name: National Employment Savings Trust (NEST)

title: TEN-1920-030 Compliance Services Nest Invest

description: Please be advised that the tender documents relating to this opportunity can be found at the following link: https://nesttenders.bravosolution.co.uk/web/login.shtml -- 3.1 Nest are seeking to procure a contract for the duration of1 April 2020 until end March 2021, with the option to extend for an additional year, ending end March 2022. We are looking for expertise across the following areas. We are seeking expert knowledge and guidance based on the FCA Handbook. It is paramount that its requirements are interpreted correctly to Nest/Nest Invest Ltd; 3.2 Prospective bidders should have experience of providing compliance services for regulated occupational pension schemes. 3.3 The supplier will provide a point of contact and a regular account team for continuity and familiarity on the account. 3.4 Nest Invest Ltd will seek advice and direction on managing the day to day relationship with FCA, with the aim of maintaining a good reputation where called upon. 3.5 We will require the supplier to have the capacity to manage and respond to multiple queries and issues at any single time with an adequate resource to maintain high quality service. 3.6 The supplier will be responsible for the planning of and execution of an appropriate Compliance monitoring plan. The plan will be designed and executed in consultation and collaboration with Nest's Compliance Management team. Any changes to Nest's business operations will be factored into the plan and would be amended as necessary. Each review will be conducted on a timely basis, in line with a mutually agreed plan and timeframe to a high-quality level. 3.7 An assessment of the existing FCA compliance programme and provide recommendations to updates to clients existing compliance documentation including the compliance manual, compliance monitoring programme, policies and procedures, registers, file and reporting schedules and controls. The assessment is to ensure the documents are inline and meet all relevant regulatory requirements. 3.8 Advice will be sought on any relevant advertising and marketing documentation which could be considered to have a regulatory impact. 3.9 The supplier will provide assistance with preparation and submission of adequate quality fillings with the FCA, in line with requirements and systems. Support will be provided for any changes to Nest Invest's registration status and permissions. 3.10 The supplier will provide support for GABRIEL, FCA Connect, and other reporting events and systems as required. 3.11 In the event that Nest Invest is subject to an FCA examination procedure, support throughout the process with respect to regulatory issues. The supplier will support in advising and compilation of responses to the regulator's enquiries as required. 3.12 To support the development and training of relevant Nest Invest staff in relevant Compliance developments as required.

street: 10 S Colonnade, Canary Wharf,,

postalCode: E14 4PU


currency: GBP

documentType: awardNotice

scheme: CPV

title: Pitney Bowes - MapInfo Pro: Licences and Annual Maintenance (2020 to 2021)

description: 10 concurrent-user licenses: - MATS maintenance of MapInfo Pro. Covers 1 year. Includes technical support, patches and upgrades up to March 2021

procurementMethod: open

mainProcurementCategory: goods

Department of Health and Social Care

street: 39 Victoria Streeet,

postalCode: SW1H 0EU

countryName: GB

Mapchester Ltd

countryName: UK

initiationType: tender


title: Commission Marketing and Copy Write Support to Promote Sandwell's Business Growth Support Function - AWARD

description: Commission Marketing and Copy Write Support to Promote Sandwell's Business Growth Support Function Tenders are invited from appropriately experienced and qualified individuals and agencies to lead on all social, digital and traditional media requirements on behalf of Sandwell Council's Regeneration and Business Growth Team, Think Sandwell, Sandwell Business Ambassadors and the Sandwell Borough. Think Sandwell, the Regeneration and Business Growth Team and Sandwell Business Ambassadors are committed to supporting all businesses from start up to established businesses, offering help in identifying funding for growth and expansion, opportunities to build relationships with key stakeholders in addition to providing tailored programmes to suit each individual business's needs. Term of Contract The contract will be for 1 year from 1st April 2020 to 31st March 2021. Appointment of Service provider To appoint a single provider for the provision of Commission Marketing and Copy Write Support to Promote Sandwell's Business Growth Support Function The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal. From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to Quotation or other related documents. To submit a quotation you will be required to 'Opt In'. For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal. If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810. Closing date: Monday 24 February 2020 at 15:00hrs

mainProcurementCategory: services

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


title: Provision of Home to School transport in the Whitehaven area (T6321 and T6322)

description: Tenders are invited for the provision of passenger transport services by taxi, minibus and/or coach in relation to Home to School in the Whitehaven area The minimum number of seats required is 49 You must refer to the "Instructions for Tendering" prior to submitting your bid. All submissions must be uploaded and returned via the Chest The documents that must be included in your submission are: Information and Declaration Tender Pricing Submission Daily timetable template The deadline for submission is: 10:00am Friday 24 July 2020 PLEASE ENSURE YOU HAVE UPLOADED ALL THE REQUIRED DOCUMENTS AS FAILURE TO DO SO MAY RESULT IN YOUR TENDER SUBMISSION NOT BEING CONSIDERED

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD


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

description: The supply of wound management products to the acute sector of NHS Scotland.

title: Wound Management Products

description: The supply of wound management products to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland HealthBoards, special health boards and the authority or other NHS organisation established pursuant to the NHS(Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (JointWorking) Scotland Act 2014.

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

postalCode: EH12 9EB


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

description: The Royal Borough of Greenwich (RBG) wishes to invite potential suppliers to tender to provide a CCTV system upgrade and system operation and maintenance. The Royal Borough of Greenwich is looking to award this contract to a single contractor to deliver these works. Full description and scope of the works are provided in the tender documentation which is accessed online following the link stated above in Section 1.3. The contract will be in two phases, phase 1 of the contract involves the CCTV system upgrade, installation and setting to work. The first phase of the contract is for four (4) months. The second phase of the contract is the operation and maintenance of the CCTV Systems. This phase is for 5 years with options to extend for 2 periods of up to 2 years each. The contract period therefore, is for 5 years and 4 months with the option to extend for a further 4 years.

title: SPS 2158 — CCTV System Upgrade, Operation and Maintenance

documentType: tenderNotice

description: The Royal Borough of Greenwich (RBG) wishes to invite potential suppliers to tender to provide a CCTV system upgrade and system operation and maintenance. The contractor is required to obtain and pass on manufacturer’s warranties on materials/equipment replaced. The contract will be in two phases, phase 1 of the contract involves the CCTV system upgrade, installation and setting to work. The second phase of the contract is the operation and maintenance of the CCTV Systems.

awardCriteria: ratedCriteria

Royal Borough of Greenwich

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

postalCode: SE18 6HQ

Eurovia Infrastructure Ltd

postalCode: RH12 2RW


title: Online Education Accreditation Scheme - Contracts Finder Opportunity Notice

description: As a result of the consultation in to online schools the DfE intend to launch a pilot voluntary registration scheme for online schools providers. Online schools providers will have to meet certain standards, similar to those for independent schools in England, in order to be accredited by the DfE. The DfE are seeking to appoint a Quality Assurance Body that will carry out inspections against the non-statutory online school standards (OSS), and report to the department on their findings. The competitive process to appoint a Quality Assurance Body will result in a concession contract being awarded, for a proposed period of at least two years, with the successful provider leading this work for DfE during the pilot. The value of the contract will become clear during the procurement process. It is proposed that there will be no payment by the DfE for this work; the funding for the successful bidder will derive from the fee structure agreed to be charged to online schools and the number of schools joining the scheme. Suppliers wishing to take part in this competitive process should register a supplier account on the Department's e-tendering portal; Jaggaer. https://education.app.jaggaer.com Once registered, suppliers must express an interest in this opportunity via the portal to gain access to the full tender pack.

procurementMethodDetails: OpenNonOJEU:

DEPARTMENT FOR EDUCATION

street: Sanctuary Buildings, Great Smith Street,

postalCode: SW1P 3BT


title: Procurement of Civil Legal Aid Services in England and Wales from April 2021

description: The Legal Aid Agency ("LAA") is inviting Applicants to submit a Tender for a 2021 Civil Legal Advice Contract ("CLA Contract" or "Contract") to provide Specialist Telephone Advice in the Education and / or Discrimination Categories of Law from 1 April 2021 as part of the LAA's publicly funded telephone-based Civil Legal Advice ("CLA") service. The LAA is seeking to award a total of six separate CLA Contracts: - 3 in the Discrimination Category; and - 3 in the Education Category In the Discrimination Category, we wish to award of 3 Contracts of equal size to 3 separate organisations. In the Education Category, we wish to award 3 Contracts to 3 separate organisations. Applicants will be able to bid for a 'Lot' depending on the volume of work they wish to deliver as follows: - Lot 1 - we are seeking to award 2 Contracts, each delivering 20% of the total volume of Education Contract Work; and - Lot 2 - we are seeking to award 1 Contract, delivering 60% of the total volume of Education Contract Work. An Applicant may bid in either Lot 1 or in Lot 2. An organisation may not bid in both Education Category Lots. An Applicant can only be awarded, and hold, one CLA Specialist Telephone Advice Contract in each Category of Law.

procurementMethodDetails: OpenOJEU:

The Legal Aid Agency

street: 102 Petty France,

postalCode: SW1H 9AJ


title: Procurement of a Vector Network Analyzer and Five Year Partnership for Additional Purchases

description: Royal Holloway and Bedford New College, known as Royal Holloway, University of London is tendering for the initial purchase, calibration and ongoing warranty of a Vector Network Analyzer and a partnership to cover the next five years of any related purchases, subject to availability of funding, future developments in the technology, and pricing in line with market value. The intention is that the equipment will form the first part of a newly established shared Radio Frequency (RF) Measurement Suite within the College's School of Engineering, Physical and Mathematical Sciences. Please download the tender documentation for further details, using the link within the Contract Notice. Maximum value of Initial equipment purchase = £180,000 Estimated value range of future related requirements = £0 - £1,040,000

procurementMethodDetails: Open:

Royal Holloway and Bedford New College

street: Egham Hill,

postalCode: TW20 0EX


title: HIGHWAY AND TOWN CENTRE WEED CONTROL SERVICE

description: Broxtowe Borough Council is currently responsible for weed control on highways within its borough. This work involves the spraying, by way of either manual or mechanical means, an approved glyphosate weed killer under the Code of Practice for Using Plant Protection Products (2006), to keeps the hard surfaces free of weed/grass growth. The successful supplier will be responsible for providing this service, liaising closely with the Council's Contract Manager (CCM).

