title: QU321 - Birmingham City of Sanctuary: Migrant Strategic Needs Assessment

description: The Public Health Division at Birmingham City Council is seeking for a provider to produce a deep dive into the needs of the Birmingham's migrant population; Birmingham City of Sanctuary: Migrant Strategic Needs Assessment. This is to be modelled on our Joint Strategic Needs Assessment process and standards and will assess the health and wellbeing of asylum seekers, refugees and migrants in Birmingham. The aim of the deep dive is to develop local evidence-based priorities to address the health inequalities and wider determinants impacting on the health and wellbeing of our migrant populations in Birmingham. The contract will be for a period of up to 6 months commencing 1st October 2020 Please note due to current Covid-19 pandemic this timeframe may change. The contract duration will be split into 2 stages: o Stage 1 - preparation time for scoping, data collection and community engagement, analysis and write up, working closely with the Project Lead Officer. o Stage 2 - presenting findings to key groups. 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 7th August 2020 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

procurementMethodDetails: Other:

Birmingham City Council

street: 10 Woodcock Street, Birmingham

postalCode: B4 7WB


currency: GBP

measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

scheme: CPV

documentType: awardNotice

description: The procurement is a service requirement for the overhaul of 108 wagons at TransPlant, Ruislip depot and which aims improving the lifecycle of current fleet needed for maintenance requirements.

title: TfL 01223 Overhaul of 106 Wagons — TransPlant

description: Overhaul of a total of 108 wagons which includes various types of wagons for the TransPlant unit at LU's Ruislip depot.

awardCriteria: ratedCriteria

procurementMethod: selective

mainProcurementCategory: services

Transport for London

street: 5 Endeavour Square

postalCode: E20 1JN

countryName: UK

initiationType: tender


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

title: Framework Agreement for the supply of Hernia Mesh, Fixation Devices and Accessories

documentType: tenderNotice

description: This Tender is to establish a Framework Agreement for the supply of Hernia Mesh,Fixation Devices and Accessories The duration of the Framework Agreement will be 4 years maximum; 2 years initial period with the option of extending for up to 24 months. The tender is split as below: - Lot 1: Synthetic Hernia Mesh: Non absorbable - Lot 2: Synthetics Hernia Mesh: Absorbable - Lot 3: Biological/Biosynthetics - Lot 4: Hernia Fixation Devices and Accessories

mainProcurementCategory: goods

procurementMethodDetails: RestrictedOJEU:

street: 19 George Road,

postalCode: B15 1NU

countryName: GB


name: Firs Farm Primary School C/O School Smart Consultants Limited

title: GB-Palmers Green: Mechanical and Electrical Services

description: The management and provision of the annual planned and preventative maintenance for mechanical and electrical services at Firs Farm Primary School.

procurementMethod: open

street: Cohav House 16- 17 Aviation Way,

postalCode: SS2 6UN


description: Please refer to tender documentation for full specification. Landlord services is looking to obtain resources of one service provider or consortium, to supply a complete Tenant Energy Advice service (TEA). The TEA service will be available to all Bristol City Council tenants with no eligibility criteria. 3.2) The service should be available to any tenant who requests energy advice, but it should seek to target the following groups (N.B. this list is not exhaustive and may vary over the course of the contract): — older people, — people with physical health issues, — people with mental health issues, — people who are known to the council as being vulnerable for any other reason than the above, — people who are known as having previously requested their gas supply to be capped off, — people who have refused the offer of new central heating or other energy works, — people who are known to be in rent arrears and are therefore likely to be in arrears with other household bills. 3.3) The advice service should include, but is not limited to, the following energy topics: — reducing fuel debt, — switching supplier to reduce energy bills, — making best use of heating systems to reduce energy consumption and maintain a warm and healthy home, — claiming fuel discounts and grants (e.g. warm home discount), — minimising damp, mould and condensation through behavioural changes.

title: Tenants Energy Efficiency Independent Advice Service

description: The Council wishes to appoint a provider for the provision of an energy advice service to its tenants and setup a contract to deliver energy advice and support to its tenants. Please refer to specification for further detail.

Bristol City Council

street: Sandy Park Depot, Sandy Park Road

postalCode: BS4 3NZ


name: Business Services Organisation, Procurement and Logistics Service

description: This notice relates to the purchase of Disposable Gloves. 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 item(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 items. 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: Disposable Gloves (STA8718)

description: This notice relates to the purchase of disposable gloves for use across Health and Social Care in Northern Ireland.

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100

O'Brien Facilities

countryName: IE


title: Grounds Lighting, Compton Verney Art Gallery & Park

description: Improving the infrastructure at Compton Verney Art Gallery & Park by adding additional external lighting, power socket and data cabling. Further information on the project can be gained by contacting either Edmund Hobday edmund@bealandscap.co.uk or Porfiris Kefalas porfiris.kefalas@comptonverney.org.uk Tenders will need to include the following: your priced document the programme of work method statement for working within RPA of trees to be retained examples of similar projects

mainProcurementCategory: works

procurementMethodDetails: SingleTenderActionNonOJEU:

Compton Verney House Trust

street: Porfiris Kefalas, Compton Verney House Compton Verney,


title: L19023C-T-RS Structural and MEP Surveys at London Luton Airport

description: LLA require structural and MEP Surveys based on the included specification.

procurementMethodDetails: OpenNonOJEU:

London Luton Airport

street: Airport Way, Luton

postalCode: LU2 9LY


description: Royal Greenwich is seeking to award a contract for: 1) conservation and care of RBG’s museum collections and archive and its historic buildings; 2) education of the community in the history and heritage of the Royal borough of Greenwich and its surrounding area; 3) promotion of these assets for the benefit of the residents of the Royal borough of Greenwich and the surrounding area.

title: SPS 2371 — Conservation, Care and Promotion of the Borough’s Heritage, Collections and Archive Services

Royal Borough of Greenwich

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

postalCode: SE18 6HQ

Royal Greenwich Heritage Trust

street: Royal Arsenal

postalCode: SE18 4DX


description: To support the crucial actions in the published ASC Winter Plan, DHSC needs to work with system partners, one of which is the Care Provider Alliance (CPA), to support the provider sector’s response and protect vulnerable people during winter.

title: DHSC CPA Winter Planning

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU

The National Care Forum

street: Friars House, Manor House Drive

postalCode: CV1 2TE


title: AFFORDABLE CYCLE TRIAL AND PURCHASE SCHEME IN WALTHAM FOREST

description: Awarded to Peddle My Wheels

London Borough of Waltham Forest

street: Low Hall Depot, Argall Avenue

postalCode: E10 7AS


description: PSI — Riverside.

title: PSI — Riverside

description: PSI — Riverside.

Cardiff City Council

street: County Hall

postalCode: CF10 4UW

1st Grade Care Ltd

postalCode: CF10 5EN


title: RA290107 - Aruba 2930f 24g poe+ 4sfp+ switch (jl255a) x2

description: We have a requirement for 2x Aruba 2930f 24g poe+ 4sfp+ (jl255a) switches. Must be this model - Must be deliverable to Wellington Road campus, Mon-fri, 9-5 - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA290107. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA290107 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

procurementMethodDetails: Open:

City of Wolverhampton College

street: Wellington Road Campus,

postalCode: WV14 6BT


title: Provision of Segmentation Enrichment and Development

description: Sport England is a public body and invests up to £300 million National Lottery and government money each year in projects and programmes that help people get active and play sport. It wants everyone in England, regardless of age, background, or level of ability, to feel able to engage in sport and physical activity. That's why a lot of its work is specifically focused on helping people who do no, or very little, physical activity and groups who are typically less active - like women, disabled people and people on lower incomes. Greater engagement in sport and physical activity will increase levels of: physical wellbeing; mental wellbeing; individual development; social and community development; and economic development. The 2016-2021 Sport England strategy mandates that, as an organisation, we focus our efforts on supporting a more diverse range of people to engage in sport and physical activity, and in a regular and sustained manner. We are looking to increase those (adults aged 16 and over) doing at least 150 minutes of physical activity a week by 500,000 people, with a specific emphasis on women and low socio-demographic audiences. Symbiotically, we are seeking to decrease the number of people who are currently inactive (do less than 30 minutes of physical activity per week). If we are to help different audiences change - or maintain - their attitudes and behaviour towards physical activity, we need to understand beyond their sporting habits and preferences and look at their wider lives. A core focus of the strategy is understanding behaviour change; rather than focusing on sporting activity as a snapshot, we will seek to understand what drives behaviour for different parts of the population and seek to affect this accordingly. Our overarching aims for this piece of work is to: - Drive a step change in the way the sector can identify and describe these audiences, moving from demographics to the mindsets which drive behaviour - Support the sector in targeting and engaging with Sport England's priority audiences in a way that will drive the greatest return on investment - Help the sector understand an audience in greater depth and use that understanding to inform interventions, providing opportunities that are matched to the audience's needs and that reflect what they enjoy If you are interested in this opportunity, the procurement documents are available, free of charge, at: https://sportengland.bravosolution.co.uk/web/login.html

Sport England

street: 21 Bloomsbury Street,

postalCode: WC1B 3HF


title: Low Carbon Growth in Nottinghamshire Consultancy

description: Localis Research Limited have been appointed to work with the Council to maintain a close watch on and explore synergies and a relationship with wider work being commissioned by others nationally and locally. Given the wide range of potential areas of support and the existing work being progressed by the Council and by its partners, this package has a focus on low carbon and the economic development and growth agenda.

