title: Framework Agreement for the Provision of Surveying, Servicing, Maintenance and Repair for LEV Systems

description: The contract shall be reviewed on an annual basis and extended by mutual agreement of the parties.

description: To ensure regulatory compliance Newcastle University wishes to engage with a demonstrably competent supplier to assist with the management of our LEV systems by providing thorough examination and tests, fumigation and repair services including the provision of building-wide surveys and action planning.

description: Inspection of ventilation system

description: Ventilation consultancy services

title: (NU/1661) Framework Agreement for the Provision of Surveying, Servicing Maintenance and Repair for LEV Systems

periodRationale: The framework is for 4 years.

description: Newcastle University own and use multiple Local Exhaust Ventilation (LEV) systems such as fume hoods, Microbiological Safety Cabinets (MSCs) and numerous, often bespoke, systems including capture hoods and booths.  The Control of Substances Hazardous to Health (COSHH) Regulations 2002 require LEV systems to undergo a thorough examination and test every 14 months by a competent person.  To ensure regulatory compliance the University wishes to engage with a demonstrably competent supplier to assist with the management of our LEV systems by providing thorough examination and tests, fumigation and repair services including the provision of building-wide surveys and action planning.   Testing is required in multiple buildings within the city centre campus and outlying sites including, but not limited to, the University farms at Cockle Park and Nafferton and the Dove Marine facility in Cullercoats (See Appendix 1 Campus Map and Appendix 2 Number of LEV).  LEV systems are grouped by building but can also be grouped by the Unit (School/Institute/service) that owns and is responsible for the system(s).  One building may house systems owned by multiple Units.  End user contacts are assigned to each LEV system and this is based on the Unit to which the LEV belongs.  The scope of the contract is to establish a framework agreement with one supplier appointed to deliver the entire service as described in the technical specification (Section 3). The supplier will be appointed based on the award criteria stated in Section 2.5. The chosen supplier will be required to carry out University-wide management of our LEV systems including servicing according to Regulation 9 of COSHH, repair, fumigation and building-wide surveys at the locations stated in Section 2.2 and appendix 2. Please note the numbers of LEV systems is subject to fluctuations. No warranties can be given as to the exact number of LEVs are to be serviced or fumigated each year. The management of our LEV systems includes whole scale management of the testing programme.  Once provided with the details of LEV equipment, scope of works, locations and contacts the preferred contractor will manage the whole process to ensure the scope of works are completed.

reviewDetails: Newcastle University will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and 4 / 4 that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address referred to in part 1.1 above. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages

description: Architectural, construction, engineering and inspection services

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

locality: Newcastle upon Tyne

Holiday Fielding Hocking Ltd

locality: Leeds

postalCode: LS3 1JL

streetAddress: Unit 9a Place Mills, 143 Kirkstall Road

legalName: Holiday Fielding Hocking Ltd


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

name: Global Maritime Engineering Services Ltd

status: cancelled

description: The provision of steelwork services for ships 801 & 802.

Quality

type: quality

type: price

scheme: CPV

description: Construction-related services

title: Provision of Steelwork Services

status: complete

scheme: CELEX

description: The provision of steelwork services for vessels 801 & 802.

description: Construction-related services

procurementMethod: limited

mainProcurementCategory: services

procurementMethodDetails: Award procedure without prior publication of a call for competition

procurementMethodRationale: Ferguson Marine Port Glasgow Limited required to urgently engage with a steelwork services provider to ensure the project schedule for the build of ships 801 & 802 can be achieved within time and budget.  This is as a result of difficulties in sourcing welders and platers through recruitment processes and through recently awarded framework agreements for the supply of temporary workers.  A public procurement exercise will commence shortly for steelwork services.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

countryName: United Kingdom

streetAddress: Newark Works Castle Road

description: Body governed by public law

scheme: COFOG

description: Shipbuilding

legalName: Ferguson Marine (Port Glasgow) Ltd

locality: Bridgend

postalCode: CF35 5LJ

streetAddress: Unit 9, Old Field Road, Bocam Park

scale: sme

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

currency: GBP

description: (SC Ref:653494)

initiationType: tender


rel: prev

description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Abacus Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Suite 109D

legalName: Abacus Mobility Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Traveline Transport Services

locality: Woking

streetAddress: 34 Beaufort Road

legalName: Traveline Transport Services


name: Central Housing Investment Consortium Limiter ("CHIC")

title: Water Hygiene Risk Assessments & Consultancy

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

name: Turner & Townsend Project Management Limited

description:
This is an Open Procedure procurement which is intended to provide CHIC Members (and future Members) with a Framework of Suppliers for Water Hygiene Risk Assessments and Consultancy. To include:
-Water Hygiene Risk Assessments
-Water Sampling Services
-Additional Charges
-Consultancy and Emergency Support Services
-Training Services

title: Fire Risk Assessments

description:
This is an Open Procedure procurement which is intended to provide CHIC Members (and future Members) with a Framework of Fire Risk Assessments. To include:
-Low Rise Properties
-Medium Rise Properties
-High Rise Properties
-Sheltered Accommodation