Broxtowe Borough Council

street: Council Offices, Foster Avenue

postalCode: NG9 1AB


name: Lincolnshire West Clinical Commissioning Group

title: Continuing Healthcare (CHC) for Lincolnshire CCGs

description: NHS Lincolnshire CCG invited providers to become a qualified provider on the AQP framework for Continuing Health Care Residential and Nursing Care Service. The service objective is to deliver care in a Care Home with Nursing environment for those Service Users, that are the full funding responsibility of the NHS or who have needs that meet the eligibility criteria for NHS Funded Nursing Care. The provider shall deliver an appropriate level of care as defined in the Individual’s Care Plan and provide accommodation to ensure that the Service Users health and social care needs are met within the regulatory requirements of the Care Quality Commission. The service will be provided for people (Service Users) who have been determined by the Commissioner as having NHS-funded continuing healthcare or Funded Nursing Care entitlement. The aim is to commission care that is of a high quality and is person-centred, working with Care Providers who comply with the fundamental standards for quality and safety and who are pro-active in continuously improving the services they provide. As part of this service, Care Workers are expected to look beyond the commissioned tasks and consider what assistance the Service User requires to leave them safe, comfortable and in a clean environment.

title: Continuing Healthcare (CHC) for the Lincolnshire CCGs

description: Lincolnshire West CCG are acting as lead CCG on behalf of the 4 Lincolnshire CCGs who would like to invite providers to become a qualified provider on the AQP framework for continuing health care residential and nursing care service. The service objective is to deliver care in a care home with Nursing environment for those service users, that are the full funding responsibility of the NHS or who have needs that meet the eligibility criteria for NHS Funded Nursing Care. The provider shall deliver an appropriate level of care as defined in the individual’s care plan and provide accommodation to ensure that the service users health and social care needs are met within the regulatory requirements of the care quality commission.

street: Cross O'Cliff, Bracebridge Heath

postalCode: LN4 2HN

Alderson Ltd

street: 133 Eastgate

postalCode: LN11 9QE


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

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

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

Department of Health and Social Care

street: 39 Victoria Street


title: Cycle Storage Provider - AWARD

description: We are looking to appoint a cycle storage provider to supply end users such as schools, colleges, universities and businesses with secure cycle storage facilities.

West Yorkshire Combined Authority

street: Wellington House, Leeds

postalCode: LS1 2DE


title: GB-London: OPA T361 OFD Loch Ewe ROSOV & Platform Installation Works (Tank 6)

description: As a part of futureproofing and improving the tank overfill protection at Loch Ewe, it is required to replace the tank-side issue & receipt manual gate valves with actuated valves and complete some platform modification works to enhance the practicality of operating the asset - Tank 6. Please see RFQ (Request for Quotations) and associated documents.

mainProcurementCategory: works

The Oil and Pipelines Agency

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

postalCode: SW1H 9EX


title: Lot 1: Callywith College

description: Student transport for Callywith College.

title: Lot 2: Truro and Penwith College

description: Student transport for Truro and Penwith College.

title: Truro and Penwith College and Callywith College — Student Transport

description: Student transport service for Truro and Penwith College and Callywith College.

Truro and Penwith College

street: College Road

postalCode: TR1 3XX


title: Radiology Ventilation Works at Dewsbury & District Hospital

description: To undertake ventilation works at Radiology , Dewsbury & District Hospital as per specification and drawings.

The Mid Yorkshire Hospitals NHS Trust

street: Stanley Hall Annexe, Aberford Road

postalCode: WF1 4AL


name: Atalian Servest Food Co. Ltd trading as Academy

title: Catering Services for Poppyfields Extra Care Development

description: As per Section — II.1.4) Short description.

description: Alpha wish to appoint an experienced service provider to provide a catering service at Poppyfields extra care development. This will include provision of between 80-100 hot meals per day and a bistro service 7 days a week. Poppyfields is a new extra care development located in Upton, Wirral which is due to open in Spring 2021. In line with the requirements of the PCR’s 2015 in respect of the Light Touch Regime, Alpha has elected to follow the structure of an open procedure in order to ensure a best practice approach to the procurement of this contract. The contract established following the procurement will run for an initial term of 3 years, extendable for a further term of 2 years at the discretion of Alpha. The estimated contract value is c. GBP 175 000-GBP 219 000 (exc VAT) per annum, based on between 80-100 hot meals per day. Alpha will utilise bespoke terms and conditions, please refer to tender documentation for full details.

Alpha RSL Ltd

street: Thursby House, 1 Thursby Road, Croft Business Park, Wirral

postalCode: CH62 3PW

street: Atalian Servest House, Heath Farm Business Centre, Fornham All Saints

postalCode: IP28 6LG


title: National Framework for Mobile Client Devices

description: Supply of mobile client devices and services associated with the deployment of these devices to all the Scottish public sector bodies listed.

Scottish Government

street: 5 Atlantic Quay, 150 Broomie Law

postalCode: G2 8LU

HP

street: Early West, 300 Thames Valley Park Drive

postalCode: RG6 1PT


title: Area 5 - Lane Foot Road, High Bentham - Landslip Repair

description: To excavate the verge and river bank in an area of landslip. Reconstruct river bank in large sandstone blocks. Works are adjacent to the River Wenning, which is classed as a Main River by the Environment Agency.

procurementMethod: selective

North Yorkshire County Council

street: North Yorkshire County Council, County Hall

postalCode: DL7 8AD


description: Provision of Manned Guarding Security Services at Watermeadow Court, 24 hours a day, 7 days a week basis (24/7), whist the property remains free of buildings and construction works.

London Borough of Hammersmith & Fulham

street: Hammersmith Town Hall, King Street,

postalCode: W6 9JU


title: PSF 3 Direct Call Off - Cumbria County Council Corporate Buildings - Reoccupation

description: The project involves appointing a suitably qualified Framework Partner to work with CCC, to undertake professional consultancy services in order to design and coordinate the required building alterations for the re-mobilisation of offices and customer facilities across the county, following on from Covid-19.\r CCC Corporate Buildings will be required to be reviewed in order to ensure they can be brought in-line with Government Guidelines and advice in order for reoccupation.

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD


title: ITS190045 Household Waste Recycling Centre booking application

description: A contract has been awarded to Aire Logic to provide a solution to allow Leeds residents to book a slot at a Household Waste Recycling Centre due to the restrictions arising from COVID 19.

Leeds City Council

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

postalCode: LS1 3DL


title: XRD Gas Chamber

description: The University of Warwick has a requirement for a reactor gas chamber and temperature controller for in-situ X-ray diffraction experiments of solid state and solid state-gas reactions up to 900 °C and 10 bar pressure. It must be capable of handling vacuum, air, inert gases and reactive gases. In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick). 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: Gibbet Hill campus, Coventry

postalCode: CV4 8UW


title: Mill Lane, Hawksworth - Retaining Wall Repair

description: Work required to stop wall from collapsing.


description: CWM Environmental wishes to purchase a new self-propelled (tracked), slow speed, multi-purpose shredder to effectively shred a wide range of materials (wood, green waste, general bulky waste) to the industry requirement of 300 mm. The shredder must be accompanied by a full Warranty of 12 months or 2 000 operating hours (whichever is later), full repairs and maintenance coverage (Co-terminus with the Warranty). Additionally, the requirement of supplier to visit at 3-month intervals during the first 12 months of operation to perform maintenance checks and adjustments to the plant. CWM Environmental will also require training for employed operators and engineers on the safe operation and setting adjustment to the plant at the delivery site. Please note: only new shredders will be considered.

title: Supply and Maintenance of Waste Shredder

description: CWM Environmental wishes to purchase a new self-propelled (tracked), slow speed, multi-purpose shredder to effectively shred a wide range of materials (wood, green waste, general bulky waste) to the industry requirement of 300 mm. The shredder must be accompanied by a full warranty of 12 months or 2 000 operating hours (whichever is later), full repairs and maintenance coverage (Co-terminus with the Warranty). Additionally, the requirement of supplier to visit at 3-month intervals during the first 12 months of operation to perform maintenance checks and adjustments to the plant. CWM Environmental will also require training for employed operators and engineers on the safe operation and setting adjustment to the plant at the delivery site. Please note: only new shredders will be considered.