Nottinghamshire County Council

street: County Hall, Loughborough Road Westbridgford

postalCode: NG2 7QP


title: Rooftop Housing Fixed HH

description: On 10th September 2019 Procurement Hub issued a contract notice to the Official Journal of the European Union ("OJEU") reference number 2019/S 130-317877. This Tender is being sent to suppliers who applied for Fixed Price offering, HH electricity submission via the Energy Supply Services DPS, and are considered to have the necessary financial and economic standing and technical and professional ability to deliver the services/supplies required under the DPS.

procurementMethodDetails: :Open

Places for People Group Ltd

street: 4 The Pavillions, Portway

postalCode: PR2 2YB


title: IVR Non Emergency Calls Upgrade

description: This is a contract award notice.

procurementMethodDetails: :SingleTenderActionNonOJEU

Leicestershire Police

street: Force Headquarters,


description: To provide a fully-comprehensive domestic gas service of maintenance and servicing at Great Places Housing Group (GPHG) properties. The service also requires installations as required at Great Places Housing Group properties.

title: Domestic Gas: Servicing, Maintenance and Installations

Great Places Housing Group

street: No. 1 Christie Fields

postalCode: M21 7QP


title: GB-Maidstone: TPPL Kent Fire and Rescue HCC Lot 2 - 1 x Dog Van

Kent & Medway Fire & Rescue Authority

street: The Godlands, Tovil

postalCode: ME15 6XB


title: DDaT192312 - Offshore support for the Innovate UK System Integration Layer Platform

description: ***Please note this is an award notice, not a call for competition*** This requirement has been procured via a Direct Award against the Crown Commercial Services G Cloud 11 Framework. UK Research and Innovation are procuring offshore support from WSO2 certified premier partner for the Innovate UK System Integration Layer Platform. The contract will be required for a 12-month period

procurementMethodDetails: :CallOffFromFrameworkAgreement

UK SHARED BUSINESS SERVICES LIMITED

street: North Star House,


name: Hurst Stores & Interiors Ltd t/a Aynsley Building Services

title: AM200475 - PURLWELL I & N SCHOOL - HEATING DISTRIBUTION REPLACEMENT - PHASE 2

description: This is the second and final part of a 2 phase scheme which includes approximately half of the existing school. Removal of the existing heat emitters, installation of new low surface temperature radiators along with localised heating pipework and modifications to the existing distribution system. Boxing in of exposed pipework will also be required. There may be some asbestos presence in the voids below the school and this will require the engagement of a 'watching brief' from an asbestos consultant.

Kirklees Council

street: Civic Centre 1,

postalCode: HD1 2NF


currency: EUR

title: Provision of Conservation Engineering Services

description: Lot 2: The Council requires the provision of conservation engineering services to support a three (3) year programme of works to be carried out either by the Council’s Direct Labour Team or duly appointed contractor(s). In conjunction with the Council and according to its risk-based schedule of structural inspection that dovetails with the Council’s Highways Asset Inspection Plan, undertaking ongoing inspection, monitoring and reporting of the condition of the City Walls; Undertaking urgent inspections and reporting in cases where the City Walls pose an immediate and significant risk to the public or are at immediate risk of significant deterioration; Undertaking the role of Designer or Principal Designer (in accordance with the Construction Design and Management Regulations 2015) for reactive repairs, routine conservation works and capital works where required by the Council, including undertaking investigations and structural assessments and producing works specifications; Attendance at site meetings with relevant members of the client and project team as necessary.

title: Production of a CMP and Provision of Heritage Consultancy and Conservation Architecture Services

description: Lot 1: The Council requires the production and delivery of a refreshed conservation management plan in order to inform a programme of works, maintenance and improvements to the City Walls in York. Informed by above, the supplier will ensure that the Council meets its statutory responsibilities to protect the City Walls and those using them from harm (including, but not limited to, obligations under the Ancient Monuments and Archaeological Areas Act 1979). The supplier shall set out day-to-day management policies and long-term management strategies. In order to capture relevant information to inform the refreshed conservation management plan, the provider will be expected to meet with the Council’s Client Group (including the City Archaeologist, Conservation Architects, Ecologist and the City Walls Manager) as often as necessary to capture information, data and feedback. The supplier shall supply a provision of conservation architecture and heritage consultancy services to support a three (3) year programme of reactive repairs, routine conservation works and conservation-led capital works to be carried out either by the Council’s Direct Labour Team or separately appointed contractor(s) including: — undertaking the role of designer or principal designer (in accordance with the Construction Design and Management Regulations 2015) for reactive repairs and routine conservation works where required by the Council, and for all conservation-led capital works, — attendance at site meetings with Council and the relevant members of the client/project team, — the preparation of applications for planning permission (including listed building consent) and scheduled monument consent, including attendance at meetings with the Council, and/or Historic England, — the provision of guidance on third-party funding applications where required, — the design, delivery (in partnership with the Council) and analysis of stakeholder (i.e. York residents and visitors and special interest groups) engagement strategy where required.

title: The Provision of Heritage Consultancy, Conservation Engineering and Conservation Architecture Services for York City Walls

description: The authority wishes to award a contract, or 2 separate contracts, for the provision of heritage consultancy and conservation architecture services (Lot 1) and conservation engineering services (Lot 2). Cared for by City of York Council, the City Walls (and St Mary’s Abbey Precinct Walls) are a major feature of the City of York’s historic environment and are well-used by residents of and visitors to, the city. The Council retains a team of skilled stonemasons to carry out works on the walls and has committed one million Pounds Sterling (1 000 000 GBP) to the conservation needs of the City Walls over the next 3 years. Further information on the scopes of service required for each lot is contained within the ITT documents.

City of York Council

street: West Offices, Station Rise

postalCode: YO1 6GA


title: Tom Craven Dxtra Light Fittings

description: Supply of Tom Craven Dxtra Light Fittings

Leeds City Council

street: Seacroft Ringroad Depot,

postalCode: LS14 1NZ


title: Contract

description: The contracting authority for the Contract is Derry City and Strabane District Council Description of the service required The economic operator shall provide the following Services outlined below: Project background The Strathfoyle — Maydown — Eglinton Greenway project is a proposed 3.7 km extension to the very popular Waterside Greenway, which will link the residential area of Strathfoyle to Derry and the wider Greenway Network. It also provides a commuting route to Foyle Port and Maydown. The project has been in development for a number of years which has meant various stretches of the route are at different stages of design development. Therefore it is expected that the project will be developed in two distinct sections. Section 1: Strathfoyle Greenway between Foyle Bridge and Stradowen Drive, 2.7 km This is a single linear route, running through a 20-25 m green corridor, from below the Foyle Bridge to Stradowen Drive in Strathfoyle. Planning is currently secured for this section of the Greenway. Works would involve but not be limited to construction of a 3.5 m asphalt greenway with lighting, drainage, landscaping, retaining structures, embankments, fencing, ancillary works, as well as creating links to attractions, amenities and residential areas from the greenway. Section 2: Strathfoyle Greenway improvement to paths within Gransha and linkage to existing Cityside Network, 1 km. This is a looped route, running through the Gransha estate which will also involve provision of a linkage across the Foyle Bridge, and onto the existing Greenway Network at Boom Hall. The section that traverses the Foyle Bridge will be signage only due to the bridge parapet height, with a new link being constructed at the existing east bound layby. The ICT will be expected to submit full planning for this stretch of Greenway. Works would involve but not be limited to upgrading the existing paths to a minimum of 3.0 m wide asphalt greenway with appropriate buffer as agreed with DCSDC, kerbing, lighting, drainage, signage, landscaping and ancillary works. The ICT commission for this project will consist of a single contract, to undertake the design development, contract administration and project implementation of the works outlined in Section 1 and undertake the design development, contract administration and project implementation of the works outlined in Section 2. All sections of the works to be developed concurrently. The appointed ICT will be expected to procure and manage separate construction contracts for each section of the works. Project requirement The service will focus on the provision of a high quality greenway from the Waterside Greenway, which will link the residential areas of Strathfoyle to Derry and the wider Greenway network. Derry City and Strabane District Council (the Employer) seeks to appoint an economic operator to provide the services of an Integrated consultant team (ICT) to undertake concept design, options appraisals, planning submission, statutory approvals, detailed design, main contractor procurements, tender and contract administration. Working in close consultation with the Employer, the ICT will be required to provide a design that meets the strategic aims and objectives of the Council and to manage the construction of the Strathfoyle Greenway within quality, budget and programme requirements. Council therefore wish to obtain this external assistance to advance the delivery of this project. It is a requirement that the team should consist of the following expertise. (a) A lead consultant, who will manage and co-ordinate the activities of their appointed ICT. The lead consultant shall be a chartered member of a professional construction body as appropriate for project management/lead consultant appointments, with demonstrable experience in leading on the delivery of greenway/highways projects. (b) The lead consultant through this commission will build an ICT to effectively and efficiently deliver this brief. This team should have a clear understanding and previous experience in the design of greenways/highways project. The multi-disciplinary ICT should include the following disciplines as a minimum: • lead consultant, • project manager, • civil engineers with highway design experience, • structural engineers with highway structure design experience, • electrical engineers with highway lighting design experience, • quantity surveyor/cost consultant, • principal designer, • NEC 3 project manager works contract, • NEC site supervisor, • landscape architect, • environmental engineer/ecologist, • planning consultant, • any other consultant the lead consultant deems necessary to complete this commission. The ICT will be appointed under the NEC3 Professional Service Contract Option A based on the scope of services, subject to funding, which will be detailed in the invitation to tender documents. The estimated capital budget for the proposed works will be in the region of GBP 3.4 million which includes VAT, professional fees and other project development costs. Derry City and Strabane District Council will be the commissioning authority and Employer for all stages of this project and are the only party with authority to issue instructions to applicants. A consultative steering group of project stakeholders has been set up to liaise with Council in the delivery of this project. Please refer to CfT documents for more detail.