description: UNITED KINGDOM

region: UK

description: Water-treatment work

description: Technical testing, analysis and consultancy services

description: UNITED KINGDOM

description: Fire and explosion protection and control consultancy services

description: Building surveying services

description: Risk or hazard assessment for construction

title: Risk Assessments Framework Procurement 2020

description:
CHIC is procuring a 4-year Framework for risk assessment services. Procurement of a Framework for Risk Assessments
(1) Water Hygiene Risk Assessments and Consultancy
(2) Fire Risk Assessments

scheme: CPVS

description: For the treatment of water

description: For fire protection

roles: buyer centralPurchasingBody

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

description: Body governed by public law

description: Housing and community amenities

Aqua Allies Ltd

locality: Peterborough

postalCode: PE2 6UP

streetAddress: Unit 8 Manasty Road, Orton Southgate

legalName: Aqua Allies Ltd

H2O Hygiene Ltd

locality: Walsall

postalCode: WS6 7AJ

Rock Compliance Limited

streetAddress: Pure Offices Nottingham, Sherwood Business Park, Lake View Drive

SOCOTEC UK Limited

streetAddress: SOCOTEC House, Bretby Business Park, Ashby Road

Total Environmental Compliance Ltd

streetAddress: 1 Earlstrees Court, Earlstrees Industrial Estate

FCS-live Limited

streetAddress: Lindenmuth House, Lindenmuth Way, Greenham Business Park

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

title: Fire Risk Assessments

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=583952397
 GO Reference: GO-202148-PRO-18054553


status: planned

description: 5 years time

description: As per above.

region: UKI

description:
Transport for London (TfL) will require to start the procurement for the provision of Uninsured Loss Recovery services.
This Market Sounding Questionnaire (MSQ) is issued to better understand if there is supplier appetite, capacity and capability, as well as perceived risks, including risks, related to Covid-19 pandemic and Brexit.
The Service Provider is responsible for effecting recoveries from third parties (and/or their insurers) when TfL incur financial loss through the loss of, or damage to TfL property by the Third Party’s actions.
The Service Provider is responsible for collating adequate information and evidence from within TfL and from other sources to pursue the Recovery be it by Agreement or by litigation.
The Service Provider oversees and manages and/or advise the whole process to its conclusion.

description: Financial and insurance services

Transport for London

locality: London

postalCode: SE10 0ES

streetAddress: 14 Pier Walk, North Greenwich

description: Body governed by public law

description: Transport

legalName: Transport for London

description:
This request is for Market Sounding only at this stage. Please use ProContract portal to access the MSQ for TfL 95756 Uninsured Loss Recovery Services :
The MSQ is available for download at https://procontract.due-north.com or request via email
DaigaAllen@tfl.gov.uk
All completed MSQs should be returned by COB on 16 July 2021.


name: NHS England and NHS Improvement (North East & Yorkshire)

title: Carlisle City

description: Lot 1: Carlisle City (19,734 UDAs - Lot Value £592,020)

title: Allerdale, Maryport

description: Lot 2: Allerdale, Maryport (11,000 UDAs - Lot Value £330,000)

title: Darlington

description: Lot 3: Darlington (8,000 UDAs - Lot Value £216,000)

title: East Durham, Peterlee &/or Hartlepool

description: Lot 4: East Durham, Peterlee &/or Hartlepool (7,000 UDAs - Lot Value £189,000)

description: Carlisle City

region: UKC

description: Dental practice and related services

description: Allerdale, Maryport

description: Dental practice and related services

description: Darlington

description: Dental practice and related services

description: East Durham, Peterlee &/or Hartlepool

description: Dental practice and related services

title: NHSE839 - General Dental Access - North East and North Cumbria

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England and NHS Improvement (Cumbria and the North East), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver General Dental Access Services across the North East and North Cumbria.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest.
NECS is utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and complete the RFI documentation.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Completed RFI responses must be returned by 12:00 noon on 15 December 2021.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, one-to-one meetings will be scheduled for week commencing 03 January 2022. Providers will be made aware of these arrangements via the In-Tend system on or before 24 December 2021.

description: Dental-practice services

locality: Newcastle-Upon-Tyne

postalCode: NE15 8NY

streetAddress: Waterfront 4

description: Body governed by public law

description: Health

John Snow House

locality: Durham

postalCode: DH1 3YG

legalName: John Snow House


title: Brize Norton Support Contract (BSC)

description: 2 x 1 year

description:
Various types of activity to be undertaken in support of the requirement at RAF Brize Norton.
The services required under the contract include, but are not limited to: aircraft maintenance support; off-aircraft mechanical and electrical/electronic support; airfield support and operation; motor transport operations and maintenance; logistic support services; armoury support; media & photographic services; supply services support; airport support services; fuels and lubricants; and general support.