CWM Environmental Ltd

street: MRF Unit, Alltycnap Road, Cillefwr Industrial Estate

postalCode: SA31 3RA

Doyle Machinery Ltd

street: Trumps Farm, Longcross


description: The provision of architecture, lead designer, principal designer, contract administrator, mechanical and electrical design and structural design services for the Letham Community Wellbeing Hub refurbishment.

title: Architectural and Other Services for Letham Community Wellbeing Hub

description: The provision of architectural, lead designer, principal designer, contract administrator, mechanical and electrical design and structural design services for the Letham Community Wellbeing Hub refurbishment.

Perth and Kinross Council

street: 2 High Street

postalCode: PH1 5PH

McLaren Murdoch and Hamilton

street: 2, Dundee Road

postalCode: PH2 7DW


name: BALFOUR BEATTY CIVIL ENGINEERING LIMITED

title: South Macclesfield Development - Pre-Construction

description: Pre-construction for South Macclesfield Development Procured via the SCAPE Procure Civil Engineering and Infrastructure Framework

procurementMethodDetails: :CallOffFromFrameworkAgreement

CHESHIRE EAST COUNCIL

street: WESTFIELDS,


title: Lot 2 - Business and Administration - Regulatory Compliance Officer (Level 4)

description: Regulatory Compliance Officer (Level 4) Apprenticeship

Wigan Council

street: Town Hall, Library Street

postalCode: WN1 1YN


title: Framework Agreement relating to the Appointment of an Architectural Consultant to Undertake Various Projects in Relation to Blackpool Airport Enterprise Zone

description: Blackpool Council has re-acquired Blackpool Airport (via its ownership of Blackpool Airport Operations Ltd [BAOL] and Blackpool Airport Property Ltd [BAPL]) to secure its long term future as part of the Blackpool Airport Enterprise Zone. The Council has an urgent requirement to appoint an architectural consultant/partner to work with its airport team to deliver various architectural projects at Blackpool Airport and the Blackpool Airport Enterprise Zone under a Framework Agreement

Blackpool Council

street: PO Box 4,

postalCode: FY1 1NA


title: S&MOCB/3369 - Falkland Island Marine Services

description: Other additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification. https://www.gov.uk/government/publications/government-security-classifications "Electronic Trading A3 of 3 Version 4.1 dated 01 February 2020 Source: The Commercial Toolkit Available via: http://aof.uwh.diif.r.mil.uk or https://www.gov.uk/guidance/knowledge-in-defence-kid Section Guidance Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system. The Cyber level of this requirement is "Low". A Cyber assessment will be carried out at Tender Stage. Advertising Regime OJEU:- This contract opportunity is published in the Official Journal of the European Union (OJEU),the MoD Defence Contracts Bulletin and www.contracts.mod.uk The Salvage and Marine Operations Team, part of UK MOD, seek to place a Contract on behalf of Commander British Forces South Atlantic Islands (CBFSAI) to charter two Shallow Draft Anchor Handling Tugs (AHT), to cover the full range of marine service duties to be carried out in the Falkland Islands (FI), and an additional vessel or barge able to undertake coastal supply, heavy mooring tasks, heavy lifting and other general duties. The duration of the Contract will be three years plus two separate option years. Crew provided to man these vessels must have passed a Criminal Reference Check, Counter Terrorist Check (CTC) and meet a Baseline Personnel Security Standard (BPSS) or provide evidence of already holding SC/DV clearance. A Bidders Conference will be held at Tender Stage. The Contract will be drafted from Baltic International Maritime Council (BIMCO) Supplytime 2017 terms in conjuntion with MOD Standard Contracting terms. TUPE may apply to this requirement.

procurementMethodDetails: Negotiated:

Ministry of Defence, Ships, Other

street: Defence Equipment & Support, Ash 2B # 3212

postalCode: BS34 8JH


title: Bury Rd/Crompton Way/Bradford St - Installation of Civils and Pole for a Permanent CCTV Site

description: The supply and construction of a new CCTV base, ducting from CCTV base to existing UTC ducting/controller and purchase and installation of CCTV pole at site 225.

Transport For Greater Manchester

street: 2 Piccadilly Place,

postalCode: M1 3BG


title: Provision of a contract to manage access to NHS standards of care for HMG Staff overseas

description: Call off from OGD Contract Ref:CPG01819

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


name: CTM Portal for the NDA Shared Services Alliance

title: LTP(TBC)/DDP00437/PFSP Diving Electrical Installation

description: Call off contract under existing DDP Framework Lot 1

street: Calder Bridge,

postalCode: CA20 1PG


title: Smeaton Building Rooms Refurbishment

description: The project comprises the refurbishment of rooms within the Smeaton Building. Required works will include the redecoration of all internal walls within the specified rooms, re-carpeting of lecture rooms, replacement of blackout blinds and amendments/enhancements to power and data supplies. In order to gain access to documents please follow link below: https://in-tendhost.co.uk/plymouthuni

University Of Plymouth

street: Drake Circus,


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

title: Hard Facilities Management

description: Including, but not limited to: • sole supply for: PAT testing, water hygiene/legionella services, reactive maintenance, void and planned maintenance, car park construction, ventilation solutions (air conditioning and ducting). This is not an exhaustive list, but seeking providers who can provide multiple categories not single disciplines.

title: Soft Facilities Management

description: Including, but not limited to: • sole supply for: 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 seeking providers who can provide multiple categories and not single disciplines.

title: Total Facilities Solutions (Sole Supply Service)

description: Procurement Assist Ltd is seeking service providers to take part in tendering for a place on a 60 month dynamic purchasing system for total facilities solutions (on a sole supply service basis). The services will be split into 2 categories, as follows: Category 1: Hard Facilities Management. Category 2: Soft Facilities Management. 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


description: Direct Award under Reg 32 of the Public Contracts Regulation 2015 for Covid-19 response.

title: The Provision of Freight Services for the Supply of Personal Protective Equipment Medical Equipment

description: The provision of freight services for the supply of personal protective equipment and medical equipment.

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU

Virgin Atlantic Airways Ltd

street: The VHQ Fleming Way

postalCode: RH10 9DF


title: TEFL Level 5

description: We are seeking a provider able to deliver TEFL Level 5 course. The course should be accredited and providers should include all accreditation and certification costs in their proposal. Delivery should be accessible to Walsall or online distance learning.

procurementMethodDetails: RestrictedOJEU:

Dudley Metropolitan Borough Council

street: Priory Road, Dudley

postalCode: DY1 1HF


title: Teach First Training Programme: Higher Education Providers 2021 cohort

description: Teach First, registered charity No 1098294, now seeks to secure a Higher Education (HE) provider for each of its Regions to contribute to the development and delivery of the Teach First Training Programme for the 2021 cohort, particularly in relation to the award of the Post Graduate Diploma in Education (PGDE).  The Teach First Regions are: London South East & South Coast South West East Midlands West Midlands East of England North East North West Yorkshire and Humber Together the Regions cover all of England and participants can be allocated in eligible schools anywhere within the Region. Teach First seeks a single HE provider for each Region however, bidders may bid to deliver the services in more than one Region Each year Teach First recruits a cohort of trainees for a 2-year Training Programme including a Summer Institute, readiness to start teaching in school, Initial Teacher Training (ITT), PGDE and leadership development. This agreement will be for 1 cohort: • Preparation during 2020/21: There will be preparation in advance of delivery. • 2021 cohort: The services start with Summer Institute in June 2021. Delivery continues for the academic years 2021/22 and 2022/23. Contract award is dependent on award of funding for the 2021 cohort. The anticipated date for this decision is June 2020. Potential bidders will be required to sign a Non-Disclosure Agreement (NDA) before the tender documents will be released to them. If you are interested in receiving the tender documents please contact ProviderContracts@TeachFirst.org.uk who will provide you with the NDA for signature. On successful receipt of the completed and signed NDA you will be emailed the tender documents. Please note that we will not be processing any new requests for NDAs from 17:30 on Friday 15 May. The deadline for submission of tenders is 31 May 2020.

procurementMethodDetails: Other:

TEACH FIRST

street: Teach First, 6 Mitre Passage,Greenwich Peninsula,


name: North West Ambulance Service N H S Trust

title: Broughton Sewage Treatment Plant Upgrade

description: NWAS has a requirement for a Supplier(s) to upgrade the existing sewage treatment plant are their Broughton site

procurementMethodDetails: :CompetitiveQuotationNonOJEU

street: Ladybridge Hall,


title: Provision of Task Based Government and Assurance Support

description: Provision of Task Based Governance and Assurance Support

RADIOACTIVE WASTE MANAGEMENT LIMITED

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

postalCode: OX11 0RA


title: 2020-12-14 1400 QLS004: Ipswich - Alde Valley Academy, Leiston - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. QLS004: Ipswich - Alde Valley Academy, Leiston (Requirement for 4 seat vehicle). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is Monday 14th December 2020 at 1400. Please note late returns will NOT be permitted. The deadline for clarification questions is Monday 14th December 2020 at 1000 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: London and Quadrant Housing Trust — Contingent Worker Agencies (Counties) Framework 2021-2025

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 contingent worker agencies within our Counties Regions, for London and Quadrant’s Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a framework agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This tender is for service providers only.

