description: Nature and extent of works: Installation Solar PV carports across Adur & Worthing car park estate, supply PV to generate an approximate range of 18 kW min to 250 kW max. of electricity across 6 no. sites. Installation at 1 of the 6 sites above to include 1 battery storage facility to capture and store the electricity produced by the PV, approximate size of battery energy storage system 300 kW/h min. We would also be looking to install 13 no. EV chargers (7 no. fast charger 22 kW, 6 no. rapid charger 50 kw) that would be distributed throughout the 6 sites. The metering arrangements for each technology need to be carefully considered to ensure that energy from all three technologies is captured at source. The contract would also include for operation and management and maintenance for the duration of the contract. The provider is to manage the design and build (including obtaining planning permission), installation and maintenance of the above for the duration of the contact. Nature and quantity or value of supplies: The goods installed would need to meet the energy demand over the duration of the contact. The provider should allow for an estimate of replacement parts in order to maintain effective energy production for the duration of the contact, to be stated within your proposal (minimum performance guarantee likely to be included within any tender). The EV chargers will need to meet the performance requirements of the West Sussex County Council (WSCC) EV strategy (further detail can be provided). All products to be certified for commercial operation on publicly accessible sites. Nature and extent of services — description of the agreement Council anticipates to set up with the economic provider: The installation above would be paid for by the provider/tenderer on the basis that they would then enter into an agreement with AWC who would buy the energy produced from the sites for the duration of the contact at a price below the standard market rates (no cost to the Council this would be based on a PPA model). The EV chargers would also be paid for by the provider/tenderer (no cost to the Council) the provider is then to setup an operating model that they can charge the end user directly for the electricity they use to charge their vehicle. The EV chargers would also look to utilise the energy generated by the PV Carports and this would then be offset by the provider charging the customer direct for the EV charge (based on the WSCC EV strategy setup). The Battery Energy Storage System primary role is to feed the EV chargers with excess solar generated electricity and dynamically manage any grid constraints; the battery will be capable of providing grid services including frequency response. This would also be paid for by the provider/tenderer (no cost to the Council). The above arrangement would last for a maximum of 25 years (subject to the providers business case) and during this time the ownership of the equipment would sit with the provider until the end the contract term when all equipment would revert to the freeholders. All the installations need to feed into a Virtual Power Plant via a commercial aggregator of the providers choosing. As far as already known, anticipated time-frame for delivery or provision of products: — contract/lease in place with Adur & Worthing Councils — October 2020, — site surveys analysis and planning — October-December 2020, — fabrication – January-March 2021, — installation – April-June 2021.

title: Adur and Worthing Councils Project SmartHubs

description: The authority proposes to engage in a competitive process to appoint a contractor for the provision of managing the design and build (including obtaining planning permission), installation and maintenance of the solar PV carports, battery storage facility and EV chargers for the duration of the contact. It is anticipated that the arrangement would last for a maximum of 25 years (subject to the provider’s business case) and during this time the ownership of the equipment would sit with the provider until the end the contract term when all equipment would revert to the freeholders. The installation would be paid for by the provider/tenderer on the basis that they would then enter into an agreement with Adur & Worthing councils who would buy the energy produced from the sites for the duration of the contact at a price below the standard market rates. This agreement would be based on a PPA model at no cost to the Council. The Council has identified 6 sites for project SmartHubs to be delivered: Beach House Car Park, High Street MSCP, Buckingham MSCP, Pond Road CP, Worthing Crematorium and Worthing Civic CP — new multi storey car park. Project SmartHubs will draw on the authority’s commitment, experience and local networks to demonstrate how different approaches to generating, sharing and using renewable energy, heat and energy for transport can be seamlessly integrated. The interested suppliers are invited to register on the councils e-sourcing solution In-Tend, complete and submit the Selection Questionnaire published on In-Tend. Only suppliers who meet criteria on the Selection Questionnaire will be invited to tender for this project. The contract will be awarded by restricted procedure without further publication of a call for competition. A detailed specification for these services is currently under development and full details will be confirmed in the invitation to tender documentation. To express an interest in this tender opportunity and get an access to the selection questionnaire please follow the link: https://in-tendhost.co.uk/adur-worthing/aspx/Tenders/Current The Selection Questionnaire submission deadline is 12.00, 2 September 2020. The commencement of this tender process does not create any contractual obligation between the parties. The Council is not obliged to accept any tender and reserves the right to withdraw or abandon the tender process entirely at its own discretion for any reason and at any stage up to the execution of a written contract. The Council shall not be liable for any tender costs, expenditure, work or effort incurred by a bidder in proceeding with, or participating in this procurement, including if the procurement process is terminated or amended by the Council. The Council also reserves the right to recommence the tender process and call for fresh tenders without any financial liability to any bidder howsoever incurred.

Adur District Council

street: Town Hall Chapel Road

postalCode: BN11 1HA

Worthing Borough Council

street: Worthing Borough Council, Town Hall, Chapel Road


scheme: CPV

title: GB-Leeds: F/3780 Supply of a UV-Vis spectrometer

currency: GBP

documentType: tenderNotice

description: The School of Chemistry, University of Leeds is seeking tenders for a research level UV-Vis spectrophotometer.

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open:

University of Leeds

street: Purchasing Office, 1 - 3 Lifton Villas

postalCode: LS2 9JZ

countryName: GB

initiationType: tender


title: Interim Rolling Stock and Maintenance Provision

description: The publication of this PIN is to engage with the Rolling Stock (and Maintenance) marketplace and gain insight into the likely level of interest from providers The East West Railway Company (EWR Co.) is looking to leasing a fleet of 12 or 14 x 3 car self-powered units with modifications including European Train Control System ("ETCS") Level 2 and Driver Controlled Operation ("DCO") capability, supported by a full maintenance package (under a 'wet' lease). These units will ensure timely operation of EWR's Western Section Phase 2 between Oxford, Milton Keynes, Bedford and Aylesbury. The lease duration would be four years, with an option to extend for two years. Please refer to https://eastwestrail.co.uk/ for further details on the East West Rail Project. This is not a call for competition; it is for initial market engagement purposes only To ensure your organisations participation in a market engagement event, you will be required to note interest against this PIN

East West Railway Company

street: Great Minster House,, 33 Horseferry Road

postalCode: SW1P 4DR


description: This Prior Information Notice (PIN) is to notify the market that the Driver and Vehicle Licensing Agency (DVLA) intends to tender for the Provision of Vehicle Inspection Services. DVLA currently inspects vehicles for a number of reasons, the purpose of which is to satisfy the Secretary of State for Transport that the vehicle being presented as part of a transaction is the vehicle relating to the application being made.

mainProcurementCategory: services

procurementMethodDetails: OpenOJEU:

DVLA, Commercial Directorate, C1W

street: Longview Road, Morriston

postalCode: SA6 7JL


title: Generator Sets for Lighthouses

description: Generator sets required to support lighthouse operation. 24 generator sets required to refurbish lighthouses across Scotland. The first two lighthouses to be refurbished require the gensets to be installed and commissioned by the successful supplier. This requires supplier personnel to be HUET certified, as it is necessary to move the generator sets by helicopter. There are physical constraints for the gensets as they cannot be more than 500kgs in weight and no broader than 900mm, to allow access to lighthouses.

Northern Lighthouse Board

street: 84 George Street,


documentType: awardNotice

title: Emergency Covid19 Accommodation - Security Services for Maryfield Court

description: Security staff are required to support the Alternative Accommodation Support Team that will be providing an emergency accommodation service to homeless people from across Greater Manchester in relation to COVID19.

Greater Manchester Combined Authority

street: Greater Manchester Fire and Rescue Service Headquarters, 146 Bolton Road, Swinton

postalCode: M27 8US

Comapct Security Services Ltd

countryName: UK


description: Transport for London (TfL) is considering possible approaches to the procurement of a new revenue collection system contract and is seeking information through this Prior Information Notice (PIN). The Transport for London (TfL) Revenue Collection System collects in excess of GBP 5 billion of revenue per annum (pre Covid-19). The travelling public are able to use Oyster cards, ITSO Smart Card Media, printed magnetic tickets and contactless payments on all public transport services in and around London. Contactless payments can be on card, mobile device and wearable media. The public transport services include: • over 4 000 devices (including gates, validators and ticket machines) in 280 London Underground station ticket halls; • validation equipment on over 8 500 buses and at 39 tram stops; • over 5 000 devices at Docklands Light Railway, TfL Rail, London Overground and National Rail Stations; • 4 000 devices at Retail Outlets; • ruggedised validation devices at 23 river bus piers; • supporting transactions generated from over 16 million journeys per day, 0.5 million retail sales per day and in the last year 12 million Oyster and 35 million contactless payment card used to make journeys. The existing revenue collection system is currently provided under a single contract. This contract comprises the provision, operation and maintenance of the following: Front office — automated fare collection equipment (currently encompassing bus ticket machines, gates and validators along with their associated local area network and control devices), — retail equipment (encompassing both passenger and staff operated devices along with their associated local area network), — handheld devices to support front line customer service, fare collection and revenue inspection activities. Middle Office — data aggregation equipment. Back Office — oyster back office systems, — integration with TfL’s contactless back office system, — magnetic ticketing back office systems, — ITSO back office systems, — payment card processing systems, — system control and monitoring systems, — helpdesk, — first, second and third line support. Data Centres (hosted by TfL) — infrastructure (server hardware, operating systems), — network design. Retail network and ticketing materials — management of the TfL ticket retail network, — bulk, overseas and corporate ticket sales, — enablement of the Oyster cards, — stock management and distribution, — supply of magnetic ticket stock. The current contract also has responsibility for systems integration for the revenue collection system. This responsibility includes, but is not limited to; the operational and technical integration of modules of the system, the safe introduction of new or changed technologies and services, ongoing activities to identify and address obsolescence, and to manage faults and incidents as they should occur in day to day operation of the system. As systems integrator, the contract holder is responsible for working with TfL as technical authority and with other TfL contractors and interfacing parties to ensure the performance of the services is maintained throughout the lifetime of the contract. As an example, wide area networking and data centre networking is operated and maintained by a separate TfL sub-contractor. Key projects During the life of the future contract, we anticipate that there will be the following changes within the revenue collection system: • older pneumatic powered gates, mainly found in Central London, will be replaced, • replacement of validation readers, • migration of Oyster on to the same technology platform as contactless payments, allowing the legacy back office system to be retired, • replacement of the revenue inspection device. Description of the Procurement: TfL is seeking to carry out early market engagement and engage with suppliers who have experience both in revenue collection and the transport industry. Potential suppliers should have experience in an environment that is commensurate in scale and complexity to TfL. In particular, we are interested in engaging with suppliers that may be able to add value/innovation and who feel they have the capability within these fields and/or who could partner with other organisations. TfL is open to explore different procurement packages as there may be an opportunity to disaggregate elements of the contract. As such the approach may result in one or more procurement processes for single or multiple elements of the services. Interested parties are requested to express interest by 4 December 2020 and respond to the TfL revenue collection system questionnaire as instructed in the additional information section. Information provided in responses will be used to inform TfL’s approach to the procurement of a revenue collection system contract. TfL may at its sole discretion enter into further discussions with relevant respondents.