description: Airport operation services

description: Information technology services

description: Administration services

description: Security services

description: Photographic services

title: Brize Norton Support Contract (BSC)

description: Airport engineering services. Security services. Transport services (excl. Waste transport). Mechanical and electrical engineering services. Photographic services. Repair and maintenance services of firearms and ammunition. Information technology services. Airport operation services. Administration services. RAF Brize Norton is home to a mixed fleet of aircraft that constitute the majority of the Air Mobility Force. RAF Brize Norton provides rapid global mobility, including Air to Air Refuelling (AAR), in support of operations and exercises both abroad and in the UK. RAF Brize Norton Support Contract (BSC) is to provide the UK's largest airbase with a range of services to support the single Air Port of Embarkation (APOE) for the UK Armed Forces. The requirement is for a period of 3 years, subject to options for the Authority to extend, as set out below. The anticipated contract start date is 1 August 2021 to allow for a 4 month transition period before full service commencement from 1 December 2021.

description: Airport engineering services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

roles: buyer reviewBody

locality: High Wycombe

streetAddress: RAF High Wycombe

description: Ministry or any other national or federal authority, including their regional or local subdivisions

description: Defence

legalName: Ministry of Defence

Serco Ltd

locality: Hook

postalCode: RG27 9UY

streetAddress: Serco House, 16 Bartley Wood Business Park

scale: large

legalName: Serco Ltd

title: Brize Norton Support Contract (BSC)


name: Northern Ireland Electricity Networks Limited

title: C343 (2021) Supply of Electrical Materials for Building Services

description: Each framework agreement will be for a period of five (5) years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional period of up to three (3) years, with a total potential duration of eight (8) years.

description: Five year framework for the Supply of Electrical Materials for Building Services with option to extend up to a further three year period.

Commercial

type: cost

description: Northern Ireland

region: UKN

description: Electricity distribution and control apparatus

description: Electrical apparatus for switching or protecting electrical circuits

description: Electrical circuit components

description: Parts of electricity distribution or control apparatus

description: Insulated cable glands

description: Lighting equipment and electric lamps

description: Electrical tape

title: C343 (2021) - Electrical Materials for Building Services

description: The supply of Electrical Materials for Building Services for the NIE distribution and transmission network for a period of five years subject to satisfactory performance review, with an option, entirely at the discretion of the contracting entity, to extend up to a three year  period.

description: Electrical machinery, apparatus, equipment and consumables; lighting

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

Gordon's Electrical Supplies

locality: Ballynahinch

postalCode: BT24 8HB

streetAddress: 49 WINDMILL STREET

legalName: Gordon's Electrical Supplies

locality: Belfast

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


relatedLot: Lot 3 - Media Buying

title: Lot 1 - Brand & Creative Services

title: Lot 2 - Design & Copywriting

title: Lot 3 - Media Buying

title: Lot 1 - Brand and Creative Services

description: Optional services may be required throughout the duration of this framework agreement, namely use of the framework by different Departments within the Council. Details of optional services can be found in the specification document of the tender.

description: Lot 1 of the marketing services framework is to provide brand and creative services to the marketing and corporate communications business Area of Belfast City Council.

title: Lot 2 - Design and Copywriting

description: Lot 2 of the marketing services framework is to provide design and Copywriting services to the marketing and corporate communications business area of Belfast City Council.

title: Lot 3 - Media Buying

description: Optional services may be required throughout the duration of this framework agreement, namely the use of the framework by different Departments within Belfast City Council. Details of optional services can be found in the specification document of the tender.

description: Lot 3 of the marketing services framework will is to provide media buying services to the marketing and corporate communications business area of Belfast City Council.

relatedLot: Lot 1 - Brand and Creative Services

description: Advertising and marketing services

relatedLot: Lot 2 - Design and Copywriting

description: Advertising and marketing services

description: Advertising and marketing services

title: Framework Agreement for the Provision of Marketing Services for the Marketing and Corporate Communications Business Area of Belfast City Council

description:
This framework agreement will provide a range of market services to the corporate communications business area of Belfast City Council. The framework will be divided into three lots as follows:
Lot 1: Brand and Creative Services;
Lot 2: Design and Copywriting;
Lot 3: Media Buying.

description: Advertising and marketing services

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

McCadden

postalCode: BT2 7FD

streetAddress: Roof Terrace, Bedford House

legalName: McCadden

Mammoth

postalCode: BT1 2LU

streetAddress: 84-94 Great Patrick Street

legalName: Mammoth

ASG

postalCode: BT4 2GU

streetAddress: Anderson House, Holywood Road

legalName: ASG

Rumour Mill

locality: Lisburn

postalCode: BT28 1TS

streetAddress: Office 3 Cubic Co Work, 5 Lisburn Square

legalName: Rumour Mill

Ardmore Advertising Ltd

locality: Holywood

streetAddress: Pavilions Office Park, Kinnegar Drive

legalName: Ardmore Advertising Ltd

Royal Courts of Justice

streetAddress: Chichester Street

legalName: Royal Courts of Justice

title: Lot 1 - Brand & Creative Services

title: Lot 2 - Design & Copywriting

title: Lot 3 - Media Buying


description:
The council are seeking a construction contractor to undertake the design and build of a new bereavement complex at The Lawn Cemetery in Hatfield.
Working with specialist suppliers, this unique opportunity will be to develop the planning drawings and construct and commission the facility, which will include demolition of the existing buildings, provision of a new chapel, crematory, ancillary offices and workshops as well as new landscaping, car parking and associated external works.

