year term with the option to extend for a further two annual extensions up to a maximum term of five years,

street: BHA Shared Procurement Services, Regent Court, George Road,

postalCode: B15 1NU


title: FY20-21 EU Settlement Scheme Grant Funding - engagement

description: On Friday 6 March 2020 the Home Office announced a further £8 million of funding to help vulnerable EU citizens apply to the EU Settlement Scheme for the 2020-2021 financial year. [https://www.gov.uk/government/news/8-million-to-help-vulnerable-people-apply-to-the-eu-settlement-scheme] The new £8 million of funding will ensure that those who are the most vulnerable continue to receive a wide range of support online, over the phone and in person to help them apply to the EU Settlement Scheme. [https://www.gov.uk/help-eu-settlement-scheme] The bidding process for this funding will be launched in early May 2020. In light of COVID-19, we have decided to extend the competitive bidding process to allow a longer period of time for bids to be submitted. Funding will be available to Voluntary and Community Sector (VCS) organisations willing to support vulnerable EU citizens and their family members with making EUSS applications. Funding will also be available across the UK for Local Authorities (LAs) and local government associations or organisations providing support services (or equivalents in the Devolved Administrations). The Home Office is making a level of continuity funding available to the existing 57 Grant-Funded Organisations through to the end of September 2020. As a result, the competitive bidding process will be for up to £4.5 million and will initially cover the period 1 October 2020 to 31 March 2021. Invitation to attend EUSS Teleconference. The Home Office is inviting interested organisations to sign up for a Teleconference to receive more information about the EUSS, the bidding process and how to apply. To register for a Teleconference, please complete the short survey (link below), selecting one of the session options: [https://www.homeofficesurveys.homeoffice.gov.uk/s/Find-out-more-about-EU-Settlement-Scheme-Grant-Funding-2020_2021/] • 28 April 2020 - 10:00 - 11:30 (VCS organisations only) • 28 April 2020 - 14:00 - 15:30 (LAs and local government associations or organisations providing support services (or equivalents in the Devolved Administrations) only) • 29 April 2020 - 10:00 - 11:30 (LAs and local government associations or organisations providing support services (or equivalents in the Devolved Administrations) only) • 29 April 2020 - 14:00 - 15:30 (VCS organisations only) Deadline for survey completion is 12:00 on Monday 27 April 2020.

HOME OFFICE

street: Peel Building, Marsham Street,


title: A36 Norton St Philip

description: Pavement

HIGHWAYS ENGLAND COMPANY LIMITED

street: Highways England, The Cube

postalCode: B1 1RN


title: WCC- Commercial Waste Collection Service

description: The Authority requires Commercial Waste Collection from Warwickshire County Council properties including general and recycled waste streams. The initial contract term will be 2 years however the Authority reserves the right to extend the contract by further periods not exceeding 48 months. The contract will have a maximum possible term of 72 months. This contract covers approximately 70 sites throughout Warwickshire. However, Warwickshire County Council reserves the right to add or remove sites from the contract as a result of properties being sold or acquired. Any supplier will be required to work with the Council and adapt its services as the Council manages and repurposes it property estate during the Covid 19 pandemic and afterwards as working practices change. An estimated contract value of £600,000 is based over a 6 year contract and considers a scale of service similar to pre-covid pandemic levels. At present a significant percentage of the property estate is not operational which effects the value. Any successful supplier will be required to be flexible and work with the Council as it manages its estate. This procurement exercise will be run electronically using the Council's e-tendering system (CSWJETS). To participate in this procurement bidders must register and express an interest at https://intendhost.co.uk/csw-jets/aspx/Home Once registered, all correspondence for this procurement process must be via the Correspondence function. However, if you are unable to register with the website please email procurement@warwickshire.gov.uk . All documentation and further information regarding the procurement can be found on this system. Upon expressing an interest in this opportunity on the CSW Jets etendering portal, suppliers will be able to access all documentation. The estimated contract value is based on services received before the Covid 19 pandemic and the actual value will be realised as the Council manages and reopens it property estate.

procurementMethodDetails: OpenOJEU:

Warwickshire County Council

street: Shire Hall,Market Square,


title: CP1720-19a Connecting the Culm: Co-creation Specialist

description: Connecting the Culm is a 3-year, 1 000 000 GBP partnership project, part of a 7 000 000 GBP Co-Adapt Programme led by Somerset County Council. The Co-Adapt Programme has received funding from the Interreg 2 Seas Programme 2014-2020 co-funded by the European Regional Development Fund. The Connecting the Culm project will tackle some significant challenges posed by the River Culm and its catchment. The project will employ a multi-agency team working across the catchment to deliver the project, comprising specialists in natural flood management, community engagement and biodiversity. This procurement is for a Co-creation Specialist- this role will engage communities and stakeholders to foster collaboration and embed co-creation throughout the project lifecycle.

Devon County Council

street: County Hall, Lucombe House, Topsham Road

postalCode: EX2 4QD


title: DBC (SF) Structural, Civil and Drainage Consultancy Services for Paradise Depot

description: Structural, Civil and Drainage Consultancy Services for Paradise Depot New Homes Programme. The Tender is to provide structural, civil and drainage consultancy services for Dacorum Borough Council's 'New Build Programme at Paradise Depot, Hemel Hempstead'. The services provided are to be in line with the Scope of Service and Project Brief which will form the agreement. These documents can be found within 'Tender Information Documents - Part B Schedule One'. All the Tender Documents and correspondence must be submitted via the Councils e- tendering portal at www.supplyhertfordshire.uk Please submit your completed tender document via the Council's e-tendering portal no later than 12 noon on 26 June 2020. Any tender submitted either manually or by email will not be accepted.