title: TfL Revenue Collection System — ICT13474

description: This Prior Information Notice (PIN) is to inform the market that Transport for London (TfL) is planning to conduct a competitive procurement exercise for the provision of revenue collection services.

Transport for London

street: 5 Endeavour Square

postalCode: E20 1JN


title: North — South Specific Lots

description: It is the Council's intention to split this arrangement according to specific work disciplines or sectors as well as into geographical areas (e.g. Countywide or North/South Carmarthenshire). However, at this stage, the lotting structure is still under development and the draft lot details are outlined in the pre-tender market engagement questionnaire. Final lot details will be published in the tender documentation.

title: Countywide Lots

title: Mechanical and Electrical Servicing and Remedial Works

description: Carmarthenshire County Council is seeking to appoint suitably qualified and accredited contractors to undertake servicing of mechanical and electrical equipment and installations within its property portfolio.

Carmarthenshire County Council

street: County Hall

postalCode: SA31 1JP


name: Ministry of Defence, Air Support, Air Commodities Project Team (AC PT)

title: JAST/HOUCHIN SPARES PROVISION

description: Air Commodities delivery team (ACDT) have an enduring requirement for Jet Air Start Trolley's (JAST) and Houchin Air Start Trolley's which are needed to support multiple Air platforms within the UK and overseas. The equipment list is available in the Statement of Work attached to the Questionnaire as Supporting Documentation. This requirement consists of providing Spares provisioning which the Contractor is required to provide for the Authority.

procurementMethod: selective

procurementMethodDetails: Restricted:

street: MOD Abbey Wood, Walnut 3C

postalCode: BS34 8JH


description: The aim of the Enhanced International Support Service (EISS) is to simplify the UK exporter journey and as far as possible to deliver a consistent service offer across all regions with the aim being to substantially increase the contribution and value of exports from UK SME’s internationally. The EISS in a global region may include the provision of services to UK businesses seeking to export into the region, planning and market entry advice for exporters, regional market research and advisory. The EISS in a global region may also include industry sector specific research and advice, developing and maintaining a catalogue of local related specialist service providers (e.g. lawyers, accountants, sector specialists), service catalogue maintenance, regional service coordination, contact hub with associated ICT and digital services (e.g. CRM and call handling systems), support to incoming missions. The EISS procurement is split into 3 phases. Phase 1 includes China and North America regions. Phase 2 includes EECAN, Africa, Middle East and LATAC regions. Phase 3 includes South Asia, Europe, and Asia Pacific regions. This particular PIN is for the purposes of market engagement for the EECAN region. A webinar will be held covering all Phase 2 regions. The marketing engagement will determine the lotting strategy.

title: Enhanced International Support Service (EISS) for EECAN

description: The Department for International Trade (DIT) provides an Overseas Business Network (OBN) Service to help UK companies navigate overseas market entry. The OBN Service is delivered by Overseas Delivery Partners for countries across 7 global regions. Following a review, DIT is proposing to procure a replacement service, with improvements that will: ensure easier access into overseas markets, increase export growth, service additionality, engage businesses with high potential export and improve both customer satisfaction and return on investment (ROI) per business supported. We are consulting the market on the delivery model for the Enhanced International Support Service (EISS) to ensure business continuity, by establishing new arrangements by November 2020. The estimated total contract value range is 1 150 000 GBP — 3 450 000 GBP. This contract value is for the 5 year period which includes the 3-year period plus 2 additional 12 month optional.


title: ENHT - Maternity Lift 10 Modernisation

description: The East and North Hertfordshire NHS Trust (ENHT) sought tenders for the refurbishment of one bed passenger lift number 10 at Lister Hospital Diamond Jubilee Maternity Unit, Corey Mill Lane, Stevenage, SG1 4AB. The tenderer submitting the most economically advantageous bid was awarded the contract.

mainProcurementCategory: works

Hertfordshire NHS Procurement

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

postalCode: AL8 6NS


title: South Yorkshire - development plans / support (Q3/Q4)

procurementMethodDetails: :CallOffFromFrameworkAgreement

THE DEPARTMENT FOR TRANSPORT

street: Highways England Company Ltd, Bridge House, 1 Walnut Tree Close,

postalCode: GU1 4LZ


title: Phase 1 Equipment

description: Please refer to Appendix 1 for detailed specification.

title: Phase 2 Equipment

description: This lot 2 is only indicative and may be subject to change. You are invited to give your appropriate specification and any possible variant offers. Please refer to Appendix 2 for more information on potential items.

title: Phase 3 Equipment

description: This lot 3 is only indicative and may be subject to chang You are invited to give your appropriate specification and any possible variant e.offers. Please refer to Appendix 2 for more information on potential items.

title: Mechatronics Engineering Equipment and Associated Services

description: HCUC is seeking to engage preferred suppliers for the delivery and installation of needed equipment for its mechatronics engineering.

awardCriteria: ratedCriteria

Tenet Education Services Ltd

street: Procurement House, 23 Leslie Hough Way

postalCode: M6 6AJ


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

description: The operations and advice given by SLAB seeks a digital first approach to public service delivery in line with Scottish Government’s Digital First Service Standards. A digital first approach can make better use of resources and offer best value in the SLAB legal aid system and service delivery. To support the delivery of these outcomes, SLAB is seeking to procure a single platform case management system (CMS) to support its three direct service business areas, civil legal assistance office (CLAO), Public Defence Solicitors’ Office (PDSO) and solicitors contact line (SCL). No single software package covering the three functions is currently in use. Each one has its own software setup, with varying degrees of CMS software capabilities.

title: Case Management Software

description: The operations and advice given by SLAB seeks a digital first approach to public service delivery in line with Scottish Government’s Digital First Service Standards. A digital first approach can make better use of resources and offer best value in the SLAB legal aid system and service delivery. To support the delivery of these outcomes, SLAB is seeking to procure a single platform Case Management System (CMS) to support its three direct service business areas, Civil Legal Assistance Office (CLAO), Public Defence Solicitors’ Office (PDSO) and Solicitors Contact Line (SCL). No single software package covering the three functions is currently in use. Each one has its own software setup, with varying degrees of CMS software capabilities.

Scottish Legal Aid Board

street: Thistle House, 91 Haymarket Terrace

postalCode: EH12 5HE

Civica UK Limited

street: Southbank Central, 30 Stamford Street

postalCode: SE1 9LQ


title: Ascent Homes, Affordable Housing Sites

description: As per the attached documents. Project Management and Quantity Surveying work for five affordable housing sites across Northumberland. Project Management to gain full planning permission and management of the project team for the five sites.

Advance Northumberland Limited

street: Wansbeck Workspace, Wansbeck Business Park

postalCode: NE63 8QZ


name: Wirral University Teaching Hospital NHS Foundation Trust

description: Provision of fully managed service contract for the haemodialysis services — please see the tender documents for more information.

title: Managed Service Contract for the Haemodialysis Services

street: Clatterbridge Hospital

postalCode: CH63 4JY


title: Acquisition of Weed Harvesters and Amphibious Weed Harvesters

description: The Environment Agency uses a number of different types of weed cutting boats and harvesters for essential river maintenance. This maintenance includes managing floating weed, submerged plants, obstructions and other debris in our waterways, ditches and channels. The access and environmental issues requires maintenance to be undertaken using boats rather than construction type equipment. There are a number of amphibious weed cutting boats and weed harvesters required. It is expected that these vessels will be the priority for replacement during the term of the Contract, although there may be other requirements as workload demands.

Defra Network eTendering Portal

street: Nobel House,

postalCode: SW1P 3JR


name: MINISTRY OF HOUSING, COMMUNITIES & LOCAL GOVERNMENT

title: MHCLG _Planning Portal Options_ Legal Advice_Contract

description: This contract has already been awarded and is published for transparency purposes. The Ministry of Housing Communities and Local Government hold shares in Portalplanquest Ltd and the National Planning Portal. Legal advice is required regarding MHCLG's shareholdings. This contract is a call-off via the CCS - General Legal Advice Services framework (ref RM 3786) Lot 1.

street: MHCLG 2 Marsham Street,


description: Independent careers advice and guidance for One Vision Schools.

title: Independent Careers Advice and Guidance for One Vision Schools

description: Independent careers advice and guidance for one vision schools.