description: Construction work for crematoriums

title: New Bereavement Complex at The Lawn Cemetery in Hatfield

description: Design and Build of a new bereavement complex at The Lawn Cemetery in Hatfield.

description: Construction work for crematoriums

mainProcurementCategory: works

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: The Campus

description: Regional or local authority

description: General public services

legalName: Welwyn Hatfield Borough Council


description: An initial five (5) year contract with an option to extend for a further two (2) years

description:
The Council is seeking a sole supplier for the provision of installation & maintenance services and minor works contract for car parks & street furniture.
The car parks require routine maintenance throughout the year as well as occasionally urgent work such as pothole repairs, fencing, small scale brickwork repairs and line marking. The Supplier will also be required to repair/replace/install a variety of small street furniture such as street name plates, signage, benches, wooden bus shelters and litter bins as required by the council throughout the life of the contract. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

variantPolicy: notAllowed

description: Essex

description: Installation of street furniture

description: Car park services

description: Road-repair works

description: Repair and maintenance services

description: Construction work

title: Installation and Maintenance Services for Car Parks & Street Furniture

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

reviewDetails:
The Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the
contract is communicated to tenderers.
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by
a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Generally, such action
must be brought within 30 days form the date the aggrieved party knew or ought to have known about the breach.

description: Repair and maintenance services

Epping Forest District Council

locality: Epping

postalCode: CM16 4BZ

streetAddress: Civic Offices 323 High Street

description: Regional or local authority

description: General public services

legalName: Epping Forest District Council

High Court, Royal Courts of Justice

streetAddress: The Strand, London, London, WC2A 2LL, United Kingdom

legalName: High Court, Royal Courts of Justice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Epping:-Repair-and-maintenance-services./5E63DZ58T7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5E63DZ58T7
 GO Reference: GO-2021212-PRO-17785538


name: TAYLOR PRINT MEDIA LIMITED T/A MINUTEMAN PRESS (NEWPORT)

title: Specialist Print and Finishing

title: Digital Print Services

description:
This Lot is for customers who have a requirement to deal direct with a print manufacturer for commercial low to high volume print for a range of print services that may include, but not be limited to brochures, catalogues, marketing literature, information booklets, stationery, folders, NCR sets, envelopes and reports etc.
Direct Mail and Transactional Print, Newspaper Print and Security Print is also a requirement of this Lot but not all suppliers appointed to this Lot have to facilitate these services.

title: Digital Print Services

description: This Lot is for customers who have a requirement to deal direct with a print manufacturer for low volume / quick turnaround Digital Print services that may include, but not be limited to marketing literature, reports, business stationery, envelope print and forms/pads

title: Specialist Print and Finishing

description: This Lot is for customers who have a requirement to deal direct with a print manufacturer for Specialist Print and Finishing.  This may include items such as: Point of Sale products; promotional items; vinyl printing; PVC printing; banners; intricate gluing; hand finishing; complex folding; sample bags, or any other specialist items that the customers may require.

region: UKL

description: Printing and related services

description: Digital printing services

description: Printing and related services

description: The closing date has been extended to ensure that suppliers have reasonable time to bid to be appointed.

label: Time limit

type: open

description:
The Printing Services Dynamic Purchasing System for the South East Wales (SEW) Regional Procurement Group will consist of three lots as follows:
Lot 1: Commercial Low to High Volume Print, Direct Mail and Transactional Print, Newspaper Print and Security Print
Lot 2: Digital Print
Lot 3: Specialist Print and Finishing
The DPS will commence on the 1st April 2021 and will continue for an unspecified period of time in line with the Public Contract Regulations 2015 (subject to termination in accordance with the Standards terms).  It is envisaged that the DPS will at least operate for a minimum of 4 Years.

description: Printing services

procurementMethodDetails: Restricted procedure

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newport City Council

Deltor Communications Ltd

locality: Saltash

streetAddress: Unit C, Long Acre

legalName: Deltor Communications Ltd

ALLENS PRINTERS LTD

locality: CARDIFF

streetAddress: ALLENS PRINTERS LTD, Sloper Rd

legalName: ALLENS PRINTERS LTD

Wye Media

locality: Monmouth

streetAddress: Singleton Court Business Park

legalName: Wye Media

Print Image Network Limited

locality: Stockport

streetAddress: Image House, 10 Acorn Business Park, Heaton Lane

legalName: Print Image Network Limited

BROADWAY PUBLISHING LTD

locality: Blackpool

streetAddress: BROADWAY PUBLISHING LTD, Unit 2 Evans Business Centre Amy Johnson Way

