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

title: London and Quadrant Housing Trust — Waste Management Framework 2020-2024 (Counties Regions Only — Outside of the M25)

description: London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250 000 people in more than 95 000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of waste management services for London and Quadrant’s Self Delivered New Build Projects for the Counties Regions only (Outside of the M25) to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a framework agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This is tender is for service providers only.

London and Quadrant Housing Trust

street: 29-35 West Ham Lane, London, E15 4PH


currency: GBP

documentType: awardNotice

scheme: CPV

title: DIT - Investor Journey Mapping

description: Research to map the journey of investors in the UK.

procurementMethod: open

mainProcurementCategory: services

DEPARTMENT FOR INTERNATIONAL TRADE

street: 50 Victoria St, Westminster,

postalCode: SW1H 0TL

countryName: GB

Ipsos Mori

countryName: UK

initiationType: tender


title: Cafe Operator for a Cafe in Victoria Park, Stafford

documentType: tenderNotice

description: An exciting and unique opportunity has arisen within the County town. A brand new café is being built in Victoria Park in Stafford; it will adjoin the bowls green and capture riverside views in the beautiful surroundings of the park. Stafford Borough Council have developed in with The Environment Partnership (TEP) as part of the National Heritage Lottery funded project, a fully designed café for approximately 32 indoor covers and 48 outdoor covers, dependent on configuration. Much careful thought is being placed on the design and aesthetic of the new café to make it appealing to the wide variety of audiences who visit the park. The annual footfall into Victoria Park is 600,000 with a view to increasing this as part of the National Heritage Lottery funds activity plan. It is anticipated that the redeveloped Park Cafe will be opening in summer 2020, with the kitchen and café fit out from spring 2020 onwards.

procurementMethodDetails: OpenNonOJEU:

Staffordshire County Council

street: Tipping Street,


title: NEPO305 Energy Performance of Buildings Inspections

description: The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking tenders for the supply of Buildings Inspections. Suppliers will be required to supply Domestic and Non-Domestic Energy Performance Certificates, Display Energy Certificates and Air Conditioning Inspections to locations in the North East. The Framework Agreement will also be available for National Use.

procurementMethodDetails: OpenOJEU:

Association Of North East Councils

street: The Guildhall, Sandhill,


title: Provision of a Business Intelligence System

description: To provide efficiency increases and access to data relating to businesses not currently held on the LLEP's CRM solution, there is a requirement to procure (and by definition, use) a definitive business intelligence system that aggregates multiple sources of business information in one place, to enable the LLEP to automate its business information system processes and eliminate multiple touch-points, duplicated error and backlogs due to inaccuracies. The system should be able to be interrogated to enable searches on businesses information across a wide range of areas, rather than the user having to manually search through a range of disparate databases.

procurementMethodDetails: Open:

Leicester City Council

street: Bosworth House, 9-15 Princess Road West

postalCode: LE1 6TH


title: C14856 - SUPPLY AND INSTALLATION OF FIVE [5] PAPER-LESS ELECTRONIC CHART DISPLAY AND INFORMATION SYSTEMS

description: Border Force (BF) is a Directorate of the Home Office. BF operate a fleet of five (5) Cutters - four (4) 4207 Class and one (1) Telka Class. BF have a requirement to install a PLECDIS system on each of the five (5) vessels. The full package of works required is detailed in the attached Statement of Requirements (SoR) - C14856 - PLECDIS - Cutter Fleet - SoR - vf2. Following this sourcing exercise based on written quotation, this contract will commence on or around the 1st February 2020 (dependant on Cutter operational working patterns). The work package is required to be undertaken between 1st February 2020 and 31st March 2020 in line with the Cutters' operational working pattern. The package is to be undertaken in both UK (four (4) vessels) and Aegean/Mediterranean (one (1) vessel) waters. Bidders are required to submit their written quotations in both .pdf and .docx formats. There is no ability for this requirement to be split into lots. The purpose of this notice is to make the SoR available to, and invite, potential suppliers to confirm they can fully meet the requirements by providing a fully itemised written quotation for the complete and specified work package. The quotation is to be submitted in the following currency; GBP. Those potential suppliers are invited to send an email to; Ian McDermott, Home Office Commercial at Ian.Mcdermott@homeoffice.gov.uk , confirming their interest in this opportunity, providing the itemised quotation, in addition to confirmation of yard availability on the stated dates. Furthermore, confirmation of agreement to the Home Office Standard Short Form Services Terms and Conditions (C14856 - T&Cs - PLECDIS - Cutter Fleet) on which the contract will be awarded is required. Quotations should also be accompanied by a proposed installation mobilisation plan. All required documentation should be submitted via email to Ian McDermott, at the address above, no later than: 1200hrs GMT, Wednesday 29th January 2020.

procurementMethodDetails: CompetitiveQuotationNonOJEU:

Home Office

street: Soapworks, Colgate lane, Salford,

postalCode: M5 3LZ


title: Exhibition and Interior Design Team for the Our Museum Project

procurementMethod: selective

street: Bournemouth Christchurch and Poole Council, Town Hall

postalCode: BH2 6DY


title: Zero Emissions Delivery (ZED) Service for the London Borough of Waltham Forest

description: Waltham Forest was the first Council in the UK to facilitate the introduction of a zero emissions delivery service in its borough: ZED Waltham Forest. This service targets local businesses and first and last mile deliveries utilising cargo bikes, trikes, and electric vehicles to courier goods within the borough and beyond. The Authority is seeking to appoint a suitably qualified and experienced provider to build upon on the success of the current multi-disciplinary delivery service that serves both the business to customer and business to business market, to expand the service delivery offer and increase the area that it currently operates in. The Contract will be for an initial term of 3 years with the option to extend for two consecutive periods of 12 months. Contract start date 1st April 2021. The Authority is conducting this procurement under the Concessions Contract Regulations 2016, using the open procedure.

London Borough of Waltham Forest

street: Waltham Forest Town Hall, 701 Forest Road

postalCode: E17 4JF


description: NHS Tayside (NHST) invites competitive tenders for the provision of a consultancy service to advise and support the dutyholder(s) within NHS Tayside who are seeking to ensure compliance with the HSE Approved Code of Practice and Guidance (ACOP) “The Control of Legionella bacteria in Water Systems (L8), SHTM 04-01 Control of Legionella, Hygiene, Safe Hot Water, Cold Water and Drinking Systems’.

title: Appointment of Water Safety Consultancy

description: NHS Tayside (NHST) invites competitive tenders for the provision of a consultancy service to advise and support the Dutyholder(s) within NHS Tayside who are seeking to ensure compliance with the HSE Approved Code of Practice and Guidance (ACOP). The Control of Legionella bacteria in Water Systems (L8), SHTM 04-01 Control of Legionella, Hygiene, Safe Hot Water, Cold Water and Drinking Systems.

awardCriteria: ratedCriteria

NHS Tayside

street: Ninewells Hospital

postalCode: DD1 9SY


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

title: Linen and Laundry

description: HealthTrust Europe is seeking to establish a Framework Agreement for the provision of Linen and Laundry which has three Lots. This will include: - Lot 1 - Laundry and linen Service including Collection, Wash, Finish, Return and Linen Hire - Lot 2 - Specialist Linen Service including CE marked reusable barrier Theatre textiles - Lot 3 - Total Linen Management Service HTE proposes to enter into the Framework Agreement for a maximum period of 4 years with the successful Tenderer (Successful Tenderer), being an initial 2 years period and the option to extend by 2 periods of 12 months each, after the initial period.

procurementMethodDetails: RestrictedOJEU:

street: 19 George Road,

postalCode: B15 1NU


title: DBC (SF) Off Site Archiving - AWARD

description: The Council requires a contractor to provide a service for the storage, disposal and retrieval of its paper records. Key components of contract: o The transfer of our existing storage boxes to the new contractor (If applicable) o Arranging Collection of new storage boxes to go into storage o The Council must be able to use a contractor on-line portal to request records, submit instructions, monitor inventory, and track progress of retrieval, submit and monitor disposal requests. Administrative access and user access is required. o Delivery / retrieval service for records when required (both next day, and in case of emergency; same day) and the ability to have records scanned back securely to BSI 1008 standards. o Secure, safe and compliant storage of the records. o Secure and evidenced certified destruction of records when required (at your premises) o Effective Contract Management, Account Management and performance monitoring o Auditing and advice on optimum storage performance would be useful o A simple, accurate and efficient invoice process, preferably one invoice per month Contract Period The Contract period will be for an initial period of 5 years with the option to extend the contract by a further 2 years. The commencement date for the contract will be 1 April 2020 All the Tender Documents and correspondence must be submitted via the Councils e-tendering portal.at http://www.supplyhertfordshire.uk Please submit your completed tender document via the Council's e-tendering portal no later than 12 noon 23 December 2019. Any tender submitted either manually or by email will not be accepted.