North Tyneside Council

street: Quadrant, Cobalt Business Park, The Silverlink North

postalCode: NE27 0BY


title: The Attorney General's Panel of Junior Counsel - London C Panel 2020

description: The Attorney General is seeking to appoint new members to one of his panels of junior Counsel, the London C Panel, to undertake civil and EU work for government departments. Membership of the London panels is open to both barristers and solicitors with the appropriate qualifications. Barristers must have a tenancy. Solicitors must have a higher court advocacy qualification.

procurementMethodDetails: OpenNonOJEU:

Ministry of Justice.

street: 102 Petty France,

postalCode: SW1H 9AJ


title: Contract for Mains Gas Supply

description: Supply of mains gas to United Colleges Group. The procurement documents are available for unrestricted and full direct access, free of charge, at: https://uk.ameresco.com/tender-documents/

AMERESCO LIMITED

street: WESLEY HOUSE,


description: Sheffield Teaching Hospitals NHS Foundation Trust invites interested suppliers to tender for the Appointment of Commissioning Contractors for the Validation, Annual Inspection and Verification of Critical Ventilation Systems. Lots To enable this opportunity to be accessible to SMEs, and also due to the extent and spread of the Sheffield Teaching Hospital campuses, this Contract will be split into 2 lots. Lot 1 - covers the Royal Hallamshire - Central Campus (Including Jessop Wing and Weston Park). Lot 2 - covers the Northern General Hospital - Northern Campus. Providers may bid for 1 or both Lots. The Lots will be divided clearly in the pricing schedule at Appendix 6.

NOE-CPC

street: Barnsley Road, Clock Tower, 1st Floor, Supplies

postalCode: S5 7AU


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

title: Homes England - Property Framework - Agent for disposal of Land at Carleton Clinic, Carlisle, Cumbria

description: Property agent for the disposal of land at Carleton Clinic, Carlisle, Cumbria\r \r https://www.gov.uk/government/publications/homes-england-contracts-and-tenders

street: 11th Floor, No.1 Mann Island,

postalCode: L3 1BP


name: Denbighshire Leisure Ltd C/O Pelican Procurement Services

title: Supply and Distribution of Snacks, Confectionery and Soft Drinks Products

description: Supply and distribution of snacks, confectionery and soft drinks products.

description: Supply and distribution of fruit and vegetable products.

title: Supply and Distribution of Fruit and Vegetable Products

description: Supply and distribution of fresh meat products.

title: Fresh Meat Products

description: Supply and distribution of dairy products.

title: Ambient, Chilled, Frozen

description: Ambient, chilled, frozen.

title: Tender for the Supply and Distributions of Ambient, Chilled, Frozen, Dairy, Meat, Fruit and Veg, Snacks, Confectionery and Soft Drinks Products

description: Tender for the supply and distribution of ambient, chilled, frozen, dairy, meat, fruit and veg, snacks, confectionery and soft drinks products.

street: Ash House, Tanshire Park, Shackleford Road, Elstead

postalCode: GU8 6LB


title: Brighter Futures project final evaluation

description: We are inviting applications from providers who are able to undertake a final evaluation of the Big lottery/ESF funded Brighter Futures project. Using methods in line with industry recommended best practice, by undertaking desk-based analyses of a wide variety of project evidence and conducting surveys and interviews with a representative sample of stakeholders, staff, participants, the provider will evaluate the project in terms of its performance, impact and value for money. The provider will be expected to present their findings in a written report that includes lessons learned and future recommendations. The provider will also disseminate their findings through social media and through a presentation given at one internal and one external stakeholder event. A full description of the requirements is included in the attached specification and questionnaire document which is also available at https://www.business2businesslimited.com/current-partnership-opportunities. If you are interested in supplying this provision, please complete the attached specification and questionnaire document and return to Rob Gray at rob@business2businesslimited.com by the submission deadline of 11.45pm on Friday 31st January 2020. For all clarifications, please send written queries to rob@business2businesslimited.com. A response will be given within two working days of the query being raised. Within three working days of the query being made, the questions and answers document available at https://www.business2businesslimited.com/current-partnership-opportunities will be updated with an anonymised version of the query and the given response. The deadline for queries relating to this specification is 5pm on Thursday 23rd January 2020. Responses will be scored against fixed selection and award criteria. The following selection criteria will be used: • Organisational capacity • Economic and financial standing • Prior experience of service delivery Tenders that do not satisfy the above selection criteria will be de-selected from the procurement process. The following Most Economically Advantageous Tender (MEAT) award criteria will be used to score tenders that satisfy the selection criteria: • Price 20% • Merit of evaluation design 20% • Quality of plans to engage project participants and stakeholders 20% • Quality of the approach to be taken to calculating the social return on investment and local economic impact 20% • Merit of planned approach to disseminating the evaluation findings 20% The highest scoring tender will be the winning tender. Only information supplied by tenderers in response to the questions will be taken into account during the scoring process. Please note that additional information may be requested as part of our due diligence procedures. Brighter Futures (https://www.business2businesslimited.com/brighterfutures) is a community-based project, which provides a wide range of learning and employment support interventions to support the holistic social inclusion of unemployed and economically inactive people aged 16+ within Leicester and Leicestershire. Delivered through a partnership of local organisations, the project is funded by the European Social Fund and the National Lottery, through the Big Lottery Fund. The project began in December 2017 and was due to end in June 2020. However, a project extension granted by the Big Lottery and Leicester and Leicestershire LEP will enable the project to continue to meet the ongoing demand and need for support from local residents until Oct 2022.

Business 2 Business UK limited

street: Aquis House 211 Belgrave Gate,


title: UK SBS CR20071 - Net Zero Societal Change Citizen Research

description: ***Please note this is an award notice, not a call for competition***. This has been sourced via the RM6018 - CCS Research Marketplace DPS. The final date and time for the submission of bids was Tuesday, 27th July 2020 11:00am. Brief Description of Requirement: This project aims to develop the evidence base in areas relating to public attitudes towards different net zero pathways, and preferences regarding the societal changes needed to reach net zero in the UK. This contract was awarded based on the evaluation criteria set out in the Mini Competition document.

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


name: Woods Building Services Limited t/a AA Woods

title: COV - Asbestos Removal - Council House Loft - AWARD

description: This requirement is for the removal of asbestos insulation debris identified in the loft space within the Council House to allow for ongoing normal access and general maintenance access within the area. All the asbestos removal and remedial works are to be carried out by a Health and Safety Executive (HSE) Licensed Asbestos Removal Contractor (LARC).

Coventry - Solihull - Warwickshire

street: Coventry, Coventry

postalCode: CV1 2GN


title: GB-Middlesbrough: Middlesbrough Tower Staircase Refurb

description: Refurbishment of the North East Staircase of Middlesbrough Tower, Ground to 10th Floor.

Teesside University

street: Campus Heart,

postalCode: TS1 3BX


title: HRA Porspoder Place

description: The project comprises the construction of 2 Nr one- and-a-half bed apartments with associated parking and amenity space. The scheme is located on Porspoder Place, Cawsand, Torpoint, Cornwall, PL10 1PP. The project has been fully designed and a Bills of Quantities has been produced for the tender documents. All information will be included in the tender documents for pricing as a complete construction from a single contractor. The tender information can be found on Cornwall Council's tender platform Procontract Due North at https://procontract.due-north.com/Advert?advertId=170a771d-ba1e-eb11-8105-005056b64545&fromRfxSummary=True&rfxId=5555f75e-bf1e-eb11-8105-005056b64545

Cornwall Council

street: County Hall, Treyew Road

postalCode: TR1 3AY


title: Contract for the Provision of Kaspersky Licences.

description: Wyre Forest District Council wishes to appoint a Contractor to provide Kaspersky Licences. The appointment will be by way of competitive Tender via the Open Route. The deadline for submission to Procontract Due North is 2pm Friday 27th November 2020. DN511850 https://procontract.due-north.com/Login Please direct any clarification questions via the portal.

Wyre Forest District Council

street: Wyre Forest House, Finepoint Way

postalCode: DY11 7WF


title: CPU 4124 Forester Street Park Improvement Lot 02 - Playground Equipment - Larger Authority / Large Projects

description: A fantastic wide range of equipment is available to meet all needs, includes metal, timber and plastic playground equipment and surfacing options, from eleven supplier's ranges. Includes innovative and traditional play equipment such as electronic, sand & water, musical items and parkour areas. Intended for use by customers looking for a higher number of responses and to give more choice. It is envisaged this lot will be used mainly for high value projects and will be used mostly by larger Councils or customers looking for more choice and used for further competitions. The schemes may be of a more complex nature and suppliers will be able to offer stakeholder engagements with the general public, community groups and the police etc.

Nottingham City Council

street: Loxley House, Station Street

postalCode: NG2 3NG


title: CBC-1135-T-BA Alliance Consultancy Service

description: Alliance Consultancy Service You are invited to tender for the provision of independent consultancy advice, open book audit, governance and strategic planning for our Housing Repairs Delivery Model Contract, a bespoke form of the Alliance Contract (TAC1). This contract is anticipated to start on 1st October 2020 and is for 1 year, with a potential extension of up to 6 months. Please see the tender documents and specification for full details of this project. Help and Support - The Council will provide as much support and information as it can to help guide you though the Tender process. Questions asked together with the response, will be made available to all firms quoting, to ensure a fair and consistent approach to all. If there is anything you are not sure of or need clarification of, then please contact us using the correspondence facility within the In-tend system. Please review the 'Clarification' tab for any update or responses to any questions raised. Deadline for Expressions of interest and availability of downloading documents 2nd September 2020. Please ensure that you inform us of your decision to participate. To submit a response, you will be required to Opt In. Opt In- This will confirm to us of your involvement and your intention to submit a return. Opt Out- This will confirm to us that you are not submitting a return. You will be able to provide a reason as to your decision and have the option to cease any system-generated communication. You will be able to opt back in at any point. Completed tenders and attachments should be submitted electronically, by the due date via our 'In-Tend' electronic tendering system. Tenders must be uploaded via the 'My Return' section of the system. Tenders submitted through the correspondence facility will not be considered. Your tender must be submitted via the 'In-Tend' system no later than 12 Noon on Monday 7th September 2020.