legalName: BROADWAY PUBLISHING LTD

Cambrian Printers Ltd

locality: Aberystwyth

streetAddress: Llanbadarn Road,

legalName: Cambrian Printers Ltd

Complete Business Solutions

locality: Cardiff

streetAddress: 63 Penarth Road

legalName: Complete Business Solutions

Colin Robinson Printers Ltd

locality: Caerphilly

streetAddress: Unit 1, Block C, Western Industrial Estate

legalName: Colin Robinson Printers Ltd

Honeycomb Print Services

locality: Abergavenny

Newport Printing Co Ltd

streetAddress: Newport Printing Co Ltd, Esperanto Way Orb Industrial Estate

Uprise Print Limited

streetAddress: Unit 7, Llantrisant Business Park, Llantrisant

Wave Design to Print

streetAddress: 22 Millers Avenue, Brynmenyn Industrial Estate, Brynmenyn

Zenith Media Limited

streetAddress: Unit 1, Cambrian Industrial Park, Clydach Vale

Morgard Court Ltd T/A Gardners

streetAddress: The Avenue Industrial Estate, Croescadarn Close

Pomegranate Creative

streetAddress: Unit 3 & 5 Station Enterprise, Station Road

Vision Print Solutions

streetAddress: C5 north road, Bridgend industrial estate

title: Specialist Print and Finishing

title: Digital Print Services

description:
1. The South East Wales Regional Procurement Delivery Group acts on behalf of the Customers within South East Wales to deliver value for money from the procurement of common and repetitive goods and services that are no longer procured by the National Procurement Service. The following public sector organisations have confirmed their participation in the Print DPS:
Blaenau Gwent County Borough Council, Bridgend County Borough Council, Caerphilly County Borough Council, Cardiff Council, Merthyr Tydfil County Borough Council, Monmouthshire County Council, Newport City Council, Rhondda Cynon Taff County Borough Council, Torfaen County Borough Council, Vale of Glamorgan Council and the South Wales Fire Service.
This list may be subject to change if further organisations sign up to use the DPS, or if any of these organisations are replaced during the life of the agreement. In addition, the DPS will be available for use by Welsh Ministers, their agencies, sponsored and statutory bodies and other contracting authorities funded by them, whether or not they operate independently of Welsh Ministers i.e. including but not limited to all Local Authorities, NHS Trusts and Health Boards, Police and Crime Commissioners and Police forces, Fire Services.
2. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the “Suppliers register here” link
- Agree to the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the “PQQs Open to All Suppliers” link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ (pqq_33055) available from 8th January 2020 to access the content.
- Click the “Express Interest” button in the “Actions” box on the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code to access the content
3. Responding to the tender
- You can now choose to “Create Response” or “Decline to Respond” (please give a reason if declining)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ.
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=107041
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see the Specification for more details.
(WA Ref:107041)
The buyer considers that this contract is suitable for consortia.


description:
The University of Sussex has a requirement to establish a Cyber Security Operations Centre (SOC) and to upgrade existing malware protection. The purpose of this pre-market engagement is to increase the University’s understanding of what types of services and products are available to meet this requirement. The University would also like to understand the relationship between associated anti-malware monitoring services and how these act as, or in place of, SOC services.
We are looking to engage with providers who would be interested in this opportunity and/or have experience of delivering similar projects. We have prepared an indicative scope of works and a market engagement questionnaire designed to inform the University of the current solutions the market is able to offer. For the avoidance of doubt, this market engagement exercise implies no commercial commitment and is not a formal tender process.
How to view this market engagement opportunity:
-	Register and log into Proactis
https://supplierlive.proactisp2p.com/Account/Login
-	Click on the red box marked `Opportunities` and then scroll down to the project or use the search function
-	Select ‘Show me’ on the relevant opportunity
-	Click on the ‘Register Interest’ tab
-	The questionnaire can be found in the tab titled `Request Documents’
Please contact suppliersupport@proactis.com if you have any difficulties accessing the documents.
Alternatively, please contact us by email at the following email address and documents will be shared with you:
cybersoc@sussex.ac.uk
Please complete and return our short questionnaire by 22.6.2021 Additional information: This PIN does not constitute a call for competition. Any subsequent procurement will be carried out strictly in accordance with the Public Contracts Regulations.
Participation or non-participation in this pre-procurement market engagement process shall not prevent any supplier from participating in a potential future procurement, nor place any supplier at an advantage or disadvantage in a potential future procurement.

region: UKJ

description: Software package and information systems

title: US_21057 - Cyber Security (Market Engagement)

description: IT services: consulting, software development, Internet and support

University of Sussex

locality: Brighton

postalCode: BN9 1RH

description: Body governed by public law

description: Education

legalName: University of Sussex


measure: lowestValidBidValue

measure: highestValidBidValue

name: Central London Community Healthcare NHS Trust

description: Sustainability consultancy services consisting of initial baseline report and ongoing support.

title: CLCH - Expert Support for Sustainability Services

description: Environmental management

locality: London

postalCode: SW6 4UL

streetAddress: 5-7 Parsons Green

description: Body governed by public law

description: Health

Ricardo

locality: Oxford

legalName: Ricardo

CLCH

legalName: CLCH


description:
Denbighshire County Council (DCC) are seeking to employ a suitable consultant to prepare an Outline Business Case (OBC) for urban catchment management solutions at surface water flooding areas (sites) in Rhyl and Prestatyn.  Sustainable drainage solutions should be identified wherever possible.
The sites will be identified through engagement with key stakeholders such as DCC, Natural Resources Wales (NRW), North and Mid Wales Trunk Road Agent (NMWTRA), Network Rail and Dŵr Cymru Welsh Water (DCWW).
An initial long list of sites will be developed, before preparing a short list of priority sites to be subject to further appraisal and inclusion in the OBC.