London and Quadrant Housing Trust

street: E15 4PH

postalCode: E15 4PH

Carbon60 Ltd

street: 800 The Boulevard, Capability Green, Luton, Bedfordshire, LU1 3BA

postalCode: LU1 3BA


description: Taxi vehicles.

title: Taxi Vehicles

description: Taxi vehicles.

London Borough of Merton

street: Civic Centre, London Rd

postalCode: SM4 5DX

Premier Minicab Services

street: 135 Ewell Road

postalCode: KT6 6AL


title: Body Worn Video Cameras and Associated Support Capabilities

description: The supply of Body Worn Video Cameras and associated support capabilities for MOD Police. The is requirement is being procured through EMSCU Dynamic Purchasing System for Body Worn Video Devices, DEAMS (Digital Evidence and Asset Management Software) and Ancillary Products, Services and Solutions - Lot 3

procurementMethodDetails: CallOffFromDynamicPurchasingSystem:

MINISTRY OF DEFENCE

street: Kentigern House, 65 Brown Street,

postalCode: G2 8EX


title: CR20049 Commissioning external analysis of responses to UKRI's Open Access consultation

description: ***THIS IS NOT A CALL FOR COMPETITION**** This contract has been awarded against Crown Commercial Services Research Marketplace DPS, RM6018. The purpose of this commission is to read and analyse of all the responses to the UKRI OA Review public consultation and report the outcomes to UKRI. The consultation is a key input to UKRI's OA Review. It enables any stakeholder to comment on UKRI's proposed OA policy and other actions it could take to promote OA to research findings. The outcomes of the consultation, and specifically the analysis from this commission, will be used by UKRI to inform decisions about its OA policy and supporting actions. The outcomes will also inform the UK HE funding bodies' considerations in developing the OA policy for the REF-after-REF 2021. The outcomes will also be shared with other government departments and agencies UKRI engages with on OA. UKRI intends to publish all or parts of the consultation analysis for transparency and expects strong interest from stakeholders in the results.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


title: Contract

description: Appointment of a project manager led integrated consultant team for the delivery of the new Killinchy PS, Newtownards, Co. Down. Approximate services value is in the cost range GBP 325 000.00 and GBP 375 000.00. The integrated consultant team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed school enhancement programme (SEP) project.

title: SEP2 T3 - Killinchy PS, Newtownards, Co Down, Ref MA20-40116999 - Appointment of Integrated Consultant Team

Education Authority NI

street: 40 Academy Street

postalCode: BT1 2NQ

Isherwood + Ellis LLP

street: 1 LOWER CRESCENT

postalCode: BT7 1NR


title: Sale of Reuse Goods

description: The Council is seeking an organisation to collect bicycles, and household items from its Recycling and Household Waste Sites (RHWS) brought to those sites by members of the public with the intention that they could be reused. The Council is expecting to receive a significant income from the sale of these items which, subject to appropriate infrastructure and controls, are not classified as waste. This Contract is for the collection of Goods from Loughborough RHWS, Mountsorrel RHWS and Shepshed RHWS.

Leicestershire County Council

street: County Hall, Leicester Road, Glenfield

postalCode: LE3 8RA


title: TC041— Proprietary Surface Treatments to Carriageways and Footways Reissued

description: Provision for works comprising of proprietary surface treatments, high friction surface dressing, joint and cracking banding to carriageway and footway, traffic management, testing of materials, disposal of materials arising and associated communication plans.

Manchester City Council

street: Town Hall Ext

postalCode: M60 2LA


title: CA7615 - ESNEFT1299 - supply and installation of Lead Lined cupboards

description: to supply, install lead lined cupboards\ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7615.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7615 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.

East Suffolk and North Essex NHS FT

street: Heath Road,

postalCode: IP4 5PD


description: Trafford Council is planning to procure a new technology enabled care service which will support more Trafford residents to live well at home for longer. As a result of this, we seek to engage with potential providers to discover if there is sufficient market interest in delivering technology enabled care services on behalf of Trafford Council.

title: Prior Information Notice — Telecare and Technology Enabled Care in Trafford

Trafford Council

street: 4th Floor, Waterside House, Waterside Plaza

postalCode: M33 7ZF


title: GB-London: UKRI-1160 NexSeq and MiSeq service contract

description: 2 year service contract for NextSeq500 and MiSeq

UK Research & Innovation

street: Polaris House, North Star Avenue

postalCode: SN12 1FL


title: CPU 4119 (BDC) DFG - Construction of a single storey extension

description: Bassetlaw District Council (The Council) is looking to appoint the services of a building contractor to construct a single storey extension at a specific property in the Bassetlaw District. All project specific documents are made available on completion and return of the Confidentiality Agreement. All tender documents and accompanying information can be found on www.eastmidstenders.org and the opportunity ID is DN482422

Bassetlaw District Council

street: Loxley House, Station Street

postalCode: NG2 3NG


title: Provision of Pool Bikes for Bike Friendly Businesses - AWARD

description: WYCA are looking to appoint a provider of bikes for use as pool bikes in businesses and community groups across West Yorkshire. The area of work supports the CityConnect programme, the Combined Authority's Active Travel Project. The supplier will offer a choice of bikes that are in line with our minimum specification, and apart from in special circumstances, this will be the choice of bikes available to businesses and community groups.

West Yorkshire Combined Authority

street: 40-50 Wellington Street, Leeds

postalCode: LS1 2DE


name: Foreign Commonwealth and Development Office

title: Life Support Services: Iraq and Afghanistan Contract Extension

description: The Authority has extended the Contract Period for 3 months from 01 Oct until 31 Dec 2020.

street: King Charles Street,

postalCode: SW1A 2AH


title: HPFT - Little Plumstead Hospital Boiler Replacement Works

description: A sub-OJEU tender was run for boiler replacement works at Little Plumstead - Hertfordshire Partnership University NHS Foundation Trust The supplier who submitted the best commercial response was awarded the contract

Hertfordshire NHS Procurement

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

postalCode: AL8 6NS


title: P2020/2160/EG Upgrade of Car Parking Management System

description: Upgrade of existing car parking management system to include environmental crime module

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT


title: University of Sunderland - Payments Portal

description: The University of Sunderland is looking to replace/renew the current online payments portal. The current portal has 6 online payment pathways providing a fully cashless solution to our student base. This includes an online payment page and recurring card payment system. Five of the payment pathways are linked directly with four 3rd third party systems used by the University and provide a seamless payment solution such as a print management system. The last offering is our University Online Store, which has over 300 active products currently for 'sale' and 3000 products stored that can be made active should the need arise. These payment systems need to provide a robust and stable 24/7 payment service to our students and external customers, with payments being able to be made around the world at any time of day or night. Safe, secure, and easy to use, at a time to suit the payer. Over the last year, our online offering has achieved over 43,000 payments totalling over £17,000,000.00. We require a provider/system that can replicate these pathways and link directly into our third party providers of other services, with full maintenance and technical support when needed if systems change or are updated.

University of Sunderland

street: City Campus, Chester Road

postalCode: SR1 3SD


title: Grounds Maintenance Services

description: Grounds maintenance services at outstations.

procurementMethodDetails: :SingleTenderActionNonOJEU

MET OFFICE

street: Fitzroy Road,

postalCode: EX1 3PB


title: Barking Riverside - 206/7

description: Design, supply and installation of lightning protection.

QUADRANT CONSTRUCTION SERVICES LIMITED

street: 29 - 35 West Ham Lane,Stratford,

postalCode: E15 4PH


description: This is a directly awarded contract between the authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic. This award has been approved on the basis of the protection of exclusive rights, including intellectual property rights in line with Regulation 33(1)(b) of the Public Contracts (Scotland) Regulations 2015.

title: NSSCOVID-19 -223 National Covid-19-instruments and Covid-19 Test

description: Delivery and installation of unique antigen test.

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

postalCode: EH12 9EB

LumiraDx Care Solutions UK Ltd

street: 1 North Crofty, Tolvaddon, Camborne

postalCode: TR14 0HX


title: Provision of Strategic Partner for Monitoring of Noise, Dust and Vibration across the University Estate

description: The University’s capital development programme includes the potential for refurbishment, demolition and new build schemes at any of its campus sites; including (but not limited to) at Southampton General Hospital, the Winchester School of Arts Campus and the National Oceanographic Centre (NOCS) also based in Southampton. This procurement is for a single supplier, contracted for the provision of noise, dust and vibration consultancy services including demolition and construction environmental monitoring covering works projects across multiple University sites. This 'Open Procedure' will apply to this procurement. The University proposes to enter into a contract for a maximum term of 6 years this will be the maximum contract period, including any potential extensions with the successful tenderer. This will comprise of an initial contract period of 4-year with an option to extend by a further 2 years subject to satisfactory performance and at the discretion of the University.

description: An integral part of the University’s capital development process involves undertaking due diligence assessments of the impact of demolition and construction on the environment local to the site(s), particularly relating to the impact of noise, dust and vibration. This procurement is for a single supplier, to act as a strategic partner contracted for the provision of all aspects of noise, dust and vibration consultancy services including demolition and construction (environmental monitoring).