Central Bedfordshire Council

street: Priory House, Monks Walk

postalCode: SG17 5TQ


title: Contract Award Notice - McAfee Encryption Support Licence Agreement

description: Award of a 12-month contract for McAfee encryption support licences.

Nhs Business Services Authority

street: NHS Business Services Authority, Stella House, Newburn Business Park

postalCode: NE15 8NY


title: Provision of Global Logistics Services

description: Call off from FCO Services Framework Ref: XLY203/001/12

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH


title: Midlands SPA Contract Management Plan 2020-21

Department For Transport

street: Highways England Company Ltd, Bridge House, 1 Walnut Tree Close,

postalCode: GU1 4LZ


description: PPE Ref 5530 Direct award for extreme urgency under Public Contracts (Scotland) Regulations 2015, regulation 33 (1)(C) and 33 (3) due to urgent supply for Covid-19. Urgently required for QEUH Lighthouse Lab Testing Centre. Procurement Policy Exception Form completed.

title: PPE Ref 5530 Direct Award for Extreme Urgency under Public Contracts (Scotland) Regulations 2015 Covid-19

procurementMethod: direct

University of Glasgow

street: Procurement Office, Tay House

postalCode: G12 8QQ

INTEGRA Biosciences Ltd

street: 2 Rivermead Business Park

postalCode: RG19 4EP


description: This procurement exercise may result in one or more contracts for the provision of hydrocortisone sodium succinate 100 mg powder for solution for injection vials or hydrocortisone sodium succinate 100 mg powder and solvent for solution for injection vials. The approximate volumes required by the authority are up to 450 000 vials. Deliveries will be required no later than 7 June 2021, with an option to extend the contract for up to an additional 4 months. The award of lots is not appropriate to this procurement as the requirement is for specific medicines.

title: Supply of Hydrocortisone Injection

description: Procurement exercise for a contract(s) for the supply of hydrocortisone injection.

Department of Health and Social Care

street: 39 Victoria Street

postalCode: SW1H 0EU

Pfizer Ltd

street: Ramsgate Road

postalCode: CT13 9NJ


title: Adaptations Contractor

description: to carry out specialist adaptations work for Barnet Homes -to social housing tenants

Barnet Homes Ltd

street: 3rd Floor, 2 Bristol Avenue

postalCode: NW9 4EW


name: Ministry of Defence, Agencies/Misc, Other

description: In order to sustain their operational capacity the UK's Armed Forces currently need to enlist annually in the region of 18 000 to 22 000 (Regular and Reserve) new recruits from the UK and the Commonwealth. The Armed Forces Recruiting Programme (AFRP) is responsible for delivering a single, common, tri-Service (tS) recruiting process for the Armed Forces. The AFRP is mandated to achieve the right quality and quantity of recruits into training to achieve single Service (sS) workforce demands. The AFRP will place the candidate at the heart of the recruiting experience whilst delivering a tS Recruiting Operating Model (ROM) that is agile and able to dynamically respond to future Service requirements. The recruiting process must deliver an engaging experience that reflects the needs of candidates across all entry paths (Regular/Reserve, officers/other ranks/specialist, lateral entry and re-joiners) which maximises the conversion of eligible candidates into successful recruits. The new model envisages that each candidate will feel that the experience is tailored to their needs. A recruitment strategy and governance function is required which shall translate the Defence People Strategy and sS workforce priorities into a clear, coherent, forward looking tS recruitment strategy. A marketing function is required which shall be collaborative and cohesive, drawing on industry expertise to plan, develop and deliver optimised campaigns and to develop a communications strategy based on a range of paid, owned and earned channels founded on audience insight as well as understanding and evaluating the effectiveness of the marketing campaigns. A contact function is required to ensure the candidate can resolve queries, feel informed, inspired, motivated and nurtured from first contact through to entering service. The function will be supported by an end-to-end self service system which shall process candidate applications and documentation, automate communications and progression to the next stage and online scheduling of recruitment activities. An assessment function is required which shall develop an effective and consistent process that delivers a series of assessment elements (standards as refined by the authority) in order to asses the candidate's suitability and preference for service and/ or role. A reporting data and management information function is required which shall provide the development and implementation of data architecture that manages the collection, quality, standardisation and integration of data. The AFRP Digital Project is closely aligned with, and will provide the backbone to, thr ROM. In so doing, the team is responsible for ensuring that the proposed solutions meet with current wider Government and MOD ICT policy, MOD accreditation criteria and additional Government and MOD assurance gates for large programmes. All three sS are looking to transform their recruiting operations over the next 2 to 5 years and have given commitment for alignment and coherence by March 2024. The contract duration will consist of a transitional period plus an initial 7 years full operational period with an option for a further 3 years. The estimated contract value is in the range of GBP 1 000 000 000 to GBP 1 750 000 000 inclusive of the operational extension period of up to 3 years. The PQQ and prospectus are available in award as per additional information of this contract notice. A market industry day will be held on Friday 8 January 2021. Contact ArmyExec-AFRP-Commercial-Mail@mod.gov.uk for further details. Please note that registering on award and completing a NDA is mandatory to attend the event.

title: Armed Forces Recruiting Programme

description: In order to sustain their operational capability, the UK's Armed Forces currently need to enlist annually in the region of 18 000 to 22 000 (regular and reserve) new recruits from the UK and the Commonwealth. The Armed Forces Recruiting Programme (AFRP) is responsible for delivering a single, common, tri-Service (tS) recruiting process for the Armed Forces. AFRP is mandated to achieve the right quality and quantity of recruits into training to achieve single Service (sS) workforce demands.

awardCriteria: priceOnly

awardCriteriaDetails: PRICE: 100

street: D Pers, Zone 8 (IDL439), 1st Floor, Ramillies Building, Marlborough Lines, Monxton Road

postalCode: SP11 8HJ


title: SLCP First Refresh 2020 - Residential and Independent Fostering Agency Provision

description: This is the first refresh tender opportunity for suitably qualified providers to bid to join an existing framework for the delivery of residential and independent fostering agency services for children and young people aged 0 - 18years. The framework is known as Approved Provider Panel Agreement (APPA) and has an initial term of 3years with an option to extend for a further 5 years (2years +2years +1 year), unless otherwise terminated in line with the conditions of contract. The APPA has been established under the Light Touch Regime (LTR); the procurement rules applicable to the procurement of health, social and other services listed at Schedule 3 of the Public Contracts Regulations 2015. This offers the flexibility to admit additional providers to increase capacity. The services under the APPA have been categorised into Lot 1: Residential Child Care Provision [Sub-Lots: Standard and Specialist] and Lot 2: Independent Fostering Agency Provision [Sub-Lots: Standard, Specialist and Emergency]. Applicants have the option to bid for services in Lot 1, Lot 2 or both. The tender opportunity is open to Providers in England: rated 'Good or 'Outstanding' by Ofsted, Providers in Scotland: rated "good", "very good" or "outstanding" by the Scottish Care Inspectorate, Providers in Wales: registered with the Wales Care Inspectorate and Providers in Northern Ireland registered with the Northern Ireland Regulation and Quality Improvement Authority (NIRQIA). The APPA will be accessed initially by the London Boroughs of Bexley, Croydon, Greenwich, Lambeth, Lewisham, Merton, Southwark and Sutton. In time, the APPA may be accessed by the London Boroughs of Bromley, Richmond, Wandsworth and Kingston.

Croydon Council

street: Bernard Weatherill House, 8 Mint Walk

postalCode: CR0 1EA


title: Provision of Bespoke Electronics

description: Call off from FCO Services Ref: XLY138/002/14-DUV


title: YPO - 001019 Supply and Installation of Fitted Furniture and the Supply of Library Shelving and Associated Products

description: YPO are looking for providers to be appointed onto a framework agreement for the provision of the design, supply, fit out and installation of fitted furniture and supply only of library shelving and associated products. The framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements.

YPO

street: 41 Industrial Park

postalCode: WF2 0XE


title: CA7715 - Works required to decommission and remove a Voltage Optimisation unit from Nucleus 1/2 Sub-station/Main Switchpanel.

description: Works required to decommission and remove a Voltage Optimisation unit from Nucleus 1/2 Sub-station/Main Switchpanel at Ipswich Hospital for East Suffolk and North Essex NHS Foundation Trust.\ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7715.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7715 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.

East Suffolk and North Essex NHS FT

street: Heath Road,

postalCode: IP4 5PD


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

description: The provision of hosting and ongoing support for software in which the contracting authority holds a perpetual licence and which is used to support the administration of the Employee Engagement IT System throughout Scotland for NHS Bodies and Health and Social Care Partnerships. The proposed contract will provide continuity of service based upon the existing solution in which there has been significant prior investment, development of expertise within the user community and on which current operational processes rely. As a result there is no financially or administratively reasonable or viable alternative to the current system to meet the needs of the service during the minimum period of the proposed contract. The proposed contract will be for a minimum period of 7 years and termination thereafter by notice of 12 months.

title: Employee Engagement IT System

description: The provision of hosting and ongoing support for software in which the contracting authority holds a perpetual licence and which is used to support the administration of Employee Engagement IT System throughout Scotland for NHS Bodies and Health and Social Care Partnerships.