title: Surface Water Management Project

description: Consultancy Terms added

label: Conditions for opening of tenders

streetAddress: Electronic opening on Proactis portal

description: Surface water pollution drainage services

Denbighshire County Council

locality: Denbigh

postalCode: LL16 3RJ

streetAddress: Smithfield Road

description: Regional or local authority

description: Environmental protection

legalName: Denbighshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Waterco Ltd

locality: Ruthin

streetAddress: Eden Court, Lon Parcwr Business Park

legalName: Waterco Ltd

description: (WA Ref:108705)


description:
The University of Sheffield is out to tender on behalf of The Medical School (specifically the 'The Sheffield Institute for Translational Neuroscience (SITraN)') for laboratory services relating to the testing of a new  drug for the treatment of Motor Neurone Disease (MND).
Scope of Requirement:
The full specification can be found in the tender documentation which will be sent to you once you have expressed your interest.
Tender Process and Documentation:
This is an open tender exercise. The ITT can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/Sheffield.
If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield.
Completed tenders must be returned through the same e-tendering system.
Closing date for receipt of tenders: Friday 12th February 2021 at 12 noon (UK time).

title: IND Enabling toxicology study services for M102 (small-molecule drug candidate; oral route, once daily)

label: Short Description

text: The University of Sheffield is out to tender on behalf of The Medical School (specifically the 'The Sheffield Institute for Translational Neuroscience (SITraN)') for laboratory services relating to the testing of a new drug for the treatment of Motor Neurone Disease (MND) drug.

label: Description of the procurement

description: Research laboratory services

submissionMethod: electronicSubmission written

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: Western Bank

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

name: High Court of England, Wales and Northern Ireland

WuXi AppTec (Hong Kong) Ltd

region: HK

locality: Kowloon

countryName: Hong Kong

legalName: WuXi AppTec (Hong Kong) Ltd

High Court of England and Wales

legalName: High Court of England and Wales

currency: USD


title: Supply of a job evaluation scheme and system

description: During covid 19 restrictions staff resources limited.

label: Duration End

label: Minimum time frame during which the tenderer must maintain the tender

label: Duration Start

description: To develop and implement a suitable job evaluation scheme with a current cloud based system

description: Staff development services

Scottish Environment Protection Agency

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Strathallan House, Castle Business Park

legalName: Scottish Environment Protection Agency


title: Lincolnshire Children's Services Placements for Intense Needs Supported Accommodation- Re-Opening of the Open Select List 2020

text: 2020/S 222-547582

text: blank

description: This procurement is under the Light Touch Regime established pursuant to Regulations 74-76 and Regulation 76(7) of the Public Contracts Regulations 2015 for the purposes of commissioning an Open Select List for the provision of placements for Intense Needs Supported Accommodation

description: Other community, social and personal services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1BA

streetAddress: Orchard House, Orchard Street

legalName: Lincolnshire County Council


description: The Employer wishes to secure a number of units of residential accommodation on sites within the area identified in the map at Section E of the Minimum Standard Questionnaire (Appendix 1). The Employer is willing to consider multiple offers for this requirement and may enter into a number of Contracts with successful Tenderer’s to secure its requirements or enter into a single Contract with a successful Tenderer for provision of units.

description: Building construction work

description: Houses construction work

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Architectural, construction, engineering and inspection services

description: Architectural design services

description: Architectural and related services

title: PRN1504 Land, Design and Build - Glengormley

description: Construction work for multi-dwelling buildings and individual houses

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

High Court of Justice

legalName: High Court of Justice


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Delta Care Ltd

locality: Southport

postalCode: PR8 1AW

streetAddress: 93 Tulketh Street

legalName: Delta Care Ltd


description:
Barts Health NHS Trust is one of the largest Trusts in the NHS and one of the leading healthcare providers in the country. The Trust’s five hospitals deliver high quality compassionate care to the 2.5 million people of East and North East London, Greater London and beyond.
Our hospitals are St. Bartholomew’s Hospital, The Royal London Hospital, Mile End Hospital, Newham University Hospital and Whipps Cross Hospital.  These provide a range of primary, secondary and tertiary health, community and treatment services, and being the hub of this activity generating massive community footfall across all sites.  The Royal London Hospital and St Bartholomew sites are also traversed by the community as a short-cut to transport links, shops, schools and other services.  Post-pandemic the sites will return to its levels of activity and footfall. Further, the Whipps Cross Redevelopment, when completed, will make the site a nexus of community activity beyond health services.
The Trust is seeking market feedback on options for the supply, operation and maintenance of cash Automated Teller Machines (ATMs) across all Trust sites free of charge to staff, patients, carers, family visitors, contractors and the community.
Instructions to the market on responding to this PIN is provided under separate attachment.

title: Supply and Operation of Cash Automated Teller Machines (ATMs) to all Trust sites

description: Automatic cash dispensers

Barts Health NHS Trust

postalCode: E14 5HJ

streetAddress: 20 Churchill Place, Canary Wharf

description: Ministry or any other national or federal authority, including their regional or local subdivisions

description: Health

legalName: Barts Health NHS Trust


description: Non-core items that are not included within the core basket of goods may be requested from the successful bidder and product reviews will be conducted as per the terms of the contract.