Supply Hertfordshire

street: The Marlowes, Hemel Hempstead

postalCode: HP1 1HH


title: Refurbishment Works

description: Call off from FCO Services Contract Ref: XLY 363/071/18

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Banking Services

description: The provision of Banking Services. One year contract.

capitalEsourcing

street: Westminster City Hall, 64 Victoria Street,

postalCode: SW1E 6QP


title: NCC492 Framework for Supported Accommodation and Lodgings for Care Leavers and Young Homeless

description: Northumberland County Council intend to create a mixed model framework to develop housing and support services for vulnerable young people aged 16-25. Whilst the overall aim is to prevent youth homelessness and a planned pathway to independent living, there is a specific focus on 16-21-year-old care leavers and young people aged 16/17 who are homeless and deemed to be children in need. The intention is to create a framework for single occupancy accommodation for young people at risk that consists of two providers providing a minimum (or core offer) of 10 hours per week floating support that may be supplemented with additional floating support depending on need. This will be supported by a further framework to provide additional single occupancy capacity, group accommodation, floating support and access to supported lodgings.

Northumberland County Council

street: County Hall

postalCode: NE61 2EF

Barnardo Services Ltd

street: Barnardo House, Tanners Lane, Barkingside, Ilford

postalCode: IG6 1QG


description: Direct Award via RM6008 for the Provision of Consultancy Services for Scale The contract is extended by another month in accordance to the extension options stated in the contract

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

postalCode: L3 9PP

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


name: Bellrock Property and Facilities Management Ltd

name: London Fire and Emergency Planning Authority

title: CAFM, Helpdesk and MI Services

description: The London Fire Commissioner (the Authority) is looking to conduct a competitive procurement process with a view to identify a supplier to provide a CAFM/Helpdesk/Management Information System service, for a period of 5 years, with an option to extend up to a further 2 years. Expected Contract Mobilisation start date: Autumn 2020. Expected Service Commencement start date: March 2021. The service currently handles 12,000 calls per annum and processes 25 000 planned work orders, 12 000 reactive work orders, managing a total annual spend on quoted works of GBP 4.0 million, all through an existing FM Supply Chain. Communication with the Authority during the tender process will only be via Bluelight portal.

title: CAFM, Helpdesk and MI Services

description: The London Fire Commissioner (the Authority) provides fire fighting, rescue, fire safety and certain emergency planning services for the Greater London area. The LFC Authority is the busiest of all the fire services in the United Kingdom managing 102 fire stations together with the headquarters building, the London Operations Control centre and the brigade distribution centre and store.

street: 169 Union Street

postalCode: SE1 0LL

street: Peat House, 1 Waterloo Way

postalCode: LE1 6LP


title: Framework Agreement for Access Control for Planned Capital Works and Maintenance and Services

description: The framework will be utilised for delivery of the planned/capital works programme with these typically being subject to budget provisions made each financial year. The scope of the framework will include system replacement, major repairs or upgrading of the following types of system/equipment: • door entry systems/access controls, • CCTV, • powered gates and barriers, • automatic doors. The works would be undertaken in properties throughout the geographical area in which a2Dominion operates. The volumes of work would be dependent on asset surveys and repair data. Programmes of work in terms of the numbers of properties, location and type of equipment would be determined by a2dominion on an annual basis. Framework for installation works in new developments The framework will be utilised for delivery of the door entry, access controls, CCTV, powered gates/barriers works and automatic doors in new developments undertaken by a2Dominion or joint-ventures that a2Dominion are involved with. The selection of specialist contractors for the design, installation and commissioning of new door entry, access controls, CCTV, powered gates/barriers works and automatic doors will be from the framework where this is practical for individual development schemes. The contractual arrangements will be between the selected framework member and the developer/design build contractor for the individual development concerned. The works would be undertaken in developments throughout the geographical area in which a2Dominion operates. The volumes of work would be dependent on development work being delivered by a2Dominion but the current development pipeline is circa 7 800 new homes.

street: The Point, 37 North Wharf Road

postalCode: W2 1BD

OpenView Security Solutions Limited

street: OpenView House, Chesham Close

postalCode: RM7 7PJ

Added Security Technology (London) Ltd

postalCode: TW3 3JZ


title: Drivers of international migration of doctors to and from the United Kingdom

description: The aim of the research is to use available evidence to a) understand the flow of doctors to and from the UK; and b) describe the migration push and pull factors. The research should explore the complex range of factors driving international migration of doctors, comparing the situation in the UK with other high-income countries. It is hoped that as well as summarising knowledge on this topic, the research will put the GMC in a stronger position to anticipate and where necessary respond to trends and factors that are impacting the migration of doctors. It is hoped that the research will have direct implications for GMC operational planning as well as contributing to the wider debate on workforce planning.

procurementMethodDetails: :Open

General Medical Council (GMC)

street: General Medical Council, 3 Hardman Street

postalCode: M3 3AW


title: SCC JF 120 WMWare ESCI Enterprise plus licences & 2 Vcentre licences - AWARD

description: Surrey County Council Commercial Services would like to purchase:- 120 x WMWare ESXI enterprise plus licences - OEM Part No. VS6-EPL-P-SSS-C 2 x Vcentre licences - OEM Part No. VCS6 -STD -P-SSS-C. Please note the Required specification in the quoting template Please submit your bid using the attached template RFQ document included for term and conditions reference only

SE Shared Services

street: Penrhyn Road, Kingston upon Thames

postalCode: KT1 2DN


description: a production company is required to produce execution design, develop, prototype when necessary, purchase all the listed hardware and or manufacture what is specific to the exhibition design. Then, deliver and mount the entire exhibition’s hardware design of fusion, power to the people and bring unity and coherence to the interpretation prototyped by our team.

title: For the Design, Development, Delivery and Mounting of the new Fusion Expo Exhibition's Hardware

currency: EUR

description: A production company is required to produce execution design, develop, prototype when necessary, purchase all the listed hardware and or manufacture what is specific to the exhibition design. Then, deliver and mount the entire exhibition’s hardware design of fusion, power to the people and bring unity and coherence to the interpretation prototyped by our team.

United Kingdom Atomic Energy Authority

street: Culham Science Centre

postalCode: OX14 3DB


title: Emergency Waste Collection Services Support

description: Emergency waste collection services support required to enable us to carry out our refuse collection services. Required due to staff shortages encountered due to staff absences in relation to the Covid-19 pandemic. The contract will be for an initial period of 4 weeks but will continue as required throughout the pandemic.

description: Emergency waste collection services support.