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

postalCode: EH12 9EB

Webropol Oy

street: Huovitie 3

countryName: FI


name: NHS North of England Commissioning Support Unit

title: Data Management Support to Public Health

description: Data management support for Healthy Heart Checks, Lung Health Check and NHS Diabetes Prevention Programme

procurementMethodDetails: :Other

REDCAR & CLEVELAND BOROUGH COUNCIL

street: Redcar & Cleveland House,Kirkleatham Street,


description: The University of Edinburgh wishes to appoint a single supplier to support the University Estates team with the service and maintenance of defined mechanical building services within two avian research buildings, including the provision of air filters serving the supply and extract ventilation systems, so keeping these services in a good and safe working order. The project will deliver the service contract to inspect, service and maintain specific mechanical building services within the Bumstead and Greenwood Buildings’ avian facilities in line with Home Office requirements. All service and maintenance tasks shall be in line with the requirements of the relevant SFG 20 task schedules and the manufacturer’s Recommendations. Within both buildings, the birds are kept in a specific pathogen free (SPF) status allowing research into their susceptibility and resistance to Avian pathogens. The buildings are equipped with various air filtration media to assist in the control measures required to operate such as facility. The successful contractor must be familiar with the HSE ‘Respiratory hazards of poultry dust — Statement of evidence’ and ‘Controlling exposure to poultry dust: guidance for employers – ais39’ documentation to inform their particular risk assessments and working method statements. Other services that shall be serviced and maintained under this contract are: — general air handling and ventilation systems — LTHW heating systems including plate heat exchangers — chilled water systems — DX cooling integral to air handling system — ultra-violet water sterilisers — water storage tanks, hot water calorifiers and domestic water distribution systems (excluding L8 checks) — smoke control installation — plant room cleanliness. The contract shall also have provision for the contractor to undertake instructed reactive, repair and replacement tasks relating to the maintained systems.

title: The University of Edinburgh — Bumstead and Greenwood HVAC Services and Maintenance

description: The University of Edinburgh wishes to appoint a single supplier to support the University Estates team with the service and maintenance of defined mechanical services within both buildings, including a programme of air filter exchanges for all the air handling supply and extract systems within the two buildings, including the provision of the safe disposal of the used air filters, so keeping these services in a good and safe working order. — the project will deliver the service contract to inspect, service and maintain specific mechanical building services within the Bumstead and Greenwood Buildings’ avian facilities in line with Home Office requirements; — strategic supplier partnership; — compliance with public procurement regulations; — develop a partnership approach with supply chain with estates project management throughout the contract; — further enforce the University of Edinburgh’s reputation and global ranking; — contract and supplier management with agreed service levels; — compliance with reported key performance indicators. The proposed contract period is an initial 2 year contract with an option to extend for a further 1 year + 1 year to 2024.

University Of Edinburgh

street: Charles Stewart House, 9-16 Chambers Street

postalCode: EH1 1HT


title: 33 Bonington House, Ayley Croft, Enfield, EN1 1XT

description: Void refurbishment

London Borough of Enfield

street: Claverings Industrial Estate, 14 Centre Way

postalCode: N9 0AH


title: Concept Masterplan (RIBA Stage 2) and Heritage-Led Asset Management & Maintenance Plan for Oxford's Covered Market

description: Request for quotation for the provision of a concept masterplan (RIBA Stage 2) and heritage-led Asset management & maintenance plan for Oxford's Covered Market.

Oxford City Council

street: Oxford City Council, St.Aldates

postalCode: OX1 1DS


name: The Royal Borough of Kingston upon Thames

title: Project Manager for Heat Network Detailed Project Development

description: In 2019 Kingston Council passed a motion on combating the Climate Emergency and reduction in local carbon emissions as a political priority of the ruling administration. The Kingston district heating network, if it achieves full potential, is likely to be the largest carbon saving measure initiated in this current council term (2018-2022). Thames Water has agreed with the regulator to achieve a set minimum target of carbon savings from its operations. It is also considering the commercial possibilities of exporting zero or low carbon heat from its sewage treatment sites. Kingston Hospital Trust has carbon emission targets and has indicated that they may wish to buy low carbon heat from an external source to assist in achieving them, if this is viable. The project is intended by Kingston Council to deliver a number of outcomes in relation to economic and environmental efficiency as well as to support housing delivery and regeneration in Kingston. The Kingston Plan (2008-2020) set out a collective vision for the future, with a number of specific actions and objectives to achieve this. These are outlined in the Strategic Outline Case, in the suite of the documents accompanying this scope. A new Kingston Plan and Energy Plan are currently being drafted, this will reflect the Council's adoption of the Climate Emergency motion in 2019.

street: Guildhall 2, High Street

postalCode: KT1 1EU


title: UKRI RE20282 ESS Instrument Components

description: Award notice for the supply of ESS Instrument Components

procurementMethodDetails: :CompetitiveQuotationNonOJEU

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue,


name: South Western Ambulance Service NHS Foundation Trust

title: GB-Saltash: SWAST-0903-FM-20-21 Redecoration and minor works at Saltash Ambulance Station

street: Trust Headquarters, Abbey Court

postalCode: EX2 7HY


title: Whiffens Avenue - Piling - Secured Project

description: The project consists of 115 New Build Residential units over 8 floors. Piled foundations, RC frames and different envelope types. The project duration is 82 weeks, and anticipated start date is September 2020 with anticipated completion in February 2022. Claritas Group is the Construction Manager and any successful Contract will be let between Medway Council and the Trade Contractor. This opportunity is for the appointment of PILING contractor.Tender documents are available via the Kent Business Portal.

Medway Council

street: The Guardhouse,

postalCode: ME4 4TX


name: Office and Outdoor Furniture — NHS Supply Chain

title: General Furniture and Metal Storage

description: This lot is to include the supply and installation of office seating, bariatric seating, visitors chairs, desks, work stations, floor and desk screens, pedestals, tambour units, filing cabinets, bookcases, cupboards, tables, reception desks and staff room furnishings.

title: Lockers

description: This lot is for the supply and installation of lockers including the following: — nested lockers, — specialist lockers and storage units, — standalone locker units and locker accessories such as sloping tops.

title: Racking

description: This lot is for the supply and installation of racking including the follow types of products: — static shelving, — laundry storage, — mobile shelving, — X-ray storage and ward storage.

title: Outdoor Furniture and Associated Products

description: This lot is for the supply and installation of outdoor furniture including: — benches and seating, — table, — parasols and bases, — planters and bins, — outdoor notice boards.

title: Children's Play Furniture

description: This lot is for the supply and installation of children's seating, children's tables and benches, indoor and outdoor play furniture.

title: Pharmacy Storage

description: This lot is for the supply and installation of pharmacy storage solutions, dispensary shelves and drawer systems.

title: Office and Outdoor Furniture

currency: EUR

description: The framework will include the following products: — General office Furniture, — Metal Storage, — Lockers, — Racking, — Outdoor Furniture and associated products, —Children's Play Furniture and pharmacy storage solutions. The precise quantities for these products is unknown. It is anticipated that the initial expenditure will be in the region of 10 000 000 GBP to 11 000 000 GBP in the first year of this framework agreement. However this is an approximation and values may vary depending on the requirements of the bodies purchasing under the framework agreement. it is important to note that success onto the framework is not a guarantee of sales. The framework agreement will run for 48 months.

postalCode: WF6 1TL


title: Strength in Places Fund Campaign Video

description: This contract is for the purchase of Strength in Places Fund Campaign Video from Maia Films from 6th March 2020 to 18th March 2020 for UKRI. The sourcing of this requirement was undertaken using a Competitve Quotation process (non-OJEU).

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,,


title: SIR WILLIAM RAMSEY SCHOOL - DDA WORKS

description: DDA WC REFURBS

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ


name: Engineering Construction Industry Training Board

title: ECITB 2020 Scholarship Programme

description: This contract relate to the delivery of the ECITB Scholarship Programme for September 2020. The services required will result in the successful completion of the Programme and ideally progression into skilled status employment or an Apprenticeship in Engineering Construction. This will be achieved through a combination of knowledge and practical skills delivery. These contracts are reliant on the successful organisation accessing funding through the relevant Government Funding Body to fund the delivery of the relevant Knowledge Qualification/s.

street: Blue Court,1 Church Lane,


name: The Police and Crime Commissioner for West Yorkshire

title: Aircraft and Equipment Insurance

description: Purchase of insurance services for UK Police, The National Police Air Service and other UK Emergency Service Air Support Units.

title: Aircraft Liability Insurance

title: Aircraft General Liability Insurance

title: Aircraft Hull War and Allied Perils Insurance

title: Unmanned Aerial Systems (UAS)

title: Aircraft Loss of Use Insurance

title: Loss of Pilots Licence Insurance

title: Crew and Passenger Personal Accident and Extra Expenses Insurance

title: Aircraft Hull Deductible Insurance

title: Provision of Aviation Insurance Services to the National Police Air Service and Other Emergency and UK Security Air Support Units

description: The provision of aviation insurance for police rotary wing, fixed wing and unmanned aerial vehicle operations on behalf of the police service, The National Police Air Service and other emergency units in the UK, against which designated authorities will be able to procure aviation insurance services for their air support units.

street: Ploughland House, 62 George Street

postalCode: WF1 1DL


title: Langley School ~ Catering Services Tender

description: Langley School is, by any measure, a wonderful place to develop and learn, with very dedicated, talented staff providing a rich, highly successful diet of personal as well as academic development opportunities for all students. Affection and respect for children are evident in all who work here. The school's fundamental principles focus on supporting, challenging and inspiring the whole Langley community to be the best we can be. But these are not simply words on paper. Students, staff, parents and governors genuinely give all they can to bring those principles to life every day. Langley is not an 'exam factory'. Examinations are critically important, of course and students achieve superbly well in them, but the School truly believe in developing young people to deal effectively with the tests of their lifetime, not merely to endure a lifetime of tests.