Supply Hertfordshire

street: The Marlowes, Hemel Hempstead

postalCode: HP1 1HH


title: H&S Audit Framework

description: Peabody is seeking to set up a framework with a panel of auditors to complete health and safety audits across the business. This framework will consist of 2 lots. Lot 1 is Health and Safety audits and Lot 2 is CDM Site Inspections.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

Peabody Trust

street: Minster Court, 45-47 Westminster Bridge Road

postalCode: SE1 7JB

RIDER LEVETT BUCKNALL LIMITED

street: One Eleven, Edmund Street

postalCode: B3 2HJ

System Concepts Ltd

street: 72 Acton Street

postalCode: WC1X 9NB


measure: electronicBids

name: National Employment Savings Trust (NEST)

title: Provision of External Audit Services

description: Provision of External Audit Services •To provide annual statutory audit provision for Nest Pension Scheme in accordance with Financial Reporting Standard 102 and the guidance set out in the Financial Reports of Pension Schemes: Statement of Recommended Practice (SORP) or any future updates/replacements. •To audit the Trustee’s statement of contributions against Pension Act 1995 and the latest Schedule of Contributions. •To provide annual statutory audit provision for Nest Invest Limited with Financial Reporting Standard 102.

title: External Audit Services

description: Provision of External Audit Services •To provide annual statutory audit provision for Nest Pension Scheme in accordance with Financial Reporting Standard 102 and the guidance set out in the Financial Reports of Pension Schemes: Statement of Recommended Practice (SORP) or any future updates/replacements. •To audit the Trustee’s statement of contributions against Pension Act 1995 and the latest Schedule of Contributions. •To provide annual statutory audit provision and CASS audit for Nest Invest Limited with Financial Reporting Standard 102.

street: 10 South Colonnade 1st floor

postalCode: E14 4PU

KPMG LLP

street: 15 Canada Square

postalCode: E14 5GL


title: Purchase of Superspeed Centrifuge & Rotors

description: Public Health England (PHE) requires superspeed centrifuge and rotors as a replacement for a centrifuge that has been retired during lab refurbishment. It is required for infectious disease research carried out by National Infection Service at PHE Porton.

mainProcurementCategory: goods

Public Health England

street: 61 Colindale Avenue, London,

postalCode: NW9 5EQ


title: GB-Nottingham: Arc065- Demolition of the former Bassetlaw Learning Centre

description: Scape Group Limited on behalf of Arc Partnership invites Bidders for the provision of Demolition Works as detailed in section 3 - Specification of the ITT, at the former Bassetlaw Learning Centre, Newgate Street, Worksop, Nottinghamshire, S80 2LW.

mainProcurementCategory: works

Scape Group Limited

street: Level 2, City Gate West, Tollhouse Hill

postalCode: NG1 5AT


title: Industry 4.0 Demonstrator for ExDES

description: Provision of an industry 4.0 demonstrator for Exeter Digital Enterprise Systems Lab.

title: Industry 4.0 Demonstrator for ExDES

University of Exeter

street: Northcote House

postalCode: EX4 4QH

Didactic Services Ltd

street: Applied Automation Centre, Caswell Road, Brackmills

postalCode: NN4 7PY


title: SPS 2279 - Joint Venture Between Royal Borough of Greenwich and a Commercial Partner for the Delivery of Fibre to the Premises Infrastructure throughout Royal Greenwich

description: In furtherance of its "Greenwich Digital Connectivity Strategy" , the Council wishes to establish a joint venture (JV) with a commercial partner (JV Partner) to deliver fibre to the premises (FttP) infrastructure initially in the Woolwich area (Phase 1) and with the potential and objective, but only at the Council's absolute discretion and option, ultimately to extend the JV to cover roll-out of FttP throughout the Royal Borough of Greenwich (the Borough). The infrastructure is to be run on an open access basis, i.e. all internet service providers (ISPs) and mobile network operators (MNOs) will be able to access the infrastructure at wholesale prices.Full description of the works are provided in the link below: https://procontract.due-north.com/Opportunities/Index?resetFilter=True&applyFilter=True&p=2241eb95-058a-e511-80f7-000c29c9ba21&v=1

procurementMethodDetails: CompetitiveDialog:

Royal Borough of Greenwich

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

postalCode: SE18 6HQ


measure: smeBids

measure: foreignBidsFromEU

description: FFP3 respirators.

title: The Supply of FFP3 Respirators

description: FFP3 respirators for use by NHS Wales hospital staff during Covid-19 pandemic.

procurementMethod: direct

NHS Wales Shared Services Partnership

street: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

postalCode: CF15 7QZ

John Liscombe Ltd

street: Mariner Way, Felnex Trading Estate


description: A meet the buyer’s webinar and an initial market test event has been scheduled for the rough sleeping, support and accommodation services. The Council would like to share the upcoming plans for the Council’s Rough Sleeping, accommodation and associated services procurement with providers. It is intended the service will be procured this financial year with a contract start date of 1 July 2021. This is not an Invitation to Tender. Following our previous meet the buyer webinar and networking event, the Council are now planning a further 2 events to discuss in more detail the upcoming procurement and service specification. The events will include an opportunity to ask questions and discuss in more detail the work packages to be included in the new service specification. Please join market development meeting using the zoom link provided, there are no registration requirements please join the link on the given date and time. Organisations are encouraged to attend both events if possible. Meeting date and time zoom details 9 December 2020 2.30 p.m. to 4 p.m. https://zoom.us/j/8673265092?pwd=Z2h1T3ZHQ3AreXhTVkl2eVRWaE5EZz09 Meeting ID: 867 326 5092 Password: 655157 18 December 2020 10.00 a.m.-12.00 p.m. https://zoom.us/j/8673265092?pwd=Z2h1T3ZHQ3AreXhTVkl2eVRWaE5EZz09 Meeting ID: 867 326 5092 Password: 655157

title: LBN Integrated Rough Sleeping Support Service — Market Event

description: Following our previous Meet the Buyer Webinar and Networking Event, the Council are now planning a further 2 events to discuss in more detail the upcoming procurement and service specification. The events will include an opportunity to ask questions and discuss in more detail the work packages to be included in the new service specification. Please join market development meeting using the zoom link provided, there are no registration requirements please join the link on the given date and time. Organisations are encouraged to attend both events if possible. This is not an invitation to tender Meeting date and time zoom details 9 December 2020 2.30-4 p.m. 18 December 2020 10.00 a.m.-12.00 p.m. https://zoom.us/j/8673265092?pwd=Z2h1T3ZHQ3AreXhTVkl2eVRWaE5EZz09 Meeting ID: 867 326 5092 Password: 655157

London Borough of Newham

street: 1000 Dockside

postalCode: E16 2QU


title: Provision of ITS Training Licences

description: The requirement is specifically for the procurement of 250 licences for access to online training provided by A Cloud Guru, for 1 year. Training will be undertaken by delegates from the convenience of their computer at a pace that suits their training style.

procurementMethodDetails: :SingleTenderActionNonOJEU

Driver & Vehicle Licensing Agency

street: Longview Road Dvla Day Nursery Drive,Clase,


title: Wellspring Academy Trust — Cleaning Tender Lot No 4

description: Lot 4: Sevenhills Academy, Second Avenue, Grimsby, NE Lincolnshire DN33 1NU joins contract 1 May 2021 Phoenix Academy, Park House, Park Avenue, Grimsby, DN31 0BZ joins contract 1 May 2021 Phoenix Academy, Phoenix House, Harold Street Grimsby, DN32 7NQ joins contract 1 May 2021 The Trust requires a fully outsourced cleaning solution and has identified the following key objectives for the cleaning provision: 1) A high standard of cleanliness within each school that supports the provision of a hygienic environment and the wellbeing of the children; 2) Provide compliant services that are flexible and responsive to the needs of each individual school; 3) Ensure robust safeguarding procedures to support a safe environment in which the children can learn and develop; 4) Ensure that best value is achieved for participating academies. The Trust expects to benefit from the expected economies of scale of contracting out the service as a network of schools. Contract value = Lot 4: GBP 180 000- GBP 225 000 (3 years). Please see SQ Document for further information.

title: Wellspring Academy Trust — Cleaning Tender Lot No 3

description: Lot 3: Lacey Gardens Academy Juniors and Eastfield Academy infants and nursery, Lacey Gardens, Louth, LN11 8DH Joins contract 1 May 2021 The Trust requires a fully outsourced cleaning solution and has identified the following key objectives for the cleaning provision: 1) A high standard of cleanliness within each school that supports the provision of a hygienic environment and the wellbeing of the children; 2) Provide compliant services that are flexible and responsive to the needs of each individual school; 3) Ensure robust safeguarding procedures to support a safe environment in which the children can learn and develop; 4) Ensure that best value is achieved for participating academies. The Trust expects to benefit from the expected economies of scale of contracting out the service as a network of schools. Contract value = Lot 3: GBP 180 000 (3 years). Please see SQ Document for further information.

title: Wellspring Academy Trust — Cleaning Tender Lot No 2

description: Lot 2: Springwell Alternative Academy Grantham, New Beacon Road, Grantham, NG31 9LD joins contract 1 June 2021 Springwell Alternative Academy Spalding, Matmore Gate, Spalding, PE11 2PN joins contract 1 January 2023. The Trust requires a fully outsourced cleaning solution and has identified the following key objectives for the cleaning provision: 1) A high standard of cleanliness within each school that supports the provision of a hygienic environment and the wellbeing of the children; 2) Provide compliant services that are flexible and responsive to the needs of each individual school; 3) Ensure robust safeguarding procedures to support a safe environment in which the children can learn and develop; 4) Ensure that best value is achieved for participating academies. The Trust expects to benefit from the expected economies of scale of contracting out the service as a network of schools. Contract value = Lot 2: GBP 153 000 (3 years). Please see SQ Document for further information.

title: Wellspring Academy Trust — Cleaning Tender Lot No 1

description: Lot 1: Springwell Alternative Academy Mablethorpe, Seaholme Road, Mablethorpe, LN12 2DF, joins contract 1 August 2021 Springwell Alternative Academy Lincoln, Macaulay Drive, Lincoln LN2 4EN, joins contract 1 June 2021. The Trust requires a fully outsourced cleaning solution and has identified the following key objectives for the cleaning provision: 1) A high standard of cleanliness within each school that supports the provision of a hygienic environment and the wellbeing of the children; 2) Provide compliant services that are flexible and responsive to the needs of each individual school; 3) Ensure robust safeguarding procedures to support a safe environment in which the children can learn and develop; 4) Ensure that best value is achieved for participating academies. The Trust expects to benefit from the expected economies of scale of contracting out the service as a network of schools. Contract value = Lot 1: GBP 138 000 (3 years). Please see SQ document for further information.

description: The successful supplier will be required to provide cleaning services for Wellspring Academy Trust at the following sites. The opportunity will be broken down into Lots according to Geographic location. Bidders may bid for individual lots or all lots: Lot 1: Springwell Alternative Academy Mablethorpe LN12 2DF, joins contract 1.8.21 Springwell Alternative Academy Lincoln LN2 4EN, joins contract 1.6.21 Lot 2: Springwell Alternative Academy Grantham NG31 9LD joins contract 1.6.21 Springwell Alternative Academy Spalding PE11 2PN joins contract 1.1.23 Lot 3: Lacey Gardens Academy Juniors and Eastfield Academy infants and nursery LN11 8DH joins contract 1.5.21 Lot 4: Sevenhills Academy Lincolnshire DN33 1NU joins contract 1.5.21 Phoenix Academy, Park House, Grimsby DN31 0BZ joins contract 1.5.21 Phoenix Academy, Phoenix House, Grimsby DN32 7NQ joins contract 1.5.21 Further information can be found in the SQ Document.

Wellspring Academy Trust

street: Digital Media Centre, County Way, Barnsley

postalCode: S70 2JW

Kingdom Services Group Ltd

street: 1 Woodlands Park, Ashton Road

postalCode: WA12 0HE

RCCN Ltd

street: Raines House Denby Dale Road

postalCode: WF1 1HR


title: GRAPHIC DESIGN TYPSETTING SERVICE

description: GRAPHIC TYPSETTING SERVICE (THIS CONTRACT IS PUBLISHED FO COMPLETENESS )

procurementMethodDetails: :CallOffFromFrameworkAgreement

Department For Transport

street: Great Minster House,Horseferry Road,


title: Non Clinical Temporary and Fixed Term Staff

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


name: Global Life Sciences Solutions Operations UK Ltd

title: UKRI RE20435 Fast Performance Liquid Chromatography and Consumables

description: UKRI RE20435 Supply of Fast Performance Liquid Chromatography and Consumables, for MRC, LMB. This contract was awarded under regulation 32,(2) (a)

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


name: Procurement Assist Ltd c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

description: Including, but not limited to: a range of hard and soft facilities management services, such as (but not limited to) building management, inspections, surveys, cleaning, window cleaning, handyman services, pest control, waste management and recycling, CCTV and alarm monitoring. This is not an exhaustive list, but you can supply any one or multiples of service.

title: Complete Facilities Management

description: Procurement Assist Ltd is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for a complete facilities management service. The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom. The DPS initial application period is 30 days but will remain open until 31 May 2025. Applications from service providers can be made at any time during this period. The DPS is intended to be a fast route to market for clients, with clients not needing any further engagement with OJEU procurement processes.

street: Royal Bolton Hospital, Minerva Road, Farnworth

postalCode: BL4 0JR


title: Computer Based Exam Centres for ACCA Exams - 2021 venue provision

description: This invitation to tender invites suppliers to bid for the provision of exam venues for ACCA Computer-Based Exam across specific locations across UK and Ireland, for the following four exam sessions: March 2021, June 2021, September 2021 and December 2021. Please register an account on our procurement portal in order to express an interest and download the full tender pack.

BRITISH COUNCIL(THE)

street: 10 Spring Gardens,


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

title: Homes England - Peterborough Town Sites Landscape Maintenance and Cleansing Contract 2020 - 2023

description: Homes England is currently seeking to appoint a competent Supplier for the provision of landscape maintenance and cleansing services within the Peterborough area. There are currently 11 sites within Homes England's Peterborough portfolio. The Sites vary in size and character, and include public open space, land reserved for future development and residual land left over from residential and commercial development. The contract is envisaged to have duration of 2 years with provision for a further 1 year extension under the same Terms and Conditions of this contract. Any contract extensions will be based on tendered Rates and Prices. Typical planned Services under this contract comprise of but are not exclusively limited to the following: Site inspections, whereby the Supplier shall indicate; all matters relating to the maintenance specification, recommendations for necessary Service, incidences of vandalism, fly tipping, trespass and adjustments to the scheduled Service; Grass Cutting; Hedge Cutting; Weed Control; and Cleansing. This contract is a performance based, the performance of which will be monitored via Key Performance Indicators (KPI's).

procurementMethodDetails: NotApplicable:

street: One Friargate,

postalCode: CV1 2GN


name: Brighton and Sussex University Hospitals NHS Trust

description: Please register your EOI via the Trust portal www.lppsourcing.org/procontract/LPP/supplier.nsf. Please registration the portal in sufficient time to be assessed requests must be approved before you will be enabled to register. If your response to the ITT is not received by the closing date/time, your submission will not be considered. Access to ITT documents following EOI in this tender.

title: Contract for the Supply of Volumetric Pumps and Consumables

description: Contract for the supply of volumetric pumps and consumables.

street: Royal Sussex County Hospital, Eastern Road

postalCode: BN2 5BE


title: Video Conference Software Platform

description: Video Conferencing Software Licences

NURSING AND MIDWIFERY COUNCIL

street: 23 Portland Place,


title: GB-Lowestoft: DA- Home Office animals personal licences

description: Home Office Establishment and Personal Licences required by law.

Cefas

street: Pakefield Road,

postalCode: NR33 0HT


title: NCC399A - Appointment of a Cost Manager & Employers Agent for Tyne Mills Depot Redevelopment

description: Northumberland County Council (the Authority) is seeking to procure a Cost Manager & Employers Agent services to support it in designing and cost managing the new build, refurbishment and demolition of elements of Tyne Mills Council Depot (including Vehicle Workshop, offices, storage units and associated hard standing and parking) at Tyne Mills Industrial Estate Hexham NE46 1XL. Further details of the Contracting Authority's requirements under the Contract and other relevant information are detailed in the Specification at Schedule 2 & Scope of Services Appendix A & B. Tender documentation can be obtained via the NEPO Portal reference number DN483891.

Northumberland County Council

street: County Hall,

postalCode: NE61 2EF


title: REQUEST FOR QUOTATION FOR CONSULTANCY TO - CAMBRIDGE AUTONOMOUS SHUTTLE DEMONSTRATION

description: Cambridgeshire County Council in partnership RDM have Innovate UK funding to demonstrate the application of autonomous shuttles on the Cambridgeshire Guided Busway (Southern Section). This RFQ relates to the provision of safety cases in the context of this work.

LGSS

street: Shire Hall, Castle Hill

postalCode: CB3 0AP


name: The Queen Elizabeth Hospital Kings Lynn NHS Trust

title: Car Parking Enforcement Service

description: Car Parking Enforcement Service for The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

procurementMethodDetails: Restricted:

street: Gayton Road,

postalCode: PE30 4ET


title: Newry, Mourne and Down District Council

description: As part of a move across government in Northern Ireland to respond to the impacts of the Covid-19 pandemic and the significant rise in unemployment, the Department for Communities (DfC) wishes to procure Work Ready Employability Services. Work Ready Employability Services (WRES) will provide additional capacity and/or expertise to supplement and complement existing DfC employability provision in a responsive and agile manner, to ramp up and down, as and when required. Full details of DfC’s requirements can be found in the Specification.

title: Mid Ulster District Council

title: Mid and East Antrim Borough Council

title: Lisburn and Castlereagh City Council

title: Fermanagh and Omagh District Council

title: Derry City and Strabane District Council

title: Causeway Coast and Glens Borough Council

title: Belfast City Council

title: Armagh City, Banbridge and Craigavon Borough Council

title: Ards and North Down Borough Council

title: Antrim and Newtownabbey Borough Council

description: The Department is considering options to supplement its response to any continued increase in the volume of citizens who require access to employment support services post Covid-19. It is anticipated that existing Departmental Employment Services will continue to be delivered and any subsequent procurement of external services is intended to supplement these services (in times of peak volumes or when additional expert services may be required) and are not intended to replace them. Due to the evolving nature of the Covid-19, it is impossible to accurately predict the final economic and labour market impact of the current emergency situation. However, based upon previous economic crises and ongoing economic forecasting, it seems inevitable that the labour market will change with high levels of unemployment and a constricted employment market. The Unemployment count for Jobseeker’s Allowance and out of work Universal Credit benefits has already risen by 89 % from 29 700 to 56 200 between March 2020 and April 2020 and is likely to increase when government support tapers off. Estimates by Ernst and Young suggest 78 000 jobs could be lost over the year and should the Coronavirus outbreak be prolonged, 132 000 jobs could be lost. NI, along with the rest of the world, faces unprecedented challenges in facilitating economic recovery and reinvigorating the labour market. Learning from previous recessions and from emerging data on the current Post Covid-19 situation, it is expected that NI will face a number of challenges including • A large number of work ready people on the lower end of the skills spectrum may become unemployed. They will primarily need assistance with finding a new job. • A number of people will be work ready but their current experience may be from a depressed sector. These individuals will require in depth support to consider their future employment goals and potentially reskill or retrain. • A subset of recently unemployed people will become economically inactive with new or exacerbated health conditions especially mental health conditions. This group will need personal development/motivation support and help with managing their health conditions. • Existing long term unemployed, economically inactive and disabled people will face greater labour market competition from recently unemployed people. • Young people exiting education or training run the risk of longer term scarring. • The labour market is not homogenous across all of NI and solutions may need to vary between and within council areas to address the particular issues in that area. • All of this will be in an environment where employers are coming to terms with social distancing necessitating new organisational design, new customer channels and a shift in the skills required from employees.

title: DfC Work Ready Employability Services

description: Employability services for ‘Work Ready’ citizens part of post Covid-19 recovery plan.

Department for Communities

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


title: PR5267 - RFL - Enabling works for Royal Free London IRCU Labs Equipment Upgrade

description: The projected enabling works consist of minor structural alterations, FF&E and fit out refresh to the suite and the new Imaging equipment coming in to the labs at the beginning of 2020.

Partners Procurement Service

street: Service Level, Royal Free Hospital, Pond Street

postalCode: NW3 2QG


title: CA7767 - ITQ - Team development and wellbeing at Mid and South Essex NHS Foundation Trust

description: To develop a strategic approach to team development to improve team performance, inclusion and thereby staff wellbeing and mental health post COVID and for the MSEFT merged organisation. \ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7767.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7767 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.

MSE Group

street: Britannia House, Unit 12-14, Britannia Business Park

postalCode: SS2 6GE


description: This prior information notice (PIN) is to advise prospective providers of the Commissioners intention. It is our intention to hold a market engagement event on the morning of 28th July from 10 a.m.-12 p.m. to discuss our plans with parties interested in potentially bidding to become a KUF Hub provider. The event will take the form of an on-line presentation organised through MS Teams outlining our current thinking, the procurement process we anticipate following, general discussion, and requests for information. The process will also provide an opportunity to network with others providing education and training in this field. HEE will use the opportunity to gather intelligence from providers which may influence the final tender. Please RSVP by 24 July 2020 with the name, title and contact details for attendees (a maximum of two attendees per organisation) to: Gill Sayers Project Support Officer — Adult Mental Health Education and Quality E: mentalhealth@hee.nhs.uk

title: Knowledge and Understanding Framework for Personality Disorder Provider Hub

description: Health Education England (the Commissioner) is working in partnership with NHS England/Improvement and HM Prison and Probation Services to commission a national Hub to support development, coordination, oversight and delivery of the knowledge and understanding framework. This prior information notice (PIN) is to advise prospective providers of the Commissioners intention. It is our intention to hold a market engagement event on the morning of 28th July from 10 a.m.-12 p.m. to discuss our plans with parties interested in potentially bidding to become a KUF Hub provider. The event will take the form of an on-line presentation organised through MS Teams outlining our current thinking, the procurement process we anticipate following, general discussion, and requests for information. The process will also provide an opportunity to network with others providing education and training in this field. HEE will use the opportunity to gather intelligence from providers which may influence the final tender. Please RSVP by 24 July 2020 with the name, title and contact details for attendees (a maximum of two attendees per organisation) to: Gill Sayers Project Support Officer - Adult Mental Health Education and Quality E: mentalhealth@hee.nhs.uk The commissioner reserves the right not to proceed with the procurement, or any part thereof, or change the requirements as necessary at any time. It is the intention of the commissioner that the procurement will be conducted as on OJEU service contract using an open procedure under the Public Contracts Regulations 2015. The ITT is expected to be published of mid to late August 2020. A separate advert will be released advising of this.

Health Education England

street: Crawley Hospital, 3rd Floor, Red Wing, West Green Drive

postalCode: RH11 7DH


title: 117 Hazelwood Lane, EPalmers Green N13 5HH.

description: Void Refurbishment

London Borough of Enfield

street: Claverings Industrial Estate, 14 Centre Way

postalCode: N9 0AH


description: Post Office seeks to enter into a contract for lot one with one supplier (a contract or contracts could be awarded to one supplier for more than one lot or all lots) to cover media planning and buying services to help the Post Office identify and select the best media channels in which to place its marketing activity for brand/propositions, products and services and manage and deliver the media buying aspect of those channels and the provision of any relevant tools (including reporting tools). The channels currently include AV (audio visual such as TV), radio, OOH (Out of Home), print, digital, social, PPC and influencer and media partnerships but could be subject to change. The Post Office also has an increasing focus on marketing effectiveness and requires attribution modelling including econometrics to accurately measure the impact of marketing activity on key performance metrics. The models will support marketing planning and campaign optimisation improving overall marketing performance to drive greater efficiencies and return on investment. The modelling needs to consider all customer touchpoints across our marketing and digital channels (our channels currently include AV (audio visual such as TV, radio, OOH (Out of Home), print, digital, social, PPC, affiliates, aggregators and influencer and media partnerships) demonstrating the value and return on investment of each touch point and touchpoints in combination. Suppliers need to have experience in media planning and buying for sectors relevant to the Post Office which has a diverse retail network of owned and franchised branches across the UK and is multi disciplined offering financial services (e.g insurance, foreign exchange, everyday banking) and telecoms provision as well as postal services. The estimated value of this lot is in the range of GBP 12.5 m to GBP 65 m ex VAT over 5 years. This includes the value of our media buying spend which is currently in the range of GBP 7-9 m ex VAT annually for this lot. Please note that all figures given are subject to change and Post Office cannot guarantee these.

description: Post Office seeks to enter into one contract for lot two with one supplier (a contract or contracts could be awarded to one supplier for more than one lot or all lots) to cover management of affiliates (publishers who promote Post Office products who are recruited through direct relationships and the contracted affiliate network) and aggregators (Price Comparison Websites). This includes growing performance by enhancing relationships and identifying new relationships, deliver reporting and processing payments. We are planning to in house elements of this service and this will be clarified at RFP stage. This service could be provided through a third party. Suppliers need to have experience in affiliate and aggregator management for sectors relevant to the Post Office which has a diverse retail network of owned and franchised branches across the UK and is multi-disciplined offering financial services (e.g. insurance, foreign exchange, everyday banking) and telecoms provision as well as postal services. The estimated value of this lot is in the range of GBP 5 m to GBP 50 m ex VAT over 5 years. Please note that all figures given are subject to change and Post office cannot guarantee these.

title: Media Planning and Buying Services including Attribution Modelling and Management of Affiliates and Aggregators

description: Post Office seeks to enter into contracts for: Lot 1: media planning and buying services to help the Post Office identify and select the best media channels in which to place its marketing activity for brand/propositions, products and services and manage and deliver the media buying aspect of those channels and the provision of any relevant tools (including reporting tools). This includes attribution modelling including econometric modelling. Lot 2: Management of affiliates (publishers who promote Post Office products who are recruited through direct relationships and the contracted Affiliate Network) and aggregators (price comparison websites) to enhance relationships, identify new relationships, grow performance, deliver reporting, and process payments.

Post Office Ltd

street: Finsbury Dials, 20 Finsbury Street

postalCode: EC2Y 9AQ


title: Refurbishment Internal Alterations and New Storage at Flyford Flavell First School Worcestershire WR7 4BS - Short Deadline

description: Place Partnership Ltd. on behalf of the Governing Body of Flyford Flavell First School invite suitable, qualified and experienced Building Contractors to carry out Refurbishment, Internal Alterations and new Storage Area at Flyford Flavell First School Radford Road Flyford Flavell First School Radford Road Flyford Flavell Worcestershire WR7 4BS. Scope of Works - Refurbishment, Internal Alterations and new Storage Area Site Visits: Open morning at the school on Monday 29th June 9:30am - 11:30pm Ascertain the nature of the site, access thereto and all local conditions and restrictions likely to affect the execution of the Works. Arrangements / Appointments for a site visit: Contact the Place Partnership Project Manager, Emily Hoyes Mobile. 077100 68908 - Email: emily.hoyes@placepartnership.co.uk Failure to book a site visit appointment will result in access to the site being refused. The works to be carried out and completed between Monday 20th July 2020 with completion by Friday 28th August 2020. The form of contract will be the JCT Minor Works Building Contract 2016. To register your interest or to download all tender documents please visit the Place Partnership e-procurement portal at: www.in-tendhost.co.uk/placepartnership It is on this basis that we invite suitable contractors to provide a full turn-key project compliant quotation, to deliver this project within set time scales. All tender documents must be uploaded to the portal by the due date as late returns will not be accepted. Tenders and supporting documents shall be in English and any contract subsequently entered in to shall be subject to English Law. Please note that the Supplier is responsible for obtaining all information necessary for the preparation of the tender submission. All cost, expenses and liabilities incurred by the Supplier in connection with the preparation of their submission, the Form of Tender and Pricing Schedule shall be borne by the Supplier. No tender can be considered to be accepted until such time as the particular tenderer has been notified. If a tender is accepted there will not be a contract until the Authority's offer has been accepted by the tenderer. The Governing Body of Flyford Flavell First School reserve the right not to award a contract in full or in part.

Place Partnership

street: Charles Hastings Way, Worcester

postalCode: WR5 1JR


title: The Provision of Data Centre Storage Hardware

description: The provision of data centre storage hardware to replace a legacy SAN as part of data centre migration work.

London Borough of Hackney

street: Hackney Service Centre, 1 Hillman Street

postalCode: E8 1DY


title: Provision of 1) A Digital Interpretation Application and 2) Script Translations for Stonehenge

description: Lot 1: Provision of a digital interpretation app - the purpose of this Invitation to Tender is to appoint an agency to create a digital interpretation app for use at English Heritage sites on visitors' own smartphones/devices. Lot 2: Provision of script translation and voice over recording for Stonehenge - the purpose of this Invitation to Tender is to appoint an agency to provide script translations and high quality audio recordings for Stonehenge audio tours that will be made available in a digital interpretation app. Potential Suppliers are permitted to apply for one or both lots.

English Heritage-Procurement

street: Firefly Avenue, Swindon

postalCode: SN2 2EH


title: Multi Activity Contract

description: Nottinghamshire and City of Nottingham Fire Authority (NFRS) is inviting expressions of interest from suitably qualified and experienced organisations interested in being invited to tender for the multi-activity contract for planned, preventative and reactive maintenance services required to maintain the authority's estate. The authority’s estate comprises of 26 sites which include head quarters, whole time and on-call fire stations along with training blocks and training towers. A list of all sites will be provided by NFRS upon request to the In-Tend tendering portal. The services consist of planned, preventative and reactive maintenance of mechanical and electrical service installations and building fabric across the NFRS Estate, including services ranging from, but without limitation to, asbestos inspections through to the repair of valves and taps. The multi-activity contract will be an initial five-year contract with the option of extending for an additional 2-years. Estimated value is – planned maintenance between GBP 300 000 — GBP 450 000 per year and reactive maintenance GBP 100 000 to GBP 250 000 per year with the option to direct award minor new works up to GBP 250 000 per year. It is anticipated that the size of the multi activity contract may result in the chosen provider having a full-time presence across the estate from Monday to Friday during NFRS's working day, to carry out planned and preventative maintenance. Reactive maintenance will be dealt with on an ad-hoc basis to carry out works that will be defined within the contract. It is worthwhile to note at this point that NFRS recognises that the Transfer Undertakings (Protection of Employment) Regulations 2006 (TUPE) may apply in respect of this contract, and should they so apply that for the purposes of those regulations, the undertaking concerned (or any relevant part of the undertaking) shall transfer to the preferred provider on the commencement of full operations.

title: PRN004120 Multi Activity Contract

description: Nottinghamshire and City of Nottingham Fire Authority (NFRS) is inviting expressions of interest from suitably qualified and experienced organisations interested in being invited to tender for the multi activity contract for planned, preventative and reactive maintenance services required to maintain the authority's estate. The authority’s estate comprises of 26 sites which include headquarters, whole time and on-call fire stations along with training blocks and training towers. A list of all sites will be provided by NFRS upon request to the In-Tend tendering portal. The services consist of planned, preventative and reactive maintenance of mechanical and electrical service installations and building fabric across the NFRS Estate, including services ranging from, but without limitation to, asbestos inspections through to the repair of valves and taps. The multi activity contract will be an initial 5-year contract with the option of extending for an additional 2 years.

Nottinghamshire Fire and Rescue Service

street: Bestwood Lodge

postalCode: NG5 8PD

Graham Asset Management Ltd

street: 5 BALLYGOWAN ROAD

postalCode: BT26 6HX


title: ITT For Projects 134014,134017,134020,134021

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

UK RESEARCH & INNOVATION

street: Polaris House,North Star Avenue,

postalCode: SN2 1FL


description: STAR authorities and Trafford CCG meet the assessed support needs of some children and adults through a Direct Payment (DP) and/or a Personal Health Budget (PHB). Some of those receiving a DP and/or PHB need additional support to manage this arrangement in full or part. This would involve one of the following: 1) Payroll – A company will manage the finances associated with employment of someone to support the individual receiving the DP and/or PHB. The client will manage all other elements of the DP and/or PHB. 2) Accountancy – A company will manage all finances relating to the DP and/or PHB. This could include payroll and/or the payment for support such as a homecare agency or day support service. The client will manage all other elements of the DP and/or PHB. 3) Fully managed account – A company will manage all aspect of the DP and/or PHB. This could include, but not be limited to, organising and paying for support. This will be a Flexible Purchasing System (FPS).

title: Flexible Purchasing System — FPS — Payroll, Accountancy, Brokerage and Fully Managed Accounts

name: Trafford, Stockport, Rochdale, Tameside Council and Trafford Clinical Commissioning Group (CCG)

street: 4th Floor, Waterside House, Waterside Plaza

postalCode: M33 7ZF

Trafford Council

street: M32 0TH


name: The Minister for the Cabinet Office acting through the Cabinet Office

title: Supply of Plant and associated Services

description: The Cabinet Office will entrust a supplier to procure fully automated plant machinery which can be utilised for the production of UK-compliant non-medical face coverings (and Type IIR medical-grade masks in extremis), which are required urgently to support the national effort to combat Covid-19.

title: Supply of Plant and associated Services

street: 1 Horse Guards Road

postalCode: SW1A 2HQ

Expert Tooling and Automation Ltd

street: Technology Centre, 30 Sayer Drive

postalCode: CV5 9PF


description: The overall objective of the services is to secure the provision of modern and efficient linen decontamination services which achieve the national policy for compliance with all of the current and future quality and legislative standards, at a competitive and cost effective price, enabling NHS organisations to service their current and planned/unplanned growth requirements in a timely manner. The services will include the comprehensive provision of laundry and linen services within facilities operating to all current relevant Medical Device Directives, Health Technical Memoranda, Health Building Notes and recognised standards used in healthcare settings and as may be amended updated, enhanced or superseded at any time during the period of validity of the dynamic purchasing system from time to time or to any equivalents to the above that are applicable to Scotland, Wales or Northern Ireland. The services and any additional standards will be defined in the contract specification for each call-off contract under this DPS agreement, by each participating NHS organisation in accordance with the call for competition procedure, which is in Section 4 of the template DPS agreement.

title: Dynamic Purchasing System for Healthcare Laundry and Linen Services

description: Countess of Chester Hospital NHS Foundation Trust Commercial Procurement Services (CPS) invites applications to join a dynamic purchasing system (DPS) for healthcare laundry and linen services. Further details are provided in the invitation to participate in a DPS accompanying this contract notice which can be viewed at: www.nhssourcing.co.uk

street: Liverpool Road

postalCode: CH2 1UL

name: The eligible users of the proposed dynamic purchasing system are available for unrestricted and full direct access,free of charge, at: www.nhssourcing.co.uk


title: Solicitor x2 Childrens- KB

description: We are looking for 2 Solicitors to work within the Children's area of legal. The ideal candidate will be a qualified solicitor with at least 3 years PQE (or equivalent) with at least 2 years experience specialising in and handling Public law child care mailers preferably from a local authority prospective. Candidates must be confident and experienced in order to be able to hit the ground running and have the ability to carry a varied case load covering all aspects of Public Law childcare matters. You must be a confident advocate as there will be an expectation for you to cover various types of hearings to include those of a contested nature. The candidate will need to be proactive, work well under pressure, self-reliant as well as work as part of a wider team. The successful candidate would gain great exposure to a varied caseload and would enjoy a high level of responsibility with a great deal of client contact. The rate of pay will be Band H £21.13 per hour PAYE. The role is 37 hours and based at Sandwell Council House, Freeth Street, Oldbury, B69 3DE. This is a temporary position to start as soon as possible. Candidates need to be readily available for an interview and if successful start immediately. The Quotation Document(s) will be made available to suppliers who Express Interest on the Sandwell Metropolitan Borough Council Tendering Portal. To access the portal please click the following link https://in-tendhost.co.uk/sandwellmbc You will be required to log into an existing account or register a new one. Once logged in, from the top menu bar click on 'Tenders' to list all the current opportunities. Once you have found the relevant opportunity you should click on 'View Details' in order to Express Interest. Closing date for submission of quotations is Friday 10th January 2020 17:00pm

Sandwell Metropolitan Borough Council

street: 1 Providence Place, West Bromwich

postalCode: B70 8SZ


title: GB-Telford: Oakengates Leisure Centre PV

description: NOTE: This notice was updated on 19 October 2020 for the following reason: Please note the tender access code for this opportunity is - 28JV7Y8333 All tender returns must be completed via Delta-esourcing(Solar panels. Electrical installation work. Other electrical installation work. New Solar PV Panels to Oakengates Leisure Centre)

Telford & Wrekin Council

street: Civic Offices,

postalCode: TF3 4LF


title: For Transparency Purposes Only - JES/00134

DEFENCE EQUIPMENT & SUPPORT

street: Abbey Wood,


title: Investigation of bacterial involvement in canine CRGV cases

description: Canine cutaneous and renal glomerular vasculopathy (CRGV and sometimes known as 'Alabama rot') in the UK first appeared in 2012, with 4 cases presenting to a Anderson Moores from practices around the New Forest, Hampshire with acute kidney injury (AKI) and skin lesions. The numbers of cases and geographical distribution of the disease have in the main increased year on year, with 190 cases now reported. The disease is normally characterised by the initial appearance of skin lesions on the limbs +/- face and body. Some dogs then go on to develop acute deterioration of kidney function and death. On post mortem blood vessels are seen to be blocked by thrombi (clots). The cause of the disease is unknown, despite investigation. Tests undertaken include investigation for E.coli (given some similarities to human haemolytic uremic syndrome), Circovirus, pan viral metagenomics and bacterial 16S probes, heavy metals and ethylene glycol poisoning. Leptospira has been investigated as a cause, and although presence of this organism was high in cases, results couldn't indicate a causative link. Despite the extensive investigations already undertaken, a few bacterial causes remain possible based upon experimental results or pathological findings. Toxigenic bacteria have not been found in the kidneys, but this does not rule out their presence in the skin lesions, with local production of toxins into the circulation causing subsequent kidney injury. Shiga toxigenic E. coli were hypothesised to cause similar disease in the USA with kidney injury. Aeromonas hydrophilia causes similar skin lesions in fish and amphibians with subsequent kidney failure, as well as disease in humans, and are also toxigenic, with toxin production in limbs causing organ injury. Leptospira were unusually prevalent in cases and can cause kidney injury. Without an analysis of cases vs healthy animals it is impossible to confirm the likely association of these bacteria (Aeromonas, E.coli and Leptospira

Defra Network eTendering Portal

street: Nobel House,

postalCode: SW1P 3JR


title: Determining existing potential solutions for a Marine Recorder replacement

description: 3. Project Background Marine Recorder (MR) is an existing MS Access-based data management application for storing, managing, collating and disseminating standardised and aggregated data on marine benthic biodiversity. It was developed in the early 2000s to store data from UK Statutory Nature Conservation Body (SNCB) and Non-Governmental Organisation (NGO) marine surveys, with coordination led by JNCC. Holding a variety of survey data in addition to biological records, such as substrate type, biotope, survey metadata, sampling methods, and stored against events (e.g. surveys, samples, replicates) this allows users to undertake analyses linking a variety of data types. It is currently used by a community of 10 "custodian" organisations, responsible for the collation and management of their own, and acquired third party data. The general use of the system is as tool for managing final data packages rather than as a lab information management system, whose aim is towards ensuring the quality assurance of "live" or "working" data.

JNCC SUPPORT CO

street: Monkstone House,City Road,


name: St Mary's University Twickenham London C/O Pelican Procurement Services

title: Tender for the supply & Distribution of Food, Non-Food and Drink Products to St Mary's University Twickenham

description: Supply and Distribution ofAmbient, Chilled and Frozen, Beers and Spirits, Dairy, Fruit & Vegetables, Fresh Meat, Non-Food (Disposables and Chemicals) Sandwiches, Snacks, Confectionery & Soft Drinks Products

street: Ash House, Tanshire Park, Shackleford Road,

postalCode: GU8 6LB


title: Award Notice: Payment Services Facilities

description: Payment Services Facilities Provision

London Metropolitan University

street: 166-220 Holloway Road,


title: Marketing Framework

description: Peabody are seeking to create a Marketing framework consisting of around 8 lots. This notice is just for suppliers to add themselves onto a supplier list per lot (on Delta) and not an opportunity to tender. We are looking to see how many suppliers are interested in each lot to help us decide on the best route to market. We anticipate going to market this year but timeframes are yet to be confirmed. The lots are anticipated to be; Lot 1 - Design & Creative Lot 2 - Modelmakers Lot 3 - CGI & 3D Visualisation Lot 4 - Interior Design Lot 5 - Signage Lot 6 - Marketing Suites Lot 7 - Print Lot 8 - Media buying agency

Peabody Trust

street: 45 Westminster Bridge Road,

postalCode: SE1 7JB


description: Manchester University NHS Foundation Trust (the ‘Authority’) has awarded a contract to ICU UK Medical Ltd for the supply of personal protective equipment and Covid-19 equipment for the Nightingale Centre to safeguard the health and lives of the care professionals treating patients and patients who have been diagnosed with Covid-19. Explanation 1) The Coronavirus disease (Covid-19) is a serious infectious respiratory disease and its consequences pose a risk to life. The Covid-19 outbreak is a Public Health Emergency of International Concerns as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised Covid-19 as a pandemic on 11 March 2020, by this stage Europe was the centre of the pandemic. 2) The use of personal protective equipment (PPE) is critical in safeguarding the health and lives of the care professionals treating patients with Covid-19. Delays in procuring the PPE poses a risk to life of those on the front line and the likelihood of significantly increased death toll. 3) In March the NHS experienced severe shortages of PPE, modelling based the trajectory of other European countries forecast the need for significant and extremely rapid increase in the UK PPE capacity. Similar shortfalls in PPE stocks were identified globally. There was immense demand for PPE, requiring the UK government to actively seek and create new supply chains rapidly to meet that demand. In these circumstances, a procurement following the usual timescales under the PCR 2015, including accelerated options, was impossible. PPE manufacturers and supply chains were under immediate and unprecedented global pressure to provide products. A delay in engaging with the market by running a usual procurement process ran the risk of failing to acquire the necessary stock of PPE equipment and presenting a significant risk to life. 4) Manchester University NHS Foundation Trust (MFT)is satisfied the tests permitting use of the negotiated procedure without prior publication (Regulation 32(2)(c)) were met: A. As far as is strictly necessary: PPE was identified as strictly necessary to meet anticipated demand on the NHS during the first wave of cases in the UK. B. There are genuine reasons for extreme urgency: MFT are responding to Covid-19 immediately because of public health risks presenting a genuine emergency. C. The events that have led to the need for extreme urgency were unforeseeable: As the Commission itself confirmed: ‘The current Coronavirus crisis presents an extreme and unforeseeable urgency — precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.’ (Commissioner Breton, Internal Market, 1 April 2020). D. It was impossible to comply with the usual timescales in the PCR: Due to the urgency of the situation there was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would allow MFT to secure delivery of products, particularly in light of the corresponding delays to timelines associated with securing supply of the PPE equipment. E. The situation is not attributable to the contracting authority: MFT has not caused or contributed to the Coronavirus crisis, which justifies the need for extreme urgency.

title: Covid-19 Personal Protective Equipment(PPE) and Equipment

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

postalCode: M41 5SL

ICU UK Medical Ltd

postalCode: EC4V 6JA


title: Lansbury Bridge School

description: Repair-Replace Tiles to Main Pool

St.Helens Council

street: Wesley House, Corporation Street

postalCode: WA10 1HF


title: ITT for projects 53741,74940,67996,53709 and 68953


title: Anaesthesia Systems and all related Accessories

description: Low acuity without ventilation anaesthesia machine, Low acuity with ventilation anaesthesia machine, Mid acuity anaesthesia machine with ventilator (for use in induction or theatre environment), Mid acuity electronic with ventilator (for use in induction or theatre environment), high acuity with ventilator (for use in theatre environments or specialist theatres), MRI (Magnetic Resonance Imaging) anaesthesia machine with Ventilator, MRI (Magnetic Resonance Imaging) anaesthesia machine without Ventilator and all related accessories.

title: Ventilator Systems and All Related Accessories

description: Ventilators for use in intensive care, ventilators for transport/portable use for intra-hospital and/or external use, ventilators for use in intensive care neonatal/paediatric, Non-invasive CPAP (Continuous Positive Airway Pressure) Ventilator for in-hospital use, JET Ventilators, MicroVents and all related accessories.

title: Anaesthesia Machines, Ventilator Equipment and Related Accessories

description: NHS Supply Chain seeks to establish a non-exclusive framework agreement for the supply to the NHS Supply Chain customer base for anaesthesia machines, ventilator equipment and related accessories but not limited to: — anaethesia machines, — ventilator systems, and — all related accessories. It is anticipated that the initial expenditure will be in the region of GBP 31 million to GBP 33 million in the first year of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. An estimated value for the term of the framework agreement (2 + 2 years) will be in the region of GBP 120 million to GBP 136 million.

NHS Supply Chain

street: Skipton House, 80 London Road

postalCode: SE1 6LH


title: Social Care placement for a YP

description: Care placement

Bristol City Council

street: Bristol City Council, P O Box 3176

postalCode: BS3 9FS


title: Sunderland City Wide Gift Card Scheme

description: Sunderland City Council is seeking to introduce a city wide Gift Card scheme, aimed at all business sectors. The scheme is to launch with a Gift Card that is redeemable at participating businesses across the city centre, town centres and neighbourhood shopping areas.

Sunderland City Council

street: Civic Centre, Burdon Road

postalCode: SR2 7SN


description: Award of Contract for P6 Oracle Software, ORE/20/87. Total Awarded Contract Value, 32,884.60

OFFSHORE RENEWABLE ENERGY CATAPULT

street: Offshore House,


description: The Isle of Wight Council invites Quotes from suitably qualified suppliers for the provision of Replacement Boilers at Newchurch Primary School, Isle of Wight. The requirement is for the replacement of boilers, controls and small section of pipework. The term of the contract shall be 27th July 2020 until 07th September 2020. The closing date for receipt of Quotes is 14:00Hrs on 25th March 2020.

Isle of Wight Council

street: County Hall, High Street

postalCode: PO30 1UD


title: NPQH, NPQSL and NPQML PROGRAMME DELIVERY - ENFIELD LA 2020-21

description: NPQH, NPQSL and NPQML PROGRAMME DELIVERY\r ENFIELD LA 2020-21\r \r School & Early Years Improvement Service (part of Enfield Council) require the delivery of NPQH, NPQSL and NPQML for clusters of schools during the academic year 2020 - 2021. These programmes will form part of our Professional Learning programme being offered to 96 Enfield Schools. \r \r For each programme we will require: - \r \r • Responsive administrative and organisational support\r • Work alongside locally identified school-based facilitators\r • Training and assessment of facilitators\r • Training delivered locally in Enfield based cluster groups\r • Quality assurance of the programme and facilitators\r • A blended learning approach\r • Face to face training resources \r • Online materials for the programme\r • Online discussions and support\r • Peer group meetings or support sessions\r • Provision of trained mentors where needed\r • Diagnostic development tools \r • Final assessment \r • Support available beyond face to face sessions to assist with assessment\r • A track record of candidates' successful completion of the programmes\r • Value for money per unit.\r Each programme is unlikely to have no more than 25 delegates.

London Borough of Enfield

street: B-Block North, Civic Centre, Silver Street

postalCode: EN1 3ES


title: LSC2305 - Provision of The Design, Supply and Installation of the Fridge Packs Systems

description: The scope of the project is to restore the capacity and provide resilience of the existing remote refrigeration packs to meet cooling demands required in House of Lords and House of Commons catering facilities. As the current remote refrigeration packs have passed their design life expectancy this restoration and resilience will be achieved by installing new remote refrigeration packs and associated pipework. The fridge pack system is critical in ensuring food is stored at the appropriate temperature in cold rooms and chilled cabinets across the Palace of Westminster. It comprises evaporators within these rooms which are connected via refrigerant pipework to the compressor/condenser units in the basement. The tender documents will be accessible at the Houses of Parliament's e-procurement portal: http://in-tendhost.co.uk/parliamentuk. Tender submissions must be uploaded to the e-procurement portal; electronic responses submitted via e-mail are not acceptable. To access these documents select the tender reference LSC2305 in the 'current tenders' list, click on the 'view tender details' and express interest by clicking on the button provided. You will need to register your company details, thereafter you will be issued with a username and password. If you have previously registered with In-Tend, please follow the link shown which will redirect you to the home page where you can log on using your existing username and password to collect the tender documents. If you have registered and forgotten your username and password, click on the 'forgotten password' link on the In-Tend homepage. Please keep this username and password secure and do not pass it to any third parties. If you are experiencing problems, please contact the PPCS Business Support team via email: ppcs@parliament.uk or call +44 (0)207 219 1600 for further assistance. You are advised to allow sufficient time when responding to this ITT, and for the full uploading of documents, prior to the closing date of 12.00 noon UK time on 31 July 2020. Late tenders will not be accepted. If you are uploading multiple documents you will have to individually load one document at a time or you can opt to zip all the documents in an application such as WinZip or WinRAR.

Parliament UK

street: 7 Millbank, London

postalCode: SW1A 0AA

name: Parliamentary Procurement & Commercial Service


title: RA279787 - Projector

description: Delivery UK - Delivery UK - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA279787. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA279787 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

UCLPartners Procurement Service (PPS)

street: Level 2 Kenwood Wing, Whittington Health

postalCode: N19 5NF


title: Gas Works

description: Call off from FCO Services Contract Ref: XLY120/189/19

procurementMethodDetails: :CompetitiveQuotationNonOJEU

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: HP Server Support and Maintenance

description: Agreement to provide HP Server Support and Maintenance for the period 1st September 2020 to 31st August 2021 via the HealthTrust Europe Comit2 framework for ICT Hardware and Software

LANCASHIRE CONSTABULARY

street: SAUNDERS LANE, Hutton

postalCode: PR4 5SB


title: Highways Impact Studies

description: Award of Contract for Highways Impact Studies

Blackburn with Darwen

street: Town Hall,

postalCode: BB1 7DY


title: Q072 - Essa Academy Internal Alteration Works

description: Essa Academy ("the School") is prepared to receive tenders for Internal Alteration Works at Essa Academy, Lever Edge Lane, Bolton, BL3 3HH which will be subject to the information, specification and tender package enclosed. This project represents an enabling package of internal alterations in order to facilitate a further phase of extensions to accommodate an increase in pupil numbers. The project consists of the alterations and refurbishment of the existing school. The main elements of the works are summarised as follows: 1. Addition of new internal stair to the unheated 'heart' space. 2. Internal alterations to the science classrooms to re-size 3 science classrooms and a preparation room. As part of these works new gas infrastructure is installed to allow for gas taps. 3. Internal alterations to existing classrooms/office to create a new food tech classroom. 4. Internal alterations to the ground floor to create a Business Managers Office.

The Borough Council of Bolton

street: 3rd Floor Bolton Town Hall, Victoria Square

postalCode: BL1 1RU


title: PHE_Scientific-Provision of Purchase of Assay Kits for Newborn Blood Spot Screening Evaluation Study for SCID

description: Public Health England on behalf of NSC intends to award a contract to Perkin Elmer and ImmunoIVD for supply of Kits to undertake Screening evaluation for Severe Combined Immunodeficiency Disease (SCID) under the NHS Newborn Blood Spot Screening Programme (NBS-SCID). The aim of this evaluation is to identify all babies born with SCID as early as possible. This will allow successful treatment before the baby acquires infections. The scope of the evaluation study is to establish if NBS for SCID is beneficial at the population level, to identify the best TRECs assay, to establish ideal cut-offs for TREC levels, to establish numbers of false positives and relevant clinical information on false positives, and to establish if screening for SCID is economically viable. This evaluation study will establish if screening for SCID is viable so as NBS screening for SCID becomes part of the national programme. Once established and agreed by NSC, the screening will be openly tendered for contract.

Public Health England

street: Manor Farm Road, Porton Down

postalCode: SP2 0QT


name: The British Broadcasting Corporation (BBC)

title: Digital Services Framework IV

description: The BBC requires a framework of suppliers to provide bespoke digital services and solutions for the following eight digital services categories: web development, mobile app development, backend development, third party maintenance, emerging technologies, data science and machine learning, design and UX and host and operate. Suppliers responding to this tender will be required to apply for and be successfully awarded a minimum of three of these digital services categories in order to secure a place on the framework. Suppliers may be required to work across the BBC’s digital portfolio including, but not limited to, childrens and education, news, sport, sounds, home, iPlayer and TV. Suppliers may also be required to provide services across a variety of bespoke internal staff facing or other user-facing applications. Procurement documentation can be accessed at https://bbc.bravosolution.co.uk Framework start date: 20 October 2020 Framework end date (initial 2 year term): 19 October 2022.

street: Broadcasting House, Portland Place

postalCode: W1A 1AA


title: Zone A

description: Port Health is a service of Cornwall Council. The Council has a statutory duty, overseen by the Food Standards Agency (FSA), to carry out official controls in relation to the regulation of the shellfish industry in Cornwall. This entails regular sample testing of shellfish for bacterial and bio-toxin testing across a number of locations, primarily between Looe and the Lizard Peninsula, but those locations could expand to other sites further along the Cornish Coast. This requires the provision, use and maintenance of third party-owned and operated vessels, the provision and servicing of between 25-35 (currently 27) individual mooring systems, use of crew members and use of open water diving services. The authority is anticipating receiving bids from prime contractors, who will take responsibility for providing all aspects of the service requirements either through their own resources or by suitably managing subcontractors, where necessary and as such collaborative bids would be welcomed, as long as it is clear which organisation is the lead bidder and would be responsible for contracting with the authority. Cornwall’s nutrient rich waters, in river, estuarine and offshore or open water production sites currently supports 38 active shellfish beds with a further nine beds in various stages of application. It is the responsibility of Cornwall Council to act as a regulator to the shellfish industry to ensure shellfish product entering the food chain is fit for consumption. This means working with industry to: — make new applications for shellfish beds and species around the Cornish coast; — implement an extensive programme of official control sampling across all shellfish beds to keep the beds open to harvesting; — ensure only shellfish is harvested from areas under these official controls and lastly; — working with the owners of depuration premises to ensure the product is handled and processed correctly prior to being sold for consumption. Due to its unique riparian geography, Cornwall has the greatest number of classified shellfish production areas of any other authority. A proposed annual schedule of sampling requirements, from 1 June 2020, will be made available as part of the ITT specification information to give a clear indication of the scope of services, as well as other key information relating to the specification details and service requirements. This contract opportunity is being formally advertised to run for an initial 3 years from 1 August 2020, with an option to extend for a further 20 months beyond that, up until 31 March 2025. This opportunity is also being advertised via the contracts finder website and the supplyingthesouthwest.org.uk website. Further interest in this opportunity can also be lodged against project reference DN450435, within the supplyingthesouthwest.org.uk website and any queries in relation to it should only be raised via the project messaging system.

title: Zone B

title: Shellfish Sampling Services for the Cornwall Port Health Authority

description: Port Health is a service of Cornwall Council. The Council has a statutory duty, overseen by the Food Standards Agency (FSA), to carry out official controls in relation to the regulation of the shellfish industry in Cornwall. This entails regular sample testing of shellfish for bacterial and bio-toxin testing across a number of locations, primarily between Looe and the Lizard Peninsula, but those locations could expand to other sites further along the Cornish Coast. This requires the provision, use and maintenance of third party owned and operated vessels, the provision and servicing of between 25-35 (currently 27) individual mooring systems, use of crew members and use of open water diving services. The authority is anticipating receiving bids from prime contractors, who will take responsibility for providing all aspects of the service requirements either through their own resources or by suitably managing subcontractors, where necessary and as such collaborative bids would be welcomed, as long as it is clear which organisation is the lead bidder and would be responsible for contracting with the authority. The authority will only accept bids for the full range of services required, for each or both of the two operational zones (lots), whether that might be fulfilled by one company on its own or as a lead bidder on behalf of a collaborative consortium bid. As set out within the ITT supplier guidance document, in line with the established overall evaluation criteria, the authority may be able to award against each of the individual zones (lots) or if it is more economically advantageous to do so, may award both zones (lots) to one bidder, if their packaged combined zones (lots) bid presents a more economically advantageous solution. This contract opportunity is being formally advertised to run for an initial 3 years from 1 August 2020, with an option to extend for a further 20 months beyond that, up until 31 March 2025.

Cornwall Council

street: County Hall, Treyew Road

postalCode: TR1 3AY


title: C126HR - The Ridge to Churchdown (PA)

description: Home to School Transport

Gloucestershire County Council

street: Shire Hall,

postalCode: GL1 2TH


title: CPSP 016 Pavement Category Management Validation Exercise

Highways England

street: The Cube, 199 Wharfside Street,

postalCode: B1 1RN


title: Appropriate Adults

description: Hull City Council is requesting a quote for an Appropriate Adult Service. The Supplier will conduct their services with due regard to the welfare of all clients and consideration of any risk factors. They will comply with equal opportunities considerations including matters concerning race, gender, sexuality and language. They will ensure that every client fully understands procedures at police stations and ensure that arrangements for interpreters or others to help that person understand the procedures are present where necessary. The Police will make every effort to ensure that a person's parent or carer is present before calling out The Appropriate Adult Service.

Hull City Council

street: Guildhall, Alfred Gelder Street

postalCode: HU1 2AA


title: Homes England Strategic Research and Economic Analysis Professional Services Framework 2020-2024

description: This framework will be used to procure strategic economic research, analysis, advice and modelling, economic appraisal and associated research and analysis, and impact assessment and evaluation services. Any organisation, or consortium, can apply to be a supplier if they can deliver all of the required services across England. Those considering submitting a tender should look carefully at the scope of services. Our framework is for 4 years and it envisaged that there will be 20 suppliers. Individual appointments will either be via direct award or further competition. Previously referred to as the economics professional services framework 2020-2024.

street: One Friargate

postalCode: CV1 2GN


title: Construction of Longton South Primary Care Centre - PGP/2019/803*

description: Construction of a building circa 1,160 sqm to house 2 GP surgeries and a pharmacy, plus associated car parking and landscaping. The project is currently being managed by consultants RPS and the CCG, with funding provided by NHS England. Stoke-on-Trent City Council will be the contracting party and will retain the land and building on completion. For information, the budget available for this project is in the region of approximately £3.2m (including all Contractors design & construct fees & testing).

Stoke-on-Trent City Council

street: Civic Centre, Glebe Street

postalCode: ST4 1HH


title: Soti Mobicontrol Licenses

description: Award of contract

South Tyneside Council

street: Town Hall, Westoe Road,


title: Cell Division and Analysis Cluster - AWARD

description: The University of Warwick has a requirement to purchase a high performance computation cluster for multiple uses, including single process stochastic numerical simulation and 3D video analysis. This will involve both single processor and parallel jobs. This Part Two tender document sets out the services requirement and evaluation criteria. Please ensure you read in conjunction with the other parts of the complete tender document set. Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure. The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

The University of Warwick

street: Westwood campus, West Midlands

postalCode: CV4 7AL


title: Works Order Management Solution for DLO Responsive Repairs

description: A works order management solution will support the team that manage the delivery of repairs, scheduling of appointments and associated workflows, enabling real time deployment of mobile operatives.

London Borough of Enfield

street: Civic Centre, Silver Street


title: Project Leadership Programme

description: Government projects are complex and delivered under intense political and public scrutiny, often in volatile and uncertain contexts. They can be of significant scale and uniqueness. Of critical importance to the IPA is to build project delivery capability through enhancing project leadership. The IPA has established 2 key project leadership development programmes, one of which is the Project Leadership Programme (PLP). PLP was launched in 2015. It is aimed at leaders who hold key delivery roles in government projects. The programme has enrolled since inception over 1000 leaders from across 30 different government departments and currently delivers up to 6 cohorts a year of between 30 - 50 participants per cohort. The current PLP is based on three key leadership competencies: leadership of self, commercial leadership and technical project leadership. Its content combines expert academic theory with practical hands-on learning. Its format currently includes 4 residential modules, elective classes, coaching and online tools such as bespoke 360° feedback and a participant information portal.

CROWN COMMERCIAL SERVICE

street: 1 Horse Guards Road,

postalCode: SW1A 2HQ


title: Replacement of Windows & Doors to the Science Block at Wolverley CofE Secondary Kidderminster

description: Place Partnership Ltd. on behalf of the Worcestershire County Council invite suitable, qualified and experienced Building / Window Installation Contractors to carry out the replacement of windows and doors to the Science Block at Wolverley CofE Secondary School Blakeshall Lane, Wolverley, Kidderminster, Worcestershire DY11 5XQ The contractor's employees shall carry ID cards at all times. All employees working on site must hold a Disclosure Barring Service Registration Number which should be provided to the School Office. Site Visits: Ascertain the nature of the site, access thereto and all local conditions and restrictions likely to affect the execution of the Works. May be made by appointment Wolverley Secondary School Office; E: office@wolverley.worcs.sch.uk T: 01562 859800 or contact: Emily Hoyes Mobile: 07742 400460 Email: emily.hoyes@placepartnership.co.uk It is appreciated that due to the current restrictions of COVID-19 site access will be limited. Failure to book a site visit appointment will result in access to the site being refused. The works to be carried out and completed between Monday 14th September 2020 with completion by Friday 16th October 2020. The form of contract will be the JCT Minor Works Building Contract 2016. To register your interest or to download all tender documents please visit the Worcestershire County Council e-procurement portal at: www.in-tendhost.co.uk/worcestershire It is on this basis that we invite suitable contractors to provide a full turn-key project compliant quotation, to deliver this project within set time scales. All tender documents must be uploaded to the portal by the due date as late returns will not be accepted. Tenders and supporting documents shall be in English and any contract subsequently entered in to shall be subject to English Law. Please note that the Supplier is responsible for obtaining all information necessary for the preparation of the tender submission. All cost, expenses and liabilities incurred by the Supplier in connection with the preparation of their submission, the Form of Tender and Pricing Schedule shall be borne by the Supplier. No tender can be considered to be accepted until such time as the particular tenderer has been notified. If a tender is accepted there will not be a contract until the Authority's offer has been accepted by the tenderer. Worcestershire County Council reserve the right not to award a contract in full or in part.

Worcestershire County Council

street: Spetchley Road, Worcester

postalCode: WR5 2NP


title: ITQ022 - Review and redraft of Sport Council Equality Group (SCEG) Transgender Inclusion in Sport Competition guidance

description: Sport England is a public body and invests up to £300 million National Lottery and government money each year in projects and programmes that help people get active and play sport. It wants everyone in England, regardless of age, background, or level of ability, to feel able to engage in sport and physical activity. That's why a lot of its work is specifically focused on helping people who do no, or very little, physical activity and groups who are typically less active - like women, disabled people and people on lower incomes. Greater engagement in sport and physical activity will increase levels of: physical wellbeing; mental wellbeing; individual development; social and community development; and economic development. This tender requires the awardee to: 1. Review and redraft the Domestic Competition Guidance which is focused on all domestic (within the UK) sport competition, up to a level of international qualification where different regulations may be in place. 2. Provide a comprehensive report on Trans Inclusion with Elite Performance Sport, to include information on: - What policies/procedures are currently in operation across the International spectrum i.e. International Federations/NGBs/Collegiate systems and others. - Latest medical research globally - An audit of the organisations globally who are currently operating within this space - Collecting athlete views on the subject

Sport England

street: 21 Bloomsbury Street,

postalCode: WC1B 3HF


title: Harold Wilson and Sparck Jones Lift Replacement

description: The University of Huddersfield is looking to appoint a contractor for the refurbishment of lifts PO31 & PO32 in the Sparck Jones Building and lifts PO40 & PO41 in the Harold Wilson Building, of the Queensgate Campus Please choose the 'opt in' or 'opt out' button to express your interest in the project, following this you will have access to all the necessary documents which outline the requirements for this project.

University of Huddersfield e-Tendering

street: University of Huddersfield, Queensgate

postalCode: HD1 3DH


title: Local Plan Viability Testing and Community Infrastructure Levy

description: The Council seeks independent consultancy support to prepare evidence on Whole Plan Viability Testing that conforms to the full requirements of National Planning Policy Framework and National Planning Practice Guidance.

North Lincolnshire Council

street: Church Square House, 30-40 High Street

postalCode: DN15 6NL


title: Cytek Aurora Spectral Flow Cytometer

description: The University of Exeter is looking to purchase Cytek Aurora spectral flow cytometer, a technology which uniquely allows the capability to resolve up to 40 colours in single sample tube with just five lasers, spatially separated, measured in 64 fluorescence channels without changing of optical filters. The University also holds the option to purchase an extended service contract under this award.

title: Cytek Aurora Spectral Flow Cytometer

University of Exeter

street: Northcote House

postalCode: EX4 4QH

Cytek

street: Amstelveenseweg 648

countryName: NL