description: Swindon Clinical Commissioning Group (CCG) seeks to commission a Primary Care Extended Access and GP Out of Hours Service to all registered patients with Swindon and Shrivenham practices and those patients who have temporary residence within the geographic boundaries. The procurement is driven by the need to re-commission both services as they reach the end of their current contracts. The extended access model will be in addition and support to those services currently in place with local GP practices and will be based on the on the national requirements. The inclusion of online and consultation services may be included within the procurement to empower patients and make it easier for clinician to deliver high quality care whilst improving access. The GP Out of Hours service is to provide urgent clinical care outside of normal GP surgery hours. In 2016 Swindon as part of a Bath and North East Somerset; Swindon and Wiltshire Clinical Commissioning Group collaboration took part in the commissioning of Integrated Urgent Care Services. Swindon CCG elected not to re-commission it’s Out of Hours requirement as part of that exercise, but instead to undertake a separate process with its additional Extended Access requirement. Bidders should note the requirement to work closely with the provider of the aforementioned Integrated Urgent Care Service across the BSW region in any contract let through this process. Swindon Clinical Commissioning Group is looking for services to be delivered in an innovative way that meets the needs of the local population now and throughout the contract period. Swindon CCG expects the service provider to engage with the public and professionals on a regular basis and in agreement with commissioners evolve the service over the contract lifetime. The service needs to work in an integrated manner with other service providers to offer a seamless experience across the health care system, particularly from a patient's view point. Contracts will be for an initial term of 60 months with a possible extension of any period up to a further 60 months, as defined and at the discretion of the Commissioner. Services are planned to commence from 1.4.2019. The total indicative budget available is 3 500 000 GBP to 4 000 000 GBP per annum. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners, through the In-Tend e-procurement system (https://in-tendhost.co.uk/scwcsu/aspx/Home) from where full information can be accessed.

title: Swindon CCG — Primary Care Extended Access and Out of Hours GP Services

description: Swindon Clinical Commissioning Group seeks to commission a Primary Care Extended Access and GP Out of Hours Service The procurement is driven by the need to re-commission both services as they reach the end of their current contracts. The extended access model will be in addition and support to those services currently in place with local GP practices and will be based on the on the national requirements with the possible inclusion of online access and consultation services. The GP Out of Hours service is to provide urgent clinical care outside of normal GP surgery hours. Contracts will be for an initial term of 60 months with a possible extension of any period up to a further 60 months, as defined and at the discretion of the Commissioner. Services are planned to commence from 1.4.2019. The total indicative budget is circa 3 500 000 GBP to 4 000 000 GBP per annum. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit on behalf of the Commissioners.

Swindon Clinical Commissioning Group

street: The Pierre Simonet Building, North Swindon Gateway, North Latham Road

postalCode: SN25 4DL


title: Lot 2: Fresh Fruit and Vegetables

description: Lot 2: Fresh Fruit and Vegetables — To provide our restaurants based at both hospitals, with fresh fruit and vegetables.

title: Lot 3: Fresh Meat

description: Lot 3: To provide our restaurants, based at both hospitals, with fresh meat, for patients and staff meals.

title: Lot 4: Puree Meals

description: Lot 4: To provide puree meals for patients at Maidstone Hospital and Tunbridge Wells Hospital.

title: Lot 5: Milk and Bread

description: Lot 5: to provide milk and bread to both hospitals in the Trust.

title: Lot 1: Frozen Food, Dry Goods, Groceries, Confectionery and Chilled Goods

description: Lot 1: The bidder will have a range of products available to offer variety for the Trust including but not limited to products suitable for vegan, vegetarian, low fat, gluten free and diabetic diets. The bidder should also have the capability to offer products suitable for halal, kosher and gluten free diets, including organic and free range ingredients is desirable but not mandatory.

scheme: CPV

title: Provisions

documentType: tenderNotice

description: Maidstone and Tunbridge Wells NHS Trust is a large acute hospital in the South East of England. The Trust was legally established on 14.2.2000 and provides a full range of general hospital services and some areas of specialist complex care to around 560 000 people living in the South of West Kent and the North of East Sussex.The Trusts core catchment areas are Maidstone and Tunbridge Wells and their surrounding boroughs, and it operates from 2 main clinical sites: Maidstone Hospital and Tunbridge Wells Hospital at Pembury. The latter is a Private Finance Initiative (PFI) hospital and provides wholly single bedded en-suite accommodation for in-patients.

awardCriteria: ratedCriteria

procurementMethod: open

mainProcurementCategory: goods

Maidstone and Tunbridge Wells NHS Trust

street: Maidstone Hospital, Hermitage Lane

postalCode: ME16 9QQ

countryName: UK

initiationType: tender


documentType: awardNotice

title: ENTERPRISING WORCESTERSHIRE EARLY STAGE BUSINESS SALES AND MARKETING SUPPORT - AWARD

description:
The Enterprising Worcestershire (EW) Start-Up and High Growth Start-Up support programme aims to stimulate enterprise, develop new market opportunities, encourage investment, create new jobs and facilitate start-up and high growth start-up. The programme is part-funded by The European Regional Development Fund.

                        The project provides business advice and support to individuals in Worcestershire in order to enable them to start new enterprises, provide additional advice and support to those and other early stage SMEs in the county, as well as deliver high growth support to a number of pre-start and early stage enterprises with high growth potential.

                        The early stage business support element offers four bespoke areas of support, covering the areas of Legal & Compliance, Finance & Business Planning, Innovation & Growth and Sales & Marketing. Legal & Compliance, Finance & Business Planning, Innovation & Growth are provided by contracted suppliers. Worcestershire County Council are seeking to appoint a service provider(s) to deliver the Sales and Marketing Support.

                        The County Council is seeking to appoint a service provider(s) to deliver the Sales and Marketing element of the early stage business support that is offered through the Enterprising Worcestershire programme. This will be through funding from the European Regional Development Fund, County and District Councils.

                        Closing time and date 4pm 11th September 2018

mainProcurementCategory: services

procurementMethodDetails: OpenNonOJEU:

Worcestershire County Council

street: Spetchley Road, Worcester

postalCode: WR5 2NP

countryName: GB

Blue Orchid

postalCode: L3 9LQ


title: WHITE HART LANE PUBLIC REALM IMPROVEMENTS.

currency: GBP

description:
WHITE HART LANE PUBLIC REALM IMPROVEMENTS
                      Part of the Tottenham Hotspur football club re development. Involves the upgrade of White Hart Lane station and associated footway and drainage activity works.

mainProcurementCategory: works

London Borough Of Haringey

street: Haringey Council, Strategic Procurement 1st Floor, River Park House, 225 High Road

postalCode: N22 8HQ


title: Leadership Programme - Leading for Improvement and Operational Excellence

description:
Derbyshire Community Health Services NHS Foundation Trust (DCHS) aims to source a provider to design, develop and deliver a leadership development programme for staff working closely with and leading on change and service transformation within the organisation.

                                      The programme will support staff to develop as leaders, role modelling compassionate, inclusive and collaborative behaviours for improvement. Quality improvement (QI) should be a common theme throughout so that leaders have the capability to access, analyse and act upon data to improve performance as well as build a culture for improvement.
                                      The programme will incorporate a blend of theory, practice and application ensuring that learning is applied to real organisational challenges in order to develop confident leaders who feel empowered to lead teams of staff to deliver safe, efficient and quality patient care in a complex and ever-changing NHS environment.

NOE-CPC

street: Peter McCarthy Suite, Walton Hospital, Whitecotes Lane

postalCode: S40 3HW


title: Design, Supply, Installation and Maintenance of Solar PV Equipment to London Borough of Ealing Properties

description:
The design, supply, installation and maintenance of solar PV on London Borough of Ealing's corporate properties before the closure of the government's Feed in Tariff scheme, with guaranteed performance at the end of year 1.

                The London Borough of Ealing would like to maximise its solar PV generating capacity before the closure of the FIT scheme. Sites for inclusion are corporate and non-domestic. The PV systems must comply with all relevant legislation and be linked to the Council's monitoring portal. The installations must be performing at 98% efficiency at the end of year 1. All installations must be completed, tested and commissioned with completion documents and certification handed over by 29 March 2019.

                Tendered through Yorkshire Purchasing Organisation (YPO) DPS ref number 000668:
                The supply, installation and maintenance of low carbon electrical micro-generation technologies
                OJEU Framework Notice:  2015/S 118-214914
                OJEU Award Notice:  2011/S 198-321894

procurementMethodDetails: :CallOffFromDynamicPurchasingSystem

London Borough of Ealing

street: Perceval House, 14-16 Uxbridge Road

postalCode: W5 2HL

SOLAR ADVANCED SYSTEMS LTD

postalCode: TN8 5EA


description: Oxfordshire Clinical Commissioning Group (OCCG) is seeking expressions of interest for an Integrated Urgent Eye Care and Referral Refinement Service within Oxfordshire. The Urgent Eye Care element is to offer same-day appointments (where required), triage, diagnosis and treatment for minor eye conditions relating to flashes and floaters, visual disturbance, red eye and lid swelling who have had symptoms in the last 6 weeks and are over 6 years of age. The service will be made available in at least 6 locations, with at least 1 in each Oxfordshire locality (North, North East, West, City, South East and South West). Locations must be geographically convenient and easily accessible via public transport and patients’ own transport, for example Oxford, Banbury, Bicester, Witney, Abingdon and Wallingford. The Referral Refinement element will offer repeat IOP pressure readings, visual field testing for query glaucoma referrals. It will also offer colour fundus photography for a small number of referrals from ophthalmologists triaging referrals. The contract will be for 3 years with the option to extend for a further 2 years and will likely commence on the 1 September 2018. The contract will have a total contract value of £334,604 per annum and is intended to operate on activity-based payments. Expressions of interest will be accepted from either a consortium, a lead provider with sub-contractors or individual organisations. Expressions of interest, including completed ITT responses must be received by 12 noon on 26.2.2018. Further information regarding this requirement, including a copy of the Invitation to Tender (ITT) can be found on our e-procurement portal: https://in-tendhost.co.uk/scwcsu/aspx/Home

title: Oxford CCG — Integrated Urgent Eye Care and Referral Refinement Service

description: Oxfordshire Clinical Commissioning Group (OCCG) seeks to commission an Integrated Urgent Eye Care and Referral Refinement Service within Oxfordshire. The service will offer same-day appointments, triage, diagnosis and treatment for minor eye conditions relating to flashes and floaters, visual disturbance, red eye and lid swelling and will be made available in at least 6 locations within the region. The Referral Refinement element will offer repeat IOP pressure readings, visual testing for query glaucoma referrals and colour fundus photography for a small number of referrals from ophthalmologists. A full description of the outline service requirements can be found on our e-procurement portal. Contract term: three years plus optional extension of 2 years. Commencement date: 1 September 2018. Contract value:£334,604 pa. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the commissioners.

street: Jubilee House, 5510 John Smith Drive, Oxford Business Park South, Cowley

postalCode: OX4 2LH


title: Provision of Multi Function Devices and Print Management Solution

description: Wychavon District Council are looking for a supplier to provide Multi Functional Devices (MFD) and a Print Management Solution to the Council. The current lease periods on the existing MFDs are due to end on 27th August 2018 so replacement devices must be in place from this date. The Council is using the e-procurement portal known as the Due North Pro-Contract portal https://procontract.due-north.com to conduct this procurement exercise. To gain access to the procurement documents, contractors will need to register their company details at the above website. Once registered, contractors will be emailed a log-in and password which will allow them to gain access to the procurement documents. Contractors will need to search for the invitation under Wychavon District Council and then electronically submit an expression of interest and follow the online instructions to view the procurement documents.

Wychavon District Council

street: Civic Centre, Queen Elizabeth Drive

postalCode: WR10 1PT

Canda Copying Ltd

region: Flintshire

postalCode: CH5 2QZ


title: CSF Lot 1B - Modular Classrooms, Various Schools - Inglewood School

description: The proposal is to create an additional class base and ancillary accommodation with associated external works and drainage at Inglewood Community Nursery & Infant School. This was advertised and awarded via the capital schemes framework.

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD

Roland Hill (Parsonby) Ltd

postalCode: CA7 2BD


name: Ministry of Defence, DE&S Mat Strat, Air Defence & Electronic Warfare Systems

title: ADEWS/056 - Deployable Long Range Air Defence Radar System

description:
Text to be corrected in the original notice:
            Place of text to be modified: Section II.1.5
            Instead of: II.1.5)Short description of the contract or purchase:
                  Air defence radar. The requirement is for a deployable long range air defence radar system for operational use worldwide that is able to detect both co-operative and non-cooperative targets in the UK and overseas.

            The successful Contractor will supply:
            -One self-sustaining air defence radar system, delivered to a location to be confirmed, by 31st December 2019;
            -In service 3rd and 4th line support, commencing at acceptance, to achieve 95% availability throughout the contract;
            -Spares to achieve 95% availability throughout the contract, including a deployable spares pack;
            -Operator and technician training;
            -Operator and technical documentation.

            The contract will be for two years and six months, commencing 01/10/18 and ending 31/03/20.
            Read: II.1.5)Short description of the contract or purchase:
                  Air defence radar. The requirement is for a deployable long range air defence radar system for operational use worldwide that is able to detect both co-operative and non-cooperative targets in the UK and overseas.

            The successful Contractor will supply:
            -One self-sustaining air defence radar system, delivered to a location to be confirmed;
            -In service 3rd and 4th line support, commencing at acceptance, to achieve 95% availability throughout the contract;
            -Spares to achieve 95% availability throughout the contract, including a deployable spares pack;
            -Operator and technician training;
            -Operator and technical documentation.

            The contract will be for two years and six months
            Place of text to be modified: Section   II.2.1
            Instead of: II.2.1)Total quantity or scope (including all lots, renewals and options):
                  The successful Contractor shall supply the Authority with a deployable long range air defence radar system that is able to detect both co-operative and non-cooperative targets in the UK and overseas. The radar system shall be delivered to a location to be confirmed by 31st December 2019;

            The selected radar system shall be capable of operating in 4 distinct configurations as follows:

            -UK Fixed Site. A well found site with available power and links to existing fixed or deployable C2 system (including simultaneous use). Accessible by road/ferry.

            -UK Gap Fill Site. A site which may be well found or could be green field. Communications and power readily available through commercial or mil arrangements, but connected to fixed C2 system on an opportunity basis. Accessible by road/ferry.

            -Long-term Deployed. For example Middle East, where the site communications and power become established with time. Support from other Services may be necessary to deliver the overall requirements. May require transport by organic RAF aircraft types.

            -Short-term Deployments. Including minimum 10 days readiness to move deployments overseas for ops and within the UK for exe

procurementMethod: selective

procurementMethodDetails: Restricted:

street: Building 85, RAF Henlow

postalCode: SG16 6DN


title: PIN-GSV1715-Staff Support Services

description:
The Parliamentary Working Group on an Independent Complaints and Grievance Policy published a report in February which recommended that new policies and independent advice and investigation services should be developed for bullying and harassment, and sexual harassment in Parliament.

                  As a result, the Houses of Parliament intend to procure a supplier/s to deliver an independent sexual harassment support and advice service and an independent sexual harassment investigation service for MPs, Peers, MPs' staff and Peers' staff.

                  An information event will be held for potential suppliers to find out about the contract requirements and the procurement process for these services. The event will be held in Portcullis House, Westminster, on 26 April at 9am - 11am.

procurementMethodDetails: Other:

Parliament UK

street: Westminster, London

postalCode: SW1A 0AA

name: Parliamentary Procurement & Commercial Service


title: Roundhay School VMware Horizon View Software

description: 210 VMware Horizon View standard edition licences with 1 year support

Leeds City Council

street: Roundhay School, Old Park Road

postalCode: LS8 1ND

Phoenix Software Ltd

postalCode: YO42 1NS


title: Provision of Apprenticeship Training Programmes - L2 Highways Maintenance Skilled Operative (standard)

North Lincolnshire Council

street: Municipal Offices, Town Hall Square

postalCode: DN31 1HU

Construction and Plant Assessments LTD

postalCode: DN12 4LH


description: Newry, Mourne and Down District Council have identified the need to procure an Integrated Consultant Team through a Framework Agreement consisting of Multi-Consultancy Professional Services to assist in the delivery of the Council Capital Construction Projects Programme. Due to current workloads Newry Mourne and Down District Council wish to enter into a NEC Framework Agreement for Professional Services for a number of consultants from various discipline.The form of contract will be NEC3 Option C. Please refer to the procurement documents for further information.

title: Framework Agreement for Integrated Consultant Team

currency: EUR

Newry, Mourne and Down District Council

street: Downshire Civic Centre

postalCode: BT30 6GQ


title: EBC MC Pay & Display Machines 2018 - AWARD

description: Elmbridge Borough Council is looking to direct award under the ESPO 509 Lot 1 contract to Parkeon Ltd, for the purchase of between 15 to 20 pay and display machines

SE Shared Services

street: High Street,, Esher

postalCode: KT10 9SD

Parkeon Ltd

street: 10 Willis Way

postalCode: BH15 3SS


title: Construction Professional Services Framework Agreement for North-Eastern Universities

description: The five institutions in the North-East of the NEUPC's geographical coverage are seeking to establish a Framework Agreement for construction related Professional Services, including but not limited to PM, QS, Architect, Structural, Building Services and Building Surveying.   This collaboration between Newcastle, Durham, Northumbria, Sunderland and Teesside Universities (NE Universities) shall facilitate schemes with a construction value of up to and over the value of £50m.  The framework contains two main Lots that are Architect and Project Manager led, with the intention being that each of these main disciplines will be responsible for providing all other required disciplines for the scheme in question (e.g. Quantity Surveyor, Structural Engineering, Mechanical Engineer, etc.).  In addition to the above two Lots, Financial Advisory Services in relation to DBFO type schemes has also been identified as a specialist resource that is required in relation to certain schemes.

NEUPC Ltd

street: NEUPC Ltd, Leeds Innovation Centre

postalCode: LS1 5QX


description: Adults' personal home support 18+.

title: Adults' Personal Home Support 18+

description: Adults' personal home support 18+.

London Borough of Waltham Forest

street: Waltham Forest Town Hall

postalCode: E17 4JF

Temp Exchange

street: 25 Ashley Road

postalCode: N17 9LJ


title: UK SBS IT18171 UK Research and Innovation REF Website Migration and Hosting for Research England

description:
The final date and time for the submission of bids is 21/08/2018 at 14:00.

        DO NOT apply directly to the buyer.

        Brief Description of Requirement:

        The Higher Education and Research Act 2017 established Research England as a Council of UK Research and Innovation and alongside the other existing Councils (the seven Research Councils and Innovate UK).

        Research England is responsible for funding, engaging with and understanding English higher education institutions (HEIs). As autonomous and diverse organisations, HEIs play a distinctive role in the research and innovation system, justifying a Council which challenges them to deliver to national agendas and supports them in achieving that. The diversity of individual university strategies, shaped by their many partners, will complement the level of strategic direction provided by UK Research and Innovation.

        The Research Excellence Framework (REF) is the system for assessing research in UK higher education institutions (HEIs). It was first conducted in 2014, and replaced the previous Research Assessment Exercise (RAE 2008). The REF is undertaken by the four UK higher education funding bodies. In 2008 and 2014, the funding body for England was the Higher Education Funding Council England, who managed the REF on behalf of the other funding bodies: the Scottish Funding Council (SFC), the Higher Education Funding Council for Wales (HEFCW), and the Department for the Economy, Northern Ireland (DfE).

        Under the current service level agreement, the REF team receive support from the Office for Students and the REF website continues to be hosted on the HEFCE server. The current contract for the CMS expires at the end of September. The server on which the site is run will also be decommissioned by the end of September.

        The REF team therefore requires a third party to host the REF website. It also requires a content management system that offers a high degree of control of the REF 2021 site to make regular updates to it.

        The initial contract period will be for two years with the option to extend for an additional two years.

        The aim of this sourcing activity is to find a supplier who can:

        - migrate the content of the existing REF 2021 website to a new content management system by 28 September 2018;
        - provide a content management system for the REF 2021 website from end September 2018;
        - host the website.

        Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found via the RFx attachments tab within the Emptoris System.

        This contract will be awarded based on the evaluation criteria set out in the ITQ document.

        How to Apply:

        As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.

        To register on the CCS eSourcing portal please follow the details contained within the Additional Information section.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House,

postalCode: SN2 1UH

CONNECT INTERNET SOLUTIONS LIMITED

street: 47 North John Street

postalCode: L2 6SG


description: Home Support — Physical Support 65+.

title: Home Support — Physical Support 65+

description: Home Support — Physical Support 65+.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Primera Healthcare

street: 22a Caroline Street

postalCode: B3 1UE


description: The Secretary of State for Education (Contracting Authority) acting through the Department for Education (DfE) is inviting bids from individuals and organisations to create a register (the Register of External Experts or RoEE) of individuals who have expertise and experience at a senior level in the education sector to provide advice to the DfE when the DfE's need for advice arises (External Experts).Bidders are invited to bid against a series of six broad areas or 'categories'. Within those categories, individuals will be invited to confirm their ability to provide advice in a number of expertise/experience areas. Individuals will be expected to meet minimum mandatory requirements, and meet minimum thresholds of expertise/experience to be appointed to the RoEE.The categories are as follows:1) Safeguarding;2) Counter extremism;3) Free schools;4) University technical colleges;5) Curriculum;6) General educationalist.When allocating places on the RoEE, the DfE will aim to ensure that specialist categories (being the higher categories on the above list) are adequately covered, whilst encouraging applications from those with a broad range of experience and expertise across the eight Regional Schools Commissioner (RSC) areas in England.The DfE intend to initially award the RoEE to a maximum of 200 External Experts. Following the initial award of the RoEE, the DfE will review the coverage of the experience/expertise and/or regions. If the DfE finds experience/expertise and/or regions without adequate coverage, then it will re-open the RoEE to allow new applicants and previous applicants not appointed to the RoEE for those experience/expertise and/or regions to apply for a place on the RoEE in respect of those gaps. The DfE reserves the right to increase the total number External Experts appointed to the RoEE during any re-openings as required to ensure adequate coverage of all of the experience/expertise and/or regions requirements identified. Notification of a re-opening opportunity will be by way of an advert issued in Contracts Finder only (https://www.gov.uk/contracts-finder). The advert will confirm the experience/expertise and/or Regions being sought.Appointment to the RoEE does not guarantee the award of any work. Appointment to the RoEE allows External Experts to bid for specific work opportunities made available by the DfE.This procurement is being conducted in accordance with Regulations 74 to 77 of the Public Contract Regulations 2015, which applies to contracts such as those for education and training services. The procurement process has been developed in accordance with Regulations 74 to 77 of the Public Contract Regulations 2015.The Framework will be for a 4 year period commencing 1.3.2019 until 28.2.2023 with no further optional extensions

title: Register of External Experts

Secretary of State for Education

street: Sanctuary Buildings, 20 Great Smith Street

postalCode: SW1P 3BT


name: Embrace UK Community Support Centre (Embrace UK)

description: Reablement — Frailty 65+.

title: Reablement — Frailty 65+

description: Reablement — Frailty 65+.

street: Selby Centre,

postalCode: N17 8JL


title: RE18225 UKRI Titanium CTD Frame

description:
The final date and time for the submission of bids is Monday 11th June 2018 at 14:00

                                  DO NOT apply directly to the buyer.

                                  All tender information MUST be submitted through the CCS eSourcing Portal.

                                  Brief Description of Requirement

                                  Titanium Conductivity, Temperature and Depth (CTD) Frame

                                  Construction has begun on the RRS Sir David Attenborough (SDA) - one of the most advanced polar research vessels in the world. In 2018 scientists researching oceans, ice and atmosphere will have access to state-of-the-art facilities on this floating laboratory.

                                  This requirement calls for one CTD frame to be delivered by the 16th November 2018, with the option to buy a second, to the same specification, within 5 years. The total price provided shall be for both frames.

                                  Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the RFx attachments tab within the Emptoris System.

                                  This contract will be awarded based on the evaluation criteria set out in the ITQ document.

                                  How to Apply

                                  As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.

                                  To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.

                                  If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk

                                  Your email must clearly state:
                                  • the name and reference for the procurement you wish to register for;
                                  • the name of the registered Bidder;
                                  • the name and contact details for the registered individual sending the email.

UK SHARED BUSINESS SERVICES LIMITED

street: Polaris House, North Star Avenue

postalCode: SN2 1FF

BD MARINE LTD

region: HAMPSHIRE

postalCode: SO14 5GZ


description: Call for competition for the provision of Speech and Language Therapy Services for Slough Borough Council and Bracknell Forest Council Slough Borough Council and Bracknell Forest are seeking to commission speech and language therapy services through an open competition procurement procedure route. We are seeking providers who can demonstrate they are able to provide a Speech and language Therapy Services as outlined in the service specifications. They must also be able to meet the needs and outcomes as stated in the service user profile in order to meet their individual goals, within the available funding. The authority will qualify providers using the standard supplier selection questionnaires as stated in PCR 2015 appended as Document Nº 4. Only those providers deemed to have answered correctly to the questions listed will have their technical responses evaluated. The provider that submits the Most Economically Advantageous Tender in terms of improved outcome will be awarded this contract. If you are interested in providing this service please submit proposals via Intend by 12.6.2018 at 5:00 pm.

title: OJEU Tender Notice — Speech and Language Therapy (SaLT) Services for Slough Borough Council in Collaboration with Bracknell Forest Council

description: Call for competition for the provision of Speech and Language Therapy Services for Slough Borough Council and Bracknell Forest Council.

Bracknell Forest Council

street: Time Square Market Street Bracknell Berkshire

postalCode: RG12 1JD

Slough Borough Council

street: 51 Bath Road

postalCode: SL1 3UF


title: Plumstead Welfare Facilities

description: Plumstead Welfare Facilities

Metropolitan Police Service

street: Empress State Building, Lillie Road, Earls Court,

postalCode: SW6 1TR

countryName: EG

Axis Europe PLC

postalCode: SE11 5RH


title: Agent commission

description: Agent commission for 2017

procurementMethodDetails: :Other

NEWCASTLE UNIVERSITY

street: King's Gate Newcastle University,


title: VIRGINIA WAY PLAY PARK

description: Virginia Way Play Park will be situated to the west of the new residential development of Old Sarum. The new enhanced Local Area for Play is much anticipated by local young people. We require the contractor to include design input for the layout of the LAP, working with the local community, to ensure that the final result is to the very highest standard. The awarding body is the Laverstock and Ford Parish Council. A subgroup of Councillors will work with the Parish Clerk on the consultation and procurement process. The contract value is £33,000. The instructions, specifications, terms and conditions and method of Tender Response are included in the attached Invitation to Tender dated 13 August 2018.

procurementMethodDetails: OpenOJEU:

WILTSHIRE COUNTY COUNCIL

street: 3 Pilgrims Way, Laverstock

postalCode: SP1 1RZ


title: Property Auction Procurement

description:
Quotations are invited for the supply of auction services of commercial and miscellaneous
                            property. The successful supplier will be responsible for providing these services and liaising
                            with the above named contact person to ensure successful delivery of the contract.

procurementMethodDetails: Open:

Doncaster MBC

street: Civic Office, Waterdale

postalCode: DN1 3BU


description: The Trustees have appointed a fiduciary manager. The trustees set the overall investment strategy (including the long term risk and return objectives) and then delegate investment decisions and day-to-day running of the portfolio to their fiduciary manager. The FM arrangement has been in place since 2013.

title: Fiduciary Management

description: The Trustees have appointed a Fiduciary Manager. The trustees set the overall investment strategy (including the long term risk and return objectives) and then delegate investment decisions and day-to-day running of the portfolio to their fiduciary manager. The FM arrangement has been in place since 2013.

General Medical Council (GMC)

street: 3 Hardman Street

postalCode: M3 3AW


name: Cheshire west and Chester Borough Council

title: Post Adoption Support for Birth Parents - Together for Adoption

description:
Together for Adoption is a new Regional Adoption Service made up of five local authority adoption agencies:

                    •St Helens
                    •Warrington
                    •Wigan
                    •Cheshire West and Chester
                    •Halton
                    Aims of the service -   Service users whose lives have been affected by adoption feel that they are able to contact an independent service via a helpline to explore their experiences and to seek information , advice and telephone counselling
                    Service users (birth parents) feel that  they have access to independent and effective support to assist them in dealing with issues relating to adoption. The service will provide birth parents with counselling, guidance and information
                    Offer a service that promotes equality and respects diversity

street: HQ, 58 Nicholas Street

postalCode: CH1 2NP


description: Minicabs and taxis saloons.

title: Minicabs and Taxis Saloons

description: Minicabs and taxis saloons.

Cavendish Cars

street: 2a Campsbourne Road

postalCode: N8 7PT


measure: electronicBids

measure: smeBids

measure: foreignBidsFromEU

name: Parliamentary and Health Service Ombudsman

description: This notice relates to a 12 month extension to PHSO's current contract for the outsourced provision of ICT Infrastructure and Support Services [OJEU Ref - 2009/S 245-351562].PHSO is in the process of finalising a revised ICT strategy. By early 2019 we will commence procurement(s) based on the requirements of the new strategy. This extension covers the period until the end of these procurements.Prior Information Notice OJEU Ref: 2018/S 200-454480 refers.

title: ICT Infrastructure Support Services

description: This notice relates to a 12 month extension to PHSO's current contract for the outsourced provision of ICT Infrastructure and Support Services [OJEU Ref — 2009/S 245-351562].PHSO is in the process of finalising a revised ICT strategy. By early 2019 we will commence procurement(s) based on the requirements of the new strategy. This extension covers the period until the end of these procurements.Prior Information Notice OJEU Ref: 2018/S 200-454480 refers.

awardCriteria: priceOnly

procurementMethod: direct

awardCriteriaDetails: PRICE: 100


title: Chiltern Wood School (Downley) - SEN Contract

Buckinghamshire County Council

street: 1) NCO, Walton Street

postalCode: HP20 1YQ

Yellow Cars (HW)

postalCode: HP11 2LR


title: SEN Travel Training

description:
Transport assistance may be provided in various ways including a bus pass for use on public services, an escort to accompany the child on foot or on public transport, a mini bus or, in very exceptional circumstances, an individual taxi. However, the expectation is that as the pupil grows older and matures they will come to use public transport wherever possible.
        Medway Council has a duty under DFE "Post 16 Transport to Education and Training" Statutory Guidance for local authorities (February 2014) to consider travel arrangements for learners with learning difficulties and/or disabilities and to reassess these arrangements at key life moments.
        The DFE Guidance also strongly recommends travel training schemes to enable young people with learning difficulties and/or disabilities to gain skills which can be used for travelling to education or training, particularly because of the all round benefits.

Medway Council

street: Medway Council, Gun Wharf, Dock Road

postalCode: ME4 4TR


title: Various routes to Riverwalk College (2018-09-18) - 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.

              Various routes to Riverwalk College (see specification for full details)

              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 10am Tuesday 18th September 2018. Please note late returns will NOT be permitted.

              The deadline for clarification questions is 5pm Monday 17th September 2018 which must be generated via the correspondence option on the website

Suffolk Sourcing

street: Russell Road, Ipswich

postalCode: IP1 2BX

405 CAB CO LTD

street: 7 GENEVA ROAD

postalCode: IP1 3NP

Albany Travel (Ipswich) Ltd

postalCode: IP1 5AP

Tim's Minibus and Private Hire Ltd

street: 26 Duddery Hill


title: Non Medical Non Clinical-NMNC

procurementMethodDetails: :CallOffFromFrameworkAgreement

FCO SERVICES

street: Hanslope Park,

postalCode: MK19 7BH

SMARTSOURCING PLC

postalCode: ST5 1BT


description:
NHS Arden and Greater East Midlands CSU (AGCSU), on behalf of NHS England Midlands & East (East)  (the Commissioner), is inviting suitably qualified and experienced providers to tender for Dental Out of Hours Services in Great Yarmouth, Waveney, Norfolk, Cambridgeshire and Peterborough in a safe and effective manner.

    AGCSU is managing this Procurement in accordance with the Public Contracts Regulations 2015 (the "Regulations").

    The key objective of the Procurement is to provide treatment for urgent dental problems which occur on Saturdays, Sundays and public holidays  for the following LOTs:

    LOT 1- Central Norfolk, covering North Norfolk, South Norfolk, Breckland, Broadland and Norwich.
    LOT 2 - West Norfolk and Kings Lynn
    LOT 3 - Great Yarmouth and Waveney
    LOT 4 - Cambridgeshire 1 covering Fenland and East Cambridgeshire
    LOT 5 - Cambridgeshire 2 covering Cambridge, South Cambridgeshire and
    Huntingdonshire
    LOT 6 - Peterborough

    Urgent dental care services are particularly important in managing severe dental and facial pain and preventing dental conditions from becoming life threatening. Users of urgent dental care services tend to be those with a high level of oral health needs. A lack or inadequate provision of unscheduled dental services could lead to adverse consequences for patients and additional pressures on medical services, including GP out-of-hours services and Accident and Emergency departments.

    TUPE applies only to Cambridgeshire area.

    The Invitation to Tender (ITT) documentation will be available from 3 September 2018
    via:
    https://ardengemcsu.bravosolution.co.uk/web/login.html.

    All completed bids must be submitted by 10.00 am on 1 October 2018.

    The ITT reference for this tender is itt_1033

    The opportunity notices will be located on the following websites:
    https://www.contractsfinder.service.gov.uk/Search
    http://ted.europa.eu/TED/main/HomePage.do

    The Commissioners are encouraging Bidders to bid as: A Partnership / subcontracting arrangement or a Consortium

    The Contracting Authority intends to use an e-Procurement Portal in this procurement exercise. https://ardengemcsu.bravosolution.co.uk/web/login.html

    To register on the portal:
    -Complete your organisation and personal details
    -Choose a memorable user name and submit
    -You will shortly be sent an email with your unique password, please treat this securely

    To Express Interest in the ITT:
    -Login with your unique user name and password
    -From the suppliers reserved area click 'ITTs Open to All Suppliers'
    -This is a repository of all ITTs open to any registered supplier. Select itt_1033

Arden & GEM CSU

street: Nottingham Road,

postalCode: DE1 3QT


title: Tender for the Supply of Gas Combination/ Sealed System Boilers and Plumbing Kits for a 3 year period with an option to extend for a further two 1 year periods

Gentoo Group Ltd

street: Emperor House, 2 Emperor Way

postalCode: SR3 3XR


title: GB-Bristol: DM/00120 Inspection of Pressure Systems at Defence Munitions Beith

description:
The Defence Munitions Commercial team, (hereafter referred to as 'the Authority') has a potential future requirement for the annual inspection and to safe-certification for various Pressure Systems at Defence Munitions (DM), Beith in Ayrshire.

          The Supplier shall be are required to undertake an annual examination of all Pressure Systems at DM Beith and to maintain the associated written schemes of examination (WSE).

          The Supplier shall be required to completed all work in accordance the 2000 Pressure Systems Safety Regulations, and will also need to be certified to ISO 9001 (2015).

          The contract will be for three (3) years, with two (2) optional extension years.

          There will be the opportunity for potential Suppliers to attend an Industry Day at DM Beith between 4-22 June (final date TBC) where the in-scope Pressure Systems and associated WSEs will be available for to view. The date will be confirmed once Expressions of Interest are received. Please note that a maximum of two (2) attendees from each Supplier will be permitted. Please also note that all attendees will need to comply with all necessary site security regulations at DM Beith.

          Please submit your expression of interest to bid for this requirement via email to Lana.Douglass100@mod.gov.uk by 12.00 on 29/05/2018. Please also specify whether you are interested in attending the Industry Day.

          Tender packs for this requirement will only be issued to Suppliers who have expressed an interest to bid before this deadline.

          Please note that this requirement is only open to a maximum of ten (10) potential suppliers and that a pre-qualification exercise may be undertaken by the Authority in the event that more than 10 Suppliers express an interest,

Ministry of Defence, Weapons, Other

street: Abbey Wood,

postalCode: BS34 8JH


title: Marketing Services We are seeking to appoint a single supplier to deliver marketing and promotional services for the SparkFund; it is expected that this supplier will be an innovative, creative and responsive agency with a track record of developing and delivering outstanding strategic and tactical marketing activity. The successful company will act as an extension to the SparkFund central team and will work closely with the University of Hull Marketing & Communications Directorate to ensure consistency of message, tone of voice and brand management. To take part please visit: https://supplierlive.proactisp2p.com/Account/Login

UNIVERSITY OF HULL

street: University of Hull, Cottingham Road, , ,

postalCode: HU6 7RX


name: MEDICINES and HEALTHCARE PRODUCTS REGULATORY AGENCY

title: IPSwitchMoveIt

description: IPSwitchMoveIt licenses

street: 10 South Colonnade, Canary Wharf

postalCode: E14 4PU

ZiAAS Ltd

postalCode: W5 3EL


title: Rough Sleeping Housing First

description: 5-space Rough Sleeping Housing First service

procurementMethodDetails: :RestrictedOJEU

London Borough Of Haringey

street: 247 High Road,

St Mungo Community Housing Association

postalCode: E1W 1YW


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

title: Purchase of Giraffe Omnibed

description: Purchase of Giraffe Omnibed Incubator

street: QUEEN ELIZABETH HOSPITAL,

postalCode: PE30 4ET

GE MEDICAL SYSTEMS LTD

postalCode: HP8 4SP


title: UK Inspection in the European Schools

description:
The UK is a member of the European Schools (ES) system and signatory to the associated 1957 ES Convention.  The ESs provide a free, multi-lingual education for the children aged 4 to 18 of individuals employed by the EU institutions.  Such children (known as Category 1) total around 21,000, although there are a further 5,000 who attend by paying fees.  There are currently around 1,200 UK pupils in the ES system, 900 of whom have Category 1 status.  From September 2017 there will be 13 European Schools in six countries.

                    The Department for Education (DfE) has a requirement for the provision of two Inspectors to assess and maintain the quality of teaching within the ES system and the conduct and performance of UK seconded teachers within it.  These Inspectors will also be required to represent UK interests by advising on the curriculum and all pedagogical matters; be responsible for the setting of the English component and quality of the European Baccalaureate examination and represent the DfE at key ES Board meetings.

                    The DfE currently employs 108 teachers to work in the European School system.  Inspectors will be required to carry out annual performance related pay assessments; visit the 13 European Schools to observe teaching for the purpose of renewal of contracts of employment; attend meetings of the Boards of Inspectors and Joint Teaching Committee; attend curriculum working groups and meet with DfE teacher and parent representatives.  In addition, the secondary inspector will attend various curriculum meetings and working groups and be responsible for the quality of the European Baccalaureate examination, the invigilation of the examinations, the fairness of the marking of the papers and the final marks awarded.

                    The resulting contract will start on 1 June 2017 to allow for handover from the current supplier, in sufficient time for the commencement of work in line with the start of the academic year (1 September 2017). The initial term of contract will be 27 months.

Department for Education

street: Sanctuary Buildings, Great Smith Street,

postalCode: SW1P 3BT


title: GB-Bedfordshire: TEN18017 Russet Drive - Replacement External Doors

description: Replacement External Doors (39-front entrance doors; 30-rear entrance doors & 48-outhouse doors)

Aldwyck Housing Group

street: Houghton Regis,

postalCode: LU5 5UZ


title: GB-London: CRM Implementation and Support

description: NOTE: This notice was updated on 28 June 2018 for the following reason: The deadline has been extended due to issues with the Delta portalProvision of CRM Implementation and Support services

City, University of London

street: Northampton Square,

postalCode: EC1V 0HB


title: Deprivation of Liberty Safeguards: Independent Best Interest Assessor Framework

description: In this present instance, Leicestershire County Council, on behalf of Leicestershire County Council and Rutland County Council (hereafter referred to as “the Councils”), is undertaking a procurement exercise to appoint suitable providers to a Framework for the provision of the independent Best Interest Assessor (BIA) role under the Deprivation of Liberty Safeguards (Mental Capacity Act 2005).

Leicestershire County Council

street: County Hall, Leicester Road, Glenfield

postalCode: LE3 8RA


title: SBC CP Application for Provision of Compliance Testing for Private Hire & Hackney Carriage Vehicles

description: Slough Borough Council (SBC) intends to select four suitably qualified organisations to carry out its Certificates of Compliance on Private Hire & Hackney Carriage vehicles. The Certificate of Compliance is similar to the Ministry of Transport (MoT) test.

SE Shared Services

street: 51 Bath Road, Slough

postalCode: SL1 3UF


title: High-voltage Asset Maintenance Services

description:
Framework agreement for the provision of services required for the maintenance and repair of high-voltage electrical assets and the associated auxiliary equipment, including associated low-voltage assets. This procurement will be split into 3 geographical lots as detailed in Section II.2 of this notice.
For administration, the complete Thames Water operating area is split into two regional catchment areas, ‘London’, Area ‘A’, and the ‘Thames Valley’, Area ‘B’. Throughout this Agreement they will be referred to as Areas ‘A’ and ‘B’ respectively.
A list of sites included within each of the two regional catchment areas will be provided as an indicative reference only. The sites listed within each regional catchment area maybe subject to review and realignment during the term of the Agreement.

Thames Water Utilities Limited

street: Procurement Support Centre — 3rd Floor East, C/O Mail Room, Rose Kiln Court

postalCode: RG2 0BY

Power Testing Ltd

postalCode: CM1 3GS


title: Cold planings

description: Cold planings

Darlington Borough Council

street: Town Hall, Feethams

postalCode: DL1 5QT

todds highway maintenance ltd.

postalCode: DL1 4QD


title: Quotation for Wednesbury Adults Education Centre - Small Works - AWARD

description:
Quotation for Wednesbury Adult Education Centre - Small Works

                                            This Invitation to Quote has been produced to enable Sandwell Metropolitan Borough Council ("the Authority") to appoint a company ("the Company") with the required economic and financial standing for the minor building works at Wednesbury AEC, Holyhead Road, Wednesbury.

                                            The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.

                                            From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to Quotation or other related documents.

                                            To submit a quotation you will be required to 'Opt In'.

                                            For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.

                                            If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810.

                                            Closing date: Friday 8 December 2017 at 15:00hrs

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE

Hill Interior Contracts Ltd

postalCode: B62 8HY


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing — Mental Health — 65+.

street: Attn. Martin Pope, Anglesey House

postalCode: WS15 1UL

Rossall Nursing Home

street: West Way

postalCode: FY7 8JH


description: London Luton Airport (LLA) is in search of specialist contractors /suppliers to tender for the supply, servicing and maintenance of a Tray Return System (TRS) for the cabin baggage screening systems to meet the future requirements and demands of LLA and the European ECAC and the Department for Transport (DfT) directives pertinent to the screening of passengers and their belongings. LLA will be tendering these services in 2 lots, this initial tender will be for a Tray Return System (TRS), once awarded, a tender will be issued for a software package to include re-screen stations to integrate with the chosen TRS. Winning bidders must have the ability to integrate with Smiths Detection X-Ray units and be prepared to work with the subsequently contracted software supplier to enable full integration of all systems. The contract will be held for a period of 3 years with the option to extend for 2 additional years on an annual basis (3 + 1 + 1). LLA are looking to purchase 2 Tray Return Systems in 2018 and additional 2 in 2019. A further 3 may be required over the subsequent years. Any purchase is subject to budget approval.

title: L18006-T-RC Supply, Installation and Maintenance of Tray Return System (TRS) for Cabin Baggage Screening

description: London Luton Airport (LLA) is looking to appoint a contractor for the supply, servicing and maintenance of a Tray Return System (TRS) for the cabin baggage screening systems to meet the future requirements of LLA, the European ECAC and the DfT directives pertinent to the screening of passengers and their belongings. LLA will be tendering these services in 2 lots, this initial tender will be for a Tray Return System (TRS), once awarded, a tender will be issued for a software package to include rescreen stations to integrate with the chosen TRS. Bidders must have the ability to integrate with Smiths Detection X-Ray units and be prepared to work with the subsequently contracted software supplier to enable full integration of all systems. The contract will be a 3 years + 1 optional year + 1 optional year. LLA are looking to purchase 2 x TRS in 2018 and additional 2 in 2019. A further 3 may be required over the subsequent years. Any purchase is subject to budget approval.

London Luton Airport Operations Ltd

street: Navigation House, Airport Way

postalCode: LU2 9LY


title: SVSF Lot 1 - Highbridge and Clesketts

description: The County Council  procured the following the following works: 125mm Overlays using AC20 HDM and thin surface course system on the Highbridge road and Clessketts road. This was awarded via the Small Value Surfacing Framework

Cumbria County Council

street: Cumbria House, 107 - 117 Botchergate

postalCode: CA1 1RD

DSD Construction

postalCode: CA2 5AN


title: CP1 Specialist Technical Consultancy Support

description:
Contract Awarded to:
                            1. Undertake data analysis of existing Programme documentation to inform effective requirements gathering;
                            2. Engage and obtain initial feedback with key stakeholders and Users to manage expectations and elicit business requirements;
                            3. Develop the requirements and prepare the specification schedule of the Invitation to Tender; and
                            4. Facilitate workshop with NHS Trust representatives to validate and sign-off on the final requirements.

Ambulance Radio Programme (ARP)

street: 4th Floor Stephenson House 75 Hampstead Road,

postalCode: NW1 2PL

MASON ADVISORY LTD

postalCode: WC2B 4PJ


title: Computer Equipment Purchase

description: Computer Equipment

procurementMethodDetails: :OpenOJEU

UNIVERSITY OF NOTTINGHAM (THE)

street: Kings Meadow Campus, Lenton Lane,

SPECIALIST COMPUTER CENTRES PLC

street: 100 Middlesex Street

postalCode: E1 7EZ


title: GB-Leeds: H/3153

description: The Leeds Institute for Cardiovascular and Metabolic Medicine (LICAMM) at the University of Leeds is seeking tenders for an intravital microscope system for in vivo analysis of cell function. The microscope will act as the primary machine within the LIGHT Building and will serve the needs of a wide group of cell biologists. A major focus of research will be the examination of cell-cell interactions in blood vessels of experimental animals. The equipment needs to be modifiable to future proof the provision for new requirements that may arise.

University of Leeds

street: Purchasing Office, 1 - 3 Lifton Villas

postalCode: LS2 9JZ


description:
Having considered various procurement options and reference models, DRP seeks to appoint a lead delivery partner who will manage and operate the JDG. In practical terms this means engaging, as necessary, a community of suppliers to collaboratively work alongside project teams on early stage digital railway project deliverables.
                  NR intends to publish an OJEU Notice in Quarter 1 2018 to seek interested suppliers in tendering for the delivery partner opportunity. Interested suppliers will be requested to submit their expression of interest by responding to a PQQ which will be issued at the same time and as part of the OJEU Notice.
                  Publication of the OJEU notice will be supported with supplier engagement sessions to support a transparent and consistent understanding of required outcomes, strategic approach to delivery and the supplier selection process.
                  The PQQ process will follow the NR corporate pre-qualification criteria and will place emphasis on supplier’s experience and the ability to provide the professional services required in establishing an appropriate mechanism for managing and appointing specialist services and resources from the supplier community to work on DR problem statements/early GRIP deliverables to successful outcomes.
                  The aim of the PQQ evaluation will be to establish an ITT list of 4 potential delivery partners; subject to supply market appetite and capability.
                  An ITT will be issued to short-listed suppliers. Included will be standard DR contractual documents as well as evaluation details based on declared criteria, weightings and evaluation methodologies.
                  Negotiation Stage – this step in the process will benchmark all major bid elements and provide appropriate feedback to bidders.
                  This will enable clarification of any incorrect assumptions and give suppliers the opportunity to update bids in the light of such clarification. All suppliers will be treated equally and given all the required information to formulate their bids in a transparent manner, ensuring full OJEU compliance and demonstrating optimum value for money.
                  Appointment Stage - a preferred supply/delivery partner will be selected.
                  All suppliers will be informed of the decision in the normal manner.
                  NB - Total estimated value (notional estimate) c£7,000,000, is for a lead delivery partner over a 5 year period (this procurement is for the appointment of the lead delivery partner to undertake the core management of the Joint Development Group).
                  Total value through the proposed JDG arrangement is estimated at c£35,000,000 over 5 years. However, this value includes all the services expected to be procured by the JDG (via the supplier community and the delivery partner) of which only the above notional estimate will be awarded to the lead delivery partner.

title: The formation of a Digital Railway Joint Development Group (JDG)

description:
DRP seeks to build a Joint Development Group (JDG) - a community of suppliers with a range and breadth of skills, capabilities, and competencies that are called upon to support digital railway project development activities.
               A lead delivery partner will be required to manage and operate the JDG and their primary objective will be to connect the right capability from the supplier community to work with the Digital Railway project teams on particular problem statements and other project development activities. This procurement is the lead delivery partner role only.
               It should be noted that the majority of the estimated value described herein is likely to materialize through the work of the community of suppliers in the resources and capabilities provided to the DRP in working through project development activities.

Network Rail Infrastructure Limited

street: 1 Eversholt Street, London

postalCode: NW1 2DN


description: Minicabs and taxis saloons.

title: Minicabs and Taxis Saloons

description: Minicabs and taxis saloons.

London Borough of Haringey

street: Level 6

postalCode: N22 8LE

Cavendish Cars

street: 2a Campsbourne Road

postalCode: N8 7PT


name: Core Consulting Business Growth Advisors Ltd

title: Tendering

description: The Amplify Business Escalator Programme will be Mid and East Antrim Borough Council’s principal business support and growth programme. The programme will be the first point of contact for businesses located in Mid and East Antrim Borough. The programme will centralise all local business support and will co-ordinate local stakeholder support by providing both specialist advice and signposting businesses to relevant support, simplifying the marketplace for businesses and to avoid duplication of support activity. The programme will also provide demand led tailored, specialist business mentor support to micro and small enterprises, where existing supports cannot assist them. Therefore, tenderers should note that business mentoring requests will be based on the demand for particular support requirements identified for each business by the Business Client Manager within Council.

title: Digital Marketing

title: Export and Trade

title: Innovation, product and/or service development and Intellectual Property

title: Financial Management and Administration

title: Customer Experience Management

title: Business Operations, Production and Logistics

title: General Business Planning

title: Strategic Business Growth and Development

title: Sales and Marketing and Networking

title: ICT, E-commerce and Digital Platforms

title: Employment, Human Resources and Management and Staff Development

title: Amplify — Business Escalator Programme for Mid and East Antrim Borough Council.

Eilish Devlin t/a Ardean

street: Unit C4 The Business Centre 80-82 Rainey Street


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

title: Golimumab (Simponi ®)

description: The supply of Golimumab (Simponi ®) 50 mg and 100 mg syringes and pens to NHS Scotland.

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

postalCode: EH12 9EB

MSD

street: Hertford Road

postalCode: EN11 9BU


title: Student Residences Insurance

description: The University of Manchester wishes to receive quotations for the provision of Insurance Services for our Student Halls of Residence

The University Of Manchester

street: Manchester, Manchester

postalCode: M13 9PL


description: Fully comprehensive maintenance of Beckman Coulter Flow Cytometers for Welsh Blood Service (Velindre NHS Trust).

title: Flow Cytometers — Maintenance of Beckman Coulter Flow Cytometers for Welsh Blood Service (Velindre NHS Trust)

NHS Wales Shared Services Partnership

street: Residences — Block A, Neath Port Talbot Hospital, Baglan Way

postalCode: SA12 7BX

Beckman Coulter United Kingdom Ltd

street: Oakley Court, Kingsmead Business Park London Road

postalCode: HP11 1JU


title: Chief Operating Officer

description: Provision of temporary Chief Operating Manager

HM REVENUE & CUSTOMS

street: Ralli Quays, 5th Floor Stanley Street

postalCode: M60 9LA

Interim Partners

postalCode: HG1 1TS


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

title: Care Home Nursing Care Service for East Berkshire

description:
The following is a PIN notice only and is being placed to alert providers to a potential future procurement exercise for the provision of CQC registered care home nursing care. The successful provider will need to work with the CCG, local acute providers, social care partners and the wider Intermediate Care teams to provide Care with Nursing for individuals, including those with dementia and patients who require 24 hour overview by a Registered Nurse during their multi-agency assessment. This will also include assessment for Continued Health Care (CHC) in the delivery of individually tailored rehabilitation, reablement or maintenance programmes e.g. for people who are unable to weight bear for extended periods. A main function of the Provider will be to carry out prescribed Physio / OT interventions as per therapy plan, and to host and participate in the twice weekly multi-disciplinary team (MDT) meetings. Please note that any values and timescales stated within this PIN notice are for guideline purposes only and should not be taken as a guarantee.

        The CCG is looking to provide a responsive, positive 'can do' Care with Nursing service, operating as part of a continuum of services seeking out and promoting patients' individual independence and which supports the wider system to:

        • facilitate hospital discharge over the 7 Day period and provide a flexible approach to accepting patients (where the Home is able to meet their presenting needs).
        • prevent unnecessary admission to acute settings from Emergency Departments and the community
        • maximise opportunities in relation to day attendance within secondary care should further Consultant opinion or investigations be required e.g. accessing a Frailty or Ambulatory Care Unit. The Provider is required to actively manage day attendance and accept the returning patient back into the unit on the same day of attendance.
        • provide effective, high quality, clinical management for individuals, contributing to the multiagency assessment supporting and assisting the person to meet identified reablement promotion of independence goals within a maximum period of six weeks. This period can be extended e.g. for non-weight bearing patients, and is subject to twice weekly multi-disciplinary review.
        • to work with colleagues from the NHS and Social Care in producing agreed operational guidance in relation to patients requiring Intermediate Care - Care with Nursing.
        • support onward transfer of care, should this be required and improving standards of care and the patient's  experience.
        • operate effectively and efficiently, in the best interests of the patient and the wider system; representing value for money for residents of East Berkshire.

        Please see the attached word document for a full description of requirements and instructions on how to express interest.

street: South Plaza,

postalCode: BS1 3NX


title: Taxi Marshalling Scheme

description: Taxi Marshaling scheme for Oxford City Centre

Oxford City Council

street: Oxford City Council, St Aldate's Chambers

postalCode: OX1 1BX


description: This is a pan TfL contract and relates to the handling of liability and motor claims that fall under TfL’s General Liability Policy of insurance.TfL currently has a Contract in place which was awarded in 2010 and is now due for renewal with effect from 1.7.2018. The current contract is on a “life of claim” basis; however, TfL want to explore options for the successful bidder to take over the handling of any files open as at the date of transfer, or reopened post transfer date.

title: TfL 93857 Liability Claims Administrator

Transport for London

street: 55 Broadway

postalCode: SW1H 0BD

Gallagher Bassett International Ltd

street: High Point, Sandy Hill Business Park

postalCode: B77 4DU


title: GB-Loughborough: LU00614 - For the supply of High Precision Dynamic Control Circulators

description: Loughborough University are looking to purchase two high precision dynamic control circulators are required to provide precisely controlled temperatures for a range of thermal energy storage system development applications.

Loughborough University

street: Epianl Way,

postalCode: LE11 3TU


title: PIPP & EPRR Logistics Storage & Distribution

description:
This Contract Award Notice covers the award of the Contract for Storage and Distribution Services for the Pandemic Influenza Preparedness
            Programme (PIPP) and Emergency Preparedness Resilience and Response (EPRR).

            There is an intention to novate the contract to Supply chain co-ordination Limited, which is a newly established company wholly owned by the Secretary of state.

NHS Business Services Authority

street: Stella House, Goldcrest Way,

postalCode: NE15 8NY


name: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

title: Market Engagement: General Dental Services in Lincolnshire and Leicester City

description:
Invitation to market engagement events.
    Arden and Greater East Midlands Commissioning Support Unit, acting on behalf of NHS England Midlands and East (Central Midlands), will be inviting suitably qualified providers to offer high quality and safe General Dental Services across Lincolnshire and Leicester city.
    Potential bidders are invited to attend a market engagement event in
    Newark on the morning of 20th February 2018. There will also be a webinar during the afternoon of the 20th February for those unable to attend the event in Newark. Both the market engagement event and the webinar will cover the same topics and material. The deadline for registration for both events is 2pm, Friday 16th February 2018 and further details will be sent to those registered.  The Commissioner and Arden & GEM will present background information about the procurement and information regarding the process, including timescales and advice  on preparing a bid. Potential bidders wishing to attend either the event or the webinar will need to register on the e-tendering portal, BravoSolution:
    https://ardengemcsu.bravosolution.co.uk, express an interest in the opportunity (pqq_465) and complete a short electronic form to register for the event. Details are given below. Note that this is NOT a PQQ (Pre-Qualification Questionnaire) but is merely using the PQQ functionality within BravoSolution to record interest for the market engagement event.
    Contracts will be Personal Dental Services Plus (PDS Plus) agreements. The procurement will consist of 8 Lots, each Lot covering one practice/service and each Lot being a separate contract. Providers will be able to bid for more than one Lot. The contracts will be for a period of seven years with the option to
    extend for up to a further three years (maximum contract term ten years). Service commencement dates will be 1st February 2019.
    Lots are expected to cover the following areas: Lincoln, Sleaford, Spalding x 2, Boston, Louth, Skegness or Spilsby, Leicester city.
    Further details of Lots will be given when the Invitation to Tender (ITT) is published. The ITT is intended to be published late February 2018. The opportunity will be open to the entire market. It should be
    noted that whilst current providers are able to bid, the contracts being offered will remain separate from each other and any contracts a bidder may currently hold or be bidding for.

street: Cardinal Square, 10 Nottingham Road

postalCode: DE1 3QT


title: Route S331B/18 Brookways

description: This is an Electronic Auction for Taxi Route S331B/18. Access to the E Auction will be Strictly Limited to Suppliers who have been accepted onto the Client Transport DPS by achieving a minimum standard of quality and service levels

SURREY COUNTY COUNCIL

street: Room 412, County Hall,Penrhyn Road,


title: Gun Wharf Reception Alterations

description: Medway Council is seeking a contractor that could undertake minor alterations to the reception area at Gun Wharf (ME4 4TR) over a weekend in July.  Please refer to the drawing and the specification in the tender pack for details.

Medway Council

street: Medway Council, Gun Wharf, Dock Road

postalCode: ME4 4TR


description: The provision of Blood Transfusion Equipment, Consumables and Maintenance to East Kent Hospitals University NHS Foundation Trust for a 5 year contract period with an additional extension of option of 24 months.

description: The provision of Blood Transfusion Equipment, Consumables and Maintenance to East Kent Hospitals University NHS Foundation Trust.

street: Headquarters Kent and Canterbury Hospital Ethelbert Road

postalCode: CT1 3NG


title: Supply of Journals

description: Order for the supply of FET journals from Ebsco for 2018/19

procurementMethodDetails: :SingleTenderActionNonOJEU

University Of The West Of England

street: Coldharbour Lane,

postalCode: BS16 1QY

Ebsco Information Services

postalCode: EN1 3XA


title: Birmingham City Council - Harnessing Technology and Digital to Deliver Better Services for Citizens

description:
Our vision is for technology to be a strategic enabler of change, supporting the council to be the best it can be with the delivery of our ICT and Digital Strategy 2016-2021 being fundamental in forming a technology enabled council of the future.

              Our ICT and Digital Strategy also brings opportunities for the external market to support key technology- led initiatives that will bring improvements to the council in areas such as the smarter use of data and information to drive better services and new service models that take advantage of digital developments.

              As a key part of the strategy, we are also embarking on a major three year service transition, which will gradually transfer back full control of our IT and digital services from Capita - ICT and Digital Services, with the council becoming the "System/Service Integrator" by 2021. This change programme is a major undertaking and will be the biggest transformation of IT and digital services in the Local Government Sector, delivering savings and significant changes to operational services.

              We now want to engage directly with the external market for all IT projects and services, with the implementation of a new multi-vendor model. This provides flexibility to deliver a future IT and Digital Service operating model that can flex as the wider council transforms.

              To support us in delivering our vision, we are now looking to engage with technology vendors with an invitation to our supplier engagement event taking place in Birmingham on the morning of Friday 11 May 2018 at the new ICentrum conference facility on the Innovation Birmingham Campus, at 6 Holt Street, Birmingham, B7 4BP.

              Agenda
              8.00 - 8.30 - Registration and networking
              8.30 - 9.00 - Peter Bishop, CIO and Assistant Director of IT and Digital Services at Birmingham City Council
              • Welcome and introduction
              • The council's direction, future goals, objectives and the key enabling role of ICT
              • Overview of Birmingham City Council's  ICT and Digital Strategy 2016-2021 , the key ICT services and expected trajectory

              9.00 - 09.30 - Phil Degg, Head of Business Solutions at Birmingham City Council

              • Walkthrough of the ICT service transition roadmap and specific service groupings

              09.30 - 09.45 - Nigel Kletz, Director of Commissioning and Procurement at
              Birmingham City Council
              • Outline of the approach for going to market
              09.45 - 10.45 - Supplier discussion and Q&A
              10.45 - 12.00 - Networking and coffee/tea - opportunity to meet the team
              12.00 - Close

Birmingham City Council

street: Innovation Birmingham Campus, 6 Holt Street

postalCode: B7 4BP


title: PCM Programme re St Bridgets School (Victorian Ceiling Works)

description: Award re Victorian Ceiling Works at St Bridgets School, Parton as part of Prioritised Capital Maintenance Programme.

procurementMethodDetails: :CompetitiveQuotationNonOJEU

Cumbria County Council

street: 107-117 Botchergate,

postalCode: CA1 1RZ

Michael Thompson Limited

postalCode: CA2 4NE


title: Opportunity to quote on land Valuation of land by MUAi Mosque on Moor Steet, West Browmich - AWARD

description:
Sandwell MBC are currently seeking a supplier to carry out Land Valuation.

                                  If you are interested in quoting for this work, please register/log in to the Intend Supplier portal to download the full documentation and submit your quote, https://in-tendhost.co.uk/sandwellmbc .  The closing date for all submissions is 5.00pm on the 6th December 2017.

Sandwell Metropolitan Borough Council

street: Freeth Street, Oldbury

postalCode: B69 3DE

Pennycuick Collins

street: 54 Hagley Road

postalCode: B16 8PE


title: UK SBS RE17282 - ERIS Optical Components

description:
The final date and time for the submission of bids is Friday 4th August 2017 at 14:00

                    Note : Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control .

                    All tender information must be submitted through the CCS eSourcing Portal.

                    Item Description - ERIS Optical Components -  Quantity: 12

                    This specification describes the work to be carried out and the deliverable items to be supplied by the supplier of the optical components for the ERIS-NIX camera.

                    The scope of work covers the manufacture, testing, packaging and acceptance of the optical components as defined below. The supplier shall be responsible for all engineering and management activities necessary to execute the work, including (but not limited to):

                    • Management of the project
                    • Supply of all deliverable items
                    • Procurement of all raw material (with the exception of IRG2 material)
                    • Manufacturing of the optical components
                    • Coating of the optical surfaces
                    • Testing of the optical components
                    • Packaging and delivery to the UKATC of the optical components
                    • Delivery to the UKATC of the required documentation

                    The manufacturer shall provide one finished part of each optical component as listed below:

                    • ERIS-NIX WINDOW
                    • ERIS-NIX CAM 1 LENS 1
                    • ERIS-NIX CAM 1 LENS 2
                    • ERIS-NIX CAM 1 LENS 3
                    • ERIS-NIX CAM 2 LENS 1
                    • ERIS-NIX CAM 2 LENS 2
                    • ERIS-NIX CAM 2 LENS 3
                    • ERIS-NIX CAM 3 LENS 1
                    • ERIS-NIX CAM 3 LENS 2
                    • ERIS-NIX CAM 3 LENS 3
                    • ERIS-NIX PUPIL IMAGER LENS 1
                    • ERIS-NIX PUPIL IMAGER LENS 2

                    The full detailed specification can be found in the attached RE17282 - ERIS Optical Components - ITQ Invitation to Quote document.

                    How to Apply

                    As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.

                    To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.

                    If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk.

                    Your email must clearly state:
                    • the name and reference for the procurement you wish to register for;
                    • the name of the registered Bidder;
                    • the name and contact details for the registered individual sending the email.

UK SHARED BUSINESS SERVICES LIMITED

street: UK SBS, Polaris House

postalCode: SN2 1FL

Medway Optics Ltd

street: 567 Mierscourt Road

postalCode: ME8 8RB


description: Tutors for Looked After Children — Alternative Provision.

London Borough of Bromley

street: 3rd Floor — Civic Centre

postalCode: BR1 3UH

Fresh Start in Education Ltd

street: Unit 1A

postalCode: CT19 5EY


title: Treatment of Dry Mixed Recycling and Mixed Glass Recycling

description: Midlothian Council is inviting tenders from suitably qualified, accredited, experienced and resourced Contractors for reprocessing of dry mixed recycling and mixed glass.

Midlothian Council

street: Midlothian House, Buccleuch Street

postalCode: EH22 1DN

Dryden Aqua Ltd

street: Butlerfield Industrial Estate

postalCode: EH19 3JQ

Regen Waste Limited

street: Shepherds Drive, Carnbane Industrial Estate

postalCode: BT35 6JQ


name: Scape Group on behalf of Arc Property Services

description: The successful Bidder will provide Lifts and Hoists Servicing and Maintenance at locations for and on behalf of Arc.Further details of Arcs requirement can be found in the following documents:— Specification (Arc012 — Lift Servicing and Maintenance Specification.docx)— Pricing Schedule (Arc012 — Lift Servicing and Maintenance – Pricing Schedule.xlsm).The services comprise servicing/maintenance and repairs to various types and manufacture of passenger, goods lifts and DDA Hoists together with 24/7 emergency breakdown cover.The intention of the Framework is to ensure that the equipment is maintained in a safe and efficient manner by the bidder, to comply with all current Regulations, British Standard Codes of Practice and Building Regulations, and to provide the building users and Arc with a quality service.Repair works are to be carried out as instructed by Arc following breakdowns, items identified from servicing/maintenance visits and recommendations following insurance inspections.

title: Lifts and Hoists Servicing and Maintenance (2018-2022)

description: Arc is seeking suitably experienced organisations to provide Lifts and Hoists Servicing and Maintenance as described within the Contract Notice and procurement documentation.The Common Procurement Vocabulary stated are deemed to include, for the avoidance of doubt and unless otherwise stated, the Category and Sub-category codes below the CPV codes stated.

street: Level 2, City Gate West, Tollhouse Hill

postalCode: NG1 5FN


name: UNIVERSITY HOSPITAL BIRMINGHAM N H S TRUST

title: Bump Project

description: Resource Funding

BIRMINGHAM CHILDRENS HOSPITAL

street: Steelhouse Lane,

postalCode: B4 6NL


name: University College London Hospitals NHS Foundation Trust

title: RA237952 - westmoreland stones order

description:
To access this competition:

            login to https://suppliers.multiquote.com and view the opportunity RA237952. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA237952 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

street: 250 Euston Road,

postalCode: NW1 2PG

Coloplast Ltd

postalCode: PE2 6FX


name: Birmingham and Solihull Mental Health NHS Trust

title: SOL — Drug and Alcohol Service 2019

description: Provision of a Drug and Alcohol Service in Solihull.

title: SOL — Solihull Drug and Alcohol Service 2019

description: Solihull Metropolitan Borough Council is procuring substance misuse services for Solihull residents, with a new contract in place from April 2019. The successful provider will be expected to plan, manage and deliver an all age service and integrated system of provision which delivers the key elements of prevention; early intervention; treatment and recovery These services will be delivered alongside and where possible through integration with other services within the health, social care and criminal justice systems. The contract will be for a period of 4 years with extension options of up to 4 years dependent upon performance. Financial envelop: Maximum 4 year budget available — 8 809 040 GBP. The maximum budget available over years 1 and 2 of the contract will be 5 000 000 GBP and the indicative annual budget from year 5 will be 1 952 260 GBP.

Solihull Metropolitan Borough Council

street: Council House, Manor Square

postalCode: B91 3QB


name: Causeway Coast and Glens Borough Council

description: Hire of Vehicles 2018

title: Hire of Vehicles 2018

description: Hire of Vehicles 2018

street: 66 Portstewart Road

postalCode: BT52 1EY


name: NHS Arden and Greater East Midlands Commissioning Support Unit

title: Provision of Primary Medical Services for GP Practice in Summerfield Primary Care Centre in Winson Green, Birmingham (Lot 1) and GP Practice in Sandwell (Lot 2)

description:
NHS Arden & Greater East Midlands Commissioning Support Unit (NHS Arden & GEM CSU) on behalf of Sandwell and West Birmingham CCG (SWB CCG) are inviting suitably qualified providers who are capable of delivering Primary Medical Services in Birmingham at Summerfield Primary Care Centre and Primary Medical Services in Sandwell (Great Bridge Health Centre and Parsonage Street vicinity).

      The payment mechanism will be based on the GMS global sum rate (£87.92 in 2018/19) + 5% fixed top-up.

      The successful provider will deliver Primary Medical Services to the patient population in accordance with the core GMS Contract requirements.

      As a result of this procurement exercise an agreement will be established with the successful Bidder(s) for a period of 7 years [with the Commissioner having the option to extend the Contract for up to a further 3 years].

      Lot 1:
      Registered list size is 5,913 patients (as at July 2018)
      Summerfield PCC is leased from NHS Property Services and there is 15 years remaining on the 25 year contract. The premises are fully functional and compliant CQC requirements and relevant Healthcare Technical Memorandum (HTMs) and Health Building Notes (HBNs).
      GMS Core Contract (Essential and Additional services)
      Further Services:
      Directed Enhanced Services
      Primary Care Commissioning Framework (PCCF)
      GP Choice (out of area registrations)
      Extended access 6.30pm - 8pm Monday to Friday plus weekend access

      Based on the current contract it is anticipated that the service provision resultant of this procurement will have an annual agreement value of circa £523, 096.00 per annum (excluding V.A.T)

      Lot 2:
      The contract for Primary Medical Services in Sandwell will be delivered from two sites (Great Bridge Health Centre being the main site and Parsonage Street being the branch site). The provider will be required to find their own premises for the branch site which must be within 1.5 miles of the current premises at Parsonage Street (West Bromwich), however, as an interim measure the current premises will be available for the first 12 months of the contract if required.
      Great Bridge Health Centre is leased from NHS Property Services and the lease will be extended to match the contract length. The premises are fully functional and compliant with CQC requirements and relevant Healthcare Technical Memorandum (HTMs) and Health Building Notes (HBNs).
      Combined registered list size is 9,151 patients (as at July 2018)
      GMS Core Contract (Essential and Additional services)
      Further Services:
      Directed Enhanced Services
      Primary Care Commissioning Framework (PCCF)
      GP Choice (out of area registrations)
      Extended access 6.30pm - 8pm Monday to Friday plus weekend access
      Zero tolerance

      Based on the current contract it is anticipated that the service provision resultant of this procurement will have an annual agreement value of circa £927.374.48 per annum (excluding V.A.T).

street: Cardinal Square, 10 Nottingham Road,

postalCode: DE1 3QT


title: PHE - Corporate - Impact Assessment of Employer Standards

description: This project forms part of PHE's ongoing work to build capability in public health by continuing to implement priority recommendations in 'Fit for the Future'.

Public Health England

street: Manor Farm Road, Porton Down,

postalCode: SP2 0QT


title: FM Services Contract

description: This contract is being issued by Camden and Islington NHS Foundation Trust (C&I) in compliance with Public Contracts Regulations 2015.C&I will operate a procurement process following the Open Procedure.The contract (or contracts for different lots) will be awarded to the successful supplier or suppliers on a fixed term basis of 5 years with the option to extend for two 12 month periods, subject to provisions for earlier termination as set out in the draft contract.The contract is for the delivery of Hard FM maintenance to mechanical, electrical and security services and building fabric and the provision of soft services including catering, cleaning, security, portering including transport, waste management, linen & laundry, pest control and utility management.Tendering is by lots with the most advantageous combination of lots being sought.

street: 4 St Pancras Way,

postalCode: NW1 0PE


title: Transport from various destinations to and from Centre Academy East Anglia Brettenham (Multiple Routes) - 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.

                    Transport from various destinations to and from Centre Academy East Anglia Brettenham

                    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 11 am Monday 23rd July 2018. Please note late returns will NOT be permitted.

                    The deadline for clarification questions is 11am Friday 20th July 2018 which must be generated via the correspondence option on the website

procurementMethodDetails: RestrictedOJEU:

Suffolk Sourcing

street: Russell Road, Ipswich

postalCode: IP1 2BX

Phoenix Travel Contracts Ltd

street: 30 Unity Street

postalCode: IP3 0AP


title: NU/1357 Newcastle University Vision and Strategy Launch

description:
One of the outcomes of a recent strategic review of the University has led to a wide recognition that the University's reputation trails its actual capabilities, both in research and in teaching and learning.
          The new Vision and Strategy, including ten identified transformative initiatives, is scheduled to launch via an event at Newcastle University in June 2018 and subsequently in our London, Singapore and Malaysia campuses.
          We aim to stand out from other Universities by producing a confident articulation of our Vision and Strategy that is a platform from which to build out engaging stories about who we are, what we do and why it matters.

Newcastle University

street: 4th Floor King's Gate,

postalCode: NE1 7RU

Wardour Communications Ltd

postalCode: WC2B 5HA


title: NUN - Small Extension - 87 Newcomen Road

description: This contract is for the refurbishment of property, to include structural layout alterations, replacement kitchen, bathroom and windows.

Coventry - Solihull - Warwickshire

street: Coton Road, Nuneaton

postalCode: CV11 5AA


title: GB-Telford: 43325100

description: NOTE: This notice was updated on 29 January 2018 for the following reason: Withdrawal of this Notice due to no responses submitted.Purchase of John Deere 4066R Compact Tractor and John Deere 8700A Fairway Mower (Ex-Demo or similar) along with Trade-In of John Deere utility gator (2007) and John Deere greens mower (2002)

Telford & Wrekin Council

street: Darby House, Lawn Central

postalCode: TF3 4JA

name: Rachel Best - Please access documents via Delta 4F2FVCWNR


title: Project Management Support for the Place Development and Investment Team

REDCAR & CLEVELAND BOROUGH COUNCIL

street: Redcar and Cleveland Borough Council, Redcar and Cleveland House, Kirkleatham Street

postalCode: TS10 1RT

Cohesion Consult Ltd

postalCode: LS27 7QT


name: Brighton and Sussex University Hospitals NHS Trust

title: Electronic Pre Operations Assessment system

description: The Trust is conducting a pre tender market engagement for an electronic Pre-operations system with the view to understand the product and supplier market and be able to specify its requirement bid for funds and ultimately, determine route to market.

street: Royal Sussex County Hospital, Eastern Road

postalCode: BN2 5BE


title: Room 13 Ceiling works at Holy Trinity CE Infant School

description: Removal of the lower lath and plaster ceiling in Room 13 and replacement of upper ceiling including making good and re-decoration.

North Yorkshire County Council

street: North Yorkshire County Council, County Hall

postalCode: DL7 8AD

Tom Willoughby

region: North Yorkshire

postalCode: DL6 2XE


title: RFQ for Provision of Printing and Processing of The Brindley Brochure

description:
Halton Borough Council is looking for a Supplier to provide a printing and processing service for the Brindley Brochure, which will lead to the delivery of the Mailing List.

                  The main purpose of the 'Brindley Brochure' is to keep customers updated on any up and coming shows, events or facilities available at the Brindley Arts Centre.

                  The circulation and delivery of the brochure is a vital service for the centre as it generates business and successfully advertises the events taking place over the coming months.

                  The Brindley Brochure (see pdf attached) is currently produced as a 40 page, A5 brochure, weight 74g.

                  The Supplier must be able to print the 35,000 brochures as per the specification requirements below: -

                  • Finished Size: A5.
                  • Extent: Cover: 4 Pages, Text: 40 Pages.
                  • Repro: Print ready PDF's supplied.
                  • Proofs: PDF Proofs.
                  • Printing: Cover: 4-colour process + sealer both sides.
                  • Text: 40 pages 4-colour process + sealer both sides.
                  • Paper: Cover: Silk 200gsm, Text: 36 Pages Silk 115gsm.
                  • Finishing: Trim to size, fold, collate, saddle stitch 2 wires and trim.

                  The Supplier must be able to process the 14,000 brochures in line with the requirements outlined below: -

                  • Produce labels for the mailing list from an Excel Document (provided)
                  • Data Processing & Mail Sorting
                  • Enclosing & Polywrapping
                  • Postage - Royal Mail 2nd Class

Halton Borough Council

street: Kingsway House, Kingsway

postalCode: WA8 7EA

CDP Print Management

postalCode: L18 8EE


title: Soft Market Test for the Provision of Print and Design Services

description:
Peterborough City Council is developing a tender for the delivery of Print and Design services across Peterborough City Council and partner organisations. This offers the opportunity to review and re-design services with the aim of placing the Council in a position whereby it may offer services as a sizeable, combined, opportunity to the supply market with a contract(s) commencing at the end of 2019.

                    To assist this work we would like to engage with representatives from interested organisations to seek and gather views regarding the specification and procurement approach.

                    This will take place through interested organisations completing a Soft Market Testing Questionnaire and then individual meetings being held during January 2019. Information gathered from this early engagement will inform the procurement approach and service specification.

                    Please follow the link in order to access the opportunity details:
                    https://secure.sourcedogg.com/profile/57fad8bb-8f6a-4ab1-afeb-531e2ec7e009/requests/25146

Peterborough City Council

street: Town Hall,

postalCode: PE1 1HQ


title: Redesign of play areas at Manstone, Stowford Rise and Furzehill

description: Replacement of play equipment in Sidmouth

East Devon District Council

street: East Devon District Council, Knowle

postalCode: EX10 8HL