Langley School

street: Kineton Green Road, Olton

postalCode: B92 7ER


description: NHS England and NHS improvement are looking to purchase a digital tool to measure health and wellbeing self-management capability.

title: Patient Activation Measurement

NHS England

street: Quarry House, Quarry Hill

postalCode: LS2 7UE


name: East of England Ambulance Service NHS Trust

description: To provide Vehicle Servicing,MOT and vehicle maintenance repairs for Trust Vehicles and Third-Party Vehicles for Vehicle Workshops situated throughout the Trust's geographical area of operation covering Bedfordshire, Hertfordshire, Norfolk, Suffolk, Cambridgeshire and Essex and Polaris Vehicles.

title: Provision of Vehicle Servicing and Mechanical Repairs to Trust Vehicles and Third-party Vehicles

description: To provide vehicle servicing, MOT and Vehicle Maintenance Repairs for Trust vehicles and third-party vehicles for vehicle workshops situated throughout the Trust's geographical area of operation covering Bedfordshire, Hertfordshire, Norfolk, Suffolk, Cambridgeshire and Essex and Polaris Vehicles. This a seven-lot tender composed of the following lots: Lot 1: Bedfordshire, Lot 2: Cambridgeshire, Lot 3: Hertfordshire Lot 4: Essex, Lot 5: Norfolk, Lot 6: Suffolk Lot 7: Polaris.

street: Hammond Road

postalCode: MK41 0RG


title: PH0212 - Covid 19 Outdoor Advertising Campaign

description: The Quotation Document(s) will be made available to suppliers who Express Interest on the Sandwell Metropolitan Borough Council Tendering Portal. To access the portal please click the following link https://in-tendhost.co.uk/sandwellmbc You will be required to log into an existing account or register a new one. Once logged in, from the top menu bar click on 'Tenders' to list all the current opportunities. Once you have found the relevant opportunity you should click on 'View Details' in order to Express Interest. Closing date for submission of quotations is 13:00 Hours, 29th September 2020.

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE


name: University Hospitals of North Midlands NHS Trust

title: Vitreous Eye Care Consumables

description: Vitreous Eye Care Consumables

procurementMethodDetails: NotSpecified:

street: Royal Stoke University Hospital, Newcastle Road,

postalCode: ST4 6QG


description: The successful supplier will be required to provide catering services for schools within The Diocese of Coventry Multi Academy Trust. The contract covers the scope for the provision of all catering services at each of the schools who participate and also includes all hospitality and free issue requirements. The successful supplier will be expected to source all fresh produce on a local basis, especially fresh meat, bakery and fruit and vegetables. The emphasis for this service is on achieving ‘best value’ and the successful supplier will be expected to demonstrate innovation, flexibility and commercialism. The contract being offered commences on 1 September 2020 for an initial 3-year period and will operate on a fixed cost basis for the secondary school (Harris CofE Academy) and an all-inclusive meal price for the primary schools. Please note that the successful supplier will pay The Litmus Partnership a consultancy fee on award of this contract, which will be to the value of GBP 9 000.00 plus VAT. This fee will be invoiced immediately after the 10 day standstill period ends on 22 June 2020. To ensure transparency, you will clearly show within your management fee a breakdown of this consultancy fee, over the length of the contract. The total fee will be paid by the successful Supplier, in full to The Litmus Partnership, by no later than Friday 3 July 2020. This fee covers the provision of services to the following schools: • Queens CofE Academy; • St James CE Academy, Bulkington; • St Michael's CofE Academy; • St Bartholomew's CofE Academy; • Harris CofE Academy; • Leamington Hastings CofE Academy; • Stretton CofE Academy; • St Laurence's CofE Academy; • St Nicolas CofE Academy; • Studley St Mary's CofE Academy; • St John's CofE Academy; • St Oswald's CofE Academy. Please find more information within the SQ Document.

street: The Benn Education Centre, Craven Road, Rugby

postalCode: CV21 3JZ

Cater Link Limited

street: TVP2, 300 Thames Valley Park Drive, Thames Valley Park

postalCode: RG6 1PT


title: A10 Skate Park

description: Resurfacing and other repairs to half pipe

London Borough of Enfield

street: 1st Floor, Civic Centre

postalCode: EN1 3ES


title: Collection and Disposal of ICT Equipment

description: The Service requirements are to collect and dispose of obsolete or redundant computer, telecommunications and electronic office equipment. This contract will provide services to the Authority as well as some Liverpool Schools. It is expected this service will be provided at a zero cost to the Authority. The supplier must have all the necessary permissions, accreditations and subsequent licenses required to deliver this service. Schools will be responsible for making their own arrangements with the supplier, for collection. All communication for this project is via ProContract, to express an interest in this please follow this link - https://procontract.due-north.com/Advert?advertId=41da3ed9-7252-ea11-80ff-005056b64545

Liverpool City Council

street: 4th Floor, Cunard Building,

postalCode: L3 1DS


title: Consultant Services: To Provide Management & Income Maximisation Plan for Southampton City Council's Heritage Assets

description: Having identified the scope of the heritage portfolio and high-level challenges within it, SCC needs to plan for the long term management and maintenance of the City's heritage assets.

procurementMethodDetails: SingleTenderActionNonOJEU:

SOUTHAMPTON CITY COUNCIL

street: Civic Centre,Civic Centre Road,


title: Manage & administer Regional Flood & Coastal erosion Risk Mgmt Fund.

description: Project management services in relation to the EA medium Term Plan Programme.

procurementMethodDetails: :SingleTenderActionNonOJEU

REDCAR & CLEVELAND BOROUGH COUNCIL

street: Redcar & Cleveland House,Kirkleatham Street,


title: CA7350 - Askham Byran College - Provision of Website development, hosting, support and ongoing maintenance

description: Through this tender process the College is seeking to appoint a provider with whom they can work in partnership to deliver an externally hosted College website, but it is hoped that the successful provider will also become a trusted business partner.\ \ To access this competition: \ \ Registered:\ Login to https://suppliers.multiquote.com and view the opportunity CA7350.\ \ Not registered:\ Visit https://suppliers.multiquote.com then register and quote CA7350 as the reason for registration. \ \ Any queries please contact MultiQuote on 0151 482 9230.

Askham Bryan College

street: Askham Bryan,

postalCode: YO23 3FR


title: Counter Fraud Support Contract -AWARDED

description: This contract has already been awarded and is being published for transparency purposes. Due to the range of support Government is implementing to assist local authorities, businesses and individuals through COVID19, there is an increased risk of fraud being attempted and committed. Therefore, MHCLG would like to seek immediate ongoing advice and practical support to mitigate against and report on the risk of fraud during this critical time.

street: 2nd Floor Nw Fry Building,2 Marsham Street,


title: CBC-0935-T-TS - CCTV Network Re-provision and Upgrade:

description: CCTV Network Re-provision and Upgrade: Design, supply, installation, commissioning and maintenance for a Public Space Surveillance (PSS) CCTV camera system, including the creation of a new Control Room. NON-DISCLOSURE AGREEMENT: An NDA is required prior to the Tender Pack being made available to the prospective Tenderer. You will be required to sign the attached NDA and submit through the correspondence facility via the In-tend portal, once received and approved by the Project Manager, a copy will be sent back to you along with an attached Tender Pack. Response to correspondences will be after 20th October 2020 Please note: Any external bodies such as employees, professional advisors, sub-contractors and representatives that you may approach for advice in relation to this tender and project, should be made aware of the Non-Disclosure Agreement to ensure that disclosure of information is proportionate and necessary in compliance with the agreement. The deadline for receipt of NDA is: 12:00 midday on Friday 20th November 2020 Further Guidance Please note timeline with regards to questions and submission dates. All communication/correspondence and clarifications must be sent via the In-tend portal. Please do not contact the Service area directly. Please view the 'Clarification' tab for any updates or responses to questions asked. Please avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail. The Council will provide as much support and information as it can to help guide you through the Tender process. Questions asked together with the response, will be made available to all suppliers tendering, to ensure a fair and consistent approach to all. If there is anything you are not sure of or need clarification of, then please contact us using the correspondence facility within the In-tend electronic tendering system. Please ensure that you inform us of your decision to participate. To submit a response, you will be required to Opt In. Opt In- This will confirm to us of your involvement and your intention to submit a return. Opt Out- This will confirm to us that you are not submitting a return. You will be able to provide a reason as to your decision and have the option to cease any system-generated communication. You will be able to opt back in at any point. Target contract commencement date: 01 February 2021 Contract term: 3 years (+1+1 optional)

Central Bedfordshire Council

street: Priory House, Chicksands

postalCode: SG17 5TQ


title: Servicing, Maintenance and Installation (Planned and Reactive) of Domestic Heating Systems

description: Supply, installation, service maintenance and repair services of domestic gas heating systems for approximately 13050 domestic properties owned and managed by Magenta Living, a registered provider of social housing.

title: Gas Servicing Maintenance and Repair Services

description: Servicing, maintenance and installation (planned and reactive) of domestic heating systems.

Magenta Living

street: Partnership Building, Hamilton Street

postalCode: CH41 5AA

Liberty Gas Group

street: Garden Works, Charleywood Road, Knowsely Industrial Estate

postalCode: L33 7SG


description: The National Archives has a requirement for the following technical support services: Preservica Enterprise Edition Technical Support, including Maintenance Releases and New Version Updates as provided by Preservica. We require the support services for the period 1 April 2020 to 31 March 2021 inclusive (i.e. one year).

THE NATIONAL ARCHIVES

street: Kew,

postalCode: TW9 4DU


title: Elcetrical rewire at Hallfield Primary School

description: Westminster City Council is looking for competent Electrical Contractors to undertake a complete electrical rewire at Hallfield Primary . The school is a grade II listed building and is located in the Bayswater Area of the Borough . All works will need to be programmed to be undertaken out of hours as the school will fully operational for the contract period. The successful contractor will be subject to DBS and safeguarding checks before commencing the project.

capitalEsourcing

street: 64 Victoria Street,

postalCode: SW1E 6QP


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

description: The Bay CE School - Secondary Site ("the School") invites Tenders from suitably qualified suppliers ("Potential Suppliers") for the provision of cleaning services. This procurement process is being managed by the Isle of Wight Council on behalf of the School. This procurement follows the open procedure under the Public Contract Regulations 2015. The contract is for the regular internal cleaning of buildings at The Bay CE School - Secondary Site.