University of Southampton

street: University Road

postalCode: SO17 1BJ

24 ACOUSTICS LIMITED

street: Unit 4, Brunel Buildings

postalCode: TQ12 4PB


title: National Museums Liverpool Laptops

description: Bidders are asked to submit a formal tender for the supply of 120 laptops for National Museums Liverpool. NML are looking to purchase 120 laptops split between three styles. These are to be supplied pre-configured from an image supplied by NML. The three styles are: • Windows 10 Tablet - Initially 30 units required • Windows 10 Convertible Business Laptop - Initially 50 units required • Windows 10 Standard Business Laptop - Initially 40 units required We are open to all manufacturers and are looking for best value for money. This solution should include a number of purchase options including outright purchase, 36 month lease and full Device As A Service (DaaS) solution.

National Museums Liverpool

street: 127 Dale Street,

postalCode: L2 2JH


title: Supply of two Sea Rider RHIBs

description: The supply of two x used Sea Rider 5.4m RHIBs.

HOME OFFICE

street: Peel Building, Marsham Street,


name: Borough Council of King's Lynn and West Norfolk

description: A multi-disciplinary consultancy team who will undertake detailed investigations on the Sommerfeld and Thomas Warehouse/Former Grain Silo Site, South Quay, King’s Lynn, that will: — inform future development proposals; — de-risks future development works; and — produce a comprehensive report detailing recommendations to inform future redevelopment of the site.

title: Site Investigation and De-risking

description: A multi-disciplinary Consultancy Team who will undertake detailed investigations on the Sommerfeld and Thomas Warehouse/Former Grain Silo Site, South Quay, King’s Lynn, that will: — inform future development proposals, — de-risks future development works, and — produce a comprehensive report detailing recommendations to inform future redevelopment of the site.

street: Kings Court, Chapel Street

postalCode: PE30 1EX

Pulse Associates Ltd

street: 83 Friar Gate

postalCode: DE1 1FL


title: Contract for Fellfoot Forward Landscape Partnership Scheme - Community Archaeologist

description: This contract is for a Community Archaeologist to deliver the community archaeology project in partnership with Fellfoot Forward Landscape Partnership. All the documentation is available via the NEPO portal reference DN480257

Durham County Council

street: Corporate Procurement, County Hall

postalCode: DH1 5UE


name: WYG Environment Planning Transport Limited

title: ENQ598 - Consultant for DRT (Demand Responsive Transport) Trials

Derby City Council

street: Corporation Street,


title: Access Security and Telecare Framework

description: ProcurePublic is releasing a framework tender for the provision of door entry, CCTV, warden call, barrier automation and digital care systems. The aim is to award a national framework, available to all current and future contracting authorities as listed on the Office of National Statistics classification guide.

Central and Cecil Housing Trust

street: 266 Waterloo Road

postalCode: SE1 8RQ

Appello Smart Living Solutions Ltd

street: Oregon Hosue, 19 Queensway

postalCode: BH25 5NN

Secure Electronic Applications Ltd

street: 36 Pearson Way, Questor

postalCode: DA1 1JN


title: A303 Sparkford

description: Pavement

HIGHWAYS ENGLAND COMPANY LIMITED

street: Highways England, The Cube

postalCode: B1 1RN


description: The Council is inviting tenders from companies to carry out void property security service in East Ayrshire. The service will comprise of the supply and installation of security screening for domestic and non-domestic properties and installation and monitoring of specialist alarms.

title: PS-20-64 — Void Property Security Service MTC

description: The Council is inviting tenders from companies to carryout void property security service in East Ayrshire. The service will comprise of the supply and installation of security screening for domestic and non-domestic properties and installation and monitoring of specialist alarms.

East Ayrshire Council

street: Corporate Procurement Team, London Road HQ

postalCode: KA3 7BU


title: Audio Visual Equipment

description: Audio Visual Equipment

procurementMethodDetails: :OpenOJEU

UNIVERSITY OF NOTTINGHAM (THE)

street: Kings Meadow Campus, Lenton Lane,


title: Design and Build of Modular Building for an ASD Unit at Nethergate Academy

description: Nottingham City Council appointed a Contractor to provide a Turnkey solution for a new standalone Modular Building to be used as an ASD Unit at Nethergate Academy. The unit will be operational from 1st September 2020. Practical Completion is required by mid August. The appointed Contractor is responsible for the design, supply and installation of the new unit, including but is not limited to: Groundworks, drainage, exterior remodel, landscaping, M&E (internal and external).

Nottingham City Council

street: Loxley House, Station Street

postalCode: NG2 3NG


title: Evaluation of Three Governance Programmes

description: The purpose of this invitation to tender (ITT) is to evaluate three Governance Programmes within the Education and Training Foundation's (ETF's) (non-executive leadership) Governance programme portfolio: 1. Governance Development Programme 2. Governance Professionals Development Programme 3. Inspiring FE - Recruitment Programme for FE Governors Through our Governance programmes, we aim to improve the effectiveness of boards through supporting Governors to feel more confident and knowledgeable about their role, obtain a better understanding of how they can contribute to and facilitate effective governance which positively impacts the senior leadership team's performance, and subsequently, the institution's performance. Tenderers should be aware that all three Governance programmes are standalone programmes with different values and operate on different timescales.

The Education and Training Foundation

street: Third Floor, 157 - 197 Buckingham Palace Road

postalCode: SW1W 9SP


title: T-Impact Subscription Licenses

description: The provision of annual license and support for UIPath Robots. Procurement route: Single Tender Award.

London Borough of Hackney

street: Hackney Service Centre, 1 Hillman Street

postalCode: E8 1DY


name: Staffordshire Chamber of Commerce and Industry

currency: EUR

title: Stoke on Trent and Staffordshire Local Enterprise Partnership Growth Hub Peer Networks Programme Reference Number

description: This notice is to replace OJEU 2020/S/232/573933 which is changed from a contract to a framework agreement Stoke on Trent and Staffordshire LEP (SSLEP) and associated Growth Hub service wishes to obtain the services of a suitably qualified business support service provider to develop and deliver the Peer Network Programme specified and funded through a grant agreement by the Central Government department BEIS. Objectives of Peer Network Programme: (i) delivery business support service to cohorts of businesses that sign up; (ii) provide monitoring feedback to BEIS to evaluate if it is a useful policy intervention as it is considered a pilot initiative.

Staffordshire County Council

street: Staffordshire Place 2, Tipping Street

postalCode: ST16 2DH


title: Edge of Care and Fostering Training

description: The Authority is looking for a training provider to deliver a series of training to the Council's Edge of Care Team. The Edge of Care service will support children and their families where the child is aged between 10 and 17. The Edge of Care service seeks to resist all admissions to care for children in this age group. However, there will be particular focus on those aged 13+ years in recognition of compelling research that care solutions do not positively impact upon this cohort unless there are significant and critical child protection issues to address. The service will work tenaciously and creatively with families to address any issues which ordinarily would result in children coming into care. There is a requirement to train up to 15 edge of care team members in facilitation of non-violent resistance (NVR) and Dyadic Developmental Psychotherapy (DDP) approaches. In addition a 3 months period of time to support the team to embed the learning with service users will be required. We also intend to train 'resilience foster carers' and supervising social workers in the same approach. Therefore we also require this to be provided for up to 20 individuals with practice embedding time allowed.

Torbay Council

street: Town Hall, Castle Circus

postalCode: TQ1 3DR


title: CA7018 - DN Colleges Group - Cash Handling & Cash Collection Service

description: DN Colleges Group wish to appoint a service supplier for their Cash Collection and Cash Handling Service Requirements. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA7018. Not registered: Visit https://suppliers.multiquote.com then register and quote CA7018 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Doncaster College

street: The Hub, Chappell Drive

postalCode: DN1 2RF


description: Submit electronic copies through the InTend system and must be loaded onto the InTend eTendering system https://in-tendhost.co.uk/demontfort/aspx/Home by 12.00, 26 June 2020.

title: For the Provision of Boiler Maintenance and Gas Network Checks Contract at De Montfort University

description: The University requires single provider for the provision of a service contract for planned maintenance and repairs to the assets as scheduled in Appendix A (Boilers and Gas fired water heaters). All planned preventative maintenance work is to be carried in accordance with the B and ES document reference SFG20 and all other best practices. DMU require that gas network checks and tightness testing to be carried out every 3 years. The first checks to be carried out during the first year of the contract. The contractor will be required to undertake a full and comprehensive leak check of every gas joint on the gas network and produce a report and a schematic drawings per building, along with tightness testing of the whole system in-line with GasSafe recommendations. Full details of the University’s requirements can be found in the tender documents.