description: The Supply & Distribution of Specialist Produce (including pre-prepared, Game & Scottish) to council locations to be cooked and served by the councils in house catering provider, Encore Catering Services. Delivery will be required to locations including but not limited to The City Chambers, Glasgow Life venues including gyms, the Glasgow Royal Concert Hall, City Halls, Old Fruit Market, Mitchell Library, St. Mungo's Museum of Religious Art & Life, Kelvinhall Gallery of Modern Art and Kelvingrove Art Gallery & Museum. The Burrell Collection, Emirates Arena, Tramway Theatre and the Lighthouse. Additional information: Bidders note that Affiliated Bodies may participate in this contract: City Building (Contracts) LLP; City Building (Glasgow) LLP; Culture and Sport Glasgow (Branded as Glasgow Life); Culture and Sport Glasgow (Trading) CIC; City Parking (Glasgow) LLP; City Property (Glasgow) LLP; City Property (Investments) LLP and Jobs and Business Glasgow Ltd.

name: Operational Service Levels - Contract Management

description: 14% of Quality

Supply Chain Resilience

description: 8% of Quality

Scottish Provenance

description: 8% of Quality

Mobilisation of Contract

description: 5% of Quality

Supply Chain Traceability

description: 5% of Quality

Preserving Resource

description: 3% of Quality

name: Co2 Emissions, Food Miles & Route Planning

description: 3% of Quality

name: Waste & Recycling for a Circular Economy

description: 4% of Quality

Fair Work Practices

description: 5% of Quality

description: Price

description: Glasgow, UK

description: Food, beverages, tobacco and related products

description: Seafood

description: Processed food products

description: Prepared fish dishes

description: The Supply & Distribution of Specialist Produce including but not limited to pre-prepared, game & produce with Scottish provenance to Glasgow City Council including ALEOs.  The main service user is Encore Catering Services who provide café, catering and banqueting services for events held at Glasgow Life premises and the City Chambers.

reviewDetails:
Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court of the Court of Session where a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advise when they consider appropriate to do so.

description: Processed food products

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

Braehead Foods

locality: Kilmarnock

postalCode: KA2 0FE

streetAddress: 7 Moorfield Park

legalName: Braehead Foods

name: Glasgow Sherriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Additional Information
All products supplied must be fresh therefore not previously frozen unless otherwise agreed.  Fresh produce must comply in all respects with the relevant provisions of law, as amended, governing the quality of products for human consumption and labelling as follows:
(i)   Food Safety Act 1990
(ii)  The Food Hygiene (Scotland) Regulations 2006
(iii) EEC Regulations 852/2004, 853/2004 and 854/2004
(iv) The General Food Regulations 2004
(v)  The Food Information Regulations 2014
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.  Information regarding the European Single Procurement Document and contracting authority specific requirements can be found in the Supplier Guidance Document which is located in the Buyers Attachment area of Public Contracts Scotland-Tender (PCS-T).
Freedom of Information Act - Information on the FIO Act is contained in Appendix A of the ITT.  Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FIO Certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments - Bidders must enter any clause, condition, amendment to specification or any other qualifications they may wish to make conditional on this offer.
Prompt Payment - The successful bidder shall, as a condition of being awarded the tender, be required to demonstrate to the councils satisfaction that all funds due to the tenderers permitted sub-contractors in respect of the contract are paid timeously and that as a minimum invoices rendered by sub-contractors in respect of payments due to any sub sub-contractors, if any.  Bidders will be required to complete the prompt payment certificate.
Non-Collusion - Bidders will be required to complete the Non-Collusion certificate.
Insurance Mandate - the Successful Bidder will be required to sign the Insurance Mandate contained in the Buyers Attachments area within PCS-T, authorising the council to request copies of insurance documents from the bidder’s insurance provider.  If the mandate is not signed and returned, the council reserves the right to request copies of insurance certificates from the bidder at any point during the contract period.
Terms and Conditions - these are located with the Attachments Area of PCS-T.
Additional information pertaining to this contract notice is contained within the ITT and ESPD statements documents situated within the attachments area of PCS-T.  Bidders must ensure they read these documents in line with this contract notice.
Bidders must provide pricing as instructed within the ITT and the Commercial Envelope within PCS-T.  Failure to follow instructions may result a non-compliant bid that will be rejected and considered no further.
Bidders must complete Appendices 15-Cost Drivers, 16-Fillings & Mousseline Choices and 17-Nutritional Data & Allergen Information which are located within the General Attachments are of PCS-T as per instructions.
(SC Ref:641574)


title: Supply of Pest Control Products

title: Proactive and Reactive Pest Control Services

name: Rentokil Initial UK Ltd T/A Rentokil Pest Control UK

name: Total Integrated Pest Management (IPM) Ltd

title: Supply of Pest Control Products

description: The framework agreement has the option to extend for up to a further 12 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Supply of Pest Control Products - including rodenticides, insecticides, bait trays and traps, pigeon control products & miscellaneous products. Any type of pest control product can be bought via this framework. (The products purchased via this lot must only be used by appropriately qualified pest control personnel.)