Isle of Wight Council

street: County Hall, High Street

postalCode: PO30 1UD


title: Milton Keynes Council - Purchase of Smart Bins

description: Purchase of 20 Solar Compacting Smart Bins

Milton Keynes Council

street: Civic Offices, 1 Saxon Gate East,

postalCode: MK9 3EJ


title: Relocation of Boxing Club

description: To erect a single storey steel framed building for use as a boxing training gym, with associated services. Length: 18.288m; width: 12m; eaves Height: 3.6m

Yate Town Council

street: Poole Court Drive,


description: The term machine surfacing contract is required to enable the client to be able to carry out annual programmes of machine surfacing works throughout the county, as part of on gong maintenance works, safety repairs and improvement works and ensure that the works will be carried out in a safe manner in accordance with the industry requirements. The contractor will be required to liaise with third parties and others, coordinate the works including obtaining the correct road space permits and the programme works evenly across the county, agree designs and check measurements, carry out any necessary site preparation operations including, minor civil works, coring, patching, iron work adjustments and replacement, carry out inlay and overlay machine surfacing, provide road markings, cat’s eyes/road stud replacement, loop cutting, sweeping and gully, emptying to the finished site, provide all necessary traffic management, agree final measures and invoicing, keep records of the carbon footprint associated with the works activities and implement alternative ways or working that demonstrate reductions in the carbon footprint over the course of the contract and recommend alternative solutions for consideration by the client.

title: HE0145 Wiltshire Council Machine Surfacing Contract — July 2020

description: The provision of a term machine surfacing works including associated civils works, road markings, cats’ eyes, loop cutting and also including any necessary traffic management associated with these works, on the highway or other council land in Wiltshire.

Wiltshire Council

street: County Hall, Bythesea Road

postalCode: BA14 8JN

Tarmac Trading Limited

street: Portland House, Bickenhill Lane

postalCode: B37 7BQ


title: Anti-racism learning offer for the London Borough of Camden

description: Camden Council are developing a bespoke anti-racism learning offer that enables staff to understand, identify and actively challenge all forms of racism inside and outside of the workplace. We will be procuring an external provider(s) to work in partnership with us to design, develop and implement a formal anti-racism learning offer for staff. To provide some flexibility we have separated the tender into parts (Lots). Our intention is to work with no more than three organisations in total across all Lots. Organisations may choose to form a consortium and submit one proposal. If this approach is taken the consortium will be considered as one 'organisation'. Further information on the Lots and how to apply is provided in the Tender Brief document.

procurementMethodDetails: CompetitiveQuotationNonOJEU:

London Borough of Camden Council

street: 5 Pancras Square,


title: GB-Lowestoft: Leisure Strategy Consultant

description: As part of an ongoing commitment to encourage participation in sport, East Suffolk Council wishes to commission a consultant to undertake Built Facilities, Playing Pitch and Open Space Assessments, which will then form part of a new East Suffolk Leisure Strategy.

East Suffolk Council

street: Riverside, 4 Canning Road


title: ENHT - Core Network Maintenance and Support - Redcentric

description: East and North Hertfordshire Hospitals NHS Trust Awarded on the basis of best value Core Network Maintenance and Support

Hertfordshire NHS Procurement

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

postalCode: AL8 6NS


description: The Council is procuring the service detailed in the specification using a bespoke ‘Restricted procedure’ under the Light Touch Regime (‘LTR’) subject to limited regulation and will be conducted in accordance with regulations 74 to 76 PCR 2015. The service aim is to increase the number of Derbyshire children with disabilities appropriately placed in local specialist fostering provision to age 18, or beyond. These children may have experienced multiple placement endings and their needs and behaviours will have led to either a placement in residential care or identification as a child on the cusp of residential care. DCC is particularly keen to return to Derbyshire children placed ‘at a distance’. The project will provide high quality specialist foster care that nurtures and supports the children to achieve their full potential. The provider for an ‘all-inclusive’ bid price will stabilise placements during volatile or crisis periods by delivering additional and flexible support to the carer and/or placed child.

title: Derbyshire Step Down from Residential to Fostering

Derbyshire County Council

street: County Hall

postalCode: DE4 3AG


title: Grassland Hasmoor...Big Local: Grassmoor Youth Provision - AWARD

description: Grassland Hasmoor...Big Local (GHBL) has been awarded Big Lottery Funding to make Grassmoor and Hasland even better places to live. GHBL was created in January 2014 with a programme tenure of 10 years until 31st December 2023. It has been meeting as a constituted partnership since 2015. Through its consultation within the local community GHBL has identified the priority to support the provision of youth work in Grassmoor. In response to this the Grassmoor and Hasland Children and Young People's Working Group was established, which has to date successfully focused on the delivery of summer activities to run at local parks during the summer holidays. The Children and Young People's Working Group has recognised the demand for weekly youth provision and since April 2018 has supported a youth club for 8-11 year olds that has operated at the Grassmoor Methodist Church & Community Hub. The Working Group has successfully sourced funding for youth club equipment which will available to use through this commission. North Eastern Derbyshire Business Developments (NEDBD) Limited is issuing this request for quotation on behalf of the GHBL Partnership in relation to the delivery of weekly Youth Provision in Grassmoor, at a minimum of two hours per session. The successful contractor will be expected to promote and deliver the service to young people of secondary school age (11 to 18) from Grassmoor, securing a local venue(s) from which to operate, train local volunteers to help with the delivery and long-term sustainability and provide pastoral support to the young people who identify this need.

Bolsover District Council

street: Mill Lane, Wingerworth

postalCode: S42 6NG


title: LSL/DC/0090 - The Supply Of Knitted Gloves

description: The Defence Clothing Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the supply of Knitted Gloves on behalf of the UK MOD, consisting of two Lots: Lot 1: - Cotton & Inner Fleece Gloves Lot 2: - Aramid Gloves [- Knitted Mercerised Gloves] [- Musicians Knitted Mittens] The total estimated value for this contract will be between £760K - £1.5m, with the initial contract length of 3 Years followed by 1 additional Option Year. If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com Bidders will be able to register on the system, and once registered they can express their interest on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

Leidos Supply

street: Monarch Court, 8 The Brooms, Emersons Green,

postalCode: BS16 7FH


description: The authority is looking to establish a framework agreement that can provide a full range of professional services associated with construction, engineering and transport consultancy services across the multiple service areas within the authority. Estates and Building Services (EBS) aims to provide and maintain a property portfolio that reflects public and operational need and provides Leicester with a high quality, efficient, effective and sustainable built environment. In order to achieve this aim EBS is focused on the following: • ensuring that our customers and services have sufficient good quality space – in the right place and the right condition – to manage and deliver their services safely and effectively; • using our assets to enable new city development and regeneration; • optimising the value received from our investment portfolio; • delivering the best possible outcomes from investment and expenditure on assets; • generating value for our customers, our people and the community by ensuring that property-related services meet user requirements and future service delivery needs; • reducing our environmental impact. Our vision is ‘to provide Leicester with a high quality, efficient, effective and sustainable built environment’. All project Commissions shall follow the work stages of the Royal Institute of British Architects (RIBA) Plan of Work 2020. Commissions under this framework will agreement require suppliers work with various procurement methods such as: 1) collaborative, 2) traditional, 3) design and build. Whilst the lotting structure of this framework will be determined as a result of the market engagement, the lot structure anticipated to be as followed: Lot 1: core construction programme; Lot 2: programme/project management; Lot 3: engineering; Lot 4:specialist engineering; Lot 5: architecture and planning; Lot 6: CDM; Lot 7: environmental; Lot 8: lift engineering; Lot 9: quantity surveying/cost management; Lot 10: building conservation.

title: Professional Construction, Engineering and Transport Consultancy Services Framework

description: The authority is looking to establish a framework agreement that can provide a full range of professional services associated with construction, engineering and transport consultancy services across the multiple service areas within the authority. The overarching framework agreement is for an initial period of 3 years from the contract commencement date, with the option to extend for a further period of up to 12 months. It is intended to award up to 10 suppliers a place on the resultant framework agreement with a single supplier being appointed for each lot. The framework agreement shall have the facility for the authority to call-off from the framework based on the tendered rates.

Leicester City Council

street: City Hall (4th Floor), 115 Charles Street

postalCode: LE1 1FZ


description: Torbay Council, like many local authorities, has had to find millions of pounds worth of savings and has therefore approved an investment and regeneration fund strategy as part of its transformation programme to create a council fit to meet current and future challenges. The strategy enables the Council to invest GBP 300 million in opportunities and assets to generate income to reinvest in its services. Our portfolio of investments will bring financial benefits to Torbay and bring forward regeneration schemes benefitting the Torbay economy, raising GBP 3.6 million in the 2019/2020 financial year. The Council has also established a Torbay Economic Growth Fund of up to GBP 100 million to progress a range of capital projects for economic growth and regeneration within Torbay, to be funded from the future income from those projects. Land and property investments are rigorously assessed before being considered and the Council needs independent second opinion advice to ensure our investment and regeneration fund and Torbay Economic Growth Fund are being used wisely. The Council’s intention to ensure resilience of access to second opinion advice is to set up a standing list of suitably qualified and experienced advisers.

title: Standing List of Independent Second Opinion Advisers on Property Investments

description: The Council has established a Torbay Economic Growth Fund of up to GBP 100 million to progress a range of capital projects for economic growth and regeneration within Torbay, to be funded from the future income from those projects. Land and property investments are rigorously assessed before being considered and the Council needs independent second opinion advice to ensure our investment and regeneration fund and Torbay Economic Growth Fund are being used wisely. The Council’s intention to ensure resilience of access to second opinion advice is to set up a standing list of suitably qualified and experienced advisers.

Torbay Council

street: Town Hall, Castle Circus

postalCode: TQ1 3DR


title: SLOAC - Lyngford Park Primary School Window and Door Replacement

description: Window and Door Replacement

Somerset County Council

street: County Hall,

postalCode: TA1 4DY


name: Wolters Kluwer Health (Medical Research) Ltd

title: PHE - ITC - Medline, PsycINFO and Social Policy & Practice subscription renewal

description: Annual subscriptions for Medline, PsycINFO and Social Policy & Practice

Public Health England

street: 61, Colindale Avenue,

postalCode: NW9 5EQ


title: Review of Specialist Estate

description: • Sheffield City Council requires net capacity assessments of all special schools in the city (using BB104 Guidance). • Net capacity assessments need to be carried out as a matter of urgency to help address on-going sufficiency needs and inform strategic decision making. • Alongside this, there is a requirement to provide recommendations for changing utilisation of space to increase capacity, and to provide an overview of potential expansion options for future consideration. • As part of this work there is also be a need to support a one-off net capacity assessment of a mainstream school.

Sheffield City Council

street: Level 8, East Wing, Moorfoot Building

postalCode: S1 4PL


title: 570124 A40 MP172.2 Linton Lodge Farm CCTV Survey

description: Jetting and CCTV surveys at A40 Linton Lodge farm. Please note, you will to be registered as a TST supplier in order to tender for this opportunity. Further details can be obtained from nationaltst@highwaysengland.co.uk

Highways England

street: Brunel House, Aztec West,

postalCode: BS32 4SR


title: RA295541 - X24 - NHSX Provision of a Series of Additional Hackathons

description: NHS Shared Business Services, on behalf of NHS England, are looking for a supplier to provide specialist resources for the planning, preparation and\ facilitation of additional hackathons. - The deadline for clarification questions is 04/01/21 at 17.00.\ \ Responses to the clarification questions will be sent out, no later than 48 business hours after the deadline. \ - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA295541. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA295541 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

NHS England (Commissioning Board)

street: 2nd Floor, Skipton House

postalCode: SE1 6LH


title: 1RKY - Service-Temporary Staff

description: Supply of temporary staff

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


title: SC8647/20

description: Provision of software to the Dubai Campus

UNIVERSITY OF BIRMINGHAM

street: Edgbaston,


title: North Dalton, Huggate Road - Drainage Works Ref: DS1001

description: Upgrade of existing drainage system including the installation of additional gullies and kerbs.

.East Riding Of Yorkshire Council

street: Cross Street,


description: In July 2020 Conwy County Borough Council were awarded GBP 6.075 million from the Resilient Roads Fund for 2020/21. It has since been agreed with WG Transport Department that this funding will be spent on the purchase, importation and placement of rock armour and other forward facing structures in front of the existing sea wall, starting at the most vulnerable section of the promenade, immediately west of the works completed at Splash Point earlier this year. No work can be undertaken on raising the promenade until the revetment is placed, therefore placing rock armour in the most vulnerable section of promenade is the funders preferred option at this time and will be the primary focus of the initial phase of work related to this PQQ. The following are the principal elements of the works which the authority intends to deliver with the funding already secured: — construct of a rock revetment seaward of the existing Victorian seawall, including outfall protection structures; — construction of new access steps and ramp to the beach constructed using sheet piles clad in concrete; — construction of a fishing platform or platforms (or preparation works for future installed platforms). Pending additional funding, the scope may potentially increase to include some or all of the following elements: — construction of concrete clad new steel sheet pile walls seaward of the existing seawall to widen the existing promenade which will include formation of new ‘headland’ structures as part of the promenade widening works to form ‘feature’ areas; — raising the levels of the existing promenade and highway; — raising of existing sea wall with the introduction of new reinforced concrete sea walls above existing; — provision of new surface finishes and landscaping features, following a similar theme to the recently completed phased works and also incorporating new features such as raised planting areas and seating; — new street lighting and street furniture; — new car parking alignment and finishes; — resurfacing of sections of the existing promenade highway.

title: Old Colwyn Coastal Defence and Active travel Improvements – Construction Phase 1

description: Conwy County Borough Council require a suitably qualified contractor to carry out the construction of improvement works to the Coastal defences and active travel route in Old Colwyn.

Conwy County Borough Council

street: Bodlondeb, Bangor Road

postalCode: LL32 8DU


title: Covid-19 Media Monitoring Direct Award for the Cabinet Office

Cabinet Office : Cabinet Office

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

postalCode: L3 9PP

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


name: Tj Smith And Nephew Ltd (Trading As Smith & Nephew)

title: Purchase of Orthopaedic Trauma and Extremity Implants and Consumables

description: The Common Services Authority (more commonly known as National Services Scotland)('the Authority')acting through its division Procurement, Commissioning and Facilities, is undertaking this procurement of supply and delivery of orthopaedic trauma and extremity implants and consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, special health boards and the authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities').

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

postalCode: EH12 9EB

Johnson & Johnson Medical Ltd

street: Pinewood Campus, Nine Mile Ride

postalCode: RG40 3EW

Arthrex LTD

street: Unit 5, 3 Smithy Wood Drive,, Smithy Wood Business Park.

postalCode: S35 1QN

Hospital Innovations

street: Concept House, Talbot Green Business Park

postalCode: CF72 9FG

Acumed Ltd

street: Huebner House, The Fairground,, Weyhill

postalCode: SP11 0QN

street: Building 5, Croxley Green Business Park, Lakeside, Hatters Lane, Hertfordshire

postalCode: WD18 8YE

street: Huebner House, The Fairground, Weyhill


title: Provision of Supplies from the Amazon Public Sector Digital Market Place

description: Contract for the Provision of services and supplies from the Amazon Business, Public Sector Digital Marketplace. Yorkshire Purchasing Organisation framework reference: 917, College reference: COP69_2020.

COLLEGE OF POLICING LIMITED

street: Leamington Road,

postalCode: CV8 3EN


title: The Warriner School

description: The Warriner School, part of The Warriner MAT, is an 11-19 rural secondary school situated in the North Oxfordshire Village of Bloxham, situated on a 120 acre working farm which is utlised for teaching. The cleaning service at The Warriner School is currently outsourced. The contract is being offered for a 3 years with the option to extend for a further 2 periods of 12 months. The contract commencement date is 4.11.2019. The contract is for a full daily cleaning service during during term time and periodic cleaning outside of term time. Full details of the current provision and future requirements can be found in the tender documentation which includes a checklist per school for information on the individual sites. TUPE is expected to apply, details of which can be found in the tender documentation.

title: Sibford Gower Endowed Primary School

description: Sibford Gower Endowed Primary School is part of The Warriner MAT, situated in Sibford Gower near Banbury. The cleaning service at the School is currently outsourced. The contract is being offered for a 3 years with the option to extend for a further 2 periods of 12 months. The contract commencement date is 4.11.2019. The contract is for a full daily cleaning service during during term time and periodic cleaning outside of term time. Full details of the current provision and future requirements can be found in the tender documentation which includes a checklist per school for information on the individual sites. TUPE is expected to apply, details of which can be found in the tender documentation.

title: Southfield Primary School

description: South Primary Academy is not part of The Warriner Trust. It is a 2-form entry primary school situated in Brackley, Northamptonshire. The cleaning is currently in-house and the contract is being offered for a 3 years with the option to extend for a further 2 periods of 12 months. The contract commencement date is 4.11.2019. The contract is for a full daily cleaning service during during term time and periodic cleaning outside of term time. Full details of the current provision and future requirements can be found in the tender documentation which includes a checklist per school for information on the individual sites. TUPE is expected to apply, details of which can be found in the tender documentation.

title: The Warriner Multi Academy Trust and Southfield Primary Academy — Cleaning Services

description: The Warriner Multi Academy Trust was formed in 2015 and now consists of The Warriner School plus 5 primary schools. Of the Trust, The Warriner School, Sibford Gower Primary School and a third School outside of the Trust, Southfields Primary Academy, are currently looking to review their cleaning contract through a competitive tender process. The contract is being offered for 3 years with the option to extend for a further 2 periods of 12 months. The contract commencement date is 4.11.2019. The contract is for a full daily cleaning service during during term time and periodic cleaning outside of term time. TUPE is expected to apply, details of which can be found in the tender documentation. Several members of the cleaning team are part of the Local Government Pension Scheme (LGPS) and an application for admitted body status may be required.

street: c/o The Warriner School

postalCode: OX15 4LJ

Maid Marions Ltd

street: Unit 2 and 3 Kingfisher Business Park

postalCode: B98 8LG


title: 2020-10-02 1100 QLT281 Lowestoft to The Harbour PRU (4 seats - no passenger assistant required) - AWARD

description: Suffolk County Council is seeking a mini competition against the following Dynamic Purchasing System: `The supply of Passenger Transport Services`, OJEU Notice Id: 2018/S 031-067685. QLT281 Lowestoft to The Harbour PRU (4 seats - no passenger assistant required). Further details can be found in the 'Tenders / My Tenders' area of this website, by selecting the 'View Details' button for this project. The deadline for returned submissions is 11am on Friday 2nd October 2020. Please note late returns will NOT be permitted. The deadline for clarification questions is 5pm on Thursday 1st October 2020 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: 8 Russell Road, Ipswich

postalCode: IP1 2BX


title: Swineshead cp

description: Replace gas boilers ,cylinder and control panel

Lincolnshire County Council

street: County Offices, Newland

postalCode: LN1 1YL


name: Shanghai Paixie Packing Machinery Co.,Ltd

title: PAPI 164.1 - Automated filling, labelling and capping machine system - AWARD

description: See attached documentation

University of York

street: University of York, Heslington East Campus

postalCode: YO10 5GE