De Montfort University

street: The Gateway

postalCode: LE1 9BH


name: Guy's and St Thomas' NHS Foundation Trust

title: GB-London: ST20-P104 Asbestos Authorised Engineer for Guy's and St Thomas' NHS Trust

description: NOTE: This notice was updated on 10 November 2020 for the following reason: Tender is being withdrawn and will be republished(The Trust currently has a requirement for the provision of Authorising Engineer (AE) for Asbestos Safety. Generally duties include directly and indirectly contracted reactive and planned works as required by the Trust over the life of the contract.)

street: Great Maze Pond,

postalCode: SE1 9RT


title: PAPI 941.1 - CNC CMM Inspection Machine

description: See attached documentation

University of York

street: University of York, Heslington East Campus

postalCode: YO10 5GE


title: Birmingham Repertory Theatre Limited - Open House

description: Birmingham Repertory Theatre Ltd is seeking to appoint a suitably qualified main contractor to act as main contractor for the redevelopment of the Birmingham Reparatory Theatre. Main contractor to be appointed via a JCT Design and Build 2016 contract. Selection progress, stage 1 Pre-Qualification with a short list of four contractors progressing to a stage 2 formal tender. Communication All procurement documents are available for unrestricted and full direct access, free of charge from mattg@pmpconsultants.co.uk With a copy of the request also issued to the Project Manager david@dstanley.com Additional Information Pre Qualification Bid Submissions to be issued prior to the closing date of the 11th December 2020 11 am via electronic means. Tenders/Bids to be issued to: tenders@pmpconsultants.co.uk Tenders/Bids to be issued as a single PDF document only upto a maximum size of 10MB. The shortlisted contractors will be selected using the declared scoring criteria contained within the Pre-Qualification documentation. The short listed four contractors will be issued with the formal tender document's March 2021 for a return April 2021 (date tbc). It is anticipated that a start on site will be 1st June 2021. Any Pre Qualification queries shall be issued to: mattg@pmpconsultants.co.uk The overall process will be including the stage 2 tender with the short listed contractors. As such, the final award notice will not be issued until such time as the whole process has been conducted and the contractor award made.

street: 6 Centenary Square,


title: Intelligence Subscription - Company Data

description: The Department for International Trade (DIT) is seeking to procure a comprehensive global dataset of companies (including all UK/Ireland companies) to enable the effective delivery of a foreign direct investment service for the UK. Suppliers interested in this opportunity can view the tender documentation on DIT's e-procurement solution, Jaggaer (https://uktrade.app.jaggaer.com). The reference number for this opportunity is Project_703. To access the documentation, suppliers are required to create a Jaggaer account.

DEPARTMENT FOR INTERNATIONAL TRADE

street: Windsor House, 50 Victoria Street,

postalCode: SW1H 0LT


description: Is project comprises the construction of a range of industrial buildings and associated infrastructure on an existing site on the Midleton Industrial Estate in Guildford. The site has previously been used for industrial purposes and the existing structures will have been demolished by others in preparation for the new work.

title: GBC DB — Phase 2/3 Construction at Midleton Industrial Estate

description: This project comprises the construction of a range of industrial buildings and associated infrastructure on an existing site on the Midleton Industrial Estate in Guildford. The site has previously been used for industrial purposes and the existing structures will have been demolished by others in preparation for the new work.

Guildford Borough Council

street: Millmead House, Millmead

postalCode: GU2 4BB


title: Minor Road Resurfacing 2020

description: A budget in the region of £2million is available for resurfacing works of minor roads in Reading Borough Council area this financial year. It is envisaged that Micro Asphalt material (or an approved alternative) is used with associated levelling, iron works, gulley cleaning and re-lining. Works will be conducted in order to improve the visual appearance and protect surfaces from future deterioration on select minor roads. It is anticipated that the works programme can be agreed and commenced June 2020 with a and completed by April 2021.

READING BOROUGH COUNCIL

street: Civic Offices,Bridge Street Civic Centre,

postalCode: RG1 2LU


description: Purchase of a Financial Planning and Benchmarking Tool - CFO Insights Subscription

procurementMethodDetails: :Other

REDCAR & CLEVELAND BOROUGH COUNCIL

street: Redcar & Cleveland House,Kirkleatham Street,


title: A289 Highway Upgrade Works - MCE Slip Road

description: Medway Council wish to appoint a professional and experienced contractor for the upgrade works to the A289 between Four Elms Roundabout and the Medway Tunnel. These works are located at the Anthony's Way Roundabout and include the construction of a new segregated left turn lane at the existing roundabout. This includes new drainage, a retaining wall, utility diversions, a signal-controlled pedestrian crossing, pavements, traffic signs and road marking along with new street lighting. Contract will run for 6 months from April - Sept 2021.

Medway Council

street: Medway Council, Gun Wharf, Dock Road

postalCode: ME4 4TR


description: Bidders with proven experience and capability are invited to tender for a delivering excellence strategic partner to meet the corporate operational and clinical requirements for Portsmouth Hospitals NHS Trust (the Contracting Authority).

title: Delivering Excellence Strategic Partner

Portsmouth Hospitals NHS Trust

street: Southwick Hill Road

postalCode: PO6 3LY


title: Suicide Postvention Support Services for Devon Sustainability and Transformation Partnership (STP) - Market Engagement

description: MARKET ENGAGEMENT ACTIVITY(Light Touch Regime): NHS Devon CCG as lead commissioner is looking to invite discussion from the market in regard to commissioning Suicide Postvention Support Services for Devon STP, for delivery within the NHS Devon CCG footprint. The service will provide support to those who have been bereaved, affected or exposed by suicide. The service will accept referrals from relevant agencies e.g. GPs, schools etc; but will actively enable self-referrals as well as working with partner agencies to enable real time surveillance so that the service can be proactive in reaching out to those bereaved. The service pathway will be agreed with commissioners and based upon the preferred provider's bid. The service is open to anyone who has been bereaved, affected or exposed by suicide (recently or historically), who are registered with a GP within the NHS Devon CCG footprint. This service is open to all regardless of age. Provider engagement discussions will be conducted on a 1 to 1 basis on 18th November 2020. These discussions will be held virtually via MS Teams. A market engagement questionnaire will be published on the InTend procurement portal, the provider responses to which will form the basis of these discussions. Based on the market awareness and findings gathered from this process the commissioner may or may not engage in a competitive process. If a competitive process is undertaken it is envisaged to commence in December 2020 with a 3 year contract awarded in February 2021 and contract start in April 2021. This notice is a call for competition; as such any subsequent competitive process undertaken will not be advertised. To register an interest and respond to the engagement questionnaire, interested parties are asked to register on the commissioners e-procurement portal via the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home. Questionnaire returns must be submitted via the e-procurement portal by no later than Friday 13th November 2020 at12:00 Noon (Midday ).

NHS SCW CSU

street: County Hall,

postalCode: EX2 4QL


title: Purchase of ICT Software and Equipment as a ‘One-Stop-Shop’ to provide a Range of ICT Related Purchases and Services

description: Purchase of ICT software and equipment as a ‘one-stop-shop’ to provide a range of ICT related purchases and services for a 6-month period.

title: Purchase of ICT Software and Equipment

description: Purchase of ICT software and equipment as a ‘one-stop-shop’ to provide a range of ICT related purchases and services.

The University of Manchester

street: Oxford Road

postalCode: M13 9PL

TET Ltd

street: Unit D7, Friarsgate, Whitby Avenue

postalCode: NW10 7SE


name: Ministry of Defence, ISTAR, Joint Sensor and Engagement Networks Team (JSENS)

title: The assessment of C-sUAS (Counter-small Unmanned Aircraft System; Drone) Cyber Effector Systems by the UK MoD Rapid Innovation Cell (RIC)

description: The misuse of small unmanned aircraft systems (sUAS) represents a significant and growing risk to operations and day-to-day Defence activity both in the UK and overseas. The Rapid Innovation Cell (RIC), endorsed by the Military Capability Board, has been established as part of the UAS Capability Development Centre (UASCDC) to test and evaluate (T&E) mature C-sUAS capabilities and generate a managed Defence database of available capabilities. Through a regular programme of T&E events, the RIC will establish the efficacy of commercially available capabilities. It will also increase broader awareness of the C-sUAS market and support a more agile method of delivering capability to the front line. To prevent capability gaps and ensure interoperability, it is intended that Defence C-sUAS systems will use the 'SAPIENT' open architecture. This will also ensure that our systems can evolve at the component level enabling the spiral development of capability. RIC Test Cycle #2 The RIC has established a series of Test Cycles. Each Test Cycle will focus on a particular subset of C-sUAS systems. Test Cycles are scheduled for every six months, nominally in the spring and autumn of each year. Suppliers of mature C-sUAS Cyber Effector products are invited to apply to have their product's performance assessed by the RIC. To apply you must complete an online questionnaire for your product. The product questionnaire will be available from 11:00am Monday 14th December, 2020, and responses must be fully completed and submitted by 11:00am Monday 25th January, 2021. Please complete a separate product questionnaire for each product that you wish to put forward for assessment. Test Cycle #2, will focus on mature C-sUAS Cyber Effectors. Your product must have an interface that conforms to the UK MoD C-sUAS ICD, version 1.1 available on the UK C-sUAS Defence Portal. Your product must be capable of conducting cyber effects against one or more drone protocols. It must not apply a jamming waveform or any other effect type but will provide alternative ways to manipulate, disrupt, deny, degrade, or destruct Unmanned Air Systems (UAS), inhibiting them from completing their mission by accessing their controllers, computers, information or communications systems, networks, or any other UAS resident information remotely.