description: Proactive & Reactive Pest Control Services – This lot allows customers to have an on-going pest control service with their chosen supplier who will make a number of routine calls per year and provide high quality professional advice in order to proactively manage pests on site. Proactive pest services such as Fly Screens can also be procured via this Lot.

description: Emergency Reactive Pest Control Services – This lot allows customers to call off the highest ranked supplier who will provide a complete reactive pest control service on an emergency basis.

description: Chemical products

description: Pesticides

description: Insecticides

description: Rodenticides

description: Specialised chemical products

description: Various chemical products

description: Antiparasitic products, insecticides and repellents

description: Ectoparasiticides, incl. scabicides, insecticides and repellents

description: Forest pest control services

description: Pest-control services

description: Chemical products

description: Nitrogenous fertilisers

description: Phosphatic fertilisers

description: Pesticides

description: Insecticides

description: Rodenticides

description: Specialised chemical products

description: Various chemical products

description: Forest pest control services

description: Pest-control services

description: Chemical products

description: Pesticides

description: Insecticides

description: Rodenticides

description: Specialised chemical products

description: Various chemical products

description: Forest pest control services

description: Pest-control services

title: 150_21 Pest Control Products and Services

description:
The supply of pest control products and pest control services on a proactive and reactive basis.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Pest-control services

ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

AGS One Ltd

postalCode: BN2 4JE

streetAddress: Unit D, Prospect House, Hyde Business Park

legalName: AGS One Ltd

Contego Environmental Services Ltd

locality: Newton Aycliffe

postalCode: DL5 6BF

streetAddress: Unit 4 Maple Way, Aycliffe Business Park

Terminix UK Limited

streetAddress: 1st Floor Southgate House, Southgate Street

Vermtek Ltd

streetAddress: Unit 8, Shrivenham 100 Business Park, Majors Road

title: Supply of Pest Control Products

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal


status: unsuccessful

statusDetails: discontinued

description: Network Support Services for the Southern Health and Social Care Trust's (SHSCT) Cisco Network Infrastructure - 2999561. Additional information: Due to potential upcoming changes to the LAN Infrastructure it has been decided not to proceed with this tender at this time.It is anticipated that this tender will be advertised again later in the year.

description: Computer network services

description: Local area network services

title: Network Support Services - 2999561

description: IT services: consulting, software development, Internet and support

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

BSO Procurement and Logistics Service

legalName: BSO Procurement and Logistics Service


description: The framework is for an inital period of 24 months with two optional extensions of 12 months each

description:
Sheffield City Council is seeking to enter into the Cash In Transit Framework Agreement with suppliers for a contract period of 24 months with 2 options to extend of 12 months each.
The lots under the agreement are:
Lot 1: Premises Collections
Lot 2: Parking machines

description: Cash registers

description: Cash registers

title: Cash in Transit Framework

description: Parking meters

description: Metal

Sheffield City Council

locality: Sheffield

postalCode: S1 2SH

streetAddress: Floor 5, Howden House, Union Street

description: Regional or local authority

description: General public services

legalName: Sheffield City Council


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Unity Homes Limited

locality: Liverpool

postalCode: L22 1RR

streetAddress: 17-19 Cambridge Road

legalName: Unity Homes Limited


id: AHG_000238 - Asset Management Solutions (CS80) RFI

description:
Outline of Project
Following the merger of the Anchor and Hanover organisations in late 2018 an integration programme has been in place to move to a common set of business processes supported by a common application platform.  This project is part of this integration programme and is seeking to identify a solution/s to manage our Property asset management activity.
Existing Software & Systems
We currently have two asset management solutions.  One is used across the legacy Anchor organisation and one which is deployed across legacy Hanover sites.    Northgate provide the Housing Management solution for the organisation.
There are several complex spreadsheets in use within the organisation that hold asset management data to assist in long term planning.
Purpose of the RFI
We are seeking to understand the current marketplace in terms of the suppliers to help us manage our portfolio of property assets.  We are aiming to understand who is servicing this market, the products available and the scope of these solutions, in addition to the trends and direction within the asset management marketplace.
This will be used to inform the scope, approach, and budget within the business case to deliver the Asset Management Solutions project. Additional information: The RFI will be open for responses on our e-sourcing platform in the "Open opportunities" area.
To access the RFI, please register for an account here:
https://anchorhanover.wax-live.com/S2C/Bespoke/AnchorHanover/AnchorHanoverRegistration.aspx

description:
Anchor Hanover are seeking to understand the solutions available in the marketplace to help us define our future direction to manage our Property Asset Management activity.  We are open to a multi-solution approach.
We are aiming to understand who is servicing this market, the products available and the scope of these solutions, in addition to the trends and direction within the asset management marketplace.
This will be used to inform the scope, approach, and budget within the business case to deliver our Asset Management Solutions project.

description: Software programming and consultancy services

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: Anchor Hanover Group

description: Body governed by public law

description: Housing and community amenities

legalName: Anchor Hanover Group