Derby City Council

street: The Council House, Corporation Street, Derbyshire

postalCode: DE1 2FS

FCC Recycling (UK) Ltd

street: Ground Floor West, 900 Pavilion Drive, Northampton Business Park

postalCode: NN4 7RG


title: Temporary Call Routing Service

description: Due to COVID 19 emergency, SLC require to set up a temporary call routing services to enable the establishment of an operational call centre facility with agents working from home.

procurementMethodDetails: :SingleTenderActionNonOJEU

Student Loans Company

street: 100 Bothwell Street,

postalCode: G2 7JD


title: Rushmoor Borough Council- Reactive Tree Maintenance Services

description: Please see the documentation listed on the South East Business Portal. The council is looking for a number of suppliers to be called on to carry out reactive tree maintenance on the Council owned trees. There is an opportunity to come and speak with the team about the procurement process on 27/02/202. This is not compulsory but is to allow those who have not experienced a tender before to learn about the process. If you have questions relating to the specification and service requirements, please ask them on the SE Business Portal. Should you wish to attend please contact Katherine.berry@rushmoor.gov.uk

Rushmoor Borough Council

street: Council Offices, Farnborough Road

postalCode: GU14 7JU


title: Transparency Notice - Contract Awarded for Provision of Cyber Awareness

description: Publication of contract documents following award for transparency purposes. This Contract has been awarded.

MINISTRY OF DEFENCE

street: UK StratCom Comrcl, Room A104, A Block, RAF Wyton

postalCode: PE28 2EA

Get Safe Online Limited

name: Director of Police and Local Authority Programmes


title: Software System

description: Software System

UNIVERSITY OF NOTTINGHAM (THE)

street: Kings Meadow Campus, Lenton Lane,


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

title: Project Wise

description: Appointed legal panel firm will, in particular but without limitation, carry out the following in return for the appropriate fee, which should be capped at the amount mentioned in the Resource/Pricing Schedule: 1) Pre-instruction advice and discussions with Homes England personnel; 2) Preparation of the Framework agreement outlining the parameters of the lending alliance with XXX including the documentation and operation model of the lending alliance. Including: - Purpose: To support SME HBs to build more homes, more quickly, through the provision of development finance at up to 70% LTGDV. - Term: Initial 5 years to expire 30 June 2025. - Eligibility Criteria: Detailing the parameters within which XXX will operate (and be held to account) to deploy the loans, guiding risk and housing outputs in a structured manner. - Loan Process: Describing the entire loan process, including pipeline/origination, deal structuring, credit process, due diligence, contracting, Homes England accession via a Lending Accession Request (template to be created), portfolio management, repayment and protocols in distress. - Scope of various XXX roles: Agent/Lender of Record, Loan Originator & Servicer, Security Trustee, Account Bank, including specific Duty/Reliance owed to Homes England in each regard. - Ongoing Periodic MI Suite: To include quarterly output forecasting, a quarterly information pack detailing investment specific progress updates and emerging risk issues, portfolio summary data and details of emerging pipeline. - Security: will be taken and registered on a loan specific basis in favour of XXX in their capacity as Security Trustee. It will be taken via XXX standard debenture and charge documents which will have been pre-agreed as acceptable by both parties. In order to minimise the burden on the smaller target borrowers the security will be exercised over the loans and recovered by XXX (acting as Security Trustee). The Security Trustee will in turn administer the security in accordance with the Inter-Creditor Agreement. - Transferability: to be discussed, but Homes England will seek to limit the ability of XXX to transfer their economic interest in the loans. - Other provisions including: Representations and Warranties given, Consequences of Breach, Costs, Termination, Publicity and Exclusivity. Framework Agreement Appendices: 1.) Template XXX Term Sheet. 2.) Template XXX Credit Paper. 3.) Template XXX Loan Agreement with Homes England amendments. 4.) Management Information Requirements and Format. 5.) Template Professional Appointments including Addressee wording. 6.) KYC Requirements. 7.) Framework Sub-Participation Agreement (incorporating Inter-Creditor Agreement) including form of Lending Accession Request and Homes England payment confirmation schedule. Please find a description of the Alliance operating structure in Appendix I and the reporting requirement (XXX to Homes England) in Appendix II attached.

street: Windsor House, 42-50 Victoria Street

postalCode: SW1H 0TL


title: Consultancy Services for Delivery of Teesport Border Control Schemes

description: PD Ports are in the process of bidding for a portion of the Port Infrastructure Fund. The bid was submitted on 30th October 2020 and funding announcement is due to be made on 30th November 2020. The schemes must be delivered and commissioned by 1st July 2021. The project consists of six schemes. This procurement is for a project management team to manage the entire process, from procurement under appropriate legislation, through to design and build.

PD Teesport Limited

street: 17-27 Queens Square,

postalCode: TS2 1AH


title: WCC - Independent Review of Coventry and Warwickshire Children and Young People 24/7 Crisis Offer - AWARD

description: This invitation to quote, asks for providers to bid to undertake an engagement and consultation review of the 24/7 Children and Young People's Crisis Offer, delivered by Coventry and Warwickshire Partnership Trust (CWPT). The consultation and engagement will be used to form a new 24/7 Crisis model across Coventry and Warwickshire. We will instruct an independent external provider with local knowledge and significant engagement and consultation experience to work with children and young people, parents and carers to co-produce a 24/7 crisis model. The Coventry and Warwickshire CAMHS Transformation Operational Group (TOG) will ensure that the reviewer is provided with policies, procedures, performance and demand data, other key documentation, access to individuals for interview and invites to relevant meetings in order to complete the review. The CAMHS Transformation Operational Group (TOG), is a multi-agency operational group, to ensure delivery of actions from the Local Transformation Plan (LTP) and to inform future LTP's to NHS England Please note that Commissioners support and encourage collaborative proposals from organisations across Coventry and Warwickshire.