street: Abbey Wood, Bristol

postalCode: BS34 8JH


title: Independent Expert Advice for the Solent Airport Strategic Review

description: The Council has a clear published vision for the development of Solent Airport. However, since it was published in 2015 and refreshed in 2018, many local, national and global factors have changed. In particular, COVID19 and Brexit will have a significant impact on the economy. Independent expert advice is required on the Council's proposals for development at Solent Airport and their deliverability in the light of changing demand and resources. Independent expert advice is also required to develop an Investment Plan for the airport to align the Council's proposals with available financing. The Council's contract with the operator of Solent Airport ends on 31 March 2021 with an option to extend for up to 5 years. Given the current economic uncertainties, the Council will extend this contract for 12 months, pending the outcome of this exercise and then consider the most appropriate way forward. An independent review of the specification of the current contract is required, with recommendations about what any new tender specification should include. Lastly, the Council wishes to understand the risks and opportunities to the Council of the current business approach, with a recommendation as to how any risks could be mitigated. This independent expert advice will inform a strategic review of the Council's activities at Solent Airport.

Fareham Borough Council

street: Civic Offices, Civic Way

postalCode: PO16 7AZ


name: The NHS Commissioning Board (operating under the name of NHS England)

description: This procurement will be conducted by NHS England. The contract entered into pursuant to this procurement will be between the successful supplier and NHS England (the National Health Service Commissioning Board). Organisations wishing to participate in the procurement must have at least one EU licensed antimicrobial that will have a UK launch dated on or between 1 January 2020 and 31 December 2020 and that is active against one or more pathogens on the World Health Organisation priority pathogen list. There is no limit on the number of antimicrobials that an organisation can offer. Contracts awarded pursuant to the procurement are for use by the Department of Health and Social Care, Public Health England, the NHS in England and by private sector healthcare contractors and agents working on behalf of the aforementioned. The successful supplier will be responsible for supply of the selected antimicrobial from 1 April 2022. The duration of any contract awarded will be for an initial period of three (3) years, with the option to extend (by mutual agreement) for an additional period or periods up to seven (7) years. Further information is set out in the procurement documents which are available to download (see below for details). NHS England intends to use the Bravo Solution eTender portal in this procurement. To register and express interest — log on to the portal at: https://nhsengland.bravosolution.co.uk (registration and use of the website is free of charge).

title: Provision of a New Antimicrobial to the NHS in England via a Subscription-based Payment Model

description: NHS England seeks to appoint a suitably qualified and experienced supplier with the capability to supply a new antimicrobial to the NHS in England via a subscription-based payment model.

street: Skipton House, 80 London Road

postalCode: SE1 6LH


name: Department of Health and Social Care (DHSC)

title: Investigo - Maternity IT Resources

description: HR Maternity Resources

street: 39 Victoria Street,

postalCode: SW1H 0EU


title: Bespoke Room fragrances for Forty Hall Estate

description: Service required to provide bespoke Room fragrances Forty Hall Gift Shop.

procurementMethodDetails: NotApplicable:

London Borough of Enfield

street: Green Towers Community Centre, Plevna Road

postalCode: N9 0BT


title: RE20283 — FEBE Power Converters

description: The final date and time for the submission of bids is Friday 28 August 2020 at 11.00. Do not apply directly to the buyer. All tender information must be submitted through the Delta eSourcing Portal. Estimated value of the procurement is GBP 176 000.00 with a maximum budget of GBP 244 000.00. Brief description of requirement UK Shared Business Services Ltd (UK SBS) on behalf of UK Research and Innovation (UKRI), wishes to establish a contract for the purchase of 22 power converters as per the specification. UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the ‘Regulations’). This is a supplies contract being procured under the open OJEU procedure regulations. This RFP sets out details of the contract and expectations of any successful supplier. This contract will be awarded to a sole supplier. Scope This specification covers the procurement of 4-quadrant power converters for the CLARA project — phase 2. A total of 22 power converters are required (plus an optional extra for a noncommittal additional 2 units, ordered collectively with the 22 power converters). The power converters offered must operate in all four quadrants of the voltage-current axis. Therefore the output shall swing seamlessly from negative to positive voltage and the output current may also swing from positive to negative values. As a result the power supply will function as a source or a sink so it will either deliver power to a load (magnet) or absorb power from a load. This functionality is required to allow the Quadrupole magnet to be scanned at a rate of up to 10A/s through its full operating range to assess optimum magnetic field setting and lattice configuration. Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the document uploads tab within the Delta eSourcing Portal. This contract will be awarded based on the evaluation criteria set out in the RFP document. How to apply UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement. To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://uksbs.delta-esourcing.com and the follow the instructions to 'Login' Once you are logged into the system you will be able to link yourself into this procurement using the access code: X2728PXMU3 Please disregard any content in this notice that requests your organisation ‘to apply directly to the buyer’ as this unfortunately a system generated error, that is outside of the contracting authorities control.

title: RE20283 — FEBE Power Converters

description: UK Shared Business Services Ltd on behalf of the contracting authority is putting in place a Contract for the supply of 22 FEBE Power Converters. The duration of this contract will be 18 weeks. The estimated start and end date are to be commencement 9 October 2020, completion by the 10 February 2021. See Section I.3 for access to procurement documentation. UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement. To register on the Delta eSourcing portal please use the link https://uksbs.delta-esourcing.com and follow the instructions to register. Access code: X2728PXMU3

UK Research and Innovation

street: Polaris House

postalCode: SN2 1FL


description: Market Access: Technical Review of the Peruvian Government Procurement Law for the British Embassy in Lima. All tender documentation will be published, and all substantive communication between the Authority, and bidders will be conducted via the FCO's e-Procurement Portal, Bravo Solution. URL is https://fco.bravosolution.co.uk/ (requires registration), then nvigate to project_4115 / itt_ 3601

Foreign & Commonwealth Office

street: Foreign and Commonwealth Office,

postalCode: SW1A 2AH


title: STA8525 Philips Intellivue Patient Monitors

description: This notice relates to the purchase of patient monitors. The contracting authority has utilised Regulation 32(2)(c) of the Public Contracts Regulations 2015 (as amended) which provides a derogation from the obligation to competitively tender for a contract for goods or services over the EU Threshold where the works, supplies or services are required as per the below: ‘(c) Insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.’ Regulation 32(2)(c) has been utilised in this instance due to the following rationale: 1) The service(s) are required to assist the contracting authority to respond to the impact of Covid-19 immediately, addressing the public health risks and disruption to services which would otherwise be incurred without them; 2) The Covid-19 pandemic is so novel that the extreme urgency of the situation was unforeseeable by the contracting authority. Ordinarily existing contractual arrangements and emergency stockpiles can be relied upon in such instances, however, in this case such provisions have proven insufficient to meet the scale of the additional demand for these services; 3) A procurement exercise to establish a new contractual arrangement would not be feasible given the time constraints, making it impossible to undertake a new procurement exercise or to access other commercial agreements.

title: STA8525 — Philips Intellivue Patient Monitors

description: The purchase of Philips Intellivue Patient Monitors.


description: The procurement will be conducted as an OJEU compliant restricted procedure.

title: Fields Head Lane, Birstall

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

Stonewater Ltd

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

postalCode: LE8 6EP


name: NHS Supply Chain – Hotel Services Operating as North of England Commercial Procurement Collaborative (NoECPC)

title: Alginate Stitch Laundry Bags

description: Specialist items required including but not limited to: tabards, specialist clinical waste bags, specialist offensive waste bags, specialist cytotoxic waste bags, drawsheets, mattress bags, printed bags and compostable products. Applicants which wish to submit a tender for this lot may tender for one, more than one or all product lines. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the e-Direct route.

title: Alginate Stitch Laundry Bags

description: Alginate Stitch Laundry Bags required in the colour red. Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this Lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route.

title: Polymer Specimen and Re-sealable Bags

description: PEVA body bags required in the colour white. Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route.

title: Interleaved Hot and Cold Water Dissolvable Laundry Bags

description: Interleaved hot and cold water dissolvable laundry bags. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 2 100 000 GBP to 3 000 000 GBP throughout the duration of this framework agreement (including all extension periods). However this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: Polymer Non-Printed and Printed Patients Property and Carrier Bags

description: Soluble laundry bags — interleaved required in the following colours: red, white and clear. Applicants which wish to submit a tender for this Lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route.

title: Polymer Non-Printed White, Clear and Coloured Bags

description: Patient property and carrier bags required in the following colours: white and green. Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this Lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the e-Direct route.