title: Strathfoyle Greenway — Consultants PQQ T ENV 20-058

description: The contracting authority for the contract is Derry City and Strabane District Council Description of the service required The economic operator shall provide the following services outlined below: Project background The Strathfoyle — Maydown — Eglinton Greenway project is a proposed 3.7 km extension to the very popular Waterside Greenway, which will link the residential area of Strathfoyle to Derry and the wider Greenway Network. It also provides a commuting route to Foyle Port and Maydown. The project has been in development for a number of years which has meant various stretches of the route are at different stages of design development. Therefore it is expected that the project will be developed in two distinct sections. Section 1: Strathfoyle Greenway between Foyle Bridge and Stradowen Drive, 2.7 km This is a single linear route, running through a 20-25 m green corridor, from below the Foyle Bridge to Stradowen Drive in Strathfoyle. Planning is currently secured for this section of the Greenway. Works would involve but not be limited to construction of a 3.5 m asphalt greenway with lighting, drainage, landscaping, retaining structures, embankments, fencing, ancillary works, as well as creating links to attractions, amenities and residential areas from the greenway. Section 2: Strathfoyle Greenway improvement to paths within Gransha and linkage to existing Cityside Network, 1 km. This is a looped route, running through the Gransha estate which will also involve provision of a linkage across the Foyle Bridge, and onto the existing Greenway Network at Boom Hall. The section that traverses the Foyle Bridge will be signage only due to the bridge parapet height, with a new link being constructed at the existing east bound layby. The ICT will be expected to submit full planning for this stretch of Greenway. Works would involve but not be limited to upgrading the existing paths to a minimum of 3.0 m wide asphalt greenway with appropriate buffer as agreed with DCSDC, kerbing, lighting, drainage, signage, landscaping and ancillary works. The ICT commission for this project will consist of a single contract, to undertake the design development, contract administration and project implementation of the works outlined in Section 1 and undertake the design development, contract administration and project implementation of the works outlined in Section 2. All sections of the works to be developed concurrently. The appointed ICT will be expected to procure and manage separate construction contracts for each section of the works.Please refer to CfT documents for more detail.

street: Council Offices, 98 Strand Road

postalCode: BT48 7NN

AECOM Ltd

street: 2 Clarence Street West

postalCode: BT2 7GP


name: Breckland District Council and South Holland District Council

title: Breckland Local Plan Policies Map

description: Breckland District Council seeks to appoint a consultant to produce the final version of the Policies Map to accompany the Breckland Local Plan. The purpose of the Policies Map is to illustrate geographically the application of policies in a development plan.

street: Walpole Loke, Dereham

postalCode: NR19 1EE


description: Software maintenance and support for Catalogue Information Manager (CIM) (perpetual license)

Hm Land Registry

street: HM Land Registry IS, PO Box 292

postalCode: PL5 9BY


description: A request for information has been published to suppliers via the Network Rail Procurement Platform — BravoNR. Should you wish to participate in this request for information, please access the following link https://networkrail.bravosolution.co.uk/web/login.html. From the welcome screen, click the ‘View Current Opportunities’ link and select ‘Pre-Market Engagement: Performance, Automation and Test Management Tools’. From this, you will be able to access the background documentation and submission forms required to submit a response to this request for information. The deadline to complete this request for information is the 21st August. For any queries regarding the above, please contact martyn.cockerill@networkrail.co.uk

title: Performance, Automation and Test Management Tools — Request for Information

description: Network Rail currently use a multitude of tools to test the various capabilities of its software programmes. It uses a test management tool to manage and report progress on their test assets internally with several business stakeholder groups. Network Rail also use a performance testing tool to execute performance testing on its off-the-shelf and cloud-hosted applications, and they use an automation testing tool for the automation of regression test packs for online and on-site hosted applications. The agreement with the current software provider is due to expire shortly and Network Rail is therefore conducting market engagement to discern what other solutions are within the market. This periodic indicative notice is to inform the supply base that Network Rail has published a request for information to determine what solutions currently reside within the market.

Network Rail Infrastructure Ltd

street: 1, Eversholt Street,

postalCode: NW1 2DN


title: 1CEY - Goods-Provisions/Groceries

description: Supply of sandwiches

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


description: Design of the prototype for ventilators.

title: Design of Ventilators

description: Design of ventilators.

Welsh Government

street: Corporate Procurement Services, Cathays Park

postalCode: CF10 3NQ

C.R. Clarke and Co. (UK) Ltd

street: Foundry Road

postalCode: SA18 2LS


title: SEND Independent Non Maintained School Placement Request

Bristol City Council

street: City Hall, College Green

postalCode: BS1 5TR


title: Statutory Inspection of Pressure Systems and Local Exhaust Ventilation

description: Scottish Water is seeking to appoint a suitably qualified company to carry out the statutory inspection of Scottish Waters Pressure Systems and Local Exhaust Ventilation across multiple sites throughout Scotland, including the Highlands and Islands. Scottish Water currently estimates approximately 2500 pressure systems and 80 Local Exhaust Ventilation. As well as conducting and reporting inspections, Scottish Waters requirements will include the preparation of written schemes and the maintenance of related records and schedules of inspections.

procurementMethodDetails: Negotiated:

Scottish Water

street: 6 Buchanan Gate,

postalCode: G33 6FB


title: Development and Delivery of Eden District Council's Art and Culture Programme

description: Eden District Council is seeking bids from suitably qualified and experienced individuals, consortiums or organisations to take our creative commissioning to the next level, so that arts and culture can genuinely transform communities and lives in Eden. The role of the specialist provider would have a specific remit in developing the following areas: A) To map creative assets and resources, economic supply and demand and their impact in Eden. B) To develop an Arts and Culture Programme for Eden which will cover a period of three years and will have as its basis the following elements: • Co-design an approach with local voluntary, community and private arts and culture groups to set local goals linked to regional and national priorities, taking inspiration from international and national developments. • Clear, ongoing involvement of the community, with a specific focus on engaging young people in developing a consensus on priorities and goals for Arts and Culture in the Eden District area. C) To embed support into local policies and strategies and design programmes to build capacity making the most of key assets and resources D) To develop a local Arts and Culture Investment Fund and where possible, secure additional funding, and in particular in the development phase of the Programme; prepare a funding application to Arts Council England to raise match funding for this programme. E) Bidders are advised to have regard to the Arts Council Strategy `Let's Create'.

Eden District Council

street: Mansion House,

postalCode: CA11 7YG


title: Cashless Parking

description: Parking solution that allows drivers to book, pay for and extend their parking session through their mobile phone or via an app. The scope of requirements and nature of procurement will be informed by the information gathered through this early market engagement exercise.

title: Business Processing Solution

description: Business processing solution will provide an end to end service, covering multi-channel customer contacts and back-office processing The solution will include: • business processing Penalty Charge Notice (PCN)/Fixed Penalty Notice (FPN) solution: processing multi-channel payments, general/specific PCN query, processing of correspondence at all stages of challenge/representation including Debt and Appeal stages. • permission processing: processing applications, payment, general enquiry and specific application query for multiple types of permits (e.g. Resident) and suspensions, etc. • camera Enforcement: issue of PCNs • complaints: processing parking and highways freedom of information, Stage 1s, Local Govt Ombudsman, Litigations, Councillor, Civil Enforcement Officer, high level complaints, first level complaints. • general parking queries: parking (lines, bays), disabled parking, visitor, etc. The scope of requirements and nature of procurement will be informed by the information gathered through this early market engagement exercise.

title: Technology

description: Provision of integrated systems/applications to enable parking services deliver one customer view through a customer relationship management system. All cashless parking sessions, Penalty Charge Notices (PCN)/Fixed Penalty Notices (FPN), permit and suspension information would be available real-time on the handheld device for on street marshals to issue accurate PCNs and for back office processing. Multiple self-service: make payments, applications, query and PCN challenge/camera footage online. The scope of requirements and nature of procurement will be informed by the information gathered through this early market engagement exercise.

title: People and Resources

description: A flexible pool of Marshals for deployment on the street an estate to enforce. The authority's parking legislation and policies, issuing verbal warnings and where necessary issuing penalty charge notices. The scope of requirements and nature of procurement will be informed by the information gathered through this early market engagement exercise.

title: Compliance and Audit

description: The requirement is to provide evidence of compliance or noncompliance of the City Council’s parking service providers. The outputs of the compliance and audit contract will be used by the City Council as follows: • to ensure that the City Council has effective financial and commercial management processes in place for monitoring parking service providers; • to audit service delivery and score the individual providers contract performance; • to assist in determining the monthly financial remuneration that each provider is due, including whether any retentions or service credits for non-performance are due; • to determine whether corrective actions are needed and to monitor progress; • to provide the City Council with recommendations and solutions for improvement. The scope of requirement and nature of procurement will be informed by the information gathered through this early market engagement exercise.

title: Debt Management and Abandoned Vehicles

description: The collection of and pursuance of debt arising from unpaid penalty charge notices and other parking related debt, as well as the requirement to remove, store and recycle, or dispose of abandoned and untaxed vehicles. It will also include the option for the removal and storage of problem vehicles on street that do not have warrants outstanding. The scope of requirements and nature of procurement will be informed by the information gathered through this early market engagement exercise.

title: Vehicle Relocations

description: A vehicle relocation service for the movement of vehicles from street to street within the boundaries of Westminster City Council. The scope of requirements and nature of procurement will be informed by the information gathered through this early market engagement exercise.

title: Camera Enforcement

description: The provision of the traffic enforcement camera equipment. The primary purpose of traffic enforcement cameras is to encourage compliance with moving traffic regulations to: • reduce congestion and pollution; • reduce average journey times across Westminster’s highway network, and improve the reliability of public transport; • improve road safety. Enforcement by Traffic Enforcement Cameras is the only means available to deter drivers from carrying out dangerous manoeuvres on Westminster’s roads, as these moving traffic contraventions cannot be enforced by on-street Marshals. The scope of requirements and nature of procurement will be informed by the information gathered through this early market engagement exercise.

description: Westminster City Council (‘the Authority’) will be embarking on the procurement of the provision for kerbside parking, traffic enforcement and associated services in the next couple of months. The current kerbside management contracts — business processing and technology and the people and resources contracts have been extended while the procurement exercise to reprovision the service is being undertaken. This market engagement is being conducted in order to gain a better understanding of the solutions available in the market. This would inform our service requirement specifications, final lot configurations and contractual agreements. Interested Suppliers are being invited to share their expertise and knowledge by responding to our Request for Information. Kindly register your expression of interest at https://www.capitalesourcing.com and search for the following reference: itt_WCC_13489 — Kerbside Parking, Traffic Enforcement and Associated Services.

Westminster City Council

street: City Hall, 64 Victoria Street

postalCode: SW1E 6PQ


title: INVITATION TO TENDER FOR SUKUK SYNDICATION BANKING SERVICES

description: This Invitation to Tender relates to the procurement of syndication banking services for the United Kingdom's sovereign Sukuk issue, through an open and competitive process. Potential Providers must submit their Tenders to DMOTenders@dmo.gov.uk by 11pm (London time) on Tuesday 28 January 2020. The ITT contains the information and instructions Potential Providers need to submit a Tender.


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

title: NHSE/I and NHSX - Dynamic Purchasing System (DPS) to provide an Electronic Eyecare Referral System (EeRS)

description: NHSX, through NHS England and NHS Improvement (NHSEI) as the legal entity are establishing a Dynamic Purchasing System for an Electronic Eyecare Referral System. The establishment of a Dynamic Purchasing System for an Electronic Eyecare Referral System will provide Optometrists access to modern eye care electronic referral services that are capable of supporting the current and future needs of ophthalmologist and other eye care professionals. This Procurement process is looking to address and improve the connectivity that links primary care optometry and the hospital eye service which is seen as key to improving eye care services in England. The aim is to improve connectivity between primary care optometry and GP practices to deliver joined up, system focused clinical care. The ambition is to have numerous trained and well-equipped primary care optometrists with the ability to make clinical decisions based on quantitative and imaging clinical data. This will provide significant opportunities to use digital connectivity to improve eye care. NHSX considers digital solutions that increase connectivity between different providers of eye care horizontally and vertically, and across primary and secondary care, to be a key enabler for the national outpatient transformation programme. This will rapidly restore and ensure continuation of eye care services during COVID-19 and transform how services are delivered in the future. There are six Clinical Pathways for the Eye care electronic referral service: • Cataract Pathway • Glaucoma New Patients Pathway • Glaucoma Long Term Care Pathway • DMO Pathway • Maculopathy Pathway • CUES Patient Pathway Providers and solutions will be required to: • Enable the eye care systems to implement the integrated eye care pathways successfully. • Reduce strain on the hospital eye service thereby reducing serious patient harm (permanent loss of vision) due to capacity issues and allow greater social distancing • Allow optometrists to receive feedback to reduce future referrals • Share images across NHS healthcare sectors • Enable safe discharge of patients to community care The procurement documents are available for unrestricted and full direct access, free of charge, at: https://in-tendhost.co.uk/scwcsu/aspx/Home Tenders or requests to participate must be submitted electronically via: https://in-tendhost.co.uk/scwcsu/aspx/Home

street: Quarry House,

postalCode: LS2 7UE


title: Milton Keynes Council - Fire Alarm and Emergency Lighting Improvements at Slated Row School

description: Council has secured funding for improvements to the fire alarm and emergency lighting at Slated Row School. The project objectives are to ensure that the fire alarm and emergency lighting improvements are:  - are of good quality materials and workmanship;  - are carried out with regards to the health and safety of contractors, workers and end users of the property; and  - the project is completed on time, within budget and to a high quality.

Milton Keynes Council

street: Civic Offices, 1 Saxon Gate East,

postalCode: MK9 3EJ


title: Appointment of Project Manager to Oversee the Refurbishment Works at the Council's Civic Offices

EPPING FOREST DISTRICT COUNCIL

street: Civic Offices, 323 High Street,


title: Intranet Hosting Maintenance and Support

description: Drupal Hosting, Support and Maintenance for the Insolvency Service Intranet.

The Insolvency Service

street: 4 Abbey Orchard Street,


title: GB-Hindringham: FM22 - Great Crow Farm Yard Slab

description: The works are to undertake the construction of a new concrete yard slab, surface water drainage scheme, access track and extension of an existing residential sewage treatment package pumping pipe.

Norse Commercial Services Limited

street: 280 Fifers Lane,

postalCode: NR6 6EQ


title: PAN2340COP - Quantity Surveyor and Employers Agent - Housing HRA Phase 1 Sites

Leicester City Council

street: City Hall, 115 Charles Street

postalCode: LE1 1FZ


description: Provision construction works and associated services. Value of the contracts up to GBP 1 m.

description: Provision construction works and associated services. Value of the contracts up to GBP 5 m.

description: Provision construction works and associated services. Value of the contracts up to GBP 10 m.

description: Provision construction works and associated services. Value of the contracts over GBP 10 m.

title: International Construction Services Dynamic Purchasing Systems (DPS)

description: We invite you to join the international construction services Dynamic Purchasing System (DPS) to provide construction works and associated services. These works and associated services could be located anywhere in the world with exception of the United Kingdom. The FCO’s Commercial Department is seeking to establish a Dynamic Purchasing System in order to have a source of pre-qualified general building contractors/constructors with experience as a principal contractor who would be interested in tendering for future construction projects within the FCO’s global estate. Note that the FCO is not looking to appoint contractors for individual trades but suppliers that deliver complete fully built solutions outside the UK, where the selected supplier contracts with and manages the multiple subcontracted trades and artisans to deliver the required scope.

Foreign and Commonwealth Office

street: King Charles Street

postalCode: SW1A 2AH


description: The Department of Health and Social Care (the ‘Authority’) has awarded a contract to Honeywell Safety Products 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)

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU


title: Computer Software Purchase

description: Computer Software Purchase

UNIVERSITY OF NOTTINGHAM (THE)

street: Kings Meadow Campus, Lenton Lane,


title: PB2020-00195 - Community Ambassadors

description: PB2020-00195 - Community Ambassadors

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT


title: Disability Access Card

description: The aim of this project is to appoint a suitable consultant to undertake the feasibility research and report on the findings for a national Access Card for disabled audiences. Working in partnership with Arts Council Northern Ireland, Arts Council Wales, Arts Council England, Creative Scotland and the British Film Institute. The partners are contributing to this study, and there will be consultation with disabled users in each area. Framework for study: 1. A review of the current card schemes in the market place. 2. Explore the merits of establishing a cross border card vs. national only cards looking at any challenges to implementation. 3. Outline indication of budgets required, implementation timeline, technological and system requirements. 4. Explore options for card to service publicly subsidised arts and cultural sector or wider roll out including commercial and non-subsidised partners 5. Pricing options for the card e.g. free to end user, subsidised or full cost 6. Incorporate 1 day of consultation in each home nation to get local views 7. Look at the data each working group member is interested in capturing from the card e.g. audience data, geographical data, demographics and disability 8. Produce final report including options analysis 9. Present final report findings to the partnership group

The Arts Council England

street: Bloomsbury St, Bloomsbury,,

postalCode: WC1B 3HF


title: Provision Jira and Confluence Cloud Hosted Software

description: Provision of Jira and confluence cloud Hosted Software.

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

postalCode: L3 9PP

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


title: Specialist Technical Services for Repairs and Maintenance

description: London Borough of Southwark has a need for Specialist Technical Surveying Services for R&M

London Borough of Southwark

street: Southwark Council, 160 Tooley Street

postalCode: SE1 2QH


title: Fire Safety 20 Lot 3 - Leeds & Yorkshire H A - awarded

description: This contract award notice is to notify the market that Leeds & Yorkshire H A based in City, UK have appointed Secureshield as their Fire Safety provider for a period of 6 months, with an option to extend. This appointment has been made under the Northern Housing Consortium's Fire Safety Services Framework. (Contract Award Notice 218/S 046-101399)

NORTHERN HOUSING CONSORTIUM LIMITED

street: Loftus House, Colima Avenue,

postalCode: SR5 3XB


title: Jigsaw Homes Group Energy Tender 2020

description: Supply of approx 968 NHH supplies with approx EAC 7,905,907 Kwh. 19 HH Supplies with approx EAC 2,139,087. 118 Gas meters with approx AQ 25,444,509. Fully fixed 12/24/36 months form 01/06/2020

procurementMethodDetails: Restricted:

Jigsaw Homes Group Ltd

street: Turner House, 56 King Street,

postalCode: WN7 4LJ


title: Thames Tideway Tunnel - C405 Main Works West - Architectural Soft Landscaping

description: The Thames Tideway Tunnel project (the Project) will control CSO discharges by intercepting and diverting combined sewage flows into a new storage and transfer tunnel. The main tunnel will run from Acton Storm Tanks in west London to Abbey Mills Pumping Station in the east, where it will connect to the Lee Tunnel, which will transfer the combined sewage to Beckton Sewage Treatment Works for treatment. The Project extends from Acton Storm Tanks in west London, to Abbey Mills Pumping Station in east London. The Project includes associated works at Beckton STW, Shad Thames Pumping Station and Bekesbourne Street. The geographic layout of the Project and local authorities through which it passes is shown in Figure 1. The Project comprises: a. tunnels: i. a main tunnel which will capture and store combined sewage from CSOs along its route and transfer it to Abbey Mills Pumping Station, from where the Lee Tunnel will transfer it for treatment at Beckton Sewage Treatment Works ii. 11 connection tunnels, which will link flows from CSOs to the main tunnel. b. Worksites: i. five main tunnel Worksites (drive and/or reception sites) ii. 16 CSO Worksites iii. two System modification Worksites Thames Tideway Tunnel iv. works at Beckton Sewage Treatment works. Section 4: Scope of Works The Subcontract works include but are not limited to: ACTST: Scope of works include the supply and installation of: • Swale Features • Edging + Granite kerbs • Wildflower meadow • Reinstate Grass area • Shrub planting • Trees + tree pits BAREL: Scope of works include the supply and installation of: • Wildflower Meadow Planting • Gravel maintenance strip • Grass seeding • Wet tolerant grass CARRR: Scope of works include the supply and installation of: • Trees + Tree Pits • SUDS area with planting • Root barriers • Structural soft cells • Bio Retention area • (Tree root management system) • Bird boxes DRMST: Scope of works include the supply and installation of: • Intertidal terrace planting • Reinstated planting to Causeway Island • Trees and tree pit • Gravel margins • Planting Site Specifics: - See marked up drawing of DRMST Areas - showing sequencing KNGGP: Scope of works include the supply and installation of: • Power and water supply • Signage and Wayfinding • King Georges Park granite signage kerb • Litter bins • Soft landscaping to park entrance • Woodland planting • Root barriers to trees Site Specifics: - See marked up drawing of KNGGP Areas - Areas 1 + 2 only for this package. - CSO requires weight loading exclusion zone - no machine loading - Paving + Asphalt by others - Area handed over to landscape contractor from below subsoil formation level. PUTEF: Scope of works include the supply and installation of: • Grass seeding and subsoil build up to Watermans Green • Reinforced turf and subsoil build up The Subcontractor is to allow for: - Surface finish infill to all access covers - Foundations and haunching to all feature installations named within scope above - kerbs, drains etc.. - Coordination with hydraulic cover installer to ensure cover setting out. Contractor should allow a visit per worksite for s/o of hydraulic. - Allow to work around and coordinate installation with in ground luminaires, conduits and ducts, and metalwork (handrails) - Movement details against all structures, and architectural installations (Kiosks/ beches/ Ventilation columns) - Coordination with soft landscaper for termination/ interface details - All lifting/ craneage associated with the delivery installation of the Subcontract works. - Works adjacent to water for the intertidal terrace at DRMST - Delivery and unloading of all materials and equipment - Temporary works designs associated with the works. This includes the provision of any CAT 1, 2, or 3 which may be required to satisfy any Subcontractor temporary works designs. - Samples and mockups for approval in accordance with the Specifications and Works Information documents. - All documentation issued in time for approval to include (but not limited to): o Method Statements + Risk Assessments (RAMS) o Factory + Installation Inspection and Test Plans (ITPS) o Material Compliance Records (MCRS) o Lifting Plans o Designer Competency form o ISO 9001 o Designers CV o Designers Matrix o Organisational Chart The Subcontractor shall comply with the requirements set out in the Works Information and BMB procedures. Returned quotations will be evaluated by BMB JV's (BAM Nuttall, Morgan Sindall PLC & Balfour Beatty) Procurement team in conjunction with our design and engineering teams. Quotations will be evaluated based on; Cost Timeliness of return Adherence to and demonstration of understanding of the drawings and specifications provided at this point. Provision of accurate product specifications to accompany the quotation. Supplier experience of similar projects,evidence of this will be requested should the initial quotation be of interest. Should the candidate supplier be shortlisted they will then be contacted directly by a member of the BMB Procurement Team within two weeks of shortlisting to discuss the requirement in detail. BMB Joint Venture (BAM Nuttall, Morgan Sindall PLC & Balfour Beatty) BMB JV Sites (ACTST) BMB-JV Tideway West, Acton Storm Tanks, Canham Road, W3 7SR (BAREL) BMB-JV Tideway West, Barn Elms, Queen Elizabeth Walk, Richmond upon Thames, SW13 0DG (CARRR) BMB-JV Tideway West, Carnwath Road Riverside, Carnwath Road, London Borough of Hammersmith & Fulham, SW6 3HR (DRMST) BMB-JV Tideway West, Dormay Street, Wandsworth, SW18 1EY (KNGGP) BMB-JV Tideway West, King George's Park, Neville Gill Close, Wandsworth , SW18 4BS (PUTEF) BMB-JV Tideway West, Putney Pier, Lower Embankment Road, London, SW15 1EJ

street: 130 Wilton Road,


title: DEVELOPMENT OF NON-MEDICAL ADVANCED CLINICAL PRACTICE CREDENTIALS (FOR HEALTHCARE PROFESSIONS IN ADULT SERVICES) L1 - SPECIALTY: PRIMARY CARE OVER ARCHING FRAMEWORK

description: HEE is looking to commission organisation(s) or partnership(s) with experience in writing clinical capability frameworks to deliver a multi professional advanced level of practice for a range of specialties to the brief set out in this specification. These are discreet pieces of work, but as it is against a generic blueprint, this work is offered in 'lots' based on the defining specialties.

Health Education England

street: 1st Floor, Blenheim House, Duncombe Street

postalCode: LS1 4PL


title: T0211 Fire Door Survey

description: Fire Door Survey for the Buckinghamshire Healthcare NHS Trust (T0211). The Trust is looking for a survey to be performed on its premises with regards to Fire Doors. The opportunity is advertised on the LPP Sourcing portal (https://www.lppsourcing.org/). Please check out the opportunity there and express your interest. You will automatically be taken to the tender. Navigating to the tender portal will automatically give you the opportunity to register on the portal (free) if you are not registered yet.

procurementMethodDetails: NotApplicable:

Buckinghamshire Healthcare NHS Trust

street: Stoke Mandeville Hospital, Mandeville Road

postalCode: HP21 8AL


title: Immersive Business Project

description: The Works comprise construction & refurbishment of a unique immersive technology facility, designed to enable SMEs in Cornwall and the Isles of Scilly (CIOS) to access and benefit from virtual reality (VR), augmented reality (AR) and mixed reality (MR) technologies . This project is part funded by the European Regional Development Fund. Specifically, the Works will comprise the refurbishment of space within the existing Daphne du Maurier building on the Penryn Campus to create the Immersive Business facility. This will involve the creation of a new entrance with meet and greet space, 2nr VR arena spaces, meeting room, offices, storage, and WCs together with specialist IT installations and all associated works.

FALMOUTH EXETER PLUS

street: Penryn Campus,


name: University Hospitals Birmingham NHS Foundation Trust

title: Chiller replacement at Solihull Hospital

description: THE WORK: The works are briefly described below under their relevant Bill Section: - 1. Isolation, draining down, making safe, disconnection of and the removal of the existing Trane ECGAF 214 420 kW roof mounted Chiller from site and its safe disposal. 2. Removal and modifications to existing chilled water pipework in preparation for the installation of the new 450 kW Trane Chiller. 3. The complete supply, delivery, off-loading, hoisting, installation, testing and commissioning of the new air-cooled packaged Chiller. 4. Supply, delivery, installation, testing and commissioning of new Chilled water pipework to interlink the new Chiller with the existing chilled water headers on the roof including all trace heating and insulation. 5. Refilling of the systems with water/glycol (20% by volume). 6. Disconnection of existing, and installation/modification of new Automatic Controls and replacing with a Schneider system. 7. All associated electrical, BEMS and controls works. 8. All associated thermal insulation works. 9. All associated lifting and hoisting. 10. Training and demonstrations. 11. Provision of As Installed drawings plus full Operating and Maintenance manuals. 12. Carrying out the role of lead and principal contractor and all associated H&S works. It is essential that when formulating the detailed construction programme the Contractor takes account of the need to liaise with the Specialist subcontractors to ensure that the overall programme allows adequate time for all trades (including manufacturing lead in time, off site fabrication and commissioning). The Contractor will be deemed to have included in their tender price for the costs of importing all necessary additional labour and/or overtime charges to ensure that the works are completed on time.

street: George Road,

postalCode: B15 1NU


title: UOW800 Demolition of the former Midland Commercial building and Unit 5, Hylton Road, Worcester

University Of Worcester

street: Henwick Grove, Worcester

postalCode: WR2 6AJ


title: South Norwood Conservation Area Appraisal and Management Plan(CAAMP)

description: The Council invites quotations for the provision of South Norwood Conservation Area Appraisal and Management Plan (CAAMP) Work with the Spatial Planning service to produce a CAAMP. Stages of work required: Stage 1: Community Engagement + Produce Draft CAAMP and Consultation Material Stage 1 Deadline: 1st March 2021 Stage 2: Post-consultation review and produce final CAAMP Stage 2 Deadline (Final Submission): 1st August 2021 Duration: The duration of the contract is approx. 8 months. Budget: up to £18,000

Croydon Council

street: Bernard Weatherill House, 8 Mint Walk

postalCode: CR0 1EA


title: GB-Lowestoft: DA- Maintenance Agreement- MiSeq

description: One year maintenance agreement forIllumina- MiSeq next generation sequencer.

Cefas

street: Pakefield Road,

postalCode: NR33 0HT


title: GB-london: LCCC data management initiative

description: The LCCC require developer resource to carry out development works on database and user interface tools designed to facilitate master data management incorporating load, storage, validations and usage rules based on the Contract for Difference (CfD) Scheme which has been independently created for LCCC.

Low Carbon Contracts Company Ltd

street: FleetBank House, 2-6 Salisbury Square,

postalCode: EC4Y 8JX


title: 13129R - Demolition and Associated Works of Barberry House, 15 Shannon Road, B38 9BX

description: Birmingham City Council invites organisations for the demolition and associated works including site clearance of barberry house, 15 Shannon Road, Kings Norton south, Birmingham, B38 9BX It is considered that the 10 Storey tower block is no longer suitable and the site is earmarked for redevelopment, therefore identifies the need for safe demolition and site clearance. High reach machinery is the preferred method for the tower block demolition. The site must be well secured by use of appropriate fencing during and at the end of the contract. Contractors wishing to tender for this contract must have 2 years of audited accounts showing a minimum annual average turnover of £2.0 Million. A Public/Product liability insurance of £5 million and Employers Liability Insurance of £10 million must be provided. The contractor must hold or employ persons with valid HSE asbestos license to be able to remove notifiable asbestos (if any). It is anticipated the works will commence in August 2020 and be completed by November 2020. The successful contractor will need to demonstrate his ability to provide the service required, confirmation of conforming to demolition, asbestos and other relevant health and safety legislation, equalities and financial stability. The estimated value of the works is in the region of £350,000.00 to £550,000.00. BCC will be using its e-tendering system (in-tend) for the administration of this procurement process and providers must register with the system to be able to express an interest. The web address is: https://in-tendhost.co.uk/birminghamcc Registration and use of In-tend is free. All correspondence for this procurement process must be via the In-tend correspondence function. If you are unable to register with In-tend please either email us at: cps@birmingham.gov.uk or call 0121 464 8000. If you are interested in tendering please click on the following link to access Birmingham City Councils tender Portal: https://in-tendhost.co.uk/birminghamcc/ and submit your details to register as a bidder. We will send you a log on and password so you can download the tender documentation. Requests to participate must be by way of completion and return of the tender documentation no later than 12:00 (GMT) on Friday 3rd August using the Supplier Portal. Tenders submitted after this time will not be considered. Contractors whose tender is under consideration may be required to submit further documentation in support of their tender. This documentation will be called for and should be provided within 7 days of the request. Working safely during coronavirus (COVID-19) 4th June 2020 - Version 1 It is recommended that Contractors undertake a site visit to ascertain the existing conditions that could affect the demolition process and make sure that their tender price is sufficient to carry out the project safely. It is however a recommendation and not a condition of the tender, therefore if a contra...

Birmingham City Council

street: Louisa House, 92-93 Edward Street

postalCode: B2 2ZH


title: Contract 17243 HMP Whatton Living Support -Sept.19

description: The cohort for this project would be prisoners identified as high or very high risk of harm to themselves or others - therefore, experience of working with vulnerable adults and the safeguarding of adults at risk would be advantageous. The provider staff should also have experience in working with people convicted of sexual offences and be pro-active in liaising with Public Protection agencies The provider will be expected to deliver a package to identified prisoners to mentor, educate and support them during their final 6 months in custody and support their transition into the community.

Ministry of Justice.

street: 102 Petty France,

postalCode: SW1H 9AJ


name: MOD, Salvage and Marine Operations (S&MO)

title: GB-Bristol: AUV Frame Fabrication

description: The Salvage & Marine Operations Team, part of UK MOD, has a requirement for the manufacturing of a steel interface frame in accordance with a detailed specification and engineering drawing pack to enable the mounting of a containerised autonomous underwater vehicle (AUV) system onto the aft deck of a chartered vessel. The load bearing frame is required to meet the static and dynamic forces exerted by the motions of a vessel in a seaway and when the AUV launch & recovery system is in its deployed configuration. The frame should be portable, capable of being lifted into position by crane and secured in position by means of standard container fittings. Additional Information - This requirement is being met by issuing Requests for Quotes (RFQ) from a shortlist of suppliers and any other suppliers wishing to participate. The Authority shall invite a minimum of three suppliers to tender for this requirement. Suppliers interested in receiving an RFQ should notify Beth.Weaver101@mod.gov.uk via email by 17:00 on 25th May 2020.

street: MOD Abbey Wood, #3203 Ash 2A

postalCode: BS34 8JH


title: Reopening High Streets Safely Fund Communications Campaign Media Buying

description: Salford City Council is receiving up to £230,071 of funding from the European Regional Development Fund (ERDF) as part of the Reopening High Streets Safely (RHSS) project up to the end of March 2021. The Council requires a suitability qualified and experienced media buying agency to deliver a series of ambient media bursts within specified area within the City in support of a communications and public information campaign around Reopening High Streets Safely.

Salford City Council

street: Salford Civic Centre, Chorley Road

postalCode: M27 5AW


title: QU349 - Reopening High Streets Safely Campaign Media - AWARD

description: The Council requires a supplier for the provision of creating a Media Plan for Reopening High Streets Safely Consumer Marketing Campaign. Birmingham has been granted funding under the European Regional Development Fund (ERDF) for Reopening High Streets Safely Fund to support the safe reopening of high streets and other commercial areas. 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. We are currently in the process of developing an economic recovery campaign for the city and require a campaign delivery media plan which will drive footfall to all 12 Business Improvement Districts (BIDs). Breakdown of 12 areas: 1. Retail BID 2. Colmore BID 3. Southside BID 4. Westside BID 5. Jewellery Quarter BID 6. Acocks Green BID 7. Erdington BID 8. Northfield BID 9. Sutton Coldfield BID 10. Harborne BID 11. Kings Heath BID 12. Soho Road BID The primary objective of this media plan is to get extensive exposure and engagement of the campaign messaging for all 12 Business Improvement Districts. The media plan must drive footfall to the relevant areas and also relay safety messages. Campaign from 1st December 2020 - 24th December 2020 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 23rd October 2020 via the 'in-tend' system https://in-tendhost.co.uk/birminghamcc

Birmingham City Council

street: 1 Lancaster Circus, Birmingham

postalCode: B4 7DJ


title: Holtspur School & Pre-School - Boiler Replacement Scheme

description: Proposed new Boiler and Associated Works

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


title: St Andrew’s C of E High School for Boys ICT Support Services Contract

description: As above.

description: St Andrew’s C of E High School for Boys requires one supplier to fulfil its ICT Support services requirements.

Tenet Education Services Ltd

street: Procurement House, 23 Leslie Hough Way

postalCode: M6 6AJ

St Andrew’s C of E High School for Boys

street: Sackville Road

postalCode: BN14 8BG

Turn It On Ltd

street: Wittas House, Two Rivers

postalCode: OX28 4BH


title: Ad-hoc Repair and Maintenance of Vehicles, Plant and Equipment Framework

description: North Ayrshire Council is seeking to appoint service providers to supplement their in-house provision of a repairs and maintenance service to vehicle, plant and equipment and any associated equipment fitted to vehicles. The service requirement includes repairs, services, routine planned inspections and maintenance to vehicles, plant and any associated equipment fitted to vehicles. Any work that cannot be completed in-house will be called off from this framework as and when required. The services will be delivered in North Ayrshire including the islands of Arran and Cumbrae. The scope of services is divided into 3 lots.

North Ayrshire Council

street: Cunninghame House, Friars Croft

postalCode: KA12 8EE

Andrew Yates Mechanical Services

street: Tighbeag, Shiskine

postalCode: KA27 8EP

Central Tail Lift Services Ltd

street: Bois Bridge, North Road

postalCode: KY11 1HQ

Finning (UK) Ltd

street: Whistleberry Road, Blantyre

postalCode: ML3 0EG


name: The Queen Elizabeth Hospital Kings Lynn NHS Trust

description: The Trust wishes to purchase the product and associated maintenance detailed in ‘Appendix A Specification and Commercial Submission’. Respondents to this ITT must be official Imprivata Reseller Partners.

title: QEHKL75 — Provision of Imprivata Software

street: Gayton Road

postalCode: PE30 4ET


description: The contract is for catering services at the coffee shop and canteen at London Gateway Port Ltd. It includes the catering for big events at London Gateway Port Ltd.

title: Catering Services

London Gateway Port Ltd

street: No 1 London Gateway Port Ltd


description: The successful supplier will be required to provide catering services for Trinity Catholic School (the Client). The contract covers the scope for the provision of all catering services within the school, which also includes the provision for all hospitality and free issue requirements. The current contract offered a return to the Client but all free school meals and hospitality are inclusive of a gross margin. Within the this contract all free school meals and hospitality are recharged at net food cost only. The current budgeted cost of catering is GBP 25 000 for this contractual year. The duration of the contract being offered is three years commencing on 21 October 2020 and concluding on 31 October 2023, with the potential for an extension of up to a further 3 years. The contract being offered is based on a guaranteed performance basis. It is expected that the successful supplier will work very closely with the Client and engage with the school curriculum moving forwards into this contract term. The Client wishes for the successful supplier to be able to offer innovation and to make some changes to the service provision within the school during the course of the new contract term. Inward investment is sought as part of your tender return to help facilitate your service offer and is to be depreciated over the contract term. For the avoidance of doubt TUPE Regulations including pension rights will apply to this contract where applicable. The successful supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the Client on the contract performance. It is imperative that an open book policy is offered to ensure that the School has total clarity on financial performance of the contract The Client is seeking both innovation and the application of current food trends within the tender submissions and would expect as a result of this to be able to identify ‘Best Value’ in both financial and qualitative terms and work in partnership with the chosen Supplier moving into this contract term.

title: Trinity Catholic School — Catering Services Tender

description: The successful supplier will be required to provide catering services for Trinity Catholic School (the Client). The contract covers the scope for the provision of all catering services within the school, which also includes the provision for all hospitality and free issue requirements. The current contract offered a return to the client but all free school meals and hospitality are inclusive of a gross margin. Within the this contract all free school meals and hospitality are recharged at net food cost only. The current budgeted cost of catering is GBP 25 000 for this contractual year.

Trinity Catholic School

street: Guy's Cliffe Avenue

postalCode: CV32 6NB

Aspens Services Ltd

street: Offerton Barns Business Centre, Offerton Lane

postalCode: WR3 8SX


title: Procurement of Mobile Stage

description: Truro City Council manages the main outdoor events space in the City Centre, Lemon Quay, and works closely with community groups. It owns the main parks and open spaces in the City. It has identified a need for a rapidly deployable event stage for use in the parks, city centre or for community events. This will take the form of a mobile stage, on a trailer, which can be towed by a van/truck together with sound and lighting equipment (which will be procured separately). The City Council will also separately be constructing a garage to store the stage when not in use. Specification At this time the Council is not fixed on the size or specification of the stage save that it must be towable using a transit size vehicle or a small truck. We have therefore provided a range of sizes and would ask for tenderers to tender against this range, specifying the detail of their proposed equipment: - Dimension of Stage: Depth: 3.75m - 6.3m Width 4.4m - 6.8m Height: 4.4m - 4.6m Clearance Height: 3m -3.5m Stage Area 16.5m2- 42.82m2 Stage Floor: Slip Proof / weather Proof Way to level stage floor: Stage Roof: Way to lift roof: Manual / electric - hydraulic Yes / weather proof Manual / electric - hydraulic Height of stage floor: 0.80m - 1.2m Dimension of Trailer: Width: 2.3m - 2.54m - Length: 5.3m - 8.2m Height: 3m - 3.7m Installation / persons 1- 2 people / 15 - 30 min Total weight: Towing capacity 1500kg -2700kg Van / pick-up Additions: PA Wings PA Wings Roof Supports Wind wall extensions 1. Instructions for submission of Tender a. Tender Submission • The Tenderer must provide all documents as listed in the Tender Submission Checklist. • Tenders shall be submitted in accordance with and subject to the terms of these instructions and other documents comprising the ITT. Any Tenderer not complying with this ITT in any way may be rejected by the Council, whose decision in the matter shall be final. • All written entries shall be written in English in INDELIBLE BLACK INK suitable for photocopying and signatures shall be followed by the name of the signatory in printed capitals. All sections of the Tender must be completed.

procurementMethodDetails: CompetitiveQuotationNonOJEU:

Truro City Council

street: Municipal Buildings,


title: Contract for the supply of a DCM8 Sensor Head Man and accessories to the University of Birmingham

description: DCM 8 and accessories

procurementMethodDetails: :Other

UNIVERSITY OF BIRMINGHAM

street: Edgbaston,


title: TD1596 — Bulking and Haulage of Garden Waste

description: Derby City Council (‘the Council’) is procuring a new contract for the bulking and haulage of mixed garden organics. The Council requires a contractor to provide a delivery point in Derby for the receipt of mixed garden organics, an initial sorting service to remove small amounts of contamination and haulage of the materials to a specified facility/facilities. The contract will commence on 5 May 2020 and expire on 8 June 2021.

title: TD1596 — Bulking and Haulage of Organic Waste

Derby City Council

street: Council House, Corporation Street

postalCode: DE1 2FS

Magfern Recycling (2018) Ltd

street: Hilltop Farm, Moorwood Moor Lane

postalCode: DE55 6DU


title: Service Reservoir Maintenance

description: Thames Water Utilities Ltd intends to award one of more agreements for the provision of services which covers proactive and reactive (when required) maintenance work required on service reservoirs, water towers and contact tanks. This will apply across all Thames Water regions (refer to site locations in PQQ) and bidders can apply for one of more lots. The lots being offered are: Lot 1: Design and complex works — all regions; Lot 2: Thames Valley non design works; Lot 3: London non design works. Thames Water reserves the right to make no award as a result of this procurement process, or may award in part or in whole. Suppliers can apply for one, some or all of the lots described above and may be awarded less Lots than originally applied for. The initial term of the framework agreement will be 3 years with an option to extend up to a maximum of 8 years subject to assessed performance.

Thames Water Utilities Ltd

street: Procurement Support Centre — 6th Floor RBH, C/O Mail Room, Rose Kiln Court

postalCode: RG2 0BY


description: Work at Manston Road Depot Sweeper Tipping bay - This contract has already been awarded and is published for Transparency purposes only.

Thanet District Council

street: Thanet District Council, Cecil Street

postalCode: CT9 1XZ


title: DfE Offsite Schools Framework (Incorporating Modular and MMC delivery).

description: The Department for Education (DfE) has procured a new offsite construction framework for the design and build of offsite schools and educational establishments to support its educational infrastructure delivery programmes and other initiatives. The DfE offsite framework is being established to cultivate innovation and modernise the industry by increasing the adoption of MMC (modern methods of construction) offsite production in the market, in line with the government's commitment to MMC and its presumption in favour of offsite construction by 2019 across suitable capital programmes, where it represents best value for money. The DfE has appointed 5 contractors to each Lot. Lot 1 is intended for the delivery of offsite built Secondary Schools and Secondary blocks of Gross Internal Area (GIA) 6,000 m2 and above throughout England, but the DfE may use Lot 1 to deliver batches of primary school schemes. Schemes awarded under the framework will be subject to a mini competition or allocated via a performance based allocation procedure. The stated Lot value of 2 000 000 000 GBP is the maximum headroom for schemes delivered under this lot but the actual value of schemes is anticipated to be lower than this figure. The median anticipated pipeline for Lot 1 is expected to be a throughput of 15 secondary schemes per year. DFE makes no guarantee to any Bidder or contractor that they will be awarded any schemes and no guarantee is made in respect of any volume of work under the Framework Agreement. Lot 2 is intended for the delivery of offsite built primary school schemes and secondary blocks of GIA from 750 to 6,000+ m2 throughout England, but the DfE may use Lot 2 to deliver secondary school schemes above 6,000 m2. Schemes awarded under the framework will be subject to a mini competition or allocated via a performance based allocation procedure. The stated Lot value of 1 000 000 000 GBP is the maximum headroom for schemes delivered under this lot but the actual value of schemes is anticipated to be lower than this figure. The median anticipated pipeline for Lot 2 is expected to be a throughput of 15 primary schemes per year,. DFE makes no guarantee to any Bidder or contractor that they will be awarded any Scheme Contract and no guarantee is made in respect of any volume of work under any Scheme Contract, or in aggregate under the Framework Agreement. The frameworks are intended to supplement and not replace existing DfE school construction frameworks

Department for Education

street: Department for Education, Sanctuary Buildings, 20, Great Smith Street,,

postalCode: SW1P 3BT


title: Holy Family Catholic Primary School Playing Field Improvements

Knowsley Council

street: 2nd Floor, Municipal Building, Archway Road

postalCode: L36 9UX


title: Drainage Surveys

description: Peel Ports aims to award a framework agreement to a single successful tenderer for the provision of Services to undertake and report on an exhaustive drainage clearance, survey and condition assessment of the existing private drainage networks on the Peel Ports Group Estates. A recent environmental audit has identified a need to update business records of Peel Ports Group (PPG) drainage infrastructure. There is an accountability to understand and define where all site drainage, whether that be PPG controlled or tenant controlled, starts and discharges and how it is conveyed (pipe network and infrastructure). The surveys should account for all surface water, foul and combined sewerage, both gravity and pumped, including all associated drainage infrastructure. This requirement should also follow through to produce a clear drainage plan for the business entities going forward.

Peel Ports Investments Ltd

street: Maritime Centre

postalCode: L21 1LA

Metro Rod Ltd

postalCode: SK10 2XF


title: Provision of IT Health Check

description: Call off from OGD Framework Ref: XLY120/089/19

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Mobile Network Provider Reseller Request

description: Cantium Business Solutions Ltd is looking to partner with UK based prime mobile network providers to complement our offer on the Crown Commercial Services (CCS) Network Services 2 (NS2) Framework, Lot 6 – mobile voice and data services. As such, at this stage we are not looking to partner with a reseller. We would like to consider qualified suppliers interested in becoming an addition as one of our named subcontractors on this framework offer. Any contractual offer made will be against a zero-value agreement as any sales will be based on best value for our customers.

Cantium Business Solutions Ltd

postalCode: ME19 4EA


name: ST HELENS & KNOWSLEY TEACHING HOSPITALS NHS TRUST

title: HP Laptop and PC Order (SBS/16/PC/WAD/9023)

description: Purchase of HP laptops and computers under the SBS Link2IT framework: 23 x HP EliteBook 840 G6 laptops, 1 x HP X360 830 G6 laptop and 20 x HP ProDesk 400 i5 desktop PCs.

street: WHISTON HOSPITAL,WARRINGTON RD,


title: 2XZY - Service-Other/Miscellaneous

description: Supply of conference hosting services

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


title: UKAEA Provision of Management & Specialist Engineering Support for the Operation & Maintenance of the Fusion Facilities at Culham Science Centre

description: The Culham Centre For Fusion Energy (CCFE) is one of the UK's leading Fusion Research Centres. The 180-acre site houses the UK Fusion Research Organisation including the JET Facilities operated by the United Kingdom Atomic Energy Authority (UKAEA) on behalf of the European Fusion Development Agreement (EFDA). There is a requirement is for the provision of a flexible Management Team and associated work force to provide Specialist Engineering Support for the Operation and maintenance of the Fusion Facilities and associated projects at Culham Science Centre. The requirement also includes the provision of an experienced and suitably qualified mechanical inspection team to undertake specialist support services including non-contact inspection, alignment, and surveying activities. The Management team includes a Site Manager supported by a flexible team of approximately 18 to 30 persons depending upon operational/non-operational periods, consisting of Mechanical, Electrical and Planning Engineers/Supervisors, Inspectors and Administrative Staff. The Management Team under this contract will be expected to manage the workforce consisting of Mechanical Fitters, Electricians, Riggers, Scaffolders, Crane Drivers and Semi-Skilled Operatives. The workforce numbers will vary between 25 and 50 depending upon operational/ non-operational periods; in large shutdowns this number can increase to 150. A significant number of the management team will need to be Monitored Radiation Workers to comply with the UK Ionising Radiation Regulations 2017 (IRR17) and Registered Beryllium workers. It is the Authority's opinion that the EC acquired Rights Directive: Transfer of Undertakings (Protection of Employment) Regulations 2006 applies to this contract UKAEA is offering the opportunity for interested parties to attend the following market engagement opportunity, on Thursday 23rd July at 10.00 (via ZOOM), whereby more details will be made available on this requirement. UKAEA would like to use this opportunity to provide a forum to discuss delivery challenges and risk associated with the programme. Through this process we are looking to open the engagement at an early stage for suppliers to understand the requirement and enable UKAEA to reflect on any feedback received. Following this, UKAEA intend to issue tenders through the Official Journal of the European Union (OJEU) to procure services for the Provision of Management & Specialist Engineering Support for the Operation & Maintenance of the Fusion Facilities at Culham Science Centre Please follow the link below to register your interest in the opportunity and before Monday 20th July 2020 if you wish to attend forum on Thursday 23rd July 2020 @ 10.00 (via ZOOM). https://forms.office.com/Pages/ResponsePage.aspx?id=S2asxieuXU205rtXFxlvx9WZpMAJib9AgijtI-E3eDtUQkVNV0NOWTJZN0tDUlhHWVhGVjdCVlVaOC4u

U K ATOMIC ENERGY AUTHORITY

street: CULHAM SCIENCE CENTRE,


title: GB-Shrewsbury: DMNH 022 - Deans Culvert Refurbishment

description: Shropshire Council has awarded a contract for the refurbishment of Deans Culvert. The awarded contracted included works: -  Implementation, maintenance and removal of traffic management system;  Construction of temporary access to the upstream end of the culvert;  Excavation of the carriageway to accommodate a 300mm diameter overpumping pipe;  Reinstatement of carriageway once the pipe is installed;  Site Clearance;  Damming and temporary diversion of the watercourse (pumping) to create a dry working environment through the culvert;  Installation of concrete to the underside and front of the downstream invert;  Placing of 350mm - 500mm diameter stone to the invert at the downstream end of the structure;  Installation of Cured in Place Pipe (CIPP) liner.  Grout to void areas behind the new CIPP liner.  Erection of a timber fence to the upstream and downstream verge directly above the culvert;  Provision of new hedgerow  Erection of a new timber gate to the upstream access.  Removal of the temporary access and making good site.

Shropshire Council

street: Shirehall, Abbey Foregate

postalCode: SY2 6ND


title: 1CEY - Goods-Provisions/Groceries

description: Supply of sandwiches


title: Creative Design Services

description: Lot 1: is representative of MaPS — Creative design services. Lot 1 includes work that involves more creative thinking and design conceptualising, implementing within given brand guidelines either for MaPS or any direct to consumer brands. Working with established fonts, colours, photography, iconography, infographics and other graphic devices to develop the most effective and engaging representation of our brand and delivery of impactful communication across all projects.

title: Technical Design Services

description: Lot 2 is representative of MaPS — Technical design services. Under lot 2 includes work that involves technical studio-based experience such as art working, typesetting and proofreading amongst others with the ability to work within given brand guidelines either for MaPS or any direct to consumer brands. We are looking for agencies with an absolute eye for detail to delivery polished pieces of communication. Working with established fonts, colours, photography, iconography, infographics, templated layouts/grids and style guides to develop the most effective and engaging representation of our brand and delivery of impactful communication across all projects.

title: Design Services Framework

description: MaPS is seeking to set up a framework agreement for design and artwork. We need to create engaging communications through excellent creative thinking and rigorous execution along with streamlined processes and appropriate resources that help us deliver in an efficient, effective and timely manner.

Money and Pensions Service

street: 120 Holborn

postalCode: EC1N 2TD


title: Blaby District Council - Seizure of Stray Dogs & Kennelling Services

description: The Council wishes to invite tenders for the supply of stray dog seizure and kennelling services to be provided in the District of Blaby, Leicestershire. The successful Supplier will provide a stray dog seizure and kennelling service which complies with the Council's statutory responsibilities under, and is otherwise compliant with, applicable laws (including any regulations, orders and other legislation made under such Acts) and all others implemented during the Agreement period (including, without limitation, the following):- - Dangerous Dogs Act 1991 - Environmental Protection Act 1990 - Environmental Protection (Stray Dogs) Regulations 1992 - Road Traffic Act 1988 - Animal Welfare Act 2006 - Antisocial Behaviour, Crime and Policing Act 2014 - The Animal Welfare (Licensing of Activities Involving Animals) (England) Regulations 2018 The Service shall include:- - All essential receiving, seizing and transport of stray dogs. - Provision of kennelling service for the temporary kennelling of stray dogs seized in the District of Blaby for the statutory period of 7 clear days as set out in the Environmental Protection Act 1990. - Provision for a stray dog collection service, between the hours of 09.00-21.00 Monday to Friday, 10.00 -21.00 Saturday and Sunday and 10.00 -21.00 on Bank Holidays.

procurementMethodDetails: OpenOJEU:

Welland Procurement Unit

street: Welland Procurement Unit, c/o Melton Borough Council

postalCode: LE13 1GH


title: Application form to be included in a preferred list of Providers to provide Mentoring Services

description: Norfolk County Council wishes to procure mentors to deliver mentoring services to SMEs. Our exact requirements are detailed in the attached documents. At this stage we are inviting Providers to apply to be included on a list of pre-approved providers. Price will not be evaluated as part of this process, as we will pay a fixed fee of £100 per hour for all work on this project. We will offer contracts with individual providers as required. There is no guarantee of any work or contracts being placed with you even if you are selected to join the preferred list. The list is open for applications until 5 pm on Wednesday, 31st March 2021, however, please note that the project is looking to appoint its first cohort of mentors in time for the project launch late in November. If you wish to support the project launch, we will need to receive your application no later than 5pm Tuesday, 27th October 2020.

Norfolk County Council

street: Martineau Lane,


title: Provision of Paperless Board Meeting Solution

description: Solution to share electronic board materials (packs) which must be accessible externally over the internet on a variety of devices (Apple and Android tablets). The system must be capable of handling 'Official' level documents with appropriate IT and policy based controls and the following: •Provide a secure portal to share board packs over the internet •Must have support for common document format and the ability to create, read and edit documents •Must be accessible on Android, Apple and Windows devices •Must have the ability to email •Must have a sufficiently high attachment capacity •Must allow personal annotations on documents •Must allow shared annotations on documents •Must allow the ability to be administered internally by the Corporate Secretary •35 licences Scope of contract to allow increase of up to 50 user licences per annum.

Driver & Vehicle Licensing Agency

street: Driver and Vehicle Licensing Agency (DVLA), Longview Road

postalCode: SA6 7JL


name: The Queen Elizabeth Hospital King's Lynn Nhs Foundation Trust

title: Grounds Maintenance & Arboriculture Services

street: QUEEN ELIZABETH HOSPITAL,


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

description: HealthTrust Europe (HTE) is seeking expressions of interest for pre-market engagement to assist in the strategic direction of the procurement and provision of pharmacy automated solutions and provide an opportunity for supplier insight and feedback. Pharmacy automated solutions lot 1 ward based automated medication dispensing cabinets. Suppliers should send an expression of interest to courtney.creighton@htepg.com by 10 July 2020. HTE shall invite no more than 5 suppliers to pre-market engagement meetings. Suppliers will be invited on a first come, first served basis. These meetings shall be approximately 2 hours in length. The purpose of the pre-market engagement meetings shall be to discuss framework scope, contract structure and provide an opportunity for supplier insight and feedback. Supplier engagement will be carried out in accordance with regulations 40 and 41 of the Public Contract Regulations 2015.

description: HealthTrust Europe (HTE) is seeking expressions of interest for pre-market engagement to assist in the strategic direction of the procurement and provision of pharmacy automated solutions and provide an opportunity for supplier insight and feedback. Pharmacy automated solutions lot 2 pharmacy stores automated dispensing solution. Suppliers should send an expression of interest to courtney.creighton@htepg.com by 10 July 2020. HTE shall invite no more than 5 suppliers to pre-market engagement meetings. Suppliers will be invited on a first come, first served basis. These meetings shall be approximately 2 hours in length. The purpose of the pre-market engagement meetings shall be to discuss framework scope, contract structure and provide an opportunity for supplier insight and feedback. Supplier engagement will be carried out in accordance with regulations 40 and 41 of the Public Contract Regulations 2015.

description: HealthTrust Europe (HTE) is seeking expressions of interest for pre-market engagement to assist in the strategic direction of the procurement and provision of pharmacy automated solutions and provide an opportunity for supplier insight and feedback. Pharmacy automated solutions lot 3 medicine management solutions. Suppliers should send an expression of interest to courtney.creighton@htepg.com by 17 July 2020. HTE shall invite no more than 5 suppliers to pre-market engagement meetings. Suppliers will be invited on a first come, first served basis. These meetings shall be approximately 2 hours in length. The purpose of the pre-market engagement meetings shall be to discuss framework scope, contract structure and provide an opportunity for supplier insight and feedback. Supplier engagement will be carried out in accordance with regulations 40 and 41 of the Public Contract Regulations 2015.

title: Prior Information Notice for Pharmacy Automated Solutions

description: HealthTrust Europe (HTE) is seeking expressions of interest for pre-market engagement to assist in the strategic direction of the procurement and provision of pharmacy automated solutions and provide an opportunity for supplier insight and feedback. Pharmacy automated solutions to include ward based automated medicination dispensing cabinets, pharmacy stores automated dispensing solutions, and medicine management solutions. Suppliers should send an expression of interest to courtney.creighton@htepg.com by 17 July 2020.

street: 19 George Road

postalCode: B15 1NU


title: Swim Coach - University Of Leeds

description: Jointly funded Head of Swimming role. \r University of Leeds to host a jointly funded Head of Swimming post held by Jacob Greenhalgh that will contribute to the performance sport programmes at both Leeds University and within Sport and Active Lifestyles Service, Leeds City Council between the period of 1st November 2019 and 31st\r October 2021.

Leeds City Council

street: John Charles Centre for Sport, John Charles Stadium, Middleton Grove

postalCode: LS11 5DJ