Coventry - Solihull - Warwickshire

street: Warwick, Warwick

postalCode: CV34 4RL

name: Warwickshire County Council Strategic Procurement Team


title: Quantitative research with individuals generating income through an intermediary

description: The overarching aim of this research is to produce a prevalence rate of individuals in receipt of any taxable, non-PAYE income where the activities are facilitated by an intermediary, and to understand the detailed characteristics of individuals generating income in this way. The objectives of this research are: i. To establish a prevalence rate of individuals in the UK population in receipt of taxable, non-PAYE income where the activities and payment are facilitated by an intermediary; ii. To establish a prevalence rate of individuals in the following subgroups: a. Individuals providing services through online platforms; b. Individuals trading through online marketplaces; c. Individuals sharing tangible assets using online and offline platforms, including those renting property as a UK-based landlord. iii. To understand the characteristics and experiences of individuals in receipt of this form of income, including income levels, income regularity, reliance on cashflow, expense levels and demographic characteristics.

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

HM REVENUE & CUSTOMS

street: Ralli Quays, 3 Stanley Street

postalCode: M60 9LA


description: Fuels — red and white diesel and green gas oil and gas oil.

title: Liquid Fuels

description: Supply of fuels to site generators. Red and white diesel and green gas oil and gas oil.

University of Bristol

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

postalCode: BS1 5DS


name: Birmingham Women’s and Children’s NHS Foundation Trust

description: Birmingham Women's and Children's NHS Foundation Trust (BWC) is seeking to engage with suppliers interested in its requirement for a Patient Communications Solution. The requirement is for a Trust-wide Patient Communications Solution – (Video Consultation/Two-Way Texting) that allows clinicians to conduct clinics via video, reducing the number of physical outpatient appointments and to provide the Trust with a new and more convenient way of contacting patients.

title: Patient Communications Solution

street: Steelhouse Lane

postalCode: B4 6NH


title: Anti Virus Software Licence

description: Anti Virus Software Licence & Maintenance Agreement\r Cloud Security Desktop\r End Point Security\r Maintenance

North Devon District Council

street: Brynsworthy Environment Centre, Roundswell

postalCode: EX31 3NP


title: Non Clinical Temporary and Fixed Term Staff

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Clapham Parish Council - Playground Installation

description: Contract awarded - playground installation

procurementMethodDetails: :Other

Clapham Parish Council

street: C/o Westward Cottage,


title: Contract for the Purchase of a Flow Cytometer

description: To supply a flow cytometer to the specification within the tender document

procurementMethodDetails: :OpenNonOJEU

BOURNEMOUTH UNIVERSITY

street: Poole House Talbot Campus, Fern Barrow,


title: Hampshire Constabulary Recovery Vehicle

description: Purchase of a replacement Recovery Vehicle.

HAMPSHIRE COUNTY COUNCIL

street: The Castle,


title: Area North West Asbestos Management Survey

description: Management Survey and Asbestos Action Plan generations of Structures, Highway Lengths and Depots in Highways England North West Region.

Highways England

street: Atlantic House, Birchwood Boulevard,

postalCode: WA3 7WE


title: CA7633 - Hair, Beauty and Wigs Supplies

description: CPC are looking to set up a framework(FW) to enable our members to procure a wide range for of Salon consumables, equipment, furniture and services including hair, beauty and wig related products. Services will inc. all activities in connection with a full salon design service for new and/or refurb of salons, salon fitting and salon branding. This is a re-tender of two previous FW's merged into one for ease of use. The framework will be split into 7 lots with a maximum of 8 suppliers on each lot. \ This FW will be available to all current and future members of CPC: https://www.thecpc.ac.uk/members/regions.php https://www.gov.uk/guidance/get-information-about-schools Local authorities may also wish to join CPC when procuring on behalf of educational establishments. The tender is also available for the following UK public sector bodies (and any future successors to these organisations): https://www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies.php\ \ \ \ \ \ \ \ \ Includes Lots: \ Lot 1: Lot 1 - Hair care, colour and style\ Lot 2: Lot 2 - Branded Salon Hairdressing Equipment and Furniture (including full salon design service & Refits)\ Lot 3: Lot 3 - Beauty supplies and kits\ Lot 4: Lot 4 - Theatrical Make up and associated supplies\ Lot 5: Lot 5 - Wigs, Hairpieces and Wig making Equipment/ Materials\ Lot 6: Lot 6 - Hairdressing consumables and kits\ Lot 7: Lot 7 - One Stop Shop \ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7633.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7633 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.

Crescent Purchasing Consortium (CPC)

street: Procurement House, Leslie Hough Way

postalCode: M6 6AJ


title: Duke Street Roofing Works

description: Installation of Guardian UltraPrev system to Duke Street Centre roofing via IKO Conditions survey report

Liverpool Community College

street: 139 Vauxhall Road,

postalCode: L3 6BN


title: Sony A7 Kits

description: Sheffield Hallam University has selected a contractor for the supply of Handycams Kits ("the Requirement"). The selection was made from those companies appointed to the NEUPC's framework agreement for Photographic Equipment and Consumables - AVI3125 NW.

SHEFFIELD HALLAM UNIVERSITY

street: City Campus, Howard Street,


title: Support Young Carers in Northumberland

description: Support Young Carers in Northumberland - advertised on ProContract - reference DN461635

Northumberland County Council

street: County Hall,

postalCode: NE61 2EF


title: 16 Goodwin House, Cumberland Road, Edmonton, N9 8LT

description: Void refurbishment

London Borough of Enfield

street: Edmonton Centre, Edmonton Green

postalCode: N9 0TN


title: SUPPLY OF SPARES FOR LIGHT AND POWER DISTRIBUTION SYSTEMS

procurementMethodDetails: RestrictedOJEU:

BABCOCK INTERNATIONAL GROUP PLC

street: Building B15, Babcock DSG, MOD Donnington

postalCode: TF2 8JT


description: The City of Bradford Metropolitan District Council (The Council) operates a fleet of approximately 500 road going vehicles comprising of cars, small vans, mini buses, tippers, road sweepers, refuse collection vehicles as well as approximately 300 agricultural, waste and construction vehicle comprising of ride on mowers, wheeled loaders and ejector trailers up to 44 000 kg GVW. The Council requires one suitably experienced contractor to undertake a full tyre management repair and replacement contract for the above mentioned fleet via a Pay As You Go (PAYG) contract. The service will include tyre replacements, tyre repairs, re-grooving, puncture repairs, torque/re-torque procedures, tyre wear equalisation and multi depot cover at start and finish times specified below. Normal working hours: 6.00 to 18.00 Monday to Friday and Bank Holidays Out of hours: 18.00 to 6.00 Monday to Friday and Bank Holidays, 24 hours Saturday and Sunday. Dedicated Tyre Technicians, vehicles and equipment will be required as part of the contract to ensure the Council has sufficient cover at all times. One fitter will be required at each depot listed below: Shearbridge Depot, Bradford Stockbridge Depot, Keighley Tupe will apply to this contract. The Council shall not accept subcontractors as part of this contract. However, in the event of an exceptional circumstance and only with specific and explicit approval from fleet and transport services this may be considered.

title: Supply of Tyres and Associated Services

Bradford Metropolitan District Council

street: 1st Floor Britannia House, Hall Ings

postalCode: BD1 1HX


title: Fields Head Lane, Birstall

description: 'Stonewater are looking to develop an area of land located at Field Head Lane, Birstall. The site is a former railway cutting infilled to generally run flat up to the railway bridge that forms part of Field Head Lane with the northwest end falling away to a woodland area. The proposals are to provide 32 family houses comprising 4No 1B, 15No 2B and 13No 3B house types with associated external works and services all in traditional construction. In addition the site will require abnormal works undertaking such as piled foundations, retaining walls, foul pumping station, surface water attenuation, capping layers, methane protection works and highway sub base improvement works. The works are to be undertaken in accordance with JCT Design and Build Contract Procurement.'

Stonewater Limited

street: Suite C, Lancaster House, Grange Business Park, Enderby Road

postalCode: LE8 6EP


name: MINISTRY OF HOUSING, COMMUNITIES & LOCAL GOVERNMENT

description: MHCLG Orbeon Forms Subscription and Support. This contract has been awarded and is published for transparency purposes.

street: 2 Marsham Street,


name: Dorset HealthCare University NHS Foundation Trust

title: GB-Poole: Replacement Boiler Plant at Swanage Hospital

description: Replacement Boiler plant at Swanage Hospital

street: Sentinel House, 4-6 Nuffield Road

postalCode: BH17 0RB


title: P0507 - Refurbishment works to Highbury - AWARD

description: The Council wishes to establish a Contract for the refurbishment (conservation) works to the roof and main hall at Highbury for a period of up to 5 months with works needing to commence October 2019. Work to include- o North wing roof repair - including roof covering, structural timbers and flashings o Renew hot water system and boilers o Hall roof repairs, roof lighting and decoration The Contract will be for duration of 5 months (unless terminated under the terms and conditions of contract). If you are interested in quoting please click on the following link to access Birmingham City Council's tender Portal:- https://in-tendhost.co.uk/birminghamcc/ 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 document and supporting information; your completed ITT should be returned by 1200hrs on 27th September 2019 using the Supplier Portal.

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB


name: Engineering Construction Industry Training Board

title: ECITB Introduction to Engineering Construction Programme 2020 - Cumbria

description: These contracts relate to the delivery of the ECITB Introduction to Engineering Construction Programme (ITEC) for September 2020. The services required will result in the successful completion of the Programme and ideally progression onto an Apprenticeship in Engineering Construction. This will be achieved through a combination of knowledge and practical skills delivery. These contracts are reliant on the successful organisation accessing funding through the relevant Government Funding Body to fund the delivery of the relevant Knowledge Qualification.

street: Blue Court,1 Church Lane,


description: Central PMO Support during Covid-19 PPE supply programme.

title: PPE Supply — HR Advisory, Recruitment and Selection Services

description: PPE supply — HR advisory, recruitment and selection services.

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU

Chanzo

street: Kirby Street TOG, 31/35 Kirby Street

postalCode: EC1N 8TE

email: TEDREMOVED


title: Box Office & Car Park Management at Southport Events July & September 2021, With an Option to Extend for 2022 and 2023 Events

description: Sefton Council's Tourism section is responsible for arranging events for the Borough of Sefton which includes the Southport Air Show and the British Musical Fireworks Championship. Both events are hugely popular and well attended. Sefton Council is looking for a suitable supplier for the provision of a Box Office and Car Park Management Service at: The Southport Air Show - Saturday 3rd & Sunday 4th July 2021 The British Musical Fireworks Championship - Friday 24th, Saturday 25th & Sunday 26th September 2021

Sefton Council

street: 1st Floor Magdalen House, Trinity Road

postalCode: L20 3NJ


title: GB-Lowestoft: DA- Fisheries trials in the Nephrops Fishery

description: Vessel hire- The programme for 20/21 will consist of one time series & three ad hoc yearly projects.

Cefas

street: Pakefield Road,

postalCode: NR33 0HT


title: SE968 The Sports Council Trust Company Investment Management Services

description: Sport England on behalf of The Sports Council Trust Company as the contracting authority is tendering for the supply of a professional Investment Manager to manage the investment funds of the Charity. The Sports Council Trust Company is seeking through this tendering process to award a contract with a suitably capable Investment Manager to provide these services for an initial term of 36 months and a unilateral option of The Sports Council Trust Company to extend for further periods up to a maximum of 12 months. The Sports Council Trust Company key objective is to minimise the management fees charged by the investment manager and thus the anticipated contract value is for the management fee less than £30k over the initial contract period and less than £10k for the extension.

Sport England

street: 21 Bloomsbury Street,

postalCode: WC1B 3HF


title: CEDWAC - Edward Jenner School to Gloucester

description: Home to School Transport

procurementMethodDetails: Other:

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


name: Ministry of Defence, Land Equipment, Training and Simulation Systems Programme (TSSP)


title: Support Renewal for NetBackup Appliances

description: This requirement is for the renewal of NetBackup software Licences and Hardware Support. This was sourced via direct award method against LUPC SSSNA Lot 4: Reseller LED Solutions.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


name: Michael Page International Recruitment Limited

name: Water Services Regulation Authority (Ofwat)

title: PMO for Joint EA/Defra/Ofwat/ Taskforce Review of WINEP

description: ESPO 3S_18 Strategic HR Services - Lot 1 - Executive and Managerial Recruitment The Water Industry National Environment Programme (WINEP) is a key mechanism to deliver benefits to the natural environment. With increasing pressures from pollution, population growth and climate change, the WINEP needs to evolve to deal with these growing challenges and provide a cleaner environment for society. Ofwat, the Environment Agency (EA) and the Department for Environment, Food and Rural Affairs (Defra) have together formed a dedicated 'WINEP Taskforce' (T F) to deliver these changes, ahead of the next periodic review of water company investments (PR24). The aim of the TF is to re-design the WINEP to be more outcome focused and deliver greater benefits to the environment for every pound invested by water companies. There is a need for a PMO Manager to support this TF and the associated work Working with the TF leads (from Ofwat, the EA and Defra) to support the work of the TF, including organising and/or supporting weekly TF lead meetings, monthly TF AG meetings and multiple weekly meetings of the TF's working groups. Further, in supporting the WINEP TF and its working groups, the tasks will include (but will not be limited to): • Taking ownership of project managing the whole WINEP TF and leading on all associated planning/delivery aspects. • Establishing and running effective governance and controls within and across the TF's working groups. • Making sure the TF information is stored in an organised way, and shared in a timely manner as needed. • Reporting to and working with the TF leads, AG and Decision Making Body (in writing and verbally) as needed. • Communicating with Ofwat, EA and Defra teams to capture and share information they hold. • Reviewing information produced by the working groups as needed. • Organizing and writing the TF's evaluation report. • Planning and scheduling TF resources efficiently. • Other critical tasks such as managing the TF's risk log, actions logs and so on. • Undertaking any other duties as reasonably delegated by the TF leads.

street: Birmingham,


title: South Cambridgeshire District Council - NNDR Forecasting Software Solution

description: South Cambridgeshire District Council is looking for a suitably qualified and experienced supplier who can provide a software solution that could provide an accurate forecast of business rate income and identification of currently non rated properties for National Non Domestic Rates (NNDR). As part of the software solution the supplier should have all the extensive property and historic rating information to provide reliable forecasting.

South Cambridgeshire District Council

street: South Cambridgeshire Hall, Cambourne Business Park

postalCode: CB23 6EA


title: Testbourne School SCOLA Re-Cladding

description: Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the supply of Re-cladding Works for Testbourne school. The Contract will commence on 12th July 2021 and will be completed on 30th August 2021. Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/hampshire, and complete and submit the tender return document together with any supporting information requested by 14:00 hrs on Friday 27th November 2020.

Hampshire County Council

street: St Georges Street, Winchester

postalCode: SO23 8AJ


description: 2) Main objectives (Strategic) (a) the primary over-arching objective is to implement a most suitable long-term solution, through a flexible, integrated and easy-to-use system that can support the diverse risk management needs of UKRI. The solution adopted will be able to adapt to change in organisational objectives and structure. It will provide improved capability to capture, update, track and present relevant information to stakeholders, enabling effective reporting and informed decision making, at all appropriate levels; (b) to improve risk management engagement, culture and capability across UKRI; (c) to give Board, CEO and executive directors a way of understanding material risks across the organisation in a comparable way; (d) to provide risk and assurance information to support decision making and planning across the organisation; (e) to support proportionate compliance with relevant government standards e.g. the Orange Book; (f) to have an integrated enterprise solution — covering risk, assurance and governance; (g) to support the development of the UKRI risk culture and alignment with UKRI’s risk maturity; (h) the system will support the embedding of the risk management framework and the assurance framework. It will be used to manage and support the captured risk, assurance, IGRAF (integrated governance, risk and assurance framework) and audit information and hence support evidence-based decision making. 3) Budget and timeline (indicative) (a) the current indicative budget is based up to GBP 90 000 per annum licensing cost, subject to value-for-money justification; (b) the current forecast for a full tender is during Quarter-3 of 2020/21 financial year, subject to necessary approvals. We would like to invite prospective bidders to attend a pre-market engagement webinar session on Friday 19 June 2020 (10 a.m. – 4 p.m.), via Zoom meeting. 4) AGENDA (may be refined) (a) welcome and introductions (UKRI); (b) purpose and project overview (UKRI); (c) high-level requirements (UKRI); (d) evaluation and procurement process (UKSBS); (e) market products and capabilities (supplier perspective); (f) markets products and licensing models (supplier perspective); (g) market products and pricing models (supplier perspective); (h) market products and support models (supplier perspective); (i) Q&A (All); (j) Next Steps (UKRI); (k) AOB (All). If you could please register your interest in attending by emailing myself at DDaTprocurement@uksbs.co.uk by no later than 12 p.m. on Wednesday 17th June detailing your organisation's name and representatives of who will be attending on the day. When emailing if you could please reference in the subject ‘DDaT20078 — Supplier Day’. Upon registration you will be sent through a zoom code for attending the day. Please note that if you access the supplier day information on contracts finder then there is a high level requirements document which will provide further information for readiness on the supplier day.

title: Procurement of a Risk Management System

description: UK Research and Innovation works in partnership with universities, research organisations, businesses, charities, and government to create the best possible environment for research and innovation to flourish. We aim to maximise the contribution of each of our component parts, working individually and collectively. We work with our many partners to benefit everyone through knowledge, talent and ideas. Operating across the whole of the UK with a combined budget of more than GBP 7 billion, UK Research and Innovation brings together the seven research councils, Innovate UK and Research England. We are looking for an integrated enterprise solution covering risk, assurance and governance (as a desirable option) with a minimum capability to integrate risk management with other key activities; and to support compliance with the requirements of managing public money, the orange book and other government policy requirements.

UK Research and Innovation

street: Polaris House

postalCode: SN2 1FL


description: Provision of virus testing supplies to support the UK COVID-19 Testing Strategy.

title: Virus Testing Supplies

description: Provision of virus testing supplies to support the UK Covid-19 Testing Strategy.

Cambridge Bioscience Ltd

street: Munro House Trafalgar Way, Bar Hill

postalCode: CB23 8SQ


title: GB-Weymouth: CEFAS ITT for the provision to provide a digital pathology slide scanner

description: Cefas requires quotations from interested parties to provide a high throughput, high speed digital pathology slide scanner. DOWNLOAD THE FULL TECHNICAL REQUIREMENTS AND TENDER PACKAGE AT: https://www.delta-esourcing.com/respond/76XZ88G88U


title: CWF Lot 1A - Rewiring of Norman Street School Carlisle

description: The project comprises the re-wiring of Norman Street School, Carlisle including Lighting, Power, Fire Alarm, Emergency Lighting, Security Alarm, Telephones and Data

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD


title: High Street Great Barford: Topographical Survey

description: Topographical survey for the High Street, Great Barford

Bedford Borough Council

street: Cauldwell Street, Bedford

postalCode: MK42 9AP


title: Operation of the Railway Innovation Development Centre at Melton

description: Operation of the RIDC Railway Test Track at Melton, Leicestershire, United Kingdom.

Network Rail Infrastructure Ltd

street: 1, Eversholt Street

postalCode: NW1 2DN

GB Railfreight Ltd

street: 3rd Floor, 55 Old Broad Street

postalCode: EC2M 1RX


title: QU341 - Faith-based Communities support for Covid-19 Campaign - AWARD

description: Public Health Division is inviting organisations from faith-based organisations to apply for funding to provide COVID-19 and Test and Trace messages to the communities they support throughout Birmingham, either separately or as part of a partnership consortium/ consortia bid. Islam is the 2nd most popular faith in Birmingham next to Christian. This is closely followed by Sikh and Hindu. We are seeking tenders for the following faith-based communities: Lot A - Islam Lot B - Sikhism Lot C - Hinduism Lot D - African led churches and African Caribbean led churches Lot E - Interfaith small faith communities Tenders will require organisations to support citizens from these faiths and to be shared through interfaith organisations to ensure COVID-19 and Test and Trace messages are shared as widely as possible through trusted resources across all communities throughout Birmingham. It is anticipated that more than one provider will be required for this Lot. Partnership bids will also be welcome. Timeframe for delivery: The Public Health Division will discuss the exact timescales once tenders are evaluated. We anticipate that the programme will last no longer than 7 months, however, should COVID 19 outbreak remain a significant issue beyond the contract period, we reserve the right to extend the operations under this contract for further 3 months. The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant quotation documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk or call CPS Helpdesk on 0121 464 8000. Your completed quotation submission should be returned by noon on 15th September 2020 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

Birmingham City Council

street: 10 Woodcock Street, Birmingham


title: GB-London: OPA T318 Destruct of Existing NATO Pump House and Tank Chamber Electrical Equipment - NATO Pump House, OFD Thanckes

description: At Thanckes Oil Fuel Depot (OFD) a need has been identified destruct the existing NATO Pump House and Tank Chamber electrical equipment .

The Oil and Pipelines Agency

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

postalCode: SW1H 9EX


name: Department for Business, Energy & Industrial Strategy (BEIS)

title: BEIS Heat Networks Investment Vehicle (BHIVE)

description: The aim of the BHIVE DPS is to establish a competitively procured arrangement that will facilitate investment (equity and asset finance) into Heat Network projects and provide projects with access to an investor base with the experience, appetite and capabilities to deliver successful heat network projects. BEIS would expect the DPS to be utilised by Potential Providers (suppliers) to provide investment (equity and asset finance) and ancillary services to support the delivery of Heat Network projects. The BHIVE DPS will be open to all public sector in England and Wales only. Further Information can be accessed via https://tp-heatnetworks.org/bhive. The BHIVE DPS will be accepting applications until the 4th of December 2022.

street: 2nd Floor, 1 Victoria Street,

postalCode: SW1H 0ET


title: BC-10660 St Thomas Catholic Academies Trust Catering

description: A. The St Thomas Catholic Academies Trust is a Multi-Academy Trust comprising of 2 secondary schools and 6 primary schools located across Luton and Slough. This tender process relates to 5 of the schools within the Luton area as listed within paragraph C below. B. The Contract period will be for 3 years initially with the option to extend for two further one year periods. C. The estimated full contract value over the maximum 5-year duration is expected to be in the region of GBP 3 500 000. D. The services are to be provided at the following addresses: • St Margaret of Scotland Catholic Primary School, Rotheram Avenue, Luton, LU1 5PP. • St Martin De Porres Catholic Primary School, Pastures Way, Luton, LU4 0PF. • Cardinal Newman Catholic School A Specialist Science College, Warden Hill Road, Luton, LU2 7AE. • St Mary's Catholic Primary School, Dunstable Road, Caddington, Luton, LU1 4BB. • St Vincent's Catholic Primary School, Hammersmith Gardens, Houghton Regis, Dunstable, LU5 5RG. E. It is envisaged that there are members of staff within the Local Government Pension Scheme (LGPS) who will be eligible to TUPE across.

description: A. The St Thomas Catholic Academies Trust is a Multi-Academy Trust comprising of 2 secondary schools and 6 primary schools located across Luton and Slough. This tender process relates to 5 of the schools within the Luton area. B. The contract period will be for 3 years initially with the option to extend for two further one year periods. C. The estimated full contract value over the maximum 5 year duration is expected to be in the region of GBP 3 500 000.

St Thomas Catholic Academies Trust

street: St Josephs Catholic High School, Shaggy Calf Lane, Slough, SL2 5HW

postalCode: SL2 5HW

Compass Contract Services

street: Rivermead, Oxford Rd, Uxbridge

postalCode: UB9 4BF


title: Quotation for Deflectograph Surveys

description: Deflectograph surveys of Burley Road Leeds

Leeds City Council

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

postalCode: LS1 3DL


description: NHS Leeds Clinical Commissioning Group (CCG) are inviting providers to a Microsoft Teams virtual market engagement event in relation to a future tender for the provision of a Consultant-led Community Dermatology and Basal Cell Carcinoma (BCC) Services. The CCG are moving from the Any Qualified Provider (AQP) model to a lead/single provider model to provide an integrated and outcome based service across the city of Leeds. The CCG wish to invite interested parties to attend a virtual engagement event on: Monday, 28 September 2020; 10:30 A.M. – 12:00 Noon. Following the engagement event, Leeds CCG will evaluate the market response to inform the next steps in procuring an integrated consultant-led community dermatology and basal cell carcinoma (BCC) service for the population of Leeds. If you would like to attend the engagement event, please register your interest by sending an email to leedsccg.procurement@nhs.net Once registered, you will be sent a registration form to complete for the attendees from your organisation. Any queries related to this engagement event should be sent to leedsccg.procurement@nhs.net

title: Consultant-led Community Dermatology and BCC Market Engagement

description: Consultant-led community dermatology and BCC market engagement.

NHS Leeds Clinical Commissioning Group

street: Suites 2-4 WIRA House, West Park Ring Road

postalCode: LS16 6EB


title: Purchase of Portable Ventilators

description: Purchase of portable ventilators.

title: Purchase of Portable Ventilators

description: Purchase of portable ventilators.

Northern Health and Social Care Trust

street: Bretten Hall, Bush Road

postalCode: BT41 2RL

Draeger Medical UK Ltd

street: The Willows, Mark Road, Hemel Hempstead

postalCode: HP2 7BW


title: Pat Testing Services

description: To Provide PAT Testing Services for electrical appliances across the University of Derby Estate including Student Living

UNIVERSITY OF DERBY

street: Kedleston Road,


title: DS296-19 Wireless Access Points

description: Devon & Somerset Fire & Rescue Authority is seeking to replace its existing HP MSM760 Wireless Access Points in its premises, including; Fire Stations, Area Administrative Offices and Service Headquarters. The successful bidder will provide Wireless Access Points and management system to enable DSFRS Network communications across multiple sites and dispersed geographical locations.

DEVON & SOMERSET FIRE & RESCUE SERVICE

street: The Knowle, Clyst St George,

postalCode: EX3 0NW


title: Lot 4: Provision of Various Aggregate Materials (Collected and Delivered)

description: Lot 4: Provision of various aggregate materials (collected and delivered). • The provision of various grades of recycled inert construction material either collected or delivered.

title: Collection, Treatment and Recycling of Highways Construction Waste Materials

description: Lot 3: Collection, treatment and recycling of highways construction waste materials. • The provision of a service for the collection, transportation, treatment and recycling of highway construction waste materials arising from highways works in the Leeds City Council district.

title: Collection and Transportation of Skips

description: Lot 2: Collection and transportation of skips. • The provision of a service for the collection and transportation of skips located across the Leeds City Council district that the Council’s street sweepers use for tipping street sweeping material. The contractor will be required to transport the skips to the Council’s bulking facility at Evanston Avenue, Kirkstall Road, Leeds, LS4 2HR. (Let under a licence to occupy).

title: Street Sweepings and Highway Construction Materials (Collection, Treatment and Processing)

description: Lot 1: Collection, Treatment and Recycling of Street Sweepings. • The bulk collection of street sweepings and gulley tank residues from the Council’s bulking facility at Evanston Avenue, Kirkstall Road, Leeds, LS4 2HR, for onward transfer to the contractors treatment site; • The treatment and processing of all street sweepings with a view to maximising opportunities that will contribute to the Council’s recycling/composting performance (as per the definition of the former 192 performance indicator).

description: Street sweepings and highway construction materials (collection, treatment and processing).

Leeds City Council

postalCode: LS1 1UR

Acumen Waste Services Ltd

postalCode: WF11 0LA


title: CPSP 080 Various Schemes

description: CPSP 080 Various Schemes

Highways England

street: The Cube, 199 Wharfside Street,

postalCode: B1 1RN


title: Award of contract for quantity surveying services

description: Award of contract for quatity surveying services for South Tyneside Town Hall and Middlefields Remodelling works via the Nepro3 framework.

South Tyneside Council

street: Town Hall, Westoe Road,


title: Responsive Repairs and Void Works

description: Lot 1: Comprises responsive repairs, maintenance and void works to the client’s housing stock. The London Borough of Redbridge (LBR) is seeking expressions of interest from suitably skilled and experienced service providers to fulfil the requirements of a new housing responsive repairs and maintenance contract to its housing portfolio of c.6 000 properties. This will be a TPC 2005 (as amended) contract, which will run for an initial period of 7 years, with options to extend. Responsive repairs will be undertaken under a Price Per Property (PPP) model and void property works under a Price Per Void (PPV) model.

title: Domestic and Commercial Gas Heating Works

description: Lot 2: The provision is for servicing, responsive maintenance, and replacement of domestic boilers, heating systems and similar heat sources. This also includes communal gas boiler servicing, communal gas boiler responsive maintenance, breakdown and replacement of communal boilers and similar heat sources located within Centralised communal boiler houses and plant room sites they serve including infrastructure and common areas.

title: Integrated Asset Management

description: Lot 3: Will comprise the holistic delivery of all works in lots 1 and 2 by a single service provider under a single contract.

title: Provison for a Housing Repairs and Maintenance Contract

description: The London Borough of Redbridge (‘the Authority’) invites expressions of interest from suitably qualified and experienced organisations in relation to the contract for the provision of responsive repairs and maintenance service for housing. The authority is conducting this procurement through the restricted procedure of the Public Contracts Regulations 2015. The contract will be for an initial term of 7 years subject to satisfactory performance by the service provider/s against agreed key performance indicators, with options to extend.

London Borough of Redbridge

street: Town Hall, 128-142 High Road

postalCode: IG1 1DD


title: HCC - 01/20 — Framework Agreement for the Supply of First Aid Kits, Equipment and Consumables

description: Hertfordshire County Council (the ‘Council’) on behalf of Herts Fullstop and Hampshire County Council is currently out to procurement for the supply of first aid kits, equipment and consumables. Further information in regards to this opportunity can be found in II.2.4) Description of the procurement field (OJEU Contract Notice refers). Organisations wishing to take part in this project are invited to ‘express interest’ which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system, in accordance with the procurement documents and can be addressed to the main contact as shown in the details above.

Hertfordshire County Council

street: Mundells

postalCode: AL7 1FT