title: Unprinted White, Clear and Coloured Bags

description: Unprinted white, clear and coloured bags required in the following colours: clear, white, red, green and blue. Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route.

title: Polymer Clinical Waste Bags

description: Clinical Waste Bags: polymer orange, yellow, cytotoxic and offensive waste. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 8 700 000 GBP to 12 200 000 GBP throughout the duration of this framework agreement (including all extension periods). However this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: Clinical and Offensive Waste Bags

description: Clinical Waste Bags required in the following colours; orange, yellow and yellow with purple stripe. Offensive Waste Bags in yellow with black stripe. Applicants which wish to submit a tender for this lot must tender for all products listed within this lot. Samples will be required for testing against NHS Supply Chain specification. Applicants will need to provide UN3291 certificates for Clinical Waste Bags before the award can be made/concluded. The products within this lot are supplied to the NHS Supply Chain depots via the Stock and Blue Diamond routes and to the NHS Supply Chain customer base via the E-Direct route.

title: Specialist Lines and Compostable Polymer Products

description: Specialist lines and compostable polymer products. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1 500 000 GBP to 2 000 000 GBP throughout the duration of this framework agreement (including all extension periods). However this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. These lines include but not limited to: — tabards, — polythene drawsheets, — printed white, clear and coloured bags, — mattress disposal bags, — apron polythene (purple anti-static), — apron (uni-sex, laminated, knee length disposable), — bag (cytotoxic purple), — compostable polythene waste bags.

title: Polymer Products 2021

description: Non-exclusive framework agreement for the supply to NHS Supply Chain depots via stocked, blue diamond and e-direct routes. Items include: — aprons, — clinical waste sacks, — domestic waste sacks, — dissolvable laundry bags, — alginate stitch laundry bags, — self-seal and specimen bags, — patient property and carrier bags, — white, coloured and clear un-printed bags, — PEVA body bags, — specialist lines and compostable alternatives. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 13 168 400 GBP in the 1st 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.

street: Don Valley House, Saville Street East

postalCode: S4 7UQ

name: Andrew Walsh — Category Procurement Specialist


title: Purchase of Two Way Radios

description: Purchase of two way radios for the Fire Service from Crown Commercial services Framework RM3808 Lot 11 (eMarketplace catalogue).

Isle of Wight Council

street: County Hall, High Street

postalCode: PO30 1UD


title: Louisa Leisure Centre - Whiterock work

description: Supply and fit whiterock wall cladding

Durham County Council

street: St John's Road, Meadowfield Industrial Estate, Meadowfield

postalCode: DH7 8XQ


title: FaLMA Lot 7: 1:1 On Farm Advice (soils, nutrients, manures, water & machinery)

description: Provision of one-to-one on-farm advice to farmers in the High Priority Water Quality areas throughout the FaLMA Lot 7 (South West).

Defra Network eTendering Portal

street: Defra,

postalCode: SW1P 3JR


description: Contract Award Decision re: Periodical Electrical Testing to Corporate Properties 2020-2022

Dartford Borough Council

street: Civic Centre, Home Gardens

postalCode: DA1 1DR

name: Dartford Borough Council Procurement Team


description: The supply of groceries to various premises (including Schools) across Northumberland.

title: NCC278 Supply of Groceries

Northumberland County Council

street: County Hall

postalCode: NE61 2EF

PFD (Carlisle) Ltd

postalCode: CA1 2RW


name: Purple Conversation Community Interest Company

title: Personal Healthcare Budgets and Financial Management, Payroll and Processing for Mid Essex CCG

description: This is a Contract Award Notice to communicate NHS Mid Essex Clinical Commissioning Group's recent contract award to Purple Zest Limited for a period of 12 months commencing 1st April 2020. This contract will provide Personal Healthcare Budgets and Financial Management, Payroll and Processing support to individuals and carers in Mid Essex to support them to feel they have had the opportunity for greater choice, flexibility and control over the method of addressing their assessed health and wellbeing needs, and confidence in managing their PHB independently. The CCG is publishing this Contract Award Notice in the Contracts Finder in accordance with the Public Contracts Regulations 2015 for spend above £25,000.The Services in scope of this Contract Award Notice fall within 'social and other specific services' within the Public Contracts Regulations 2015 (the Regulations) but the total contract value of £26,000 does not exceed the current threshold of £663,540.

Attain

street: Wren House, Colchester Road,

postalCode: CM2 5PF


title: ITT For Projects 106201,106213,106207, 106211, 106212

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

UK RESEARCH & INNOVATION

street: Polaris House,North Star Avenue,


name: North Cumbria University Hospitals Nhs Trust Charitable Fund

title: West Cumberland Hospital Portakabin's Demolition

description: The appointment of a suitably qualified and experienced demolition contractor to complete demolition works at the West Cumberland Hospital, Whitehaven, Cumbria. The site should be left with a suitable base for car parking in order to extend the existing staff car park.

street: Newtown Road,


title: Check Point Support and Subscription

description: Support/maintenance/subscription for various Check Point appliances as per ITT attached We currently have 2 User Centre Numbers they are as follows: UC: 5852915 UC: 7823795

THE NATIONAL ARCHIVES

street: Kew,

postalCode: TW9 4DU


name: University Hospitals of North Midlands NHS Trust

title: Critical Care POD 6 Roof Replacement

description: Critical Care POD 6 is a modular building with a rubberised single play, flat roof covering, which is split into three levels. This roof is to be replaced. Due to the nature of activities within the building, it is critical that the works duration and disruption is kept to an absolute minimum.

street: Royal Stoke University Hospital, Newcastle Road,

postalCode: ST4 6QG


title: ACAS Media Monitoring and Associated Services

description: ****This is not a call for competition**** Requirement fulfilled by further competition against CCS Framework RM6134 - Media Monitoring and Associated Services

UK SHARED BUSINESS SERVICES LIMITED

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


description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner Contracts (LCS (T)/0001 dated 16 April 2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS (T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN. Please note that the value of this requirement is an estimate only and subject to change. This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the EU Public Procurement Regulations and respective advertising action. For further information, please contact Helen.Opryshko100@teamleidos.mod.uk

title: Supply of a Compact, High Flow Medical Oxygen Delivery System in Support of Diving Operations

description: Team Leidos would like to make interested suppliers aware that it intends to tender for the supply of a compact medical oxygen delivery system with sufficient high flow oxygen to facilitate at least 6 hours of treatment per diver, with a view to awarding a contract that will commence during 2020 for a period of up to 4 years. The contract may include consumables. Estimated value GBP 112 000 — GBP 280 000.

Leidos Supply

street: Monarch Court, 8 The Brooms, Emersons Green


title: General Bridge Painting 2020

description: The works consist of the preparation and maintenance painting of 32 No. highway structures which includes parapets, deck soffits, beams, trough decking and approach railings. Structures are located in the Districts of Newark and Bassetlaw in Nottinghamshire. The successful Contractor will have had experience on bridge painting to the highway specification of works and dealing with relevant third party requirements Painting works to be completed by November 2020

Via East Midlands

street: Bilsthorpe Business Park, Eakring Road

postalCode: NG22 8ST


title: Green Lane Primary School - SEN Works

description: Refurbishment of Caretakers House and single storey SEN extension.

Bradford Metropolitan District Council

street: Britannia House, Hall Ings

postalCode: BD1 1HX


title: QU348 - Reopening High Streets Safely Consumer Marketing Campaign - AWARD

description: The Council requires a supplier for the provision of creating a Reopening High Streets Safely Consumer Marketing Campaign. Birmingham has been granted funding under ERDF Reopening High Streets Safely Fund to support the safe reopening of high streets and other commercial areas. The money will allow Birmingham to put in place additional measures to establish a safe trading environment for businesses and customers, particularly in high streets, through measures that extend to the end of March 2021. A proportion of this funding is to develop a communications and public information campaign to ensure that reopening of local economies can be managed successfully and safely. The activity needs to cover all parts of Birmingham which includes the 12 Business Improvement Districts (BIDs), areas within the Urban Centre Framework where there are no BIDs, plus other areas (this can be up to 22 areas subject to each area agreeing to adopt the creative). There are 22 areas across Birmingham, 5 of which are based in Birmingham city centre. Target audiences across all areas will differ, the city centre areas will need the campaign to attract national and local customers. The suburban areas will be targeting local shoppers. The campaign messaging needs to be adaptable across all audiences and demographics. The primary objective of this campaign is to develop a consumer marketing campaign which can be adopted by all areas across Birmingham. The campaign must drive footfall to the relevant areas and also relay safety messages. The successful provider will provide the following as part of their proposal - Visual of campaign messaging - The first phase of the campaign will need to be delivered pre-Christmas, therefore a timeline of all required deliverables is needed. - Flexibility is required on campaign roll out as the media plan has not been finalised yet This contract will be for a period of 5 months commencing 26/10/2020 until 26/03/2021. The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant quotation documentation. If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk or call CPS Helpdesk on 0121 464 8000. Your completed quotation submission should be returned by noon on 19th October 